The Oracle Purchase Order Import module works with other Oracle Manufacturing modules to provide a complete set of transactions and reports for maintaining inventory control.
Oracle Interface Tables — Oracle provides the following Interface Tables for Purchase Order Import:
po_headers_interface
po_lines_interface
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging tables, corresponding to the Oracle Open Interface Tables listed above:
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_poi_hdrs_pkg.sql
sb_validate_poi_lines_pkg.sql
These files are controlled by the following master validation file:
sb_validate_poi_pkg.sql
Oracle Interface Tables — Oracle provides the following Interface Tables for Receiving:
Sun Staging Tables — The Oracle Applications Adapter sets up the following staging tables, corresponding to the Oracle Open Interface Tables listed above:
Pre-Validation Scripts — The scripts corresponding to the Sun Staging Tables listed above are packaged within the following files:
sb_validate_rcv_hdr_pkg.sql
sb_validate_rcv_trans_pkg.sql
These files are controlled by the following master validation file:
sb_validate_rcv_pkg.sql
Oracle Interface Table — Oracle provides the following Interface Table for Requisitions: po_requisitions_interface_all
Sun Staging Table — The Oracle Applications Adapter sets up the following staging table, corresponding to the Oracle Open Interface Table listed above: sb_po_requisitions_interface_a
Pre-Validation Script — The scripts corresponding to the Sun Staging Table listed above are packaged within the following file: sb_validate_por_req_pkg.sql