DW_PURCHASE_ORDER_CHANGE_LINES_CF

Contains details for Purchase Order Lines for Accepted Purchase Order Versions. Data for Cancelled Purchase Orders and Cancelled Change Order Versions will not be available. Also, data will appear only when some changes happen for the Purchase Order Lines as part of the Purchase Order Version (Changes may happen for details which are not available on the Fact)

Details

Module: Purchasing

Key Columns

FROM_CHANGE_ORDER_SEQUENCE, PO_LINE_ID

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
PO_LINE_ID NUMBER 38 0 True Document line unique identifier    
FROM_CHANGE_ORDER_SEQUENCE NUMBER     True The starting point of the co sequence range within which the record is valid (Inclusive)    
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only. Source record identifier    
TO_CHANGE_ORDER_SEQUENCE NUMBER       The ending point of the co sequence range within which the record is valid (Exclusive)    
PO_VERSION_ID NUMBER 38 0   Purchase Order Version identifier    
CHANGE_ORDER_NUMBER VARCHAR2 128     Change Order Number    
PO_HEADER_ID NUMBER 38 0   Purchase Order Header identifier    
TRANSACTION_UOM_CODE VARCHAR2 16     Transaction unit of measure DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PURCHASE_ORDER_LINE_NUMBER NUMBER       Purchase Order Line Number    
PREVIOUS_PURCHASE_ORDER_LINE_NUMBER NUMBER       Purchase Order Line Number of previous version    
PURCHASE_ORDER_LINE_NUMBER_CHANGED_FLAG VARCHAR2 16     Set to Y if Purchase Order Line Number changed from previous version    
LINE_DESCRIPTION VARCHAR2 256     Line Item description    
PREVIOUS_LINE_DESCRIPTION VARCHAR2 256     Line Item description of previous version    
LINE_DESCRIPTION_CHANGED_FLAG VARCHAR2 16     Set to Y if Line Item description changed from previous version    
SUPPLIER_ITEM VARCHAR2 512     Supplier product number    
PREVIOUS_SUPPLIER_ITEM VARCHAR2 512     Supplier product number of previous version    
SUPPLIER_ITEM_CHANGED_FLAG VARCHAR2 16     Set to Y if Supplier product number changed from previous version    
QUANTITY NUMBER       Quantity ordered on the line    
PREVIOUS_QUANTITY NUMBER       Quantity ordered on the line of previous version    
QUANTITY_CHANGED_FLAG VARCHAR2 16     Set to Y if Quantity ordered on the line changed from previous version    
UNIT_PRICE NUMBER       Unit price for the line    
PREVIOUS_UNIT_PRICE NUMBER       Unit price for the line of previous version    
UNIT_PRICE_CHANGED_FLAG VARCHAR2 16     Set to Y if Unit price for the line changed from previous version    
NOTE_TO_SUPPLIER VARCHAR2 999     Short note to supplier    
PREVIOUS_NOTE_TO_SUPPLIER VARCHAR2 999     Short note to supplier of previous version    
NOTE_TO_SUPPLIER_CHANGED_FLAG VARCHAR2 16     Set to Y if Short note to supplier changed from previous version    
CREATION_TIMESTAMP TIMESTAMP       Who column: indicates the date and time of the creation of the row.    
LAST_UPDATE_TIMESTAMP TIMESTAMP       Who column: indicates the date and time of the last update of the row.    

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