PO_HEADERS_INTERFACE
PO_HEADERS_INTERFACE is the interface table that holds header information for the PDOI program to create standard/blanket purchase orders and catalog quotations. The PDOI program validates your data, derives or defaults additional information and writes an error message for every validation that fails into the PO_INTERFACE_ERRORS table. Scope: public Product: PO Display Name: PO Headers Interface Category: BUSINESS_ENTITY PO_BLANKET_PURCHASE_AGREEMENT Category: BUSINESS_ENTITY PO_CONTRACT_PURCHASE_AGREEMENT Category: BUSINESS_ENTITY PO_GLOBAL_BLANKET_AGREEMENT Category: BUSINESS_ENTITY PO_GLOBAL_CONTRACT_AGREEMENT Category: BUSINESS_ENTITY PO_PRICE_BREAKS Category: BUSINESS_ENTITY PO_STANDARD_PURCHASE_ORDER
Details
-
Schema: FUSION
-
Object owner: PO
-
Object type: TABLE
-
Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
PO_HEADERS_INTERFACE_PK |
INTERFACE_HEADER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| INTERFACE_HEADER_ID | NUMBER | 18 | Yes | Interface header unique identifier | |
| SOURCE_AGREEMENT_ID | NUMBER | 18 | Source agreement header unique identifier | ||
| SOURCE_AGREEMENT | VARCHAR2 | 30 | Suggested source blanket agreement or contract agreement number. | ||
| REQUISITION_LINE_ID | NUMBER | 18 | Requisition line unique identifier | ||
| SIGNATURE_REQUIRED_FLAG | VARCHAR2 | 1 | Checkbox to indicate if signatures are required on the document before it can be opened. | ||
| BILLTO_BU_NAME | VARCHAR2 | 240 | Bill-to BU Name | ||
| SOLDTO_LE_NAME | VARCHAR2 | 240 | Sold-to Le Name | ||
| INTERFACE_HEADER_KEY | VARCHAR2 | 50 | Header record identifier, unique within LOAD_RE QUEST_ID. Reserved for data uploaded through cloud interface only. | ||
| PRC_BU_NAME | VARCHAR2 | 240 | Procurement BU Name | ||
| REQ_BU_NAME | VARCHAR2 | 240 | Requisitioning BU Name | ||
| LOAD_REQUEST_ID | NUMBER | 18 | LOAD_REQUEST_ID | ||
| BILLTO_BU_ID | NUMBER | 18 | Bill-to Business Unit unique identifier. Indicates the business unit which vouches the supplier invoices received for this purchase order. | ||
| SOLDTO_LE_ID | NUMBER | 18 | Sold to Legal Entity unique identifier. Indicates the party which is financially responsible for the purchases on this purchase order. | ||
| DEFAULT_PO_TRADE_ORG_ID | NUMBER | 18 | Unique identifier for Purchasing Trade Organization. Purchasing Trade Organization is the inventory organization reporting to the Sold-to Legal Entity identified in a Purchase Order. This organization is used for cost accounting the transactions in the Sold-to Legal Entity. | ||
| ORCHESTRATION_ORDER_FLAG | VARCHAR2 | 1 | Indicates whether this purchase order is an orchestrated purchase order. Valid values are Y/N. A value of 'Y' implies that this is an orchestrated order. A value of 'N' implies that this is not an orchestrated order. | ||
| OUTSIDE_PROCESS_ENABLED_FLAG | VARCHAR2 | 1 | Flag to indicate whether the document supports outside processing. Must have values Y/N. | ||
| AGING_PERIOD_DAYS | NUMBER | 5 | Indicates the maximum number of days the material may be on consignment. It defaults a value for the same term on the document line. Only positive values are allowed. Applicable only to BPA. | ||
| AGING_ONSET_POINT | VARCHAR2 | 30 | Indicates the mutually agreed event point at which consigned material begins to age. The possible values are None / Receipt / Shipment. Values from Lookups. Applicable only to BPA. | ||
| CONSUMPTION_ADVICE_FREQUENCY | VARCHAR2 | 30 | Indicates the default value of the frequency at which the 'Create Consumption Advice' program will be run for all consumption transactions for consigned inventory purchased under this agreement. It defaults a value for the same term on the document line. The possible values are Daily / Weekly / Monthly. Values from Lookups. Applicable only to BPA. | ||
| CONSUMPTION_ADVICE_SUMMARY | VARCHAR2 | 30 | Indicates the granularity at which consumption advices will be generated. The possible values are Inventory Organization / Item and Transaction Date / Inventory Organization and Item / Inventory Organization / All Inventory Organizations. Values from Lookups. Applicable only to BPA. | ||
| BILLING_CYCLE_CLOSING_DATE | DATE | Field to capture when the current billing period for an agreement ends. This is applicable only for a BPA with consignment terms enabled. | |||
| DEFAULT_CONSIGNMENT_LINE_FLAG | VARCHAR2 | 1 | Indicates the default value for the Consignment line attribute on the agreement line. Values: Y/N. Applicable only to BPA. | ||
| PAY_ON_USE_FLAG | VARCHAR2 | 1 | This checkbox will indicate whether self-billing is enabled for consumption of consigned material. Values: Y/N. Applicable only to BPA. | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | PRICE_UPDATE_TOLERANCE | |||
| APPROVAL_ACTION | VARCHAR2 | 25 | APPROVAL_ACTION | ||
| CAT_ADMIN_AUTH_ENABLED_FLAG | VARCHAR2 | 1 | CAT_ADMIN_AUTH_ENABLED_FLAG | ||
| SUPPLIER_NOTIF_METHOD | VARCHAR2 | 25 | SUPPLIER_NOTIF_METHOD | ||
| FAX | VARCHAR2 | 60 | FAX | ||
| EMAIL_ADDRESS | VARCHAR2 | 2000 | Email address of the supplier for communication | ||
| GROUP_REQUISITIONS | VARCHAR2 | 1 | GROUP_REQUISITIONS | ||
| GROUP_REQUISITION_LINES | VARCHAR2 | 1 | GROUP_REQUISITION_LINES | ||
| USE_NEED_BY_DATE | VARCHAR2 | 1 | USE_NEED_BY_DATE | ||
| USE_SHIP_TO | VARCHAR2 | 1 | USE_SHIP_TO | ||
| USE_ORDER_DATE_IN_PRICING_FLAG | VARCHAR2 | 1 | This flag on the agreement indicates whether or not the order date should be used to derive price on the orders referencing the agreement | ||
| RETRO_PRICE_COMM_UPDATES_FLAG | VARCHAR2 | 1 | This flag on the agreement indicates whether or not orders that were repriced because of a price change on the referenced agreement should be communicated to the supplier. | ||
| RETRO_PRICE_APPLY_UPDATES_FLAG | VARCHAR2 | 1 | This flag on the agreement indicates whether or not price updates on the agreement should be propagated to orders referencing the agreement. | ||
| GENERATE_ORDERS_AUTOMATIC | VARCHAR2 | 1 | Update sourcing rules flag | ||
| SUBMIT_APPROVAL_AUTOMATIC | VARCHAR2 | 1 | Enable automatic sourcing flag | ||
| ACCEPTANCE_WITHIN_DAYS | NUMBER | Used for Acknowledge within days | |||
| APPROVAL_STATUS | VARCHAR2 | 25 | APPROVAL_STATUS | ||
| PRC_BU_ID | NUMBER | 18 | PRC_BU_ID | ||
| REQ_BU_ID | NUMBER | 18 | REQ_BU_ID | ||
| BATCH_ID | NUMBER | Batch unique identifier | |||
| INTERFACE_SOURCE_CODE | VARCHAR2 | 25 | Identifier for upstream integrating module. Reserved for internal use. | ||
| GROUP_CODE | VARCHAR2 | 25 | Requisition line grouping | ||
| DOCUMENT_TYPE_CODE | VARCHAR2 | 25 | Document type to be created: PO or RFQ | ||
| DOCUMENT_SUBTYPE | VARCHAR2 | 25 | Document subtype | ||
| SOLDTO_BU_ID | NUMBER | 18 | Sold to Business Unit Unique Identifier | ||
| CARRIER_ID | NUMBER | 18 | Carrier ID (Party ID) | ||
| CO_NUM | VARCHAR2 | 80 | Change Order Number | ||
| CHANGE_ORDER_DESC | VARCHAR2 | 2000 | Change Order Description | ||
| ORIGINATOR_ROLE | VARCHAR2 | 25 | Change Order Initiator Role (Buyer/Supplier) | ||
| INITIATE_APPROVAL | VARCHAR2 | 25 | Initiate approval process (NULL/Yes/No) | ||
| DOCUMENT_NUM | VARCHAR2 | 30 | Document number | ||
| PO_HEADER_ID | NUMBER | 18 | Document header unique identifier | ||
| RELEASE_DATE | DATE | Release date | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency code | ||
| RATE_TYPE_DISP | VARCHAR2 | 30 | RATE_TYPE_DISP | ||
| RATE_TYPE | VARCHAR2 | 30 | Rate type | ||
| RATE_DATE | DATE | Rate date | |||
| RATE | NUMBER | Rate | |||
| AGENT_NAME | VARCHAR2 | 2000 | Buyer name | ||
| AGENT_ID | NUMBER | 18 | Buyer unique identifier | ||
| VENDOR_NAME | VARCHAR2 | 360 | Supplier name | ||
| VENDOR_ID | NUMBER | 18 | Supplier unique identifier | ||
| VENDOR_SITE_CODE | VARCHAR2 | 240 | Supplier site code | ||
| VENDOR_SITE_ID | NUMBER | 18 | Supplier site unique identifier | ||
| VENDOR_CONTACT | VARCHAR2 | 360 | Supplier contact name | ||
| VENDOR_CONTACT_ID | NUMBER | 18 | Supplier contact unique identifier | ||
| SHIP_TO_LOCATION | VARCHAR2 | 60 | Ship-to location code | ||
| SHIP_TO_LOCATION_ID | NUMBER | 18 | Ship-to location unique identifier | ||
| BILL_TO_LOCATION | VARCHAR2 | 60 | Bill-to location code | ||
| BILL_TO_LOCATION_ID | NUMBER | 18 | Bill-to location unique identifier | ||
| PAYMENT_TERMS | VARCHAR2 | 50 | Payment terms name | ||
| TERMS_ID | NUMBER | 18 | Payment terms unique identifier | ||
| FREIGHT_CARRIER | VARCHAR2 | 360 | Freight carrier | ||
| FOB | VARCHAR2 | 30 | Type of free-on-board terms for the document | ||
| FREIGHT_TERMS | VARCHAR2 | 30 | Freight terms | ||
| APPROVED_DATE | DATE | Approval date | |||
| REVISED_DATE | DATE | Revised date | |||
| REVISION_NUM | NUMBER | Document revision number | |||
| NOTE_TO_VENDOR | VARCHAR2 | 1000 | Note to supplier | ||
| NOTE_TO_RECEIVER | VARCHAR2 | 1000 | Note to receiver | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | 1 | Indicates whether purchase order is a confirming order | ||
| COMMENTS | VARCHAR2 | 240 | Comments | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | 1 | Indicates whether acceptance from the supplier is required or not | ||
| ACCEPTANCE_DUE_DATE | DATE | Date by which the supplier should accept the purchase order | |||
| AMOUNT_AGREED | NUMBER | Amount agreed for the planned or blanket purchase order | |||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against the purchase order (blanket, contract, or planned) | |||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a blanket or planned purchase order | |||
| START_DATE | DATE | START_DATE | |||
| FROZEN_FLAG | VARCHAR2 | 1 | Indicator of whether the document is frozen | ||
| CLOSED_CODE | VARCHAR2 | 25 | Closed status | ||
| CLOSED_DATE | DATE | Closed date | |||
| FROM_HEADER_ID | NUMBER | Unique identifier of the RFQ used to autocreate a quotation | |||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | 25 | Document type used to autocreate from | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | 30 | United States standard general ledger transaction code | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| PROGRAM_NAME | VARCHAR2 | 30 | PROGRAM_NAME | ||
| PROGRAM_APP_NAME | VARCHAR2 | 50 | PROGRAM_APP_NAME | ||
| PROCESS_CODE | VARCHAR2 | 25 | Interface record status | ||
| ACTION | VARCHAR2 | 25 | Interface action: ADD, NEW | ||
| RATE_TYPE_CODE | VARCHAR2 | 30 | Rate type code | ||
| EFFECTIVE_DATE | DATE | Date document becomes effective | |||
| EXPIRATION_DATE | DATE | Date document expires | |||
| FIRM_FLAG | VARCHAR2 | 25 | Indicates whether you want to prevent this purchase order from being automatically rescheduled by your manufacturing application | ||
| VENDOR_DOC_NUM | VARCHAR2 | 25 | Supplier document number | ||
| REFERENCE_NUM | VARCHAR2 | 120 | Needed for 832 EDI transaction | ||
| LOAD_SOURCING_RULES_FLAG | VARCHAR2 | 1 | Needed for 832 EDI transaction | ||
| VENDOR_NUM | VARCHAR2 | 30 | Needed for 832 EDI transaction | ||
| WF_GROUP_ID | NUMBER | Identifies the records that were created during one run of the PO Create Documents workflow | |||
| PCARD_ID | NUMBER | 18 | Unique identifer for the procurement card used for the order | ||
| PAY_ON_CODE | VARCHAR2 | 25 | Indicator of whether the purchase order will be paid upon receipt | ||
| CONSUME_REQ_DEMAND_FLAG | VARCHAR2 | 1 | Used by Oracle Sourcing- Tells whether user wanted to consume the req demand when creating a blanket | ||
| SHIPPING_CONTROL | VARCHAR2 | 30 | Indicator of who is responsible for arranging transportation | ||
| ENCUMBRANCE_REQUIRED_FLAG | VARCHAR2 | 1 | -- FPJ Encumbrance Rewrite project | ||
| AMOUNT_TO_ENCUMBER | NUMBER | -- FPJ Encumbrance Rewrite project | |||
| CHANGE_SUMMARY | VARCHAR2 | 2000 | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | ||
| BUDGET_ACCOUNT_SEGMENT1 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT2 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT3 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT4 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT5 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT6 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT7 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT8 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT9 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT10 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT11 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT12 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT13 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT14 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT15 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT16 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT17 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT18 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT19 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT20 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT21 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT22 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT23 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT24 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT25 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT26 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT27 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT28 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT29 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_SEGMENT30 | VARCHAR2 | 25 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT | VARCHAR2 | 2000 | FPJ Encumbrance Rewrite. | ||
| BUDGET_ACCOUNT_ID | NUMBER | 18 | FPJ Encumbrance Rewrite. | ||
| GL_ENCUMBERED_DATE | DATE | FPJ Encumbrance Rewrite. | |||
| GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | 15 | FPJ Encumbrance Rewrite. | ||
| CREATED_LANGUAGE | VARCHAR2 | 4 | Language code in which the GBPA was created. | ||
| CPA_REFERENCE | NUMBER | 18 | This is to support the iP catalog upgrade for items that had a CPA reference prior to Release 12. This column is just for information purpose. | ||
| PROCESSING_ID | NUMBER | Identifier for records to be processed by a certain PDOI run | |||
| PROCESSING_ROUND_NUM | NUMBER | The round number within each PDOI process | |||
| ORIGINAL_PO_HEADER_ID | NUMBER | Document to be replaced. Used only when action='REPLACE' | |||
| STYLE_ID | NUMBER | 18 | Determines the Purchasing Style of the document. | ||
| STYLE_DISPLAY_NAME | VARCHAR2 | 240 | Style Display Name | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| DOCUMENT_STATUS | VARCHAR2 | 25 | DOCUMENT_STATUS | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | The country for taxation for tax calculation purposes. | ||
| TAX_DOCUMENT_SUBTYPE | VARCHAR2 | 240 | Country specific classification of the document used for tax calculation and reporting purposes. | ||
| MERGE_REQUEST_ID | NUMBER | 18 | Merge Request Id Unique Identifier(References POZ_SUPPLIER_MERGE_REQUESTS.merge_request_id) | ||
| MODE_OF_TRANSPORT | VARCHAR2 | 80 | Type of transportation used to ship the product, such as truck, air or boat. This column stores the displayed value. | ||
| MODE_OF_TRANSPORT_CODE | VARCHAR2 | 30 | Type of transportation used to ship the product, such as truck, air or boat. It is mapped to the column MODE_OF_TRANSPORT on other PO_HEADERS_% table | ||
| SERVICE_LEVEL | VARCHAR2 | 80 | Priority of transportation that affects how quickly goods are transported. This column stores the displayed value. | ||
| SERVICE_LEVEL_CODE | VARCHAR2 | 30 | Priority of transportation that affects how quickly goods are transported. It is mapped to the column SERVICE_LEVEL on other PO_HEADERS_% table | ||
| USE_SALES_ORDER_NUMBER_FLAG | VARCHAR2 | 1 | Indicates whether requisition lines should be grouped by Sales Order Number to create distinct purchase order. | ||
| CONFIGURED_ITEM_FLAG | VARCHAR2 | 1 | Flag to indicate whether document should support model items and options. | ||
| FIRST_PTY_REG_ID | NUMBER | 18 | First Party Tax Registration ID for the transaction. | ||
| FIRST_PTY_REG_NUM | VARCHAR2 | 50 | First Party Tax Registration Number for the transaction. | ||
| THIRD_PTY_REG_ID | NUMBER | 18 | Third Party Tax Registration ID for the transaction. | ||
| THIRD_PTY_REG_NUM | VARCHAR2 | 50 | Third Party Tax Registration Number for the transaction. | ||
| DISABLE_AUTOSOURCING_FLAG | VARCHAR2 | 1 | Disable Automatic Sourcing Flag | ||
| PUNCHOUT_SOURCING_ONLY_FLAG | VARCHAR2 | 1 | Automatic Sourcing of Punchout Requests Only | ||
| CONSIGNMENT_TERMS_ENABLED_FLAG | VARCHAR2 | 1 | Consignment Terms Enabled Flag | ||
| AGENT_EMAIL_ADDRESS | VARCHAR2 | 240 | AGENT_EMAIL_ADDRESS | ||
| BUYER_MANAGED_TRANSPORT_FLAG | VARCHAR2 | 1 | A flag to indicate that the buying company is responsible for arranging the transportation, from picking up the requested goods to delivering to ship-to locations specified on the order. | ||
| RETRO_PRICE_OPEN_ORDER_FLAG | VARCHAR2 | 1 | This flag on the agreement indicates whether or not the retroactive price update background process should only reprice open unfulfilled orders referencing the agreement. | ||
| RETRO_PRICE_INIT_APPROVAL_FLAG | VARCHAR2 | 1 | This flag on the agreement indicates whether or not the retroactive price update background process should be initiated upon agreement approval. | ||
| ALLOW_MULTIPLE_SITES_FLAG | VARCHAR2 | 1 | A flag to indicate that an agreement can be used across all supplier sites for a given supplier. | ||
| USE_SHIP_TO_FOR_GROUP_REQS | VARCHAR2 | 1 | Checkbox to indicate whether to use ship-to organization and location when grouping requisitions | ||
| MASTER_CONTRACT_ID | NUMBER | 18 | The Master Contract Identifier. The master contract refers to the general contract that primarily serves to set the terms and conditions between parties at a high level that govern subsequent, more specific, contractual agreements. | ||
| MASTER_CONTRACT_NUMBER | VARCHAR2 | 120 | The Master Contract Number. The master contract refers to the general contract that primarily serves to set the terms and conditions between parties at a high level that govern subsequent, more specific, contractual agreements. | ||
| MASTER_CONTRACT_TYPE_ID | NUMBER | 18 | The Master Contract Type Identifier. | ||
| MASTER_CONTRACT_TYPE | VARCHAR2 | 150 | Master Contract Type. | ||
| CC_EMAIL_ADDRESS | VARCHAR2 | 2000 | Email address to which a copy of the email is sent | ||
| BCC_EMAIL_ADDRESS | VARCHAR2 | 2000 | Email address to which a copy of the email is sent without letting other recipients know | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Global Descriptive Flexfield: structure definition of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | 150 | Global Descriptive Flexfield: segment of the global descriptive flexfield. | ||
| GLOBAL_ATTRIBUTE_DATE1 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE2 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE3 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE4 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_DATE5 | DATE | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER1 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER2 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER3 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER4 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| GLOBAL_ATTRIBUTE_NUMBER5 | NUMBER | Global Descriptive Flexfield: segment of the global descriptive flexfield. | |||
| OVERRIDING_APPROVER_ID | NUMBER | 18 | Overriding approver on purchase orders and change orders for approval routing. | ||
| OVERRIDING_APPROVER_NAME | VARCHAR2 | 2000 | Approver name specified to replace the application-generated approver. | ||
| SKIP_ELECTRONIC_COMM_FLAG | VARCHAR2 | 1 | Indicates whether electronic communication should be skipped. | ||
| ALT_CONTACT_EMAIL_ADDRESS | VARCHAR2 | 2000 | Alternate Supplier Contact Email address of the supplier for communication | ||
| SOURCING_PRIORITY | NUMBER | Indicates the numerical value to determine the sourcing priority. Applicable only to BPA. | |||
| CHECKLIST_ID | NUMBER | 18 | Value that uniquely identifies the checklist on a Purchasing Document. | ||
| CHECKLIST_TITLE | VARCHAR2 | 80 | Title of the checklist on a Purchasing Document. | ||
| CHECKLIST_NUM | VARCHAR2 | 30 | The number that is assigned to the checklist on a Purchasing Document. | ||
| SH_ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Segment used to identify the special handling context for special handling purchase order headers. | ||
| SH_ATTRIBUTE1 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE2 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE3 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE4 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE5 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE6 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE7 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE8 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE9 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE10 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE11 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE12 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE13 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE14 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE15 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE16 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE17 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE18 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE19 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE20 | VARCHAR2 | 150 | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | ||
| SH_ATTRIBUTE_NUMBER1 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER2 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER3 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER4 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER5 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER6 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER7 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER8 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER9 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_NUMBER10 | NUMBER | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE1 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE2 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE3 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE4 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE5 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE6 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE7 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE8 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE9 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_DATE10 | DATE | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SH_ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Special Handling Descriptive Flexfield: segment of the special handling descriptive flexfield. | |||
| SPECIAL_HANDLING_TYPE_CODE | VARCHAR2 | 30 | Special handling type of the document. (References PO_SPCL_HANDLING_TYPES_B.SPECIAL_HANDLING_TYPE_CODE) | ||
| SPECIAL_HANDLING_TYPE | VARCHAR2 | 30 | Special handling type |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| por_doc_upload_jobs | po_headers_interface | INTERFACE_HEADER_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PO_HEADERS_INTERFACE_N1 | Non Unique | Default | PROCESSING_ID, PROCESSING_ROUND_NUM |
| PO_HEADERS_INTERFACE_N2 | Non Unique | Default | BATCH_ID |
| PO_HEADERS_INTERFACE_N3 | Non Unique | Default | VENDOR_DOC_NUM |
| PO_HEADERS_INTERFACE_N4 | Non Unique | Default | PO_HEADER_ID |
| PO_HEADERS_INTERFACE_N5 | Non Unique | Default | WF_GROUP_ID |
| PO_HEADERS_INTERFACE_N6 | Non Unique | Default | REQUEST_ID |
| PO_HEADERS_INTERFACE_N7 | Non Unique | Default | CARRIER_ID |
| PO_HEADERS_INTERFACE_U1 | Unique | Default | INTERFACE_HEADER_ID |