PO_STAGED_DOCUMENT_HEADERS
PO_STAGED_DOCUMENT_HEADERS contains information of staged document used in process requisition.
Details
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Schema: FUSION
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Object owner: PO
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
PO_STAGED_DOCUMENT_HEADERS_PK |
STAGED_DOCUMENT_HEADER_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| STAGED_DOCUMENT_HEADER_ID | NUMBER | 18 | Yes | Unique number generated by system to identify staged document | |
| NEG_AMENDMENT_ACK_FLAG | VARCHAR2 | 1 | Negotiation Amendment acknowledgement flag | ||
| NEGOTIATION_TITLE | VARCHAR2 | 80 | Negotiation title | ||
| AUCTION_HEADER_ID | NUMBER | 18 | Auction header id of the existing negotiation | ||
| TEMPLATE_ID | NUMBER | 18 | Id of the template that was applied to create negotiation | ||
| STAGED_DOCUMENT_BUYER_ID | NUMBER | 18 | Person who is responsible for managing the staged document. | ||
| STAGED_DOCUMENT_NUMBER | VARCHAR2 | 30 | Yes | Staged number generated by document number generated API | |
| STAGED_DOCUMENT_STATUS | VARCHAR2 | 25 | Yes | Staged document status | |
| DOCUMENT_OUTCOME | VARCHAR2 | 30 | Outcome of the process requisition | ||
| PO_HEADER_ID | NUMBER | 18 | PO header id of existing purchase order number | ||
| SOLD_TO_LE_ID | NUMBER | 18 | Sold to Legal Entity unique identifier. Indicates the party which is financially responsible for the purchases on a purchase order. | ||
| PRC_BU_ID | NUMBER | 18 | Yes | Procurement business unit | |
| REQ_BU_ID | NUMBER | 18 | Yes | Requisition business unit | |
| 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. | ||
| VENDOR_ID | NUMBER | 18 | Supplier unique identifier (References PO_VENDORS.vendor_id) | ||
| VENDOR_SITE_ID | NUMBER | 18 | Supplier site unique identifier (References PO_VENDOR_SITES_ALL.vendor_site_id) | ||
| RECOMMENDED_SUPPLIER_FLAG | VARCHAR2 | 1 | Attribute to indicate the source of supplier selection on the stage document. | ||
| GROUP_REQUISITION_LINES_FLAG | VARCHAR2 | 1 | Attribute to indicate the group requisition lines selection on the stage document. | ||
| DOCUMENT_STYLE_ID | NUMBER | 18 | Determines the Purchasing Style of the document. | ||
| SOURCE_DOCUMENT_HEADER_ID | NUMBER | 18 | Unique identifier of document from which this document is copied (References PO_HEADERS_ALL.po_header_id) | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Unique identifier for the currency (References FND_CURRENCIES.currency_code) | ||
| RATE_TYPE | VARCHAR2 | 30 | Currency conversion rate type (References GL_DAILY_CONVERSION_TYPES.conversion_type) | ||
| RATE_DATE | DATE | Currency conversion date | |||
| RATE | NUMBER | Currency conversion rate | |||
| GROUPING_OPTION | VARCHAR2 | 15 | Grouping option used to group requisition lines | ||
| PROCESS_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that process the requisitions | ||
| DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | The country for taxation for tax calculation purposes. | ||
| DOCUMENT_SUBTYPE | VARCHAR2 | 25 | Document subtype | ||
| FIRST_PTY_REG_ID | NUMBER | 18 | First Party Tax Registration ID for the transaction. | ||
| THIRD_PTY_REG_ID | NUMBER | 18 | Third Party Tax Registration ID for the transaction. | ||
| 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. | ||
| CARRIER_ID | NUMBER | 18 | Carrier ID (Party ID) | ||
| 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_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 | ||
| INTERFACE_SOURCE_CODE | VARCHAR2 | 25 | Identifier for upstream integrating module. Reserved for internal use. | ||
| VENDOR_CONTACT_ID | NUMBER | 18 | Supplier contact unique identifier | ||
| GROUP_REQUISITIONS | VARCHAR2 | 1 | GROUP_REQUISITIONS | ||
| AUTO_STAGED_FLAG | VARCHAR2 | 1 | Auto staged flag | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of 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. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PO_STAGED_DOCUMENT_HEADERS_U1 | Unique | Default | STAGED_DOCUMENT_HEADER_ID |
| PO_STAGED_DOCUMENT_HEADERS_U2 | Unique | Default | STAGED_DOCUMENT_NUMBER, PRC_BU_ID |