Po tables in fusion Next JavaScript must be enabled Tables and Views for Procurement. Oct 4, 2021 · For Example, PO receiving tables stores , which supplier send this material, against which purchase order, which items we received , how many quantities we received etc. PO_LINE_LOCATIONS_ALL –> To keep the shipment related details 4. PJF_PROJECTS_ALL_VL. Table Name : PO_VENDOR_SITES_ALL Columns Jan 20, 2012 · Each purchase order may have multiple lines (PO_LINES). 7. 25B. 10. 1. Oct 6, 2020 · This tables will store the details of the Purchase Order(PO) information and related tables. In addition, each blanket purchase order may have multiple blanket releases (PO_RELEASES), which release an amount from the blanket. Goal. 0 and later Information in this document applies to any platform. G26391-01. GL_CODE_COMBINATIONS. 21. PO_HEADERS_ALL. Other modules related tables list here : Tables for the Projects Module in Sep 30, 2024 · Oracle Fusion Purchasing Cloud Service - Version 11. We see Purchase Order Distribution Status like "Delivered" or "Not Delivered" from Manage Purchase Order UI > Distributions tab > Details Icon. PO_LINE_LOCATIONS_ALL. Purchasing, Receiving, Payment, Accounting, Tax, Classification, and General Information. 13. Table Name : PO_VENDORS Columns: VENDOR_ID VENDOR_NAME SEGMENT1 SUMMARY_FLAG ENABLED_FLAG Information about your suppliers. . Previous Page. 3. 8. When we do the receiving in Oracle Fusion , System automatically generates the PO receipt number. PO_LINES_ALL. PO_DISTRIBUTIONS_ALL. 4. 6. 22. WSH_CARRIERS_V. PO_LINES_ALL –> Captures the line level details 3. 04. PO_LINES. 0 and later Oracle Fusion Purchasing - Version 11. Each record in this table represents a purchase order line, which identifies the items and unit price for the goods ordered on a purchase order. 2. Jul 13, 2016 · CONTRACT_NUM reference a contract purchase order from a standard purchase order line. Describes tables and views for Oracle Fusion Cloud Procurement. In Oracle Fusion, PO receiving tables are little bit changed as compared to Sep 29, 2020 · But before that let’s see the list of important tables underlying a PO: 1. 5. PO_HEADERS_ALL –> To store the Purchase Order header info. EGP_SYSTEM_ITEMS_B.