bomtrm

PO_DISTRIBUTIONS_ALL
PO_DISTRIBUTIONS_ALL contains accounting distribution
information for a purchase order shipment line. You need one row for
each distribution line you attach to a purchase order shipment. There
are four types of documents using distributions in Oracle Purchasing:
• Standard Purchase Orders
• Planned Purchase Orders
• Planned Purchase Order Releases
• Blanket Purchase Order Releases
Each row includes the destination type, requestor ID, quantity ordered
and deliver–to location for the distribution.
Oracle Purchasing uses this information to record accounting and
requisition information for purchase orders and releases.
PO_DISTRIBUTIONS_ALL is one of five tables storing purchase order
and release information.
Some columns in PO_DISTRIBUTIONS_ALL contain information only if
certain conditions exist:
• If you autocreate this accounting distribution from a requisition,
REQ_DISTRIBUTION_ID corresponds to the ID of the requisition
distribution you copy on the purchase order.
• If you use a foreign currency on your purchase order, Oracle
Purchasing stores currency conversion information in RATE and
RATE_DATE.
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3 – 684 Oracle Bills of Material Technical Reference Manual