bomtrm

PO_HEADER_ID.
If APPROVED_FLAG is ’Y’, the purchase order is approved. If your
document type is a blanket purchase order, contract purchase order,
RFQ, or quotation, Oracle Purchasing uses START_DATE and
END_DATE to store the valid date range for the document. Oracle
Purchasing only uses BLANKET_TOTAL_AMOUNT for blanket
purchase orders or contract purchase orders.
If you autocreate a quotation from an RFQ using the Copy Document
window, Oracle Purchasing stores the foreign key to your original RFQ
in FROM_HEADER_ID. Oracle Purchasing also uses
FROM_TYPE_LOOKUP_CODE to indicate that you copied the
quotation from an RFQ.
Oracle Purchasing does not use SUMMARY_FLAG and
ENABLED_FLAG. Because future vers ions of Oracle Purchasing will
use them, SUMMARY_FLAG and ENABLED_FLAG should always be
’N’ and ’Y’ respectively.
You enter document header information in the Header region of the
Purchase Orders, RFQs, and Quotations windows.
Foreign Keys
Primary Key Table Primary Key Column Foreign Key Column
AP_TERMS_TL TERM_ID TERMS_ID
FND_CURRENCIES CURRENCY_CODE CURRENCY_CODE
GL_DAILY_CONVERSION_TYPES CONVERSION_TYPE RATE_TYPE
GL_USSGL_TRANSACTION_CODES USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
HR_LOCATIONS_ALL LOCATION_ID SHIP_TO_LOCATION_ID
HR_LOCATIONS_ALL LOCATION_ID BILL_TO_LOCATION_ID
MTL_UNITS_OF_MEASURE_TL UNIT_OF_MEASURE QUOTE_WARNING_DELAY_UNIT
ORG_FREIGHT_TL FREIGHT_CODE SHIP_VIA_LOOKUP_CODE
PO_AGENTS AGENT_ID AGENT_ID
PO_DOCUMENT_TYPES_ALL_B DOCUMENT_SUBTYPE TYPE_LOOKUP_CODE
PO_DOCUMENT_TYPES_ALL_B DOCUMENT_SUBTYPE QUOTE_TYPE_LOOKUP_CODE
PO_DOCUMENT_TYPES_ALL_B DOCUMENT_SUBTYPE FROM_TYPE_LOOKUP_CODE
PO_HEADERS_ALL PO_HEADER_ID FROM_HEADER_ID
PO_VENDORS VENDOR_ID VENDOR_ID
PO_VENDOR_CONTACTS VENDOR_CONTACT_ID VENDOR_CONTACT_ID
PO_VENDOR_SITES_ALL VENDOR_SITE_ID VENDOR_SITE_ID
Oracle Proprietary, Confidential Information––Use Restricted by Contract
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