bomtrm

elease shipments. It identifies the planned purchase order shipment
you chose to release from.
PRICE_OVERRIDE always equals the purchase order line price for
standard purchase order shipments. For blanket and planned purchase
orders, PRICE_OVERRIDE depends on the values of the
ALLOW_PRICE_OVERRIDE_FLAG and NOT_TO_EXCEED_PRICE in
the corresponding row in PO_LINES_ALL:
• If ALLOW_PRICE_OVERRIDE_FLAG is ’N’, then
PRICE_OVERRIDE equals UNIT_PRICE in PO_LINES_ALL.
• If ALLOW_PRICE_OVERRIDE_FLAG is ’Y’, the
PRICE_OVERRIDE can take any value that is smaller than
NOT_TO_EXCEED_PRICE in PO_LINES_ALL.
The QUANTITY field corresponds to the total quantity ordered on all
purchase order distribution lines (found in PO_DISTRIBUTIONS_ALL).
Oracle Purchasing automatically updates QUANTITY_RECEIVED,
QUANTITY_ACCEPTED, and QUANTITY_REJECTED when you
receive, return, or inspect goods or services. Oracle Payables
automatically updates QUANTITY_BILLED when you match an invoice
with a purchase order shipment. Oracle Purchasing automatically
updates QUANTITY_CANCELLED when you cancel a purchase order
shipment.
Oracle Purchasing sets APPROVED_FLAG to ’Y’ when you approve the
corresponding purchase order if there are no problems associated with
the shipment and its related distributions.
Oracle Purchasing sets ENCUMBERED_FLAG to ’Y’ and enters the
ENCUMBERED_DATE when you approve a purchase order if you use
encumbrance.
Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design
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