bomtrm

PO_REQUISITIONS_INTERFACE_ALL
PO_REQUISITIONS_INTERFACE_ALL contains requisition
information from other applications. Each row includes all the
information necessary to create approved or unapproved requisitions in
Oracle Purchasing. The Oracle Purchasing Requisition Import feature
uses this information to create new requisition headers, lines and
distributions.
You use the Submit Request window to launch the Requisition Import
program for any set of rows. You identify the set of rows you want to
import by setting the INTERFACE_SOURCE_CODE and BATCH_ID
columns appropriately in the interface table.
The Requisition Import program validates your data, derives or defaults
additional information and writes an error message for every validation
that fails into the PO_INTERFACE_ERRORS table. Then the program
groups and numbers requisition lines according to the criteria you
specify in the GROUP_CODE and REQ_NUMBER_SEGMENT1
columns, and creates new requisitions.
Most of the columns in the PO_REQUISITIONS_INTERFACE_ALL table
are identical to the corresponding columns in the
PO_REQUISITIONS_HEADERS_ALL, PO_REQUISITION_LINES_ALL
and PO_REQ_DISTRIBUTIONS_ALL tables. You can additionally enter
reference information in the INTERFACE_SOURCE_LINE_ID column.
Foreign Keys
Primary Key Table Primary Key Column Foreign Key Column
FND_CURRENCIES CURRENCY_CODE CURRENCY_CODE
GL_CODE_COMBINATIONS CODE_COMBINATION_ID CHARGE_ACCOUNT_ID
GL_CODE_COMBINATIONS CODE_COMBINATION_ID ACCRUAL_ACCOUNT_ID
GL_CODE_COMBINATIONS CODE_COMBINATION_ID VARIANCE_ACCOUNT_ID
GL_CODE_COMBINATIONS CODE_COMBINATION_ID BUDGET_ACCOUNT_ID
GL_DAILY_CONVERSION_RATES_R10 CONVERSION_RATE RATE
GL_DAILY_CONVERSION_TYPES CONVERSION_TYPE RATE_TYPE
GL_USSGL_TRANSACTION_CODES USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
MTL_CATEGORIES_B CATEGORY_ID CATEGORY_ID
MTL_ITEM_REVISIONS REVISION ITEM_REVISION
MTL_KANBAN_CARDS KANBAN_CARD_ID KANBAN_CARD_ID
MTL_SECONDARY_INVENTORIES SECONDARY_INVENTORY_NAME SOURCE_SUBINVENTORY
ORGANIZATION_ID
SOURCE_ORGANIZATION_ID
MTL_SECONDARY_INVENTORIES SECONDARY_INVENTORY_NAME DESTINATION_SUBINVENTORY
ORGANIZATION_ID
DESTINATION_ORGANIZATION_ID
MTL_SYSTEM_ITEMS_B INVENTORY_ITEM_ID ITEM_ID
MTL_UNITS_OF_MEASURE_TL UNIT_OF_MEASURE UNIT_OF_MEASURE
PA_EXPENDITURE_TYPES EXPENDITURE_TYPE EXPENDITURE_TYPE
PA_PROJECTS_ALL PROJECT_ID PROJECT_ID
PA_TASKS TASK_ID TASK_ID
PO_AGENTS AGENT_ID SUGGESTED_BUYER_ID
PO_AUTOSOURCE_DOCUMENTS_ALL DOCUMENT_HEADER_ID AUTOSOURCE_DOC_HEADER_ID
Oracle Proprietary, Confidential Information––Use Restricted by Contract
Detailed Design
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