bomtrm

PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_HEADERS_ALL stores information about
requisition headers. You need one row for each requisition header you
create. Each row contains the requisition number, preparer, status, and
description.
REQUISITION_HEADER_ID is the unique system–generated
requisition number. REQUISITION_HEADER_ID is invisible to the
user. SEGMENT1 is the number you use to identify the requisition in
forms and reports. Oracle Purchasing generates SEGMENT1 using the
PO_UNIQUE_IDENTIFIER_CONTROL table if you choose to let Oracle
Purchasing generate requisition numbers for you.
PO_REQUISITION_HEADERS_ALL is one of three tables storing
requisition information. PO_REQUISITION_HEADERS_ALL
corresponds to the Header region of the Requisitions window.
SEGMENT1 provides unique values for each row in the table in addition
to REQUISITION_HEADER_ID.
Foreign Keys
Primary Key Table Primary Key Column Foreign Key Column
GL_USSGL_TRANSACTION_CODES USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
PO_REQUISITIONS_INTERFACE_ALL INTERFACE_SOURCE_CODE INTERFACE_SOURCE_CODE
PO_REQUISITIONS_INTERFACE_ALL INTERFACE_SOURCE_LINE_ID INTERFACE_SOURCE_LINE_ID
QuickCodes Columns
Column QuickCodes Type QuickCodes Table
AUTHORIZATION_STATUS AUTHORIZATION STATUS PO_LOOKUP_CODES
APPROVED
Document has been Approved
CANCELLED
Document has been Cancelled
IN PROCESS
Document is still undergoing
Approval
INCOMPLETE
Document is not yet Complete
PRE–APPROVED
Document is Approved but not
yet Accepted
REJECTED
Document as been Rejected
REQUIRES REAPPROVAL
Requires Reapproval
RETURNED
Document has been Returned
CLOSED_CODE DOCUMENT STATE PO_LOOKUP_CODES
APPROVED
The Document has been Approved
AWAITING PRINTING
The Document is Awaiting
Printing
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