Analytics Catalog/Data dictionary/PO_LINE_LOCATIONS_DRAFT_ALL
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Oracle Fusion · Data dictionary

PO_LINE_LOCATIONS_DRAFT_ALL

ProcurementUsed in 6 subject areas39 reporting columns

Purchasing (PO), transaction table (rows scoped across all operating units).

Primary key: not yet catalogued for PO_LINE_LOCATIONS_DRAFT_ALL, reference Oracle Tables & Views guide.
Joins (inferred from key columns): LINE_LOCATION_IDPO_LINE_LOCATIONS_ALL

Columns

ColumnKeyIn reportsDescription (inferred)
ACCRUE_ON_RECEIPT_FLAGIndicator (Y/N) for the accrue on receipt.
ALLOW_SUBSTITUTE_RECEIPTS_FLAGIndicator (Y/N) for the allow substitute receipts.
BACK_TO_BACK_FLAGIndicator (Y/N) for the back to back.
COUNTRY_OF_ORIGIN_CODECode identifying the country of origin.
DAYS_LATE_RECEIPT_ALLOWEDDays late receipt allowed.
DESTINATION_TYPE_CODECode identifying the destination type.
END_DATEEnd date.
ENFORCE_SHIP_TO_LOCATION_CODECode identifying the enforce shipment to location.
FUNDS_STATUSStatus of the funds.
INPUT_TAX_CLASSIFICATION_CODECode identifying the input tax classification.
LAST_ACCEPT_DATELast accept date.
LINE_INTENDED_USELine intended use.
LINE_LOCATION_IDIdentifier for the line location.
MODE_OF_TRANSPORTMode of transport.
NEED_BY_DATENeed by date.
PRICE_DISCOUNTPrice discount.
PRICE_OVERRIDEPrice override.
PRODUCT_CATEGORYProduct category.
PRODUCT_FISC_CLASSIFICATIONProduct fisc classification.
PRODUCT_TYPEType of product.
PROMISED_DATEPromised date.
PROMISED_SHIP_DATEPromised shipment date.
QTY_RCV_EXCEPTION_CODECode identifying the quantity receiving exception.
QUANTITYQuantity.
REASON_FOR_CHANGEReason for change.
RECEIPT_DAYS_EXCEPTION_CODECode identifying the receipt days exception.
REQUESTED_SHIP_DATERequested shipment date.
SALES_ORDER_NUMBERSales order number.
SERVICE_LEVELService level.
SFO_AGREEMENT_NUMBERSfo agreement number.
SHIPMENT_NUMShipment number.
SHIPPING_UOM_CODECode identifying the shipping unit of measure.
SHIP_TO_CUST_LOCATION_IDIdentifier for the shipment to customer location.
SHIP_TO_LOCATION_IDIdentifier for the shipment to location.
START_DATEStart date.
SUPPLIER_ORDER_LINE_NUMBERSupplier order line number.
TRX_BUSINESS_CATEGORYTransaction business category.
UOM_CODECode identifying the unit of measure.
USER_DEFINED_FISC_CLASSUser defined fisc class.

Used by reports

No cataloged report reads from this table yet, it's part of the broader Fusion dictionary.

Where this surfaces in OTBI

The OTBI subject areas that expose this table. You can't join across them in OTBI, the owned conformed model joins them on shared keys.

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Problems that run through this table
What the extract does not carry · The export ceiling · The extraction pattern