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p2p O2c Hrms Tables

The document lists several important tables related to purchase orders (PO), accounts payable (AP), inventory (INV), and core HRMS functions in an ERP system. For PO, key tables include PO_HEADERS_ALL, PO_LINES_ALL and PO_DISTRIBUTIONS_ALL for purchase order information, PO_REQUISITION_HEADERS_ALL and PO_REQUISITION_LINES_ALL for requisitions, and RCV_TRANSACTIONS and RCV_SHIPMENT_HEADERS for receipts. For AP, important tables are AP_INVOICES_ALL, AP_PAYMENT_DISTRIBUTIONS_ALL and AP_PAYMENT_HISTORY_ALL. Important INV

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Kaleem Ahmed
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Download as DOC, PDF, TXT or read online on Scribd
161 views

p2p O2c Hrms Tables

The document lists several important tables related to purchase orders (PO), accounts payable (AP), inventory (INV), and core HRMS functions in an ERP system. For PO, key tables include PO_HEADERS_ALL, PO_LINES_ALL and PO_DISTRIBUTIONS_ALL for purchase order information, PO_REQUISITION_HEADERS_ALL and PO_REQUISITION_LINES_ALL for requisitions, and RCV_TRANSACTIONS and RCV_SHIPMENT_HEADERS for receipts. For AP, important tables are AP_INVOICES_ALL, AP_PAYMENT_DISTRIBUTIONS_ALL and AP_PAYMENT_HISTORY_ALL. Important INV

Uploaded by

Kaleem Ahmed
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Purchase Order - Related Tables

PO_REQUISITION_HEADESR_ALL
PO_REQUISITION_LINES_ALL

When you raise the Requisition these tables effected.


(PO_REQUISITION_HEADER_ID) is the join between the
tables

PO_REQ_DISTRIBUTION_ALL

It distributes the Requisition Account information.

PO_HEADERS_ALL
(PO_HEADER_ID)
PO_LINES_ALL

When PO Created PO # stored in tables. (PO_HEADER_ID) is


the join for tables

PO_DISTRIBUTIONS_ALL

It will distribute the PO # Account information

PO_ACTION_HISTORY

Here you can get Approvals notification Status

PO_VENDORS_ALL(VENDOR_ID)
PO_VENDOR_SITES_ALL
(VENDOR_SITE_ID)
PO_VENDOR_CONTACTS_ALL
(VENDOR_CONTACT_ID)

Contacts Vendor, Vendor site and contact information


(Vendor_id, Vendor_contact_id, VEDNOR_SITE_ID)

RCV_SHIPMENT_HEADERS_ALL
(SHIPMENT_HEADER_ID)

Common information about the source of your receipts or


expected receipts

RCV_SHPMENT_LINES_ALL

When you issue the receipt The recipient number, Shipment


location stores in the table.

RCV_TRANSACTIONS
(TRANSACTION_ID)
MTL_MATERIAL_TRANSACTIONS
(TRANSACTION_ID)

Stores material transaction information (Transaction_id)

PO_RELEASE_ALL

To see which purchase order is released.

PO_AGENTS

Contains information about buyers and purchasing managers.

PO_NOTIFICATION_CONTROLS

Contains information about the notification control rules for


blanket, planned, and contract purchase orders.

PO_APPROVAL_LIST_HEADERS

List of approvers for the purchasing document. Used for


requisition approvals only

PO_APPROVAL_LIST_LINES

Approval list lines for the requisition approval list.

PO_POSITION_CONTROLS_ALL

assignment of control groups to jobs and/or positions

PO_DOCUMENT_TYPES_ALL_B

Default, control, and option information you provide to


customize

PO_CONTROL_GROUPS_ALL

Control groups you use in your business

PO_RFQ_VENDORS

Information about the set of suppliers assigned to a request for


quotation (RFQ)

PO_VENDOR_LIST_HEADERS
(VENDOR_LIST_HEADER_ID)

Stores information about supplier quotation lists you create.

FINANCIALS_SYSTEM_PARAMS_AL This Tables stores common and default information between AP


L
and PO

Important Tables for PO/AP/INV


PO

PO

PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_DISTRIBUTIONS_ALL

BUYER

PO_AGENTS

REQUISITIONS

PO_REQUISITION_HEADERS_ALL
PO_REQUISITION_LINES_ALL
PO_REQ_DISTRIBUTIONS_ALL

VENDORS

PO_VENDORS
PO_VENDOR_SITES_ALL
PO_VENDOR_CONTACTS

RECEVING

RCV_TRANSACTIONS
RCV_SHIPMENT_HEADERS
RCV_SHIPMENT_LINES

AP

PAYABLE INVOICES

AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL

PAYMENTS TO INVOICE

AP_PAYMENT_DISTRIBUTIONS_ALL
AP_PAYMENT_HISTORY_ALL
AP_PAYMENT_SCHEDULES_ALL
AP_INVOICE_PAYMENTS_ALL

INV

ITEM

MTL_SYSTEM_ITEMS_B
MTL_ITEM_REVISIONS_B

ITEM CATEGORIES

MTL_CATEGORIES_B
MTL_CATEGORY_SETS_B
MTL_ITEM_CATEGORIES

TRANSACTIONS

MTL_MATERIAL_TRANSACTIONS
MTL_TRANSACTION_TYPES

LOCATION AND ON HAND QTY MTL_ITEM_LOCATIONS


MTL_ONHAND_QUANTITIES_DETAIL
LOT AND SERIAL NUMBR

MTL_SERIAL_NUMBERS
MTL_LOT_NUMBERS

Core HRMS Important Tables


Table Name
FND_ID_FLEX_STRUCTURES
FND_ID_FLEX_SEGMENTS
FlexField Information Tables

FND_FLEX_VALUE_SETS
FND_SEGMENT_ATTRIBUTE_VALUES
FND_FLEX_VALUES

Locations

HR_LOCATIONS_ALL
HR_ALL_ORGANIZATION_UNITS

Business Group

HR_ORGANIZATION_UNITS_V
HR_ORGANIZATION_INFORMATION

Setup Profile

FND_PROFILE_OPTIONS_VL

Organization

HR_ALL_ORGANIZATION_UNITS
PER_ORGANIZATION_STRUCTURES

Organization Hierarchy

PER_ORG_STRUCTURE_VERSIONS
PER_ORG_STRUCTURE_ELEMENTS
PER_JOB_GROUPS

Jobs

PER_JOB_DEFINITIONS
PER_JOBS
PER_POSITION_DEFINITIONS

Positions

PER_POSITIONS
HR_ALL_POSITIONS_F

Grades

PER_GRADE_DEFINITIONS
PER_GRADES
PER_POSITION_STRUCTURES

Positions Hierarchy

PER_POS_STRUCTURE_VERSIONS
PER_POS_STRUCTURE_ELEMENTS

People Management

PER_ALL_PEOPLE_F
PER_ALL_ASSIGNMENTS_F

Order To Cash Cycle


Order Entry

oe_order_headers_all
oe_order_lines_all

Order Booking

oe_order_headers_alL
oe_order_lines_all
wsh_delivery_details
wsh_delivery_assignments

Reservation

mtl_reservations
mtl_demand

Pick Release

MTL_RESERVATIONS
wsh_new_deliveries
wsh_delivery_assignments
wsh_delivery_details
MTL_TXN_REQUEST_HEADERS

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