Oracle R12 Purchasing Module Base Tables

Refer: http://learnoraclecsbscm.blogspot.com
Would like to share few Base table names & purpose of tables used in Oracle Purchasing Module:
Table Name

Purpose

po_req_distribution_all

Stores the information about the accounting

distributions associated with each requisition line.

po_requisitions_headers_all

Stores the information about requisition headers.

po_requisition_lines_all

Stores the information about requisition lines.

po_distributions_all

Contains the accounting distribution information for

every purchase order shipment line.

po_headers_all

Contains header information for your purchasing

documents

po_lines_all

Stores current information about each purchase order

line.

po_action_history

Stores all the Approvals notification Status

po_vendors

Stores information about the suppliers

po_vendor_sites_all

Stores information about the supplier sites.

po_vendor_contacts

Stores Supplier Contacts, supplier site and contact

information

rcv_shipment_headers

Stores common information about the source of

your receipts or expected receipts

rcv_shipment_lines

Stores information about items that have been

shipped and/or received from a specific receipt source
and also about the default destination for intransit
shipments.

rcv_transactions

Stores historical information about receiving

transactions that is performed

mtl_material_transactions

Stores a record of every material transaction or cost

update performed in the Inventory.

po_releases_all

Contains the information about blanket and planned

purchase order releases.

po_approval_list_headers

List of approvers for the purchasing document. Used

for requisition approvals only

po_approval_list_lines

Contains the approval list lines for the requisition

approval list.

po_document_types_all_b

Default, control, and option information you provide to

customize Oracle Purchasing document management

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