OracleOps AI
← All tables
Oracle Fusion/Procurement/Purchasing

PO_HEADERS_ALL

Purchase order header — supplier, PO type, status.

Key Columns

PO_HEADER_IDSEGMENT1VENDOR_IDTYPE_LOOKUP_CODEAUTHORIZATION_STATUS

Child Tables

PO_LINES_ALL

PO line — item, quantity, unit price.

Common Joins

PO_LINES_ALLvia PO_HEADER_ID

The individual item lines on this purchase order.

Used In

PurchasingProcure-to-Pay

Related

Requisition-to-PO-to-receipt data model

PO_REQUISITION_HEADERS_ALL/LINES_ALL capture the requisition; PO_HEADERS_ALL/LINES_ALL the resulting purchase order; RCV_SHIPMENT_HEADERS/LINES the receipt against it. PO_DISTRIBUTIONS_ALL links a PO line to its requisition line and GL charge account.

Ask Oracle AI about PO_HEADERS_ALL