Analytics Catalog/Data dictionary/PO_LINE_LOCATIONS_DRAFT_ALL
Explore the catalogReportsModulesEnterprise modelOTBI subject areasBICC PVOs
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.

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.

Need the extract + dbt staging for PO_LINE_LOCATIONS_DRAFT_ALL?
We ship parameterized SQL, BICC config, and dbt models you own.
Talk to us