Oracle E-Business Suite · Schema
PurchaseOrder
Business ApplicationsE-Business SuiteEnterpriseERPOracle
Properties
| Name | Type | Description |
|---|---|---|
| poHeaderId | integer | Purchase order header identifier |
| segment1 | string | Purchase order number |
| typeLookupCode | string | Purchase order type |
| vendorId | integer | Supplier/vendor identifier |
| vendorName | string | Supplier/vendor name |
| vendorSiteId | integer | Vendor site identifier |
| currencyCode | string | Currency code (ISO 4217) |
| authorizationStatus | string | Authorization status |
| approvedFlag | string | Approved flag |
| closedCode | string | Close status |
| totalAmount | number | Total purchase order amount |
| creationDate | string | Creation date |
| approvedDate | string | Approval date |
| buyerId | integer | Buyer employee identifier |
| shipToLocationId | integer | Ship-to location identifier |
| billToLocationId | integer | Bill-to location identifier |
| termsId | integer | Payment terms identifier |
| description | string | Purchase order description |
| lines | array | |
| orgId | integer | Operating unit identifier |
| lastUpdateDate | string |