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Planned Purchase Order Line Shipments
More Folder Details
Dependent FoldersFolder ComponentsTable ComponentsAnalyzed
NoneNone.POFG_PLAN_PO_LINE_SHIPMENTSUnknown
Folder Items
Item NameItem DescriptionItem Depends OnIt Ext ColumnItem KeyItem Id
Accepted Quantity Planned Purchase Order Line Shipments.Accepted QuantityACCEPTED_QUANTITYACCEPTED_QUANTITY114045
Accrue On Receipt Flag Planned Purchase Order Line Shipments.Accrue On Receipt FlagACCRUE_ON_RECEIPT_FLAGACCRUE_ON_RECEIPT_FLAG275974
Acknowledgement Date Planned Purchase Order Line Shipments.Acknowledgement DateACKNOWLEDGEMENT_DATEACKNOWLEDGEMENT_DATE275985
Acknowledgement Type Planned Purchase Order Line Shipments.Acknowledgement TypeACKNOWLEDGEMENT_TYPEACKNOWLEDGEMENT_TYPE275984
Actual PricePrice override for the shipmentPlanned Purchase Order Line Shipments.Actual PriceACTUAL_PRICEACTUAL_PRICE114893
Allow Substitute Receipt Planned Purchase Order Line Shipments.Allow Substitute ReceiptALLOW_SUBSTITUTE_RECEIPTALLOW_SUBSTITUTE_RECEIPT275975
Approval Date Planned Purchase Order Line Shipments.Approval DateAPPROVAL_DATEAPPROVAL_DATE116324
Approval Date - Day Planned Purchase Order Line Shipments.Approval Date APPROVAL_DATE_DAY169035
Approval Date - Month Planned Purchase Order Line Shipments.Approval Date APPROVAL_DATE_MONTH169069
Approval Date - Quarter Planned Purchase Order Line Shipments.Approval Date APPROVAL_DATE_QUARTER169103
Approval Date - Year Planned Purchase Order Line Shipments.Approval Date APPROVAL_DATE_YEAR169137
Approved Flag Planned Purchase Order Line Shipments.Approved FlagAPPROVED_FLAGAPPROVED_FLAG275969
Billed Quantity Planned Purchase Order Line Shipments.Billed QuantityBILLED_QUANTITYBILLED_QUANTITY119795
Cancel Date Planned Purchase Order Line Shipments.Cancel DateCANCEL_DATECANCEL_DATE121469
Cancel Date - Day Planned Purchase Order Line Shipments.Cancel Date CANCEL_DATE_DAY170277
Cancel Date - Month Planned Purchase Order Line Shipments.Cancel Date CANCEL_DATE_MONTH170297
Cancel Date - Quarter Planned Purchase Order Line Shipments.Cancel Date CANCEL_DATE_QUARTER170317
Cancel Date - Year Planned Purchase Order Line Shipments.Cancel Date CANCEL_DATE_YEAR170337
Cancel Flag Planned Purchase Order Line Shipments.Cancel FlagCANCEL_FLAGCANCEL_FLAG275970
Cancel Reason Planned Purchase Order Line Shipments.Cancel ReasonCANCEL_REASONCANCEL_REASON121480
Cancelled Quantity Planned Purchase Order Line Shipments.Cancelled QuantityCANCELLED_QUANTITYCANCELLED_QUANTITY121454
Closed Date Planned Purchase Order Line Shipments.Closed DateCLOSED_DATECLOSED_DATE122181
Closed Date - Day Planned Purchase Order Line Shipments.Closed Date CLOSED_DATE_DAY170525
Closed Date - Month Planned Purchase Order Line Shipments.Closed Date CLOSED_DATE_MONTH170563
Closed Date - Quarter Planned Purchase Order Line Shipments.Closed Date CLOSED_DATE_QUARTER170601
Closed Date - Year Planned Purchase Order Line Shipments.Closed Date CLOSED_DATE_YEAR170641
Closed Reason Planned Purchase Order Line Shipments.Closed ReasonCLOSED_REASONCLOSED_REASON122198
Closure Status Planned Purchase Order Line Shipments.Closure StatusCLOSURE_STATUSCLOSURE_STATUS275971
Context Planned Purchase Order Line Shipments.ContextCONTEXTCONTEXT275981
Created By Planned Purchase Order Line Shipments.Created ByCREATED_BYCREATED_BY125225
Created Date Planned Purchase Order Line Shipments.Created DateCREATED_DATECREATED_DATE125400
Created Date - Day Planned Purchase Order Line Shipments.Created Date CREATED_DATE_DAY171223
Created Date - Month Planned Purchase Order Line Shipments.Created Date CREATED_DATE_MONTH171377
Created Date - Quarter Planned Purchase Order Line Shipments.Created Date CREATED_DATE_QUARTER171531
Created Date - Year Planned Purchase Order Line Shipments.Created Date CREATED_DATE_YEAR171685
EDI Type Planned Purchase Order Line Shipments.EDI TypeEDI_TYPEEDI_TYPE275987
ETD Planned Purchase Order Line Shipments.ETDETDETD275982
Early Receipt Allowed DaysMaximum acceptable number of days items can be received earlyPlanned Purchase Order Line Shipments.Early Receipt Allowed DaysEARLY_RECEIPT_ALLOWED_DAYSEARLY_RECEIPT_ALLOWED_DAYS130689
Encumbered Date Planned Purchase Order Line Shipments.Encumbered DateENCUMBERED_DATEENCUMBERED_DATE132684
Encumbered Date - Day Planned Purchase Order Line Shipments.Encumbered Date ENCUMBERED_DATE_DAY178209
Encumbered Date - Month Planned Purchase Order Line Shipments.Encumbered Date ENCUMBERED_DATE_MONTH178219
Encumbered Date - Quarter Planned Purchase Order Line Shipments.Encumbered Date ENCUMBERED_DATE_QUARTER178229
Encumbered Date - Year Planned Purchase Order Line Shipments.Encumbered Date ENCUMBERED_DATE_YEAR178239
Encumbered Flag Planned Purchase Order Line Shipments.Encumbered FlagENCUMBERED_FLAGENCUMBERED_FLAG275973
Enforce Ship To Location Planned Purchase Order Line Shipments.Enforce Ship To LocationENFORCE_SHIP_TO_LOCATIONENFORCE_SHIP_TO_LOCATION275976
Error Message Planned Purchase Order Line Shipments.Error MessageERROR_MESSAGEERROR_MESSAGE275986
Firm Status Planned Purchase Order Line Shipments.Firm StatusFIRM_STATUSFIRM_STATUS275972
Invoice Close TolerancePercentage tolerance within which a shipment is automatically closed for invoicing when billedPlanned Purchase Order Line Shipments.Invoice Close ToleranceINVOICE_CLOSE_TOLERANCEINVOICE_CLOSE_TOLERANCE137388
Invoice Matching Planned Purchase Order Line Shipments.Invoice MatchingINVOICE_MATCHINGINVOICE_MATCHING275977
Last Updated By Planned Purchase Order Line Shipments.Last Updated ByLAST_UPDATED_BYLAST_UPDATED_BY139805
Last Updated Date Planned Purchase Order Line Shipments.Last Updated DateLAST_UPDATED_DATELAST_UPDATED_DATE139979
Last Updated Date - Day Planned Purchase Order Line Shipments.Last Updated Date LAST_UPDATED_DATE_DAY182906
Last Updated Date - Month Planned Purchase Order Line Shipments.Last Updated Date LAST_UPDATED_DATE_MONTH183068
Last Updated Date - Quarter Planned Purchase Order Line Shipments.Last Updated Date LAST_UPDATED_DATE_QUARTER183230
Last Updated Date - Year Planned Purchase Order Line Shipments.Last Updated Date LAST_UPDATED_DATE_YEAR183392
Late Receipt Allowed DaysMaximum acceptable number of days items can be received latePlanned Purchase Order Line Shipments.Late Receipt Allowed DaysLATE_RECEIPT_ALLOWED_DAYSLATE_RECEIPT_ALLOWED_DAYS141700
Latest Acceptable DateLatest acceptable receipt date of the shipmentPlanned Purchase Order Line Shipments.Latest Acceptable DateLATEST_ACCEPTABLE_DATELATEST_ACCEPTABLE_DATE141686
Latest Acceptable Date - Day Planned Purchase Order Line Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_DAY185216
Latest Acceptable Date - Month Planned Purchase Order Line Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_MONTH185230
Latest Acceptable Date - Quarter Planned Purchase Order Line Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_QUARTER185244
Latest Acceptable Date - Year Planned Purchase Order Line Shipments.Latest Acceptable Date LATEST_ACCEPTABLE_DATE_YEAR185258
Line NumberUser-assigned bank statement line number to uniquely identifyindividual transactions.Planned Purchase Order Line Shipments.Line NumberLINE_NUMBERLINE_NUMBER144743
ModusLink Line ID Planned Purchase Order Line Shipments.ModusLink Line IDMODUSLINK_LINE_IDMODUSLINK_LINE_ID275983
Need By Date Planned Purchase Order Line Shipments.Need By DateNEED_BY_DATENEED_BY_DATE147863
Need By Date - Day Planned Purchase Order Line Shipments.Need By Date NEED_BY_DATE_DAY186422
Need By Date - Month Planned Purchase Order Line Shipments.Need By Date NEED_BY_DATE_MONTH186440
Need By Date - Quarter Planned Purchase Order Line Shipments.Need By Date NEED_BY_DATE_QUARTER186458
Need By Date - Year Planned Purchase Order Line Shipments.Need By Date NEED_BY_DATE_YEAR186476
Operating Unit IDUnique identifier for Operating UnitPlanned Purchase Order Line Shipments.Operating Unit IDOPERATING_UNIT_IDOPERATING_UNIT_ID149541
Operating Unit Name Planned Purchase Order Line Shipments.Operating Unit NameOPERATING_UNIT_NAMEOPERATING_UNIT_NAME149589
Ordered Quantity Planned Purchase Order Line Shipments.Ordered QuantityORDERED_QUANTITYORDERED_QUANTITY149762
Planned Purchase Order Document Number Planned Purchase Order Line Shipments.Planned Purchase Order Document NumberPLANNED_PO_DOCUMENT_NUMBERPLANNED_PO_DOCUMENT_NUMBER154203
Planned Purchase Order IDUnique identifier for Planned Purchase OrderPlanned Purchase Order Line Shipments.Planned Purchase Order IDPLANNED_PO_IDPLANNED_PO_ID154209
Preferred Grade Planned Purchase Order Line Shipments.Preferred GradePREFERRED_GRADEPREFERRED_GRADE275990
Promised Date Planned Purchase Order Line Shipments.Promised DatePROMISED_DATEPROMISED_DATE156732
Promised Date - Day Planned Purchase Order Line Shipments.Promised Date PROMISED_DATE_DAY189028
Promised Date - Month Planned Purchase Order Line Shipments.Promised Date PROMISED_DATE_MONTH189038
Promised Date - Quarter Planned Purchase Order Line Shipments.Promised Date PROMISED_DATE_QUARTER189048
Promised Date - Year Planned Purchase Order Line Shipments.Promised Date PROMISED_DATE_YEAR189058
Purchase Order Line IDUnique identifier for Purchase Order LinePlanned Purchase Order Line Shipments.Purchase Order Line IDPO_LINE_IDPO_LINE_ID155055
Purchase Order Shipment IDUnique identifier for Purchase Order ShipmentPlanned Purchase Order Line Shipments.Purchase Order Shipment IDPO_SHIPMENT_IDPO_SHIPMENT_ID155102
Qty Received Exception Planned Purchase Order Line Shipments.Qty Received ExceptionQTY_RECEIVED_EXCEPTIONQTY_RECEIVED_EXCEPTION275978
Quantity Received ToleranceMaximum over-receipt tolerance percentagePlanned Purchase Order Line Shipments.Quantity Received ToleranceQUANTITY_RECEIVED_TOLERANCEQUANTITY_RECEIVED_TOLERANCE157318
Receipt Days Exception Planned Purchase Order Line Shipments.Receipt Days ExceptionRECEIPT_DAYS_EXCEPTIONRECEIPT_DAYS_EXCEPTION275979
Received Quantity Planned Purchase Order Line Shipments.Received QuantityRECEIVED_QUANTITYRECEIVED_QUANTITY158045
Receiving Close TolerancePercentage tolerance within which a shipment is automatically closed for receivingPlanned Purchase Order Line Shipments.Receiving Close ToleranceRECEIVING_CLOSE_TOLERANCERECEIVING_CLOSE_TOLERANCE158071
Receiving Routing IDUnique identifier for Receiving RoutingPlanned Purchase Order Line Shipments.Receiving Routing IDRECEIVING_ROUTING_IDRECEIVING_ROUTING_ID158080
Receiving Routing Name Planned Purchase Order Line Shipments.Receiving Routing NameRECEIVING_ROUTING_NAMERECEIVING_ROUTING_NAME158089
Rejected Quantity Planned Purchase Order Line Shipments.Rejected QuantityREJECTED_QUANTITYREJECTED_QUANTITY158418
Secondary Quantity Planned Purchase Order Line Shipments.Secondary QuantitySECONDARY_QUANTITYSECONDARY_QUANTITY275988
Secondary Unit Of Measure Planned Purchase Order Line Shipments.Secondary Unit Of MeasureSECONDARY_UNIT_OF_MEASURESECONDARY_UNIT_OF_MEASURE275989
Ship To Location Planned Purchase Order Line Shipments.Ship To LocationSHIP_TO_LOCATIONSHIP_TO_LOCATION161920
Ship To Location IDUnique identifier for Ship To LocationPlanned Purchase Order Line Shipments.Ship To Location IDSHIP_TO_LOCATION_IDSHIP_TO_LOCATION_ID161947
Ship To Organization Code Planned Purchase Order Line Shipments.Ship To Organization CodeSHIP_TO_ORGANIZATION_CODESHIP_TO_ORGANIZATION_CODE161963
Ship To Organization IDUnique identifier for Ship To OrganizationPlanned Purchase Order Line Shipments.Ship To Organization IDSHIP_TO_ORGANIZATION_IDSHIP_TO_ORGANIZATION_ID161970
Ship To Organization Name Planned Purchase Order Line Shipments.Ship To Organization NameSHIP_TO_ORGANIZATION_NAMESHIP_TO_ORGANIZATION_NAME161978
Shipment NumberSequence number of the shipmentPlanned Purchase Order Line Shipments.Shipment NumberSHIPMENT_NUMBERSHIPMENT_NUMBER161686
Shipped Quantity Planned Purchase Order Line Shipments.Shipped QuantitySHIPPED_QUANTITYSHIPPED_QUANTITY161720
Tax NameTax code for the shipmentPlanned Purchase Order Line Shipments.Tax NameTAX_NAMETAX_NAME164779
Taxable Flag Planned Purchase Order Line Shipments.Taxable FlagTAXABLE_FLAGTAXABLE_FLAG275980
UOM ClassUnit of measure ClassPlanned Purchase Order Line Shipments.UOM ClassUOM_CLASSUOM_CLASS166388
UOM DescriptionUnit of measure DescriptionPlanned Purchase Order Line Shipments.UOM DescriptionUOM_DESCRIPTIONUOM_DESCRIPTION166423
US Standard GL Transaction CodeTransaction code for creating US standard General Ledger journal entries (Oracle Public Sector Payables).Planned Purchase Order Line Shipments.US Standard GL Transaction CodeUSSGL_TRANSACTION_CODEUSSGL_TRANSACTION_CODE167058
Unit Of Measure Planned Purchase Order Line Shipments.Unit Of MeasureUNIT_OF_MEASUREUNIT_OF_MEASURE166285
Folder Joins
Join NameJoin ConditionJoin DetailsOptional Join ConfigurationAuto
Planned PO Line Shipments -> Planned PO Scheduled Shipment DistributionPlanned Purchase Order Line Shipments.Purchase Order Shipment ID = Planned Purchase Order Scheduled Shipment Distributions.Purchase Order Shipment IDAlways exist in master folderNoneNo
Planned PO Line Shipments -> Planned Purchase Order DistributionsPlanned Purchase Order Line Shipments.Purchase Order Shipment ID = Planned Purchase Order Distributions.Purchase Order Shipment IDAlways exist in master folderNoneNo