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Purchase Requisition, PO [message #294355] Thu, 17 January 2008 05:41 Go to next message
Messages: 1
Registered: January 2008
Location: India
Junior Member

I have created a PO from a Purchase requisition. How can I refer the requisition number(or id, or any attribute of the requisition) from the PO from the back end? In other words, which attibute links a PO with the corresponding requisition?

Any updates will be appreciated.

Re: Purchase Requisition, PO [message #294366 is a reply to message #294355] Thu, 17 January 2008 06:07 Go to previous messageGo to next message
Messages: 33
Registered: November 2007

You can find requistion number in po_requision_headers_all table and column name is SEGMENT1.

Re: Purchase Requisition, PO [message #294919 is a reply to message #294355] Sun, 20 January 2008 20:45 Go to previous message
Messages: 2
Registered: January 2008
Junior Member
The following SQL will list the PR (Purchase Req) for a given PO (Assuming PO is created from PR):

	prha.segment1  		req_num,
	prha.org_id		pr_ou,
	poh.segment1           	po_num,
	poh.org_id		po_ou
	apps.po_requisition_headers_all   prha,
	apps.po_requisition_lines_all     prla,        
	apps.po_req_distributions_all     prda,        
	apps.po_distributions_all         pda,        
	apps.po_line_locations_all	  poll,         
	apps.po_lines_all                 pol,        
	apps.po_headers_all               poh        
    1 = 1
AND poh.segment1 = '&po_number'
AND poh.po_header_id = pol.po_header_id
AND pol.po_line_id = poll.po_line_id 
AND poll.line_location_id = pda.line_location_id
AND pda.req_distribution_id = prda.distribution_id
AND prda.requisition_line_id = prla.requisition_line_id
AND prla.requisition_header_id = prha.requisition_header_id
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