PO_LINES_ALL is the table used by Oracle Fusion to store the Purchase Order Line Data. This table is the child table of PO_HEADERS_ALL and connected by PO_HEADER_ID. In case you are looking for the query to fetch the Purchase Order Details Query, here you go. Let’s see the structure of this table along with indexes and constraints.
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PO_LINES_ALL Table Structure
| COLUMN_NAME | DATA_TYPE | NULLABLE |
| PO_LINE_ID | NUMBER | N |
| DISCOUNT_TYPE | VARCHAR2(100) | Y |
| DISCOUNT | NUMBER | Y |
| DISCOUNT_REASON | VARCHAR2(960) | Y |
| LIST_PRICE | NUMBER | Y |
| FUNDS_STATUS | VARCHAR2(100) | Y |
| CONFIGURED_ITEM_FLAG | VARCHAR2(4) | N |
| PARENT_ITEM_ID | NUMBER | Y |
| SUPPLIER_PARENT_ITEM | VARCHAR2(1200) | Y |
| TOP_MODEL_ID | NUMBER | Y |
| SUPPLIER_TOP_MODEL | VARCHAR2(1200) | Y |
| COMPONENT_AMOUNT_RELEASED | NUMBER | Y |
| AMOUNT_RELEASED | NUMBER | Y |
| BASE_MODEL_ID | NUMBER | Y |
| BASE_MODEL_PRICE | NUMBER | Y |
| OPTIONS_PRICE | NUMBER | Y |
| AGING_PERIOD_DAYS | NUMBER | Y |
| CONSIGNMENT_LINE_FLAG | VARCHAR2(4) | N |
| CATALOG_NAME | VARCHAR2(1020) | Y |
| LINE_STATUS | VARCHAR2(100) | Y |
| LAST_UPDATE_DATE | TIMESTAMP(6) | N |
| LAST_UPDATED_BY | VARCHAR2(256) | N |
| PO_HEADER_ID | NUMBER | N |
| LINE_TYPE_ID | NUMBER | N |
| LINE_NUM | NUMBER | N |
| LAST_UPDATE_LOGIN | VARCHAR2(128) | Y |
| CREATION_DATE | TIMESTAMP(6) | N |
| CREATED_BY | VARCHAR2(256) | N |
| ITEM_ID | NUMBER | Y |
| ITEM_REVISION | VARCHAR2(72) | Y |
| CATEGORY_ID | NUMBER | Y |
| ITEM_DESCRIPTION | VARCHAR2(960) | Y |
| UOM_CODE | VARCHAR2(12) | Y |
| QUANTITY_COMMITTED | NUMBER | Y |
| COMMITTED_AMOUNT | NUMBER | Y |
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2(4) | Y |
| NOT_TO_EXCEED_PRICE | NUMBER | Y |
| LIST_PRICE_PER_UNIT | NUMBER | Y |
| UNIT_PRICE | NUMBER | Y |
| QUANTITY | NUMBER | Y |
| TAX_EXCLUSIVE_PRICE | NUMBER | Y |
| UN_NUMBER_ID | NUMBER | Y |
| HAZARD_CLASS_ID | NUMBER | Y |
| NOTE_TO_VENDOR | VARCHAR2(4000) | Y |
| FROM_HEADER_ID | NUMBER | Y |
| FROM_LINE_ID | NUMBER | Y |
| QTY_RCV_TOLERANCE | NUMBER | Y |
| PRC_BU_ID | NUMBER | N |
| REQ_BU_ID | NUMBER | Y |
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2(100) | Y |
| MARKET_PRICE | NUMBER | Y |
| UNORDERED_FLAG | VARCHAR2(4) | Y |
| CANCEL_FLAG | VARCHAR2(4) | Y |
| CANCELLED_BY | NUMBER | Y |
| CANCEL_DATE | DATE | Y |
| CANCEL_REASON | VARCHAR2(960) | Y |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2(120) | Y |
| FIRM_DATE | DATE | Y |
| VENDOR_PRODUCT_NUM | VARCHAR2(1200) | Y |
| TAXABLE_FLAG | VARCHAR2(4) | Y |
| TAX_NAME | VARCHAR2(120) | Y |
| TYPE_1099 | VARCHAR2(40) | Y |
| CAPITAL_EXPENSE_FLAG | VARCHAR2(4) | Y |
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2(4) | Y |
| ATTRIBUTE_CATEGORY | VARCHAR2(120) | Y |
| ATTRIBUTE1- ATTRIBUTE20 | VARCHAR2(600) | Y |
| REFERENCE_NUM | VARCHAR2(100) | Y |
| ATTRIBUTE_NUMBER1 – ATTRIBUTE_NUMBER10 | NUMBER | Y |
| ATTRIBUTE_DATE1 – ATTRIBUTE_DATE10 | DATE | Y |
| ATTRIBUTE_TIMESTAMP1 – ATTRIBUTE_TIMESTAMP10 | TIMESTAMP(6) | Y |
| MIN_RELEASE_AMOUNT | NUMBER | Y |
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2(100) | Y |
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2(100) | Y |
| GOVERNMENT_CONTEXT | VARCHAR2(120) | Y |
| REQUEST_ID | NUMBER | Y |
| JOB_DEFINITION_NAME | VARCHAR2(400) | Y |
| JOB_DEFINITION_PACKAGE | VARCHAR2(3600) | Y |
| PROGRAM_NAME | VARCHAR2(120) | Y |
| PROGRAM_APP_NAME | VARCHAR2(200) | Y |
| CLOSED_DATE | DATE | Y |
| CLOSED_REASON | VARCHAR2(960) | Y |
| CLOSED_BY | NUMBER | Y |
| SOLDTO_BU_ID | NUMBER | Y |
| QC_GRADE | VARCHAR2(100) | Y |
| BASE_UOM | VARCHAR2(100) | Y |
| BASE_QTY | NUMBER | Y |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2(600) | Y |
| GLOBAL_ATTRIBUTE1 – GLOBAL_ATTRIBUTE20 | VARCHAR2(600) | Y |
| LINE_REFERENCE_NUM | VARCHAR2(100) | Y |
| EXPIRATION_DATE | DATE | Y |
| TAX_CODE_ID | NUMBER | Y |
| OKE_CONTRACT_HEADER_ID | NUMBER | Y |
| OKE_CONTRACT_VERSION_ID | NUMBER | Y |
| SECONDARY_QUANTITY | NUMBER | Y |
| SECONDARY_UOM_CODE | VARCHAR2(12) | Y |
| PREFERRED_GRADE | VARCHAR2(600) | Y |
| AUCTION_HEADER_ID | NUMBER | Y |
| AUCTION_DISPLAY_NUMBER | VARCHAR2(960) | Y |
| AUCTION_LINE_NUMBER | NUMBER | Y |
| BID_NUMBER | NUMBER | Y |
| BID_LINE_NUMBER | NUMBER | Y |
| RETROACTIVE_DATE | DATE | Y |
| SUPPLIER_REF_NUMBER | VARCHAR2(600) | Y |
| CONTRACT_ID | NUMBER | Y |
| START_DATE | DATE | Y |
| AMOUNT | NUMBER | Y |
| JOB_ID | NUMBER | Y |
| CONTRACTOR_FIRST_NAME | VARCHAR2(960) | Y |
| CONTRACTOR_LAST_NAME | VARCHAR2(960) | Y |
| FROM_LINE_LOCATION_ID | NUMBER | Y |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2(100) | N |
| PURCHASE_BASIS | VARCHAR2(120) | N |
| MATCHING_BASIS | VARCHAR2(120) | N |
| SVC_AMOUNT_NOTIF_SENT | VARCHAR2(4) | Y |
| SVC_COMPLETION_NOTIF_SENT | VARCHAR2(4) | Y |
| BASE_UNIT_PRICE | NUMBER | Y |
| MANUAL_PRICE_CHANGE_FLAG | VARCHAR2(4) | Y |
| RETAINAGE_RATE | NUMBER | Y |
| MAX_RETAINAGE_AMOUNT | NUMBER | Y |
| PROGRESS_PAYMENT_RATE | NUMBER | Y |
| RECOUPMENT_RATE | NUMBER | Y |
| SUPPLIER_PART_AUXID | VARCHAR2(1020) | Y |
| TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2(60) | Y |
| LAST_UPDATED_PROGRAM | VARCHAR2(1020) | Y |
| OBJECT_VERSION_NUMBER | NUMBER | N |
| ALLOW_DESCRIPTION_UPDATE_FLAG | VARCHAR2(4) | Y |
| PJC_CONTEXT_CATEGORY | VARCHAR2(160) | Y |
| SOURCE_DOC_REV_NUM | NUMBER | Y |
| NEXT_CONSUMPTION_ADV_GEN_DATE | DATE | Y |
| WORK_ORDER_PRODUCT | VARCHAR2(1200) | Y |
PO_LINES_ALL Indexes
| INDEX_NAME | INDEX_TYPE | UNIQUENESS | COLUMN_NAME |
| PO_LINES_F1 | FUNCTION-BASED NORMAL | NONUNIQUE | SYS_NC00192$ |
| PO_LINES_F2 | FUNCTION-BASED NORMAL | NONUNIQUE | SYS_NC00197$ |
| PO_LINES_N1 | NORMAL | NONUNIQUE | ITEM_ID |
| PO_LINES_N10 | NORMAL | NONUNIQUE | LAST_UPDATE_DATE |
| PO_LINES_N11 | NORMAL | NONUNIQUE | CONTRACT_ID |
| PO_LINES_N13 | NORMAL | NONUNIQUE | FROM_HEADER_ID |
| PO_LINES_N14 | NORMAL | NONUNIQUE | LINE_STATUS |
| PO_LINES_N15 | NORMAL | NONUNIQUE | PRC_BU_ID |
| PO_LINES_N16 | NORMAL | NONUNIQUE | PO_HEADER_ID |
| PO_LINES_N16 | NORMAL | NONUNIQUE | LINE_NUM |
| PO_LINES_N2 | NORMAL | NONUNIQUE | CREATION_DATE |
| PO_LINES_N3 | NORMAL | NONUNIQUE | CATEGORY_ID |
| PO_LINES_N4 | NORMAL | NONUNIQUE | FROM_LINE_ID |
| PO_LINES_N5 | NORMAL | NONUNIQUE | ITEM_DESCRIPTION |
| PO_LINES_N6 | NORMAL | NONUNIQUE | VENDOR_PRODUCT_NUM |
| PO_LINES_N8 | NORMAL | NONUNIQUE | CLOSED_BY |
| PO_LINES_N9 | NORMAL | NONUNIQUE | CANCELLED_BY |
| PO_LINES_U1 | NORMAL | UNIQUE | PO_LINE_ID |
Related Posts:
PO_HEADERS_ALL
Purchase Order Query
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Reference:
support.oracle.com
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