POR_REQUISITION_LINES_ALL is the table used by Oracle Fusion to store the Requisition Line Level details. it is a child table to por_requisition_headers_all table. This post talks about the table structure, constraints and indexes of the table:
POR_REQUISITION_LINES_ALL Table Structure
COLUMN NAME | DATA TYPE | NULLABLE |
REQUISITION_LINE_ID | NUMBER | N |
INTERFACE_LINE_KEY | VARCHAR2(200) | Y |
REPRICE_FLAG | VARCHAR2(4) | Y |
WORK_ORDER_SUB_TYPE | VARCHAR2(120) | Y |
REPRICE_FLAG | VARCHAR2(4) | Y |
REQUISITION_HEADER_ID | NUMBER | N |
WORK_ORDER_SUB_TYPE | VARCHAR2(120) | Y |
LINE_NUMBER | NUMBER | N |
REQUISITION_HEADER_ID | NUMBER | N |
LINE_NUMBER | NUMBER | N |
LINE_TYPE_ID | NUMBER | N |
LINE_TYPE_ID | NUMBER | N |
CATEGORY_ID | NUMBER | Y |
CATEGORY_ID | NUMBER | Y |
ITEM_DESCRIPTION | VARCHAR2(960) | N |
UOM_CODE | VARCHAR2(12) | Y |
ITEM_DESCRIPTION | VARCHAR2(960) | N |
UNIT_PRICE | NUMBER | Y |
UOM_CODE | VARCHAR2(12) | Y |
UNIT_PRICE | NUMBER | Y |
PRICE_VARIANCE_EXCEEDED_FLAG | VARCHAR2(4) | N |
PRICE_VARIANCE_EXCEEDED_AMT | NUMBER | Y |
PRICE_VARIANCE_EXCEEDED_FLAG | VARCHAR2(4) | N |
PRICE_VARIANCE_EXCEEDED_AMT | NUMBER | Y |
QUANTITY | NUMBER | Y |
ITEM_ID | NUMBER | Y |
QUANTITY | NUMBER | Y |
ITEM_ID | NUMBER | Y |
ITEM_REVISION | VARCHAR2(72) | Y |
QUANTITY_DELIVERED | NUMBER | Y |
ITEM_REVISION | VARCHAR2(72) | Y |
QUANTITY_DELIVERED | NUMBER | Y |
SUGGESTED_BUYER_ID | NUMBER | Y |
ASSIGNED_BUYER_ID | NUMBER | Y |
SUGGESTED_BUYER_ID | NUMBER | Y |
ASSIGNED_BUYER_ID | NUMBER | Y |
NEGOTIATION_REQUIRED_FLAG | VARCHAR2(4) | Y |
NEED_BY_DATE | DATE | Y |
NEGOTIATION_REQUIRED_FLAG | VARCHAR2(4) | Y |
NEED_BY_DATE | DATE | Y |
PO_HEADER_ID | NUMBER | Y |
PO_HEADER_ID | NUMBER | Y |
PO_LINE_ID | NUMBER | Y |
PO_LINE_ID | NUMBER | Y |
TO_HEADER_ID | NUMBER | Y |
TO_HEADER_ID | NUMBER | Y |
TO_LINE_ID | NUMBER | Y |
LINE_LOCATION_ID | NUMBER | Y |
TO_LINE_ID | NUMBER | Y |
LINE_LOCATION_ID | NUMBER | Y |
MODIFIED_BY_BUYER_FLAG | VARCHAR2(4) | Y |
PARENT_REQ_LINE_ID | NUMBER | Y |
MODIFIED_BY_BUYER_FLAG | VARCHAR2(4) | Y |
PARENT_REQ_LINE_ID | NUMBER | Y |
NOTE_TO_BUYER | VARCHAR2(4000) | Y |
NOTE_TO_BUYER | VARCHAR2(4000) | Y |
NOTE_TO_RECEIVER | VARCHAR2(4000) | Y |
MODIFIED_BY_BUYER_ID | NUMBER | Y |
NOTE_TO_RECEIVER | VARCHAR2(4000) | Y |
MODIFIED_BY_BUYER_ID | NUMBER | Y |
SOURCE_DOCUMENT_TYPE | VARCHAR2(100) | Y |
SOURCE_DOC_HEADER_ID | NUMBER | Y |
SOURCE_DOCUMENT_TYPE | VARCHAR2(100) | Y |
SOURCE_DOC_HEADER_ID | NUMBER | Y |
SOURCE_DOC_LINE_ID | NUMBER | Y |
SOURCE_DOC_LINE_ID | NUMBER | Y |
CURRENCY_CODE | VARCHAR2(60) | Y |
RATE_TYPE | VARCHAR2(120) | Y |
CURRENCY_CODE | VARCHAR2(60) | Y |
RATE_DATE | DATE | Y |
RATE_TYPE | VARCHAR2(120) | Y |
RATE_DATE | DATE | Y |
RATE | NUMBER | Y |
CURRENCY_UNIT_PRICE | NUMBER | Y |
RATE | NUMBER | Y |
CURRENCY_UNIT_PRICE | NUMBER | Y |
SUGGESTED_VENDOR_NAME | VARCHAR2(1440) | Y |
SUGGESTED_VENDOR_NAME | VARCHAR2(1440) | Y |
SUGGESTED_VENDOR_SITE | VARCHAR2(960) | Y |
SUGGESTED_VENDOR_CONTACT | VARCHAR2(320) | Y |
SUGGESTED_VENDOR_SITE | VARCHAR2(960) | Y |
SUGGESTED_VENDOR_CONTACT_PHONE | VARCHAR2(120) | Y |
SUGGESTED_VENDOR_CONTACT | VARCHAR2(320) | Y |
SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2(120) | Y |
SUGGESTED_VENDOR_CONTACT_PHONE | VARCHAR2(120) | Y |
SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2(120) | Y |
SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2(4000) | Y |
SUGGESTED_SUPPLIER_ITEM_NUMBER | VARCHAR2(1200) | Y |
SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2(4000) | Y |
UN_NUMBER_ID | NUMBER | Y |
SUGGESTED_SUPPLIER_ITEM_NUMBER | VARCHAR2(1200) | Y |
HAZARD_CLASS_ID | NUMBER | Y |
UN_NUMBER_ID | NUMBER | Y |
HAZARD_CLASS_ID | NUMBER | Y |
URGENT_FLAG | VARCHAR2(4) | Y |
CANCEL_FLAG | VARCHAR2(4) | Y |
URGENT_FLAG | VARCHAR2(4) | Y |
DESTINATION_TYPE_CODE | VARCHAR2(100) | Y |
CANCEL_FLAG | VARCHAR2(4) | Y |
DESTINATION_ORGANIZATION_ID | NUMBER | Y |
DESTINATION_TYPE_CODE | VARCHAR2(100) | Y |
DESTINATION_ORGANIZATION_ID | NUMBER | Y |
DESTINATION_SUBINVENTORY | VARCHAR2(40) | Y |
DELIVER_TO_LOCATION_ID | NUMBER | Y |
DESTINATION_SUBINVENTORY | VARCHAR2(40) | Y |
DELIVER_TO_LOCATION_ID | NUMBER | Y |
ONE_TIME_LOCATION_FLAG | VARCHAR2(4) | Y |
REQUESTER_ID | NUMBER | Y |
ONE_TIME_LOCATION_FLAG | VARCHAR2(4) | Y |
QUANTITY_CANCELLED | NUMBER | Y |
REQUESTER_ID | NUMBER | Y |
CANCEL_DATE | DATE | Y |
QUANTITY_CANCELLED | NUMBER | Y |
CANCEL_DATE | DATE | Y |
CANCEL_REASON | VARCHAR2(960) | Y |
VENDOR_ID | NUMBER | Y |
CANCEL_REASON | VARCHAR2(960) | Y |
VENDOR_ID | NUMBER | Y |
VENDOR_SITE_ID | NUMBER | Y |
VENDOR_CONTACT_ID | NUMBER | Y |
VENDOR_SITE_ID | NUMBER | Y |
QUANTITY_RECEIVED | NUMBER | Y |
VENDOR_CONTACT_ID | NUMBER | Y |
REQ_BU_ID | NUMBER | N |
QUANTITY_RECEIVED | NUMBER | Y |
REQ_BU_ID | NUMBER | N |
PRC_BU_ID | NUMBER | Y |
CONTENT_PRC_BU_ID | NUMBER | Y |
PRC_BU_ID | NUMBER | Y |
CONTENT_PRC_BU_ID | NUMBER | Y |
ITEM_SOURCE | VARCHAR2(100) | Y |
PUNCHOUT_CATALOG_ID | NUMBER | Y |
ITEM_SOURCE | VARCHAR2(100) | Y |
PUBLIC_LIST_ID | NUMBER | Y |
PUNCHOUT_CATALOG_ID | NUMBER | Y |
PUBLIC_LIST_ID | NUMBER | Y |
SMART_FORM_ID | NUMBER | Y |
SMART_FORM_ID | NUMBER | Y |
MANUFACTURER_NAME | VARCHAR2(960) | Y |
MANUFACTURER_PART_NUMBER | VARCHAR2(2800) | Y |
MANUFACTURER_NAME | VARCHAR2(960) | Y |
MANUFACTURER_PART_NUMBER | VARCHAR2(2800) | Y |
UNSPSC_CODE | VARCHAR2(2800) | Y |
SUPPLIER_DUNS | VARCHAR2(240) | Y |
UNSPSC_CODE | VARCHAR2(2800) | Y |
SUPPLIER_DUNS | VARCHAR2(240) | Y |
PCARD_FLAG | VARCHAR2(4) | Y |
NEW_SUPPLIER_FLAG | VARCHAR2(4) | Y |
PCARD_FLAG | VARCHAR2(4) | Y |
NEW_SUPPLIER_FLAG | VARCHAR2(4) | Y |
NOTE_TO_SUPPLIER | VARCHAR2(4000) | Y |
NOTE_TO_SUPPLIER | VARCHAR2(4000) | Y |
SUPPLIER_REF_NUMBER | VARCHAR2(600) | Y |
SECONDARY_UOM_CODE | VARCHAR2(12) | Y |
SUPPLIER_REF_NUMBER | VARCHAR2(600) | Y |
SECONDARY_QUANTITY | NUMBER | Y |
SECONDARY_UOM_CODE | VARCHAR2(12) | Y |
SECONDARY_QUANTITY | NUMBER | Y |
SECONDARY_QUANTITY_RECEIVED | NUMBER | Y |
SECONDARY_QUANTITY_CANCELLED | NUMBER | Y |
SECONDARY_QUANTITY_RECEIVED | NUMBER | Y |
SECONDARY_QUANTITY_CANCELLED | NUMBER | Y |
INFO_TEMPLATE_TOUCHED_FLAG | VARCHAR2(4) | Y |
INFO_TEMPLATE_TOUCHED_FLAG | VARCHAR2(4) | Y |
ON_RFQ_FLAG | VARCHAR2(4) | Y |
AUCTION_HEADER_ID | NUMBER | Y |
ON_RFQ_FLAG | VARCHAR2(4) | Y |
AUCTION_HEADER_ID | NUMBER | Y |
AUCTION_DISPLAY_NUMBER | VARCHAR2(160) | Y |
AUCTION_LINE_NUMBER | NUMBER | Y |
AUCTION_DISPLAY_NUMBER | VARCHAR2(160) | Y |
AUCTION_LINE_NUMBER | NUMBER | Y |
REQS_IN_POOL_FLAG | VARCHAR2(4) | Y |
BID_NUMBER | NUMBER | Y |
REQS_IN_POOL_FLAG | VARCHAR2(4) | Y |
BID_LINE_NUMBER | NUMBER | Y |
BID_NUMBER | NUMBER | Y |
BID_LINE_NUMBER | NUMBER | Y |
AT_SOURCING_FLAG | VARCHAR2(4) | Y |
AMOUNT | NUMBER | Y |
AT_SOURCING_FLAG | VARCHAR2(4) | Y |
AMOUNT | NUMBER | Y |
CURRENCY_AMOUNT | NUMBER | Y |
CURRENCY_AMOUNT | NUMBER | Y |
ITEM_USER_OVERRIDE_FLAG | VARCHAR2(4) | Y |
BPA_PRICE_USER_OVERRIDE_FLAG | VARCHAR2(4) | Y |
ITEM_USER_OVERRIDE_FLAG | VARCHAR2(4) | Y |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2(100) | N |
BPA_PRICE_USER_OVERRIDE_FLAG | VARCHAR2(4) | Y |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2(100) | N |
PURCHASE_BASIS | VARCHAR2(120) | N |
MATCHING_BASIS | VARCHAR2(120) | N |
PURCHASE_BASIS | VARCHAR2(120) | N |
MATCHING_BASIS | VARCHAR2(120) | N |
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2(4) | Y |
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2(4) | Y |
REQTOPO_AUTOMATION_FAILED | VARCHAR2(4) | Y |
REQTOPO_AUTO_FAILED_REASON | VARCHAR2(120) | Y |
REQTOPO_AUTOMATION_FAILED | VARCHAR2(4) | Y |
REQTOPO_AUTO_FAILED_REASON | VARCHAR2(120) | Y |
DEFAULT_TAXATION_COUNTRY | VARCHAR2(8) | Y |
DEFAULT_TAXATION_COUNTRY | VARCHAR2(8) | Y |
DOCUMENT_SUB_TYPE | VARCHAR2(960) | Y |
DOCUMENT_SUB_TYPE | VARCHAR2(960) | Y |
TRX_BUSINESS_CATEGORY | VARCHAR2(960) | Y |
TRX_BUSINESS_CATEGORY | VARCHAR2(960) | Y |
USER_DEFINED_FISC_CLASS | VARCHAR2(960) | Y |
TAX_CLASSIFICATION_CODE | VARCHAR2(200) | Y |
USER_DEFINED_FISC_CLASS | VARCHAR2(960) | Y |
TAX_CLASSIFICATION_CODE | VARCHAR2(200) | Y |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2(960) | Y |
PRODUCT_FISC_CLASSIFICATION_ID | NUMBER | Y |
PRODUCT_FISC_CLASSIFICATION | VARCHAR2(960) | Y |
PRODUCT_FISC_CLASSIFICATION_ID | NUMBER | Y |
LINE_INTENDED_USE | VARCHAR2(960) | Y |
LINE_INTENDED_USE_ID | NUMBER | Y |
LINE_INTENDED_USE | VARCHAR2(960) | Y |
LINE_INTENDED_USE_ID | NUMBER | Y |
PRODUCT_TYPE | VARCHAR2(960) | Y |
PRODUCT_CATEGORY | VARCHAR2(960) | Y |
PRODUCT_TYPE | VARCHAR2(960) | Y |
ASSESSABLE_VALUE | NUMBER | Y |
PRODUCT_CATEGORY | VARCHAR2(960) | Y |
ASSESSABLE_VALUE | NUMBER | Y |
TAX_ATTR_USER_OVERRIDE_FLAG | VARCHAR2(4) | Y |
BUYER_PROCESSING_FLAG | VARCHAR2(4) | Y |
TAX_ATTR_USER_OVERRIDE_FLAG | VARCHAR2(4) | Y |
LINE_GROUP | VARCHAR2(120) | Y |
BUYER_PROCESSING_FLAG | VARCHAR2(4) | Y |
LINE_STATUS | VARCHAR2(100) | Y |
LINE_GROUP | VARCHAR2(120) | Y |
LINE_STATUS | VARCHAR2(100) | Y |
FUNDS_STATUS | VARCHAR2(120) | Y |
LAST_SUBMITTED_DATE | TIMESTAMP(6) | Y |
FUNDS_STATUS | VARCHAR2(120) | Y |
LAST_APPROVAL_DATE | TIMESTAMP(6) | Y |
LAST_SUBMITTED_DATE | TIMESTAMP(6) | Y |
LAST_APPROVAL_DATE | TIMESTAMP(6) | Y |
ATTRIBUTE_CATEGORY | VARCHAR2(120) | Y |
ATTRIBUTE_CATEGORY | VARCHAR2(120) | Y |
ATTRIBUTE1 – ATTRIBUTE20 | VARCHAR2(600) | Y |
ATTRIBUTE_DATE1 – ATTRIBUTE_DATE10 | DATE | Y |
ATTRIBUTE_TIMESTAMP1 – ATTRIBUTE_TIMESTAMP10 | TIMESTAMP(6) | Y |
ATTRIBUTE_TIMESTAMP10 | TIMESTAMP(6) | Y |
ATTRIBUTE_NUMBER1 – ATTRIBUTE_NUMBER10 | NUMBER | Y |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2(120) | Y |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2(120) | Y |
GLOBAL_ATTRIBUTE1 – GLOBAL_ATTRIBUTE20 | VARCHAR2(600) | Y |
CREATION_DATE | TIMESTAMP(6) | N |
CREATED_BY | VARCHAR2(256) | N |
CREATION_DATE | TIMESTAMP(6) | N |
LAST_UPDATED_BY | VARCHAR2(256) | N |
LAST_UPDATE_DATE | TIMESTAMP(6) | N |
LAST_UPDATED_BY | VARCHAR2(256) | N |
LAST_UPDATE_DATE | TIMESTAMP(6) | N |
LAST_UPDATE_LOGIN | VARCHAR2(128) | Y |
REQUEST_ID | NUMBER | Y |
LAST_UPDATE_LOGIN | VARCHAR2(128) | Y |
REQUEST_ID | NUMBER | Y |
JOB_DEFINITION_NAME | VARCHAR2(400) | Y |
JOB_DEFINITION_PACKAGE | VARCHAR2(3600) | Y |
JOB_DEFINITION_NAME | VARCHAR2(400) | Y |
OBJECT_VERSION_NUMBER | NUMBER | N |
JOB_DEFINITION_PACKAGE | VARCHAR2(3600) | Y |
OBJECT_VERSION_NUMBER | NUMBER | N |
REQ_PO_INSTANCE_ID | NUMBER | Y |
REQ_PO_INSTANCE_ID | NUMBER | Y |
CONFIGURED_ITEM_FLAG | VARCHAR2(4) | Y |
BASE_MODEL_ID | NUMBER | Y |
CONFIGURED_ITEM_FLAG | VARCHAR2(4) | Y |
BASE_MODEL_ID | NUMBER | Y |
BASE_MODEL_PRICE | NUMBER | Y |
BASE_MODEL_PRICE | NUMBER | Y |
OPTIONS_PRICE | NUMBER | Y |
OPTIONS_PRICE | NUMBER | Y |
BACK_TO_BACK_FLAG | VARCHAR2(4) | Y |
CARRIER_ID | NUMBER | Y |
BACK_TO_BACK_FLAG | VARCHAR2(4) | Y |
CARRIER_ID | NUMBER | Y |
MODE_OF_TRANSPORT | VARCHAR2(120) | Y |
MODE_OF_TRANSPORT | VARCHAR2(120) | Y |
SERVICE_LEVEL | VARCHAR2(120) | Y |
CUSTOMER_ITEM | VARCHAR2(100) | Y |
SERVICE_LEVEL | VARCHAR2(120) | Y |
CUSTOMER_ITEM | VARCHAR2(100) | Y |
CUSTOMER_ITEM_DESC | VARCHAR2(960) | Y |
CUSTOMER_PO_NUMBER | VARCHAR2(200) | Y |
CUSTOMER_ITEM_DESC | VARCHAR2(960) | Y |
CUSTOMER_PO_LINE_NUMBER | VARCHAR2(200) | Y |
CUSTOMER_PO_NUMBER | VARCHAR2(200) | Y |
CUSTOMER_PO_LINE_NUMBER | VARCHAR2(200) | Y |
CUSTOMER_PO_SCHEDULE_NUMBER | VARCHAR2(200) | Y |
DELIVER_TO_CUST_ID | NUMBER | Y |
CUSTOMER_PO_SCHEDULE_NUMBER | VARCHAR2(200) | Y |
DELIVER_TO_CUST_CONTACT_ID | NUMBER | Y |
DELIVER_TO_CUST_ID | NUMBER | Y |
DELIVER_TO_CUST_CONTACT_ID | NUMBER | Y |
DELIVER_TO_CUST_LOCATION_ID | NUMBER | Y |
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Y |
DELIVER_TO_CUST_LOCATION_ID | NUMBER | Y |
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Y |
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Y |
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Y |
QTY_RCV_TOLERANCE | NUMBER | Y |
REQUESTED_SHIP_DATE | DATE | Y |
QTY_RCV_TOLERANCE | NUMBER | Y |
REQUESTED_SHIP_DATE | DATE | Y |
SALES_ORDER_NUMBER | VARCHAR2(200) | Y |
SALES_ORDER_LINE_NUMBER | VARCHAR2(200) | Y |
SALES_ORDER_NUMBER | VARCHAR2(200) | Y |
SALES_ORDER_LINE_NUMBER | VARCHAR2(200) | Y |
SALES_ORDER_SCHEDULE_NUMBER | VARCHAR2(200) | Y |
SHIP_TO_CUST_ID | NUMBER | Y |
SALES_ORDER_SCHEDULE_NUMBER | VARCHAR2(200) | Y |
SHIP_TO_CUST_CONTACT_ID | NUMBER | Y |
SHIP_TO_CUST_ID | NUMBER | Y |
SHIP_TO_CUST_CONTACT_ID | NUMBER | Y |
SHIP_TO_CUST_LOCATION_ID | NUMBER | Y |
SHIP_TO_CUST_LOCATION_ID | NUMBER | Y |
SOURCE_ORGANIZATION_ID | NUMBER | Y |
SOURCE_ORGANIZATION_ID | NUMBER | Y |
SOURCE_SUBINVENTORY | VARCHAR2(40) | Y |
SOURCE_TYPE_CODE | VARCHAR2(40) | N |
SOURCE_SUBINVENTORY | VARCHAR2(40) | Y |
FIRST_PTY_REG_ID | NUMBER | Y |
SOURCE_TYPE_CODE | VARCHAR2(40) | N |
FIRST_PTY_REG_ID | NUMBER | Y |
THIRD_PTY_REG_ID | NUMBER | Y |
FINAL_DISCHARGE_LOCATION_ID | NUMBER | Y |
THIRD_PTY_REG_ID | NUMBER | Y |
FINAL_DISCHARGE_LOCATION_ID | NUMBER | Y |
ORIGINAL_SUBMITTED_DATE | TIMESTAMP(6) | Y |
ORIGINAL_APPROVAL_DATE | TIMESTAMP(6) | Y |
ORIGINAL_SUBMITTED_DATE | TIMESTAMP(6) | Y |
REINSTATE_LINE_LOCATION_ID | NUMBER | Y |
ORIGINAL_APPROVAL_DATE | TIMESTAMP(6) | Y |
REINSTATE_LINE_LOCATION_ID | NUMBER | Y |
WORK_ORDER_PRODUCT | VARCHAR2(1200) | Y |
WORK_ORDER_PRODUCT | VARCHAR2(1200) | Y |
WORK_ORDER_NUMBER | VARCHAR2(480) | Y |
WORK_ORDER_ID | NUMBER | Y |
WORK_ORDER_NUMBER | VARCHAR2(480) | Y |
WORK_ORDER_ID | NUMBER | Y |
WORK_ORDER_OPERATION_SEQ | NUMBER | Y |
WORK_ORDER_OPERATION_ID | NUMBER | Y |
WORK_ORDER_OPERATION_SEQ | NUMBER | Y |
WORK_ORDER_OPERATION_ID | NUMBER | Y |
ORCHESTRATION_CODE | VARCHAR2(80) | Y |
REQUESTER_SUPERVISOR_LEVEL1 | NUMBER | Y |
ORCHESTRATION_CODE | VARCHAR2(80) | Y |
REQUESTER_SUPERVISOR_LEVEL1 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL2 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL2 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL3 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL3 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL4 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL4 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL5 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL5 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL6 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL6 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL7 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL7 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL8 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL8 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL9 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL10 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL9 | NUMBER | Y |
REQUESTER_SUPERVISOR_LEVEL10 | NUMBER | Y |
EXTERNAL_UOM_VALUE | VARCHAR2(1440) | Y |
EXTERNAL_UOM_VALUE | VARCHAR2(1440) | Y |
EXTERNAL_UOM_QUANTITY | VARCHAR2(200) | Y |
EXTERNAL_CATEGORY_VALUE | VARCHAR2(1440) | Y |
EXTERNAL_UOM_QUANTITY | VARCHAR2(200) | Y |
EXTERNAL_CATEGORY_VALUE | VARCHAR2(1440) | Y |
INTERFACE_LINE_KEY | VARCHAR2(200) | Y |
DISABLE_AUTOSOURCING_FLAG | VARCHAR2(4) | Y |
POR_REQUISITION_LINES_ALL Indexes
index type N denotes the Normal index while F denotes the Function Based index.
INDEX_NAME | INDEX_TYPE | Unique? | COLUMN_NAME |
POR_REQUISITION_LINES_N1 | N | N | LINE_LOCATION_ID |
POR_REQUISITION_LINES_N10 | N | N | DELIVER_TO_LOCATION_ID |
POR_REQUISITION_LINES_N11 | N | N | SUGGESTED_SUPPLIER_ITEM_NUMBER |
POR_REQUISITION_LINES_N12 | N | N | CREATION_DATE |
POR_REQUISITION_LINES_N12 | N | N | SUGGESTED_BUYER_ID |
POR_REQUISITION_LINES_N13 | N | N | AUCTION_HEADER_ID |
POR_REQUISITION_LINES_N13 | N | N | AUCTION_LINE_NUMBER |
POR_REQUISITION_LINES_N14 | N | N | LAST_UPDATE_DATE |
POR_REQUISITION_LINES_N15 | N | N | VENDOR_SITE_ID |
POR_REQUISITION_LINES_N15 | N | N | VENDOR_ID |
POR_REQUISITION_LINES_N16 | N | N | REQS_IN_POOL_FLAG |
POR_REQUISITION_LINES_N16 | N | N | SUGGESTED_BUYER_ID |
POR_REQUISITION_LINES_N17 | N | N | AUCTION_DISPLAY_NUMBER |
POR_REQUISITION_LINES_N17 | N | N | PRC_BU_ID |
POR_REQUISITION_LINES_N17 | N | N | SUGGESTED_BUYER_ID |
POR_REQUISITION_LINES_N18 | N | N | PRC_BU_ID |
POR_REQUISITION_LINES_N18 | N | N | REQS_IN_POOL_FLAG |
POR_REQUISITION_LINES_N18 | N | N | DESTINATION_TYPE_CODE |
POR_REQUISITION_LINES_N19 | N | N | REQ_BU_ID |
POR_REQUISITION_LINES_N2 | N | N | CATEGORY_ID |
POR_REQUISITION_LINES_N20 | N | N | PO_LINE_ID |
POR_REQUISITION_LINES_N21 | N | N | PARENT_REQ_LINE_ID |
POR_REQUISITION_LINES_N22 | N | N | PO_HEADER_ID |
POR_REQUISITION_LINES_N23 | N | N | REQS_IN_POOL_FLAG |
POR_REQUISITION_LINES_N23 | N | N | ASSIGNED_BUYER_ID |
POR_REQUISITION_LINES_N24 | N | N | ASSIGNED_BUYER_ID |
POR_REQUISITION_LINES_N24 | N | N | LINE_LOCATION_ID |
POR_REQUISITION_LINES_N24 | N | N | PRC_BU_ID |
POR_REQUISITION_LINES_N25 | N | N | CREATION_DATE |
POR_REQUISITION_LINES_N25 | N | N | ASSIGNED_BUYER_ID |
POR_REQUISITION_LINES_N26 | N | N | AUCTION_DISPLAY_NUMBER |
POR_REQUISITION_LINES_N26 | N | N | PRC_BU_ID |
POR_REQUISITION_LINES_N26 | N | N | ASSIGNED_BUYER_ID |
POR_REQUISITION_LINES_N27 | N | N | TO_HEADER_ID |
POR_REQUISITION_LINES_N28 | N | N | TO_LINE_ID |
POR_REQUISITION_LINES_N29 | N | N | REQ_PO_INSTANCE_ID |
POR_REQUISITION_LINES_N3 | N | N | NEED_BY_DATE |
POR_REQUISITION_LINES_N30 | N | N | WORK_ORDER_ID |
POR_REQUISITION_LINES_N30 | N | N | WORK_ORDER_OPERATION_ID |
POR_REQUISITION_LINES_N30 | N | N | ORCHESTRATION_CODE |
POR_REQUISITION_LINES_N31 | N | N | VENDOR_ID |
POR_REQUISITION_LINES_N31 | N | N | REQ_BU_ID |
POR_REQUISITION_LINES_N31 | N | N | REQUISITION_HEADER_ID |
POR_REQUISITION_LINES_N32 | N | N | INTERFACE_LINE_KEY |
POR_REQUISITION_LINES_N4 | N | N | REQUESTER_ID |
POR_REQUISITION_LINES_N5 | N | N | SUGGESTED_VENDOR_NAME |
POR_REQUISITION_LINES_N6 | N | N | SUGGESTED_BUYER_ID |
POR_REQUISITION_LINES_N6 | N | N | LINE_LOCATION_ID |
POR_REQUISITION_LINES_N6 | N | N | PRC_BU_ID |
POR_REQUISITION_LINES_N7 | N | N | ITEM_ID |
POR_REQUISITION_LINES_N7 | N | N | REQ_BU_ID |
POR_REQUISITION_LINES_N7 | N | N | REQUISITION_HEADER_ID |
POR_REQUISITION_LINES_N8 | N | N | SOURCE_DOC_HEADER_ID |
POR_REQUISITION_LINES_N9 | N | N | DESTINATION_ORGANIZATION_ID |
POR_REQUISITION_LINES_U1 | N | Y | REQUISITION_LINE_ID |
POR_REQUISITION_LINES_U2 | N | Y | REQUISITION_HEADER_ID |
POR_REQUISITION_LINES_U2 | N | Y | LINE_NUMBER |
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