R12 Purchasing changes

 Purchasing

9.1 New Tables

Table Name	Feature Area
Professional Buyer’s Work Center
PO_DRAFTS	Draft Architecture (see “Technical Architecture Considerations” below)
PO_HEADERS_DRAFT_ALL	Draft Architecture
PO_LINES_DRAFT_ALL	Draft Architecture
PO_LINE_LOCATIONS_DRAFT_ALL	Draft Architecture
PO_DISTRIBUTIONS_DRAFT_ALL	Draft Architecture
PO_GA_ORG_ASSIGN_DRAFT	Draft Architecture
PO_PRICE_DIFF_DRAFT	Draft Architecture
PO_NOTIFICATION_CTRL_DRAFT	Draft Architecture
PO_ATTRIBUTE_VALUES_DRAFT	Draft Architecture
PO_ATTRIBUTE_VALUES_TLP_DRAFT	Draft Architecture
Enhanced Catalog Access
PO_ATTRIBUTE_VALUES	Item attributes in Unified Catalog
PO_ATTRIBUTE_VALUES_TLP	Item attributes in Unified Catalog
PO_ATTR_VALUES_INTERFACE	Item attributes in Unified Catalog
PO_ATTR_VALUES_TLP_INTERFACE	Item attributes in Unified Catalog
PO_ATTR_VALUES_ARCHIVE	Item attributes in Unified Catalog
PO_ATTR_VALUES_TLP_ARCHIVE	Item attributes in Unified Catalog
Document Styles
PO_DOC_STYLE_HEADERS	Document Styles
PO_DOC_STYLE_VALUES	Document Styles
PO_DOC_STYLE_LINES_B	Document Styles
PO_DOC_STYLE_LINES_TL	Document Styles
New User Interface for Oracle Purchasing Setups
PO_CHANGE_ORDER_TOLERANCES_ALL	Tolerances
Uptake Subledger Accounting for Funds Control
PO_BC_DISTRIBUTIONS	Uptake Subledger Accounting for Funds Control
Purchase Document Open Interface Enhancements
PO_LINE_LOCATIONS_INTERFACE	Interface table for price breaks and standard PO shipments
PO_ATTR_VALUES_INTERFACE	Interface table for line non-translatable attribute values
PO_ATTR_VALUES_TLP_INTERFACE	Interface table for line translatable attribute values

9.2 Changed Tables

Table Name	Feature Area	Brief Description of Change
Professional Buyer’s Work Center
PO_HEADERS_ALL	PO Communication Details	Added columns (SUPPLIER_NOTIF_METHOD, FAX, EMAIL_ADDRESS) for capturing the Communication Details specified for a PO on the Create/Update Order page.
PO_HEADERS_ARCHIVE_ALL	PO Communication Details	As above.
Enhanced Catalog Access
PO_HEADERS_ALL	Unified Catalog	Added new columns: created_language cpa_reference last_updated_program
PO_HEADERS_ARCHIVE_ALL	Unified Catalog	Added new columns: created_language cpa_reference last_updated_program
PO_HEADERS_INTERFACE	Unified Catalog	Added new columns: created_language cpa_reference last_updated_program
PO_LINES_ALL	Unified Catalog	Added new columns: catalog_name supplier_part_auxid ip_category_id last_updated_program
PO_LINES_ARCHIVE_ALL	Unified Catalog	Added new columns: catalog_name supplier_part_auxid ip_category_id last_updated_program
PO_LINES_INTERFACE	Unified Catalog	Added new columns: catalog_name supplier_part_auxid ip_category_id processing_id
PO_REQEXPRESS_LINES_ALL	Unified Catalog	Added new columns: ip_category_id last_updated_program
PO_INTERFACE_ERRORS	Unified Catalog	Added new column: column_value
Document Styles
PO_HEADERS_ALL	Document Styles	Added the STYLE_ID column for capturing the style of each document.
PO_HEADERS_ARCHIVE_ALL	Document Styles	As above.
PO_HEADERS_INTERACE	Document Styles	As above.
Procurement for Complex Services
PO_LINES_ALL	Complex Work Procurement	Addition of the following Columns : RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due)
PO_LINES_DRAFT_ALL	Complex Work Procurement	Addition of the following Columns : RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due)
PO_LINES_INTERFACE	Complex Work Procurement	Addition of the following Columns : RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due) ADVANCE_AMOUNT(The amount of upfront financing provided as an Advance against this Contract line.)
PO_LINES_ARCHIVE_ALL	Complex Work Procurement	Addition of the following Columns : RETAINAGE_RATE(Rate to withhold retainage from progress payments) MAX_RETAINAGE_AMOUNT (The maximum amount that can be held as retainage against a contract) PROGRESS_PAYMENT_RATE(% of work completed which is eligible to be paid, when using financing) RECOUPMENT_RATE (This % is applied to the invoice amount to determine the total amount of previously paid financing payments that can be applied towards this invoice to determine the current amount due)
PO_LINE_LOCATIONS_ALL	Complex Work Procurement	Addition of the following Columns : VALUE_BASIS( MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT AMOUNT_SHIPPED
PO_LINE_LOCATIONS_DRAFT_ALL	Complex Work Procurement	Addition of the following Columns : VALUE_BASIS( MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT AMOUNT_SHIPPED
PO_LINE_LOCATIONS_ARCHIVE_ALL	Complex Work Procurement	Addition of the following Columns : VALUE_BASIS( MATCHING_BASIS PAYMENT_TYPE DESCRIPTION WORK_APPROVER_ID BID_PAYMENT_ID QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT AMOUNT_SHIPPED
PO_LINE_LOCATIONS_INTERFACE	Complex Work Procurement	Addition of the following Columns : PAYMENT_TYPE DESCRIPTION WORK_APPROVER_NAME WORK_APPROVER_ID BID_PAYMENT_ID AUCTION_PAYMENT_ID
PO_DISTRIBUTIONS_ALL	Complex Work Procurement	Addition of the following Columns : QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT
PO_DISTRIBUTIONS_DRAFT_ALL	Complex Work Procurement	Addition of the following Columns : QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT
PO_DISTRIBUTIONS_ARCHIVE_ALL	Complex Work Procurement	Addition of the following Columns : QUANTITY_FINANCED AMOUNT_FINANCED QUANTITY_RECOUPED AMOUNT_RECOUPED RETAINAGE_WITHHELD_AMOUNT RETAINAGE_RELEASED_AMOUNT
E-Business Tax
PO_HEADERS_ALL	E-Business Tax Integration	Added column tax_attribute_update_code
PO_LINES_ALL	E-Business Tax Integration	Added column tax_attribute_update_code
PO_LINE_LOCATIONS_ALL	E-Business Tax Integration	Added columns tax_attribute_update_code and original_shipment_id
PO_DISTRIBUTIONS_ALL	E-Business Tax Integration	Added column tax_attribute_update_code
PO_REQUISITION_HEADERS_ALL	E-Business Tax Integration	Added column tax_attribute_update_code
PO_REQISITION_LINES_ALL	E-Business Tax Integration	Added columns tax_attribute_update_code and tax_name
PO_RELEASES_ALL	E-Business Tax Integration	Added column tax_attribute_update_code
PO_REQUISITIONS_INTERFACE_ALL	E-Business Tax Integration	Added column tax_name
Communicate Document Attachments to Suppliers
PO_SYSTEM_PARAMETERS_ALL	Zipped file attachments	Added columns (MAX_ATTACHMENT_SIZE and EMAIL_ATTACHMENT_FILENAME) for capturing the details regarding the zip file generated for the file attachments.  These correspond to the values stored during Setup
New User Interface for Oracle Purchasing Setups
PO_SYSTEM_PARAMETERS_ALL	Zipped file attachments in Purchasing Options Page	Added columns (MAX_ATTACHMENT_SIZE and EMAIL_ATTACHMENT_FILENAME) for capturing the details regarding the zip file generated for the file attachments
Uptake Subledger Accounting for Funds Control
PO_ENCUMBRANCE_GT	SLA: Uptake Subledger Accounting for Funds Control	Added new columns like value_basis, payment_type to accommodate Complex Work uptake and  entered_amount, gl_period_date to accommodate new requirements for SLA.
PO_ONLINE_REPORT_TEXT	SLA: Uptake Subledger Accounting for Funds Control	Added the columns show_in_psa_flag, segment1, distribution_type to add support for reporting PO errors through the new SLA OA page(PSA: Budgetary Control Results Page).
Purchase Document Open Interface Enhancements
PO_HEADERS_INTERFACE	PDOI Processing	Add columns to support catalog upload as well as PDOI bulk processing
PO_LINES_INTERFACE	PDOI Processing	Add columns to support catalog upload as well as PDOI bulk processing
PO_DISTRIBUTIONS_INTERFACE	PDOI Processing	Add columns to support PDOI bulk processing
PO_PRICE_DIFF_INTERFACE	PDOI Processing	Add columns to support PDOI bulk processing
Charge Based Shikyu - Impacts to Purchasing
PO_LINE_LOCATIONS_ALL	shikyu	Added a not null column OUTSOURCED_ASSEMBLY for capturing whether the item is a shikyu or not..
PO_LINE_LOCATIONS_ARCHIVE_ALL	shikyu	As above.
PO_LINE_LOCATIONS_DRAFT_ALL	shikyu	As above.
Requisition Fulfillment - DBI
PO_HEADERS_ALL		Added column SUBMIT_DATE to record the date when purchase order is submitted for approval.
PO_HEADERS_ARCHIVE_ALL		Added column SUBMIT_DATE to record the date when purchase order is submitted for approval.
PO_REQUISITION_HEADERS_ALL		Added column APPROVED_DATE to record the approval date of the requisition.
PO_RELEASES_ALL		Added column SUBMIT_DATE to record the date when release is submitted for approval.
PO_LINE_LOCATIONS_ALL		Added columns SHIPMENT_CLOSED_DATE, CLOSED_FOR_INVOICE_DATE, and CLOSED_FOR_RECEIVING_DATE to record the various dates in lifetime of a requisition line.
PO_LINE_LOCATIONS_ARCHIVE_ALL		Added columns SHIPMENT_CLOSED_DATE, CLOSED_FOR_INVOICE_DATE, and CLOSED_FOR_RECEIVING_DATE to record the various dates in lifetime of a requisition line.

9.3 Obsoleted Tables

Table Name	Feature Area	Optional - Replaced By
none

 9.4 New Views

View Name	Feature Area
Professional Buyer’s Work Center
PO_HEADERS_MERGE_V	Draft Architecture
PO_LINES_MERGE_V	Draft Architecture
PO_LINE_LOCATIONS_MERGE_V	Draft Architecture
PO_DISTRIBUTIONS_MERGE_V	Draft Architecture
PO_GA_ORG_ASSIGN_MERGE_V	Draft Architecture
PO_PRICE_DIFF_MERGE_V	Draft Architecture
PO_NOTIFICATION_CTRL_MERGE_V	Draft Architecture
PO_ATTR_VALUES_MERGE_V	Draft Architecture
PO_ATTR_VALUES_TLP_MERGE_V	Draft Architecture
Document Styles
PO_DOC_STYLE_LINES_VL	Document Styles
PO_ALL_DOC_STYLE_LINES	Document Styles
PO_STYLE_ENABLED_LINE_TYPES	Document Styles
PO_STYLE_ENABLED_PAY_ITEMS	Document Styles
PO_STYLE_ENABLED_PUR_BASES	Document Styles
Uptake Subledger Accounting for Funds Control
PO_EXTRACT_DETAIL_V	Uptake Subledger Accounting for Funds Control
PO_DISTS_REF_V	Uptake Subledger Accounting for Funds Control
PO_EXTRACT_HEADER_V	Uptake Subledger Accounting for Funds Control
PO_HEADERS_REF_V	Uptake Subledger Accounting for Funds Control
PO_LINES_REF_V	Uptake Subledger Accounting for Funds Control
PO_LINE_LOCATIONS_REF_V	Uptake Subledger Accounting for Funds Control
PO_RELEASE_TRANSACTION_V	Uptake Subledger Accounting for Funds Control
PO_REQ_DISTS_REF_V	Uptake Subledger Accounting for Funds Control
PO_REQ_EXTRACT_DETAIL_V	Uptake Subledger Accounting for Funds Control
PO_REQ_HEADERS_REF_V	Uptake Subledger Accounting for Funds Control
PO_REQ_LINES_REF_V	Uptake Subledger Accounting for Funds Control
PO_REQ_TRANSACTION_V	Uptake Subledger Accounting for Funds Control
PO_TRANSACTION_V	Uptake Subledger Accounting for Funds Control
PO_REQ_EXTRACT_HEADER_V	Uptake Subledger Accounting for Funds Control
PO_RELEASES_REF_V	Uptake Subledger Accounting for Funds Control
PO_EXTRACT_DETAIL_V	Uptake Subledger Accounting for Funds Control

9.5 Changed Views

View Name	Feature Area	Brief Description of Change
Multi-Org Access Control
PO_REQUISITION_LINES_MRC_V		Added ORG_ID Removed the references to client_info Only driving table would have secured synonym so that the security policy function is invoked just once, rest of the tables should be base tables (_ALL tables). Join for ORG_ID across _ALL tables if the table UK/PK includes ORG_ID. Example for this would be PO_DOCUMENT_TYPES that needs ORG_ID join when joining to other tables with Document Type / Subtype. Removed NVL for ORG_ID joins
PO_EMPLOYEE_HIERARCHIES		Same as above
PO_ALERT_BLANKET_VIEW		Same as above
PO_ALERT_CONTRACT_VIEW		Same as above
PO_ALERT_CONTRACT_VIEW2		Same as above
PO_ALERT_PLANNED_VIEW		Same as above
PO_ALERT_SCHEDULED_VIEW		Same as above
PO_AP_RECEIPT_MATCH_V		Same as above
PO_AP_RETROACTIVE_DIST_V		Same as above
PO_APPROVED_SUPPLIER_LIST_V		Same as above
PO_ASL_SUPPLIERS_V		Same as above
PO_AUTOSOURCE_DOCUMENTS_V		Same as above
PO_AUTOSOURCE_RULES_V		Same as above
PO_BY_BUYER_V		Same as above
PO_CATALOG_QUOTES_ALL_V		Same as above
PO_CONTRACTS_VAL_V		Same as above
PO_DISTRIBUTIONS_AP_V		Same as above
PO_DISTRIBUTIONS_AP2_V		Same as above
PO_DISTRIBUTIONS_INQ_V		Same as above
PO_DISTRIBUTIONS_MRC_V		Same as above
PO_DISTRIBUTIONS_PRINT		Same as above
PO_DISTRIBUTIONS_V		Same as above
PO_DOCUMENT_HEADERS_VIEW		Same as above
PO_DOCUMENT_TYPES_ALL_VL		Same as above
PO_DOCUMENT_TYPES_V		Same as above
PO_DOCUMENT_TYPES_VL		Same as above
PO_EMPLOYEE_HIERARCHIES_ALL_V		Same as above
PO_ENC_AEL_GL_V		Same as above
PO_HEADER_RELEASE_V		Same as above
PO_HEADERS_AP_V		Same as above
PO_HEADERS_CHANGE_PRINT		Same as above
PO_HEADERS_INQ_PO_V		Same as above
PO_HEADERS_INQ_REL_V		Same as above
PO_HEADERS_INQ_V		Same as above
PO_HEADERS_MRC_V		Same as above
PO_HEADERS_PRINT		Same as above
PO_HEADERS_RFQQT_V		Same as above
PO_HEADERS_V		Same as above
PO_HEADERS_VIEW		Same as above
PO_IMPORT_SOURCES_V		Same as above
PO_ITEM_HISTORY_V		Same as above
PO_ITEM_SOURCES		Same as above
PO_LINE_LOCATIONS_AP_V		Same as above
PO_LINE_LOCATIONS_CHANGE_PRINT		Same as above
PO_LINE_LOCATIONS_INQ_V		Same as above
PO_LINE_LOCATIONS_PRINT		Same as above
PO_LINE_LOCATIONS_RELEASE_V		Same as above
PO_LINE_LOCATIONS_RFQQT_V		Same as above
PO_LINE_LOCATIONS_V		Same as above
PO_LINES_ALL_V		Same as above
PO_LINES_AP_V		Same as above
PO_LINES_ARCHIVE_XML		Same as above
PO_LINES_CHANGE_PRINT		Same as above
PO_LINES_INQ_V		Same as above
PO_LINES_PRINT		Same as above
PO_LINES_RELEASE_ITEMS_V		Same as above
PO_LINES_RFQQT_V		Same as above
PO_LINES_SUPPLIER_ITEMS_ALL_V		Same as above
PO_LINES_SUPPLIER_ITEMS_V		Same as above
PO_LINES_V		Same as above
PO_LINES_VAL_V		Same as above
PO_LINES_XML		Same as above
PO_MASSCANCEL_INTERIM_V		Same as above
PO_NEGOTIATED_SOURCES_V		Same as above
PO_NOTIFICATION_DETAILS_V		Same as above
PO_OWNED_LINES		Same as above
PO_OWNED_REQUISITION_LINES		Same as above
PO_OWNED_SHIPMENTS		Same as above
PO_POS_ALL_V		Same as above
PO_POS_VAL_V		Same as above
PO_PURCHASE_HISTORY_V		Same as above
PO_PURCHASE_ORDER_V		Same as above
PO_QUOTATION_APPROVALS_V		Same as above
PO_QUOTATIONS_TO_APPROVE		Same as above
PO_REL_LINE_V		Same as above
PO_REL_TAX_LINES_SUMMARY_V		Same as above
PO_RELEASES_V		Same as above
PO_RELEASES_VAL_V		Same as above
PO_REQ_DISTRIBUTIONS_V		Same as above
PO_REQ_TAX_LINES_SUMMARY_V		Same as above
PO_REQEXPRESS_LINES_V		Same as above
PO_REQS_IN_POOL_V		Same as above
PO_REQS_IN_TRANSIT_ALL_V		Same as above
PO_REQUISITION_HEADERS_ALL_V		Same as above
PO_REQUISITION_HEADERS_INQ_V		Same as above
PO_REQUISITION_HEADERS_V		Same as above
PO_REQUISITION_LINES_INQ_V		Same as above
PO_REQUISITION_LINES_V		Same as above
PO_REQUISITION_TEMPLATES_V		Same as above
PO_RFQ_HEADERS_PRINT		Same as above
PO_RFQ_LINE_LOCATIONS_PRINT		Same as above
PO_RFQ_LINES_PRINT		Same as above
PO_RFQ_VENDORS_V		Same as above
PO_RFQQT_DOCUMENT_TYPES_ALL_V		Same as above
PO_RFQS_ALL_V		Same as above
PO_RFQS_FOR_QUOTE_ALL_V		Same as above
PO_RFQS_VAL_V		Same as above
PO_RULE_EXPENSE_ACCOUNTS_V		Same as above
PO_SHIPMENTS_ALL_V		Same as above
PO_SHIPMENTS_AP_V		Same as above
PO_SHIPMENTS_VAL_V		Same as above
PO_SOURCE_SHIPMENT_NUM_V		Same as above
PO_SOURCE_VENDORS_V		Same as above
PO_SUPPLIER_OPEN_POS_V		Same as above
PO_SUPPLIER_PO_SITES_VAL_V		Same as above
PO_SUPPLIER_SITES_VAL_V		Same as above
PO_TAX_CODES_SUMMARY_V		Same as above
PO_TAX_DISTRIBUTIONS_DETAIL_V		Same as above
PO_TAX_HEADERS_DETAIL_V		Same as above
PO_TAX_LINES_DETAIL_V		Same as above
PO_TAX_LINES_SUMMARY_V		Same as above
PO_TAX_SHIPMENTS_DETAIL_V		Same as above
PO_VENDOR_LIST_ENTRIES_V		Same as above
PO_VENDOR_SITES_ALL_V		Same as above
PO_VENDOR_SITES_AP_V		Same as above
PO_VENDOR_SITES_PAY_AP_V		Same as above
PO_WF_NOTIFICATIONS_V		Same as above
POFV_REQUISITIONS		Same as above
Support for Contractor Purchasing Users
HR_EMPLOYEES	Contingent Worker Uptake	Modified to return contingent workers along with the employees, depending upon the HR Contingent Profile is set to Y
HR_EMPLOYEES_CURRENT_V	Contingent Worker Uptake	Modified to return contingent workers along with the employees, depending upon the HR Contingent Profile is set to Y
PO_BUYERS_VAL_V	Contingent Worker Uptake	Modified to return contingent workers along with the employees, depending upon the HR Contingent Profile is set to Y
PO_BUYERS_ALL_V	Contingent Worker Uptake	Modified to return contingent workers along with the employees, depending upon the HR Contingent Profile is set to Y

 

9.6 Obsoleted Views

View Name	Feature Area	Optional - Replaced By
Multi-Org Access Control
PO_ACCRUAL_ACCOUNTS_TEMP		PO_ACCRUAL_ACCOUNTS_TEMP Secured Synonym
PO_ACCRUAL_RECONCILE_TEMP		PO_ACCRUAL_RECONCILE_TEMP Secured Synonym
PO_ACCRUAL_WRITE_OFFS		PO_ACCRUAL_WRITE_OFFS Secured Synonym
PO_AUTOSOURCE_DOCUMENTS		PO_AUTOSOURCE_DOCUMENTS Secured Synonym
PO_CONTROL_GROUPS		PO_CONTROL_GROUPS Secured Synonym
PO_DISTRIBUTIONS		PO_DISTRIBUTIONS Secured Synonym
PO_DISTRIBUTIONS_ARCHIVE		PO_DISTRIBUTIONS_ARCHIVE Secured Synonym
PO_DOCUMENT_TYPES_B		PO_DOCUMENT_TYPES_B Secured Synonym
PO_DOCUMENT_TYPES_TL		PO_DOCUMENT_TYPES_TL Secured Synonym
PO_HEADERS		PO_HEADERS Secured Synonym
PO_HEADERS_ARCHIVE		PO_HEADERS_ARCHIVE Secured Synonym
PO_HISTORY_POS		PO_HISTORY_POS Secured Synonym
PO_HISTORY_REQUISITIONS		PO_HISTORY_REQUISITIONS Secured Synonym
PO_LINES		PO_LINES Secured Synonym
PO_LINES_ARCHIVE		PO_LINES_ARCHIVE Secured Synonym
PO_LINE_LOCATIONS		PO_LINE_LOCATIONS Secured Synonym
PO_LINE_LOCATIONS_ARCHIVE		PO_LINE_LOCATIONS_ARCHIVE Secured Synonym
PO_LOCATION_ASSOCIATIONS		PO_LOCATION_ASSOCIATIONS Secured Synonym
PO_MASSCANCEL_INCLUDES		PO_MASSCANCEL_INCLUDES Secured Synonym
PO_NOTIFICATIONS		PO_NOTIFICATIONS Secured Synonym
PO_POSITION_CONTROLS		PO_POSITION_CONTROLS Secured Synonym
PO_QUOTATION_APPROVALS		PO_QUOTATION_APPROVALS Secured Synonym
PO_RELEASES		PO_RELEASES Secured Synonym
PO_RELEASES_ARCHIVE		PO_RELEASES_ARCHIVE Secured Synonym
PO_REQEXPRESS_HEADERS		PO_REQEXPRESS_HEADERS Secured Synonym
PO_REQEXPRESS_LINES		PO_REQEXPRESS_LINES Secured Synonym
PO_REQUISITIONS_INTERFACE		PO_REQUISITIONS_INTERFACE Secured Synonym
PO_REQUISITION_HEADERS		PO_REQUISITION_HEADERS Secured Synonym
PO_REQUISITION_LINES		PO_REQUISITION_LINES Secured Synonym
PO_REQ_DISTRIBUTIONS		PO_REQ_DISTRIBUTIONS Secured Synonym
PO_REQ_DIST_INTERFACE		PO_REQ_DIST_INTERFACE Secured Synonym
PO_SYSTEM_PARAMETERS		PO_SYSTEM_PARAMETERS Secured Synonym
PO_UNIQUE_IDENTIFIER_CONTROL		PO_UNIQUE_IDENTIFIER_CONTROL Secured Synonym
E-Business Tax
PO_REQ_TAX_LINES_SUMMARY_V	E-Business Tax Integration
PO_REL_TAX_LINES_SUMMARY_V	E-Business Tax Integration
PO_TAX_LINES_SUMMARY_V	E-Business Tax Integration