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Purchase Order

A Purchase Order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future. A purchase receipt is a type of document that keeps a record of the details regarding the purchase of any products or services.

Purchase Order Views

Serial no. View nameDescription
1PO Suppliers This view returns information about suppliers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area.
  • A record is returned for each combination of a supplier name and supplier number.
2PO Supplier Sites This view returns information about supplier sites in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Sites.
  • A record is returned for each combination of a supplier name, supplier number, procurement business unit name, and supplier site identifier.
3PO Requisition Headers This view returns information about requisition headers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Requisitions work area.
  • A record is returned for each combination of a requisition number and requisitioning business unit name.
4PO Purchase Order Distributions This view returns information about purchase order distributions in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Distributions.
  • A record is returned for each combination of a purchase order number, purchase order line number, shipment number, distribution number, and procurement business unit name.
5PO Purchasing Document Lines This view returns information about purchase orders and agreement lines in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders and through Procurement > Purchase Orders work area > Manage Agreements.
  • A record is returned for each combination of a procurement business unit name, document number, line number, document type, and document line type.
6PO Implemented Change Orders This view returns information about implemented change orders in Oracle Fusion Procurement.
  • A record is returned for each change order identifier.
7PO Purchase Order Schedules This view returns information about purchase order schedules in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Schedules.
  • A record is returned for each combination of a procurement business unit name, purchase order number, purchase order line number, and shipment Number.
8PO Purchasing Document Headers This view returns information about purchase orders and agreement headers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Purchase Orders > Manage Agreements.
  • A record is returned for each combination of a document number, document type, and procurement business unit name.
9PO Requisition Distributions This view returns information about requisition distributions.
  • This information is accessible through Procurement > Purchase Requisition work area > Billing.
  • A record is returned for each combination of a requisitioning business unit name, requisition number, requisition line number, and distribution identifier.
10PO Requisition Lines This view returns information about requisition lines for goods or services in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Requisitions work area.
  • A record is returned for each combination of a requisitioning business unit name, requisition number and requisition line number.
11PO Supplier Products And Services This view provides information about products and services provided by suppliers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Profile Details > Products and Services.
  • A record is returned for each combination of a supplier name, supplier number, category name, category type, child category hierarchy, and child category name.
12PO Supplier Site Assignments This view returns information about supplier site assignments in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Sites > Site Assignments.
  • A record is returned for each combination of a supplier name, a supplier number, a supplier site identifier, a business unit name, and an assignment identifier.
13PO Supplier Site Contacts This view provides information about supplier site contacts in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Contacts.
  • A record is returned for each combination of a supplier name, supplier site code, business unit name, and supplier contact person full name.

Purchase Order Dashboards

A dashboard is a way of displaying various types of visual data in one place. Usually, a dashboard is intended to convey different, but related information in an easy-to-digest form. And oftentimes, this includes things like key performance indicators (KPI)s or other important business metrics that stakeholders need to see and understand at a glance. Dashboards are useful across different industries and verticals because they’re highly customizable. They can include data of all sorts with varying date ranges to help you understand: what happened, why it happened, what may happen, and what action you should take. And since dashboards use visualizations like tables, graphs, and charts, others who aren’t as close to the data can quickly and easily understand the story it tells or the insights it reveals.

Published:

Purchase Order

A Purchase Order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future. A purchase receipt is a type of document that keeps a record of the details regarding the purchase of any products or services.

Purchase Order Views

Serial no. View nameDescription
1PO Suppliers This view returns information about suppliers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area.
  • A record is returned for each combination of a supplier name and supplier number.
2PO Supplier Sites This view returns information about supplier sites in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Sites.
  • A record is returned for each combination of a supplier name, supplier number, procurement business unit name, and supplier site identifier.
3PO Requisition Headers This view returns information about requisition headers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Requisitions work area.
  • A record is returned for each combination of a requisition number and requisitioning business unit name.
4PO Purchase Order Distributions This view returns information about purchase order distributions in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Distributions.
  • A record is returned for each combination of a purchase order number, purchase order line number, shipment number, distribution number, and procurement business unit name.
5PO Purchasing Document Lines This view returns information about purchase orders and agreement lines in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders and through Procurement > Purchase Orders work area > Manage Agreements.
  • A record is returned for each combination of a procurement business unit name, document number, line number, document type, and document line type.
6PO Implemented Change Orders This view returns information about implemented change orders in Oracle Fusion Procurement.
  • A record is returned for each change order identifier.
7PO Purchase Order Schedules This view returns information about purchase order schedules in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Schedules.
  • A record is returned for each combination of a procurement business unit name, purchase order number, purchase order line number, and shipment Number.
8PO Purchasing Document Headers This view returns information about purchase orders and agreement headers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Orders work area > Manage Orders > Purchase Orders > Manage Agreements.
  • A record is returned for each combination of a document number, document type, and procurement business unit name.
9PO Requisition Distributions This view returns information about requisition distributions.
  • This information is accessible through Procurement > Purchase Requisition work area > Billing.
  • A record is returned for each combination of a requisitioning business unit name, requisition number, requisition line number, and distribution identifier.
10PO Requisition Lines This view returns information about requisition lines for goods or services in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Purchase Requisitions work area.
  • A record is returned for each combination of a requisitioning business unit name, requisition number and requisition line number.
11PO Supplier Products And Services This view provides information about products and services provided by suppliers in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Profile Details > Products and Services.
  • A record is returned for each combination of a supplier name, supplier number, category name, category type, child category hierarchy, and child category name.
12PO Supplier Site Assignments This view returns information about supplier site assignments in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Sites > Site Assignments.
  • A record is returned for each combination of a supplier name, a supplier number, a supplier site identifier, a business unit name, and an assignment identifier.
13PO Supplier Site Contacts This view provides information about supplier site contacts in Oracle Fusion Procurement.
  • This information is accessible through Procurement > Suppliers work area > Contacts.
  • A record is returned for each combination of a supplier name, supplier site code, business unit name, and supplier contact person full name.

Purchase Order Dashboards

A dashboard is a way of displaying various types of visual data in one place. Usually, a dashboard is intended to convey different, but related information in an easy-to-digest form. And oftentimes, this includes things like key performance indicators (KPI)s or other important business metrics that stakeholders need to see and understand at a glance. Dashboards are useful across different industries and verticals because they’re highly customizable. They can include data of all sorts with varying date ranges to help you understand: what happened, why it happened, what may happen, and what action you should take. And since dashboards use visualizations like tables, graphs, and charts, others who aren’t as close to the data can quickly and easily understand the story it tells or the insights it reveals.

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