Stage 1: PO Creation : PO_HEADERS_ALL select po_header_id from po_headers_all where segment1 =<po_number>; select * from po_headers_all where po_header_id

=<po_header_id>; po_lines_all select * from po_lines_all where po_header_id =<po_header_id>; po_line_locations_all select * from po_line_locations_all where po_header_id =<po_header_id>; po_distributions_all select * from po_distributions_all where po_header_id =<po_header_id>; po_releases_all SELECT * FROM po_releases_all WHERE po_header_id =<po_header_id>; Stage 2: Once PO is received data is moved to respective receving tables and inventory tables RCV_SHIPMENT_HEADERS select * from rcv_shipment_headers where shipment_header_id in (select shipment_header_id from rcv_shipment_lines where po_header_id =<po_header_id>); RCV_SHIPMENT_LINES select * from rcv_shipment_lines where po_header_id =<po_header_id>; RCV_TRANSACTIONS select * from rcv_transactions where po_header_id =<po_header_id>; RCV_ACCOUNTING_EVENTS SELECT * FROM rcv_Accounting_Events WHERE rcv_transaction_id IN (select transaction_id from rcv_transactions where po_header_id =<po_header_id>); RCV_RECEIVING_SUB_LEDGER select * from rcv_receiving_sub_ledger where rcv_transaction_id in (select transaction_id from rcv_transactions where po_header_id =<po_header_id>); RCV_SUB_LEDGER_DETAILS select * from rcv_sub_ledger_details where rcv_transaction_id in (select transaction_id from rcv_transactions where po_header_id =<po_header_id>); MTL_MATERIAL_TRANSACTIONS select * from mtl_material_transactions where transaction_source_id =<po_header_id>; MTL_TRANSACTION_ACCOUNTS select * from mtl_transaction_accounts where transaction_id in ( select transaction_id from mtl_material_transactions where transaction_source_id = =<po_header_id>); Stage 3: Invoicing details AP_INVOICE_DISTRIBUTIONS_ALL select * from ap_invoice_distributions_all where po_distribution_id in ( select po_distribution_id from po_distributions_all where po_header_id =<po_header_id>); AP_INVOICES_ALL select * from ap_invoices_all where invoice_id in (select invoice_id from ap_invoice_distributions_all where po_distribution_id in ( select po_distribution_id from po_distributions_all where po_header_id =<po_header_id>)); Stage 4 : Many Time there is tie up with Project related PO PA_EXPENDITURE_ITEMS_ALL select * from pa_expenditure_items_all peia where peia.orig_transaction_reference in ( select to_char(transaction_id) from mtl_material_transactions where transaction_source_id = <po_header_id> ); Stage 5 : General Ledger Prompt 17. GL_BC_PACKETS ..This is for encumbrances SELECT * FROM gl_bc_packets WHERE reference2 IN ('<po_header_id>'); GL_INTERFACE SELECT * FROM GL_INTERFACE GLI WHERE user_je_source_name ='Purchasing' AND gl_sl_link_table ='RSL' AND reference21='PO' AND EXISTS ( SELECT 1 FROM rcv_receiving_sub_ledger RRSL WHERE GLI.reference22 =RRSL.reference2 AND GLI.reference23 =RRSL.reference3 AND GLI.reference24 =RRSL.reference4 AND RRSL.rcv_transaction_id in (select transaction_id from rcv_transactions where po_header_id <po_header_id>)); GL_IMPORT_REFERENCES SELECT *

FROM gl_import_references GLIR WHERE reference_1='PO' AND gl_sl_link_table ='RSL' AND EXISTS ( SELECT 1 FROM rcv_receiving_sub_ledger RRSL WHERE GLIR.reference_2 =RRSL.reference2 AND GLIR.reference_3 =RRSL.reference3 AND GLIR.reference_4 =RRSL.reference4 AND RRSL.rcv_transaction_id in (select transaction_id from rcv_transactions where po_header_id =<po_header_id>))