1)PO_HEADERS_INTERFACE

====================
1)DOCUMENT_TYPE_CODE

= This column will accept any of the following string.

STANDARD
BLANKET
PLANNED CONTRACT

2)VENDOR_NAME
Table

=It will accept valid vendor name . by using PO_VENDORS

we can findout wether vendorname is valid or not.

4)VENDOR_SITE_NAME
= PO_VENDOR_SITES_ALL
5)VENDOR_CONTACT_NAME = PO_VENDOR_CONTACTS
6)SHIPTO
= HR_LOCATIONS table will be use to find the location is
valid
or not.
7)BILLTO
= HR_LOCATIONS table will be use to find the location is
valid
or not.
8)CREATION_DATE
=It should be in the Date Format.And also <=SYSDATE
9)AGENT_ID
table
10)ORG_ID
e we

= it should be valid agentID(Buyer ID) .By using PO_AGENTS

we can find out wether agent_id is valid or not.
=It should be Valid OrgID. By using hr_operating_units tabl

can find wether it is valid or not.

11)AUTHORIZATION_STATUS = Valid status either APPROVED,INCOMPLETE,CANCELLED
12)CURRENCY_CODE
= Valid Currency Code from FND_CURRENCIES table
we can find wether valid currency code or not.
PO_LINES_INTERFACE:
====================
LINE_NUM
= Will accept only unique values.
LINE_TYPE
= Should be a Valid Line type. By using PO_LINE_TYPES we can fin
dout
wether it is valid or not.
ITEM
=It should be a valid Item by using MTL_SYSTEM_ITEMS_B table we
can
find wether valid Item or not.
ItemDesc
= Item Desc also should be valid description
UOM_Code
=Should be valid UOM by using MTL_UNITS_OF_MEASURES table we can
find
wether it is valid or not.
QUANTItY
=Will accept any Positive Number
unit_Price
= Will accept any Positive Number
NEED_BY_DATE
= date Format and >= PO creation Date(from PO Headers Interface
table)
PROMISED_DATE = date Format and >= PO creation Date(from PO Headers Interface
table)
ORG_ID
=It should be Valid OrgID. By using hr_operating_units table we
can find wether it is valid or not.
SHIP_TO_ORG
=Valid ORg_ID
ShipTo_Loc
= Valid Shiping Location
PO_DISTRIBUTIONS_INTERFACE:
---------------------------

interface_header_id
interface_line_id
interface_distribution_id
set_of_books_id
org_id
S
destination_organization_id
ID
quantity_ordered
total)

:valid Set of Books ID

:Valid OrgID

: Gl_sets_of_books
: HR_OPERATING_UNIT

: Valid Organization ID : ORG_ORGANIZATION_

: Positive Numer (as per the shippment level