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Oracle Fusion/Procurement/Purchasing

PO_RELEASES_ALL

Blanket and planned PO releases — an individual order placed against a blanket purchase agreement.

Key Columns

PO_RELEASE_IDPO_HEADER_IDRELEASE_NUMRELEASE_DATEAGENT_IDAUTHORIZATION_STATUSRELEASE_TYPE

Parent Table

PO_HEADERS_ALL

Purchase order header — supplier, PO type, status.

Used In

Purchasing

Related

PO line → schedule → distribution → receipt

A PO line (PO_LINES_ALL) has one or more schedules (PO_LINE_LOCATIONS_ALL) that carry the ship-to and need-by date; each schedule has accounting distributions (PO_DISTRIBUTIONS_ALL). Receipts (RCV_TRANSACTIONS) and AP invoice matching both reference the schedule's LINE_LOCATION_ID for three-way match.

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