NoetixViews for Oracle Payables - Noetix Technical Support

• INV_Category: CAT$
• INV_Category_All: CAT$
• INV_Item_Cost_Details: CAT$
• INV_Item_OE_Attributes: CAT$
• INV_Items: CAT$
• INV_Subinventory_Values: CAT$
• MRP_BOM_Changes: ACAT$ and CCAT$
• MRP_BOM_Components: ACAT$ and CCAT$
• MRP_Daily_Plans: CAT$
• MRP_End_Assemblies: CCAT$ and ECAT$
• MRP_Exception_Items: CAT$
• MRP_Exception_Orders: CAT$
• MRP_Gross_Requirements: CAT$
• MRP_Lot_Expirations: CAT$
• MRP_Orders: CAT$
• MRP_Period_Plans: CAT$
• MRP_Plan_Comparisons: CAT$
• MRP_Planned_Order_Feedback: CAT$
• MRP_Planning_Items: CAT$
• MRP_Sourcing_Rule_Assigns: Item_Category$
• MRP_Vendor_Schedules: CAT$
• MRP_Weekly_Plans: CAT$
• OE_List_Lines: CAT$
• OE_Modifier_Details: CAT$
• PO_All_Shipments: Item_Category$
• PO_Approved_Supplier_Attr: Item_Category$
• PO_Approved_Supplier_Docs: Item_Category$
• PO_Approved_Suppliers: Item_Category$
• PO_Blanket_PO_Lines: Item_Category$
• PO_Buyers: Item_Category$
• PO_Closed_Uninv_Receipts: Item_Category$
• PO_Invoice_Hold_Details: Item_Category$
• PO_Invoice_Payments: Item_Category$
• PO_Invoices: Item_Category$
• PO_Item_Purchase_Prices: Item_Cat$
• PO_Line_Notes: Item_Category$
• PO_On_Hold_Invoices: Item_Category$
• PO_PO_Distributions: Item_Category$
• PO_PO_Item_Lines: Item_Category$
• PO_PO_Lines: Item_Category$
• PO_PO_Shipments: Item_Category$
• PO_Quality_Inspections: Item_Cat$
• PO_Receipts: Item_Category$
• PO_Requisition_Line_Notes: Item_Category$
• PO_Requisition_Line_Pos: Item_Category$ and
PO_Item_Category$
• PO_Requisition_Lines: Item_Category$
• PO_Rfq_Details: Item_Category$
• PO_Rfq_Lines: Item_Category$
• PO_Undelivered_Items: Item_Cat$
• PO_Uninvoiced_Receipts: Item_Category$
• QA_Quality_Specifications: CAT$
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