NoetixViews for Oracle Payables - Noetix Technical Support

NoetixAnswers for Oracle Purchasing
The following answers have been modified in this module:
Column, parameter added to answers for Purchasing.
For the XOP form of the views, the Operating_Unit_Name column and operating unit name
parameter have been added to the following answers:
• PO_All_Shipments: What receipts have been received against blanket PO's
• PO_Blanket_PO_Lines: What are the line level details for a given blanket purchase order
• PO_Blanket_POs: What are the header level details of a blanket purchase order
• PO_Blanket_Releases: What has been released for a given blanket PO
• PO_Contracts:
o What are the current open contracts
o What contracts have we cancelled for a given vendor
• PO_Item_Purchase_Prices: What price did we pay for a specified item or items within some
period of time
• PO_PO_Acceptances: What is the acceptance performance of our vendors
• PO_PO_Distributions: What items have been ordered but not yet invoiced
• PO_PO_Lines:
o How much did we spend per item category within a given period of time
o What are the savings of each purchase order item from a specific vendor during a given
period of time
o What is the value of purchases spent with minority vendors in a given period
o What POs were opened during a given period by buyer
o Who are the top vendors, by dollar volume, for booked POs during a given period
• PO_PO_Shipments:
o What is our backlog of items on order by vendor
o Which vendors have more than a specified minimum in outstanding orders
• PO_Purchase_Orders:
o What are all the open purchase orders by vendor
o Which purchase orders are closed for a given vendor
o Which vendors have cancelled orders
• PO_Receipts:
o
o
What are the receipt details for a given purchase order number
What is the incoming material quantity by item number and supplier in a given period of
time
• PO_Requisition_Line_Pos: What requisitions were opened for a given requestor
• PO_Rfq_Vendors: What requests for quotes are currently open
• PO_Rfqs:
o What RFQs has a specified buyer produced
o Which open RFQs in a specified quotation class will close during a specific period
• PO_Vendor_Lists:
o Which active quotation list(s) are specified vendor(s) assigned to
o Who are the vendor contacts for a specified vendor list
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