RMS Oi Buyer Orders To Approve

In Scope

Technical: RMS_OI_BUYER_ORDERS_TO_APPROVE | ID: OR-FND-RMS_OI_BUYER_ORDERS_TO_APPROVE-RMS_OI_BUYER_ORDERS_TO_APPROVE

This table is used to display unapproved orders in the the Buyer Dashboard.

See how this object fits into Foundation Data

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity
Medium
Sequencing
Stage 2
Typical Sources
ERPLegacy

Classification

Object Type
dictionary

Target Structure

Load Approach
Table
Target Objects
RMS_OI_BUYER_ORDERS_TO_APPROVE

Field Definitions(25)

Rules & Considerations(24)

constraint

validation

Sample Load Data(4)

Example values from field definitions

ORDER_NOR
1
CREATE_IDR
SAMPLE
SESSION_IDR
1
CURRENCY_CODER
SAM
DEPT
1
STATUS
S
PO_TYPE
SAMP
SUPPLIER
1
SUP_NAME
SAMPLE
DEPT_NAME
SAMPLE
TOTAL_COST
1
STATUS_DESC
SAMPLE
TOTAL_UNITS
1
COMMENT_DESC
SAMPLE
MASTER_PO_NO
1
OTB_EOW_DATE
2026-01-01
PO_TYPE_DESC
SAMPLE
TOTAL_RETAIL
1
WRITTEN_DATE
2026-01-01
MARKUP_PERCENT
1
NOT_AFTER_DATE
2026-01-01
NOT_BEFORE_DATE
2026-01-01
MULTIPLE_UOM_IND
S
PO_LAST_UPDATE_ID
SAMPLE
PO_LAST_UPDATE_DATETIME
2026-01-01

Rule Validation Summary

Source Rule Count
28
Governed Rule Count
24