Oracle Purchasing - Release 11i.

5
Logical Data Model
SOURCING RULE EXTERNAL ORGANIZATION REQUEST FOR QUOTATION HR LOCATION INTERNAL ORGANIZATION ITEM CATEGORY ITEM
SUPPLIER LIST owns
is included
SUPPLIER SUPPLIER SITE deliver to location for ship to location for OPERATING UNIT owns INVENTORY ORGANIZATION owned by
has includes purchasing PO COMMODITY
sent bill to location for owned by CODE
belongs to deliver to location
is assigned by
owns assigned to is ordered by
has own uses owning owning destination for stores source for
approved by authorized to designated represented
for assigned
send quote source for by designated has
in effect for to
source for stocking shipping has
approved by area referenced
by

authorizes to
submit quote
designates as designates as
approval is a stocking
effectivity period for source source represents approval for owned by owned is stocked in is based on
for area within

SOURCING RULE REPLENISHMENT SOURCE SUPPLIER CONTACT REQUEST FOR APPROVED SUPPLIER LIST approval for FREIGHT CARRIER MANUFACTURER SUBINVENTORY to ORGANIZATION ITEM
PURCHASING
EFFECTIVE PERIOD QUOTATION approved for used by DOCUMENT TYPE approved on identified by
effectivity period for SUPPLIER
used by
is contact destination for
in effect for for
for is on
assigned to
transfer received on
has assigned to referenced by
can submit source
quotation for for for for has revision

uses uses document has carrier revision of

can be document type
belong to using uses document type
submitted by type
INBOUND SHIPMENT ORGANIZATION ITEM
assigns SOURCING AP TAX CODE for REQUISITION generates REQUEST FOR QUOTATION QUOTATION PURCHASE ORDER from supplier site REVISION
RULE-BOD has deliver to
ASSIGNMENT generated by location PLANNED PURCHASE AGREEMENT
CATALOG QUOTATION STANDARD FROM SUPPLIER
REQUEST FOR CATALOG belongs to
PURCHASE ORDER
has has bill to location PURCHASE ORDER SHIPMENT is
QUOTATION BLANKET PURCHASE
PURCHASE
has referred by ORDER
CONTRACT
uses results in BID QUOTATION is quoted by
REQUEST FOR BID has buyer INTERNAL ORDER
prepared by QUOTATION results from has
SHIPMENT
composed of has contains contains is released by released by
contains

has has has has

composed of has
INTRANSIT INVENTORY
for for SHIPMENT SALES ORDER

referencing
BUYER releases
PURCHASING LINE releases
TYPE
PLANNED PO BLANKET RELEASE composed of
for RELEASE
for contains
shipment releases
scheduled is contained
by in
is a for

SALES ORDER LINE orders

generates
RETURN
referenced by ORDER LINE
derives has source in has
is a for within belongs to is a quote for derived received on in
assigned using received as is for
for from send to
PERSON PURCHASE ORDER REQUISITION LINE REQUEST FOR QUOTATION QUOTATION LINE INBOUND SHIPMENT LINE
for has destination LINE PURCHASE ORDER LINE contained in return order for has
APPROVAL LIST references references purchased by
references
for contained in references contained in
prepares has unit of
EMPLOYEE PURCHASE REQUISITION is for
has source measure has
is first approver for LINE STANDARD PO LINE PLANNED PO LINE BLANKET PO LINE
has contact referred
destined for to by refers to is for
has as first approver references uses as charge
uses refers to account
references shipment references LICENSE PLATE CONTENT
received as shipment scheduled by has is distributed
purchasing agent for using INTERNAL REQUISITION scheduled by
references has for project shipment references is
LINE has
has purchasing agent task scheduled shipment
has by for source for identifies
referenced by scheduled by
references
for owned by
generated by
references
in currency references referenced by
charged to

identified by

a child of

for catalog for bid

next approval quotation for identifies
the charge for quotation for for for
to be
forwarded to PURCHASE ORDER QUOTATION LINE DETAIL BLANKET PO LINE RECEIVING TRANSACTION LICENSE PLATE
REQUISITION DISTRIBUTION REQUEST FOR QUOTATION LINE
APPROVAL LIST DETAIL PRICE BREAK a parent of
of
forward to LINE references for has
CORRECTION RETURN TO RECEIPT LPN ON HAND LPN WIP
references QUOTATION PRICE
responds to RECEIVING
REQUEST FOR QUOTATION BREAK
for PRICE BREAK
needs
response uses INSPECTION RETURN TO VENDOR references LPN RECEIVING LPN CARTON
distributed shipment
from charge QUOTATION SHIPMENT
by schedule referenced by
account for
REQUEST FOR QUOTATION
has for for SHIPMENT
references INVOICE PO DELIVER TO INVENTORY LPN LPN
references references refers to MATCH PREGENERATED PREPACK

references referenced by
generated by source has the source
for of

referenced received as
has referenced
by generates
by
referenced shipped by
PROJECT MFG PROJECT PROJECT has UNITED NATION HAZARD by UNIT OF MEASURE referenced by PURCHASE ORDER LINE SHIPMENT MATERIAL TRANSACTION HISTORY RECEIVING SUB-LEDGER
CONTRACT referenced NUMBER
by referenced by received for shipment schedule for shipment schedule for shipment schedule for
SEIBAN NUMBER INTERNAL PO RECEIPT
referenced by
STANDARD PO PLANNED PO LINE PLANNED PO BLANKET RELEASE RECEIPT MATERIAL TXN
LINE SHIPMENT SHIPMENT SCHEDULED SHIPMENT references
contains referenced referenced has ship to SHIPMENT released by
by by location
referenced by
PROJECT MFG PA
INTERNAL RMA TXN
PROJECT references distributed by generated by
referenced distributed by distributed by distributed by SHIPMENT
has
by source
is a references

part of has backup copy of

source for for
has
PROJECT PROJECT
CONTRACT LINE CONTRACT
DELIVERABLE
contains
part of

is a referenced by distributes for used by posted to

referenced by referenced by
HAZARD CLASS AP PAYMENT TERMS recorded as GL PERIOD GL ACCOUNT
PROJECT GRANT AWARD CURRENCY used by for PURCHASE ORDER SHIPMENT DISTRIBUTION AP INVOICE
referenced by distributes distributes distributes distributes
for has deliver to
CONTRACT for in period charge
PROJECT referenced by STANDARD PO PLANNED PO PLANNED PO account for
BLANKET RELEASE
referenced SHIPMENT SHIPMENT SCHEDULED SHIPMENT for
referenced by
by DISTRIBUTION DISTRIBUTION SHIPMENT DIST DISTRIBUTION charged to
AWARD references
for referenced by
PROJECT charge account for
has material account for
is for is for is for
referenced by
has in currency distributed by references source for

uses as
material
will will account
will receive is referenced by
is for for distributes receive receive references
owns
for MANUFACTURING LINE MFG ORDER has source transfer from has source COST GROUP
PROJECT TASK GRANT AWARD distributes INVENTORY SUPPLY
DISTRIBUTION has
has
WIP SUPPLY REQUISITION SUPPLY PO SUPPLY INTRANSIT SHIPMENT SUPPLY RECEIVING SUPPLY has source
WIP JOB supplies
has parent for is
destination supplied from
referenced by
for
has
source for
is parent of

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