Oracle Purchasing (PO) key table – po_lines_all (2)

PO_LINES_ALL stores current information about each purchase order
line. You need one row for each line you attach to a document. There
are five document types that use lines:
• RFQs
• Quotations
• Standard purchase orders
• Blanket purchase orders
• Planned purchase orders
Each row includes the line number, the item number and category, unit, price, tax information, matching information, and quantity ordered for the line. Oracle Purchasing uses this information to record and update item and price information for purchase orders, quotations, and RFQs.
PO_LINE_ID is the unique system–generated line number invisible to the user. LINE_NUM is the number of the line on the purchase order.
Oracle Purchasing uses CONTRACT_NUM to reference a contract purchase order from a standard purchase order line. Oracle Purchasing uses ALLOW_PRICE_OVERRIDE_FLAG, COMMITTED_AMOUNT, QUANTITY_COMMITTED, MIN_RELEASE_AMOUNT only for
blanket and planned purchase order lines.
The QUANTITY field stores the total quantity of all purchase order
shipment lines (found in PO_LINE_LOCATIONS_ALL).

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