Oracle Purchasing - Release 11i.

5 Logical Data Model

SOURCING RULE EXTERNAL ORGANIZATION
is included

REQUEST FOR QUOTATION SUPPLIER LIST SUPPLIER SITE

has belongs to sent deliver to location for includes bill to location for has for

HR LOCATION
ship to location for deliver to location owns

INTERNAL ORGANIZATION
owns

ITEM CATEGORY INVENTORY ORGANIZATION

purchasing owned by

ITEM

SUPPLIER
is assigned by approved by in effect for

OPERATING UNIT

owns owned by

PO COMMODITY CODE
is ordered by assigned to referenced by

authorized to send quote

designated source for

represented by

own

uses

owning designated source for

owning

destination for has stocking area

stores shipping

source for

assigned to

has

approved by

effectivity period for

designates as source

designates as source

authorizes to submit quote represents approval for approval for owned by approval for used by used by assigned to has can submit quotation for assigned to referenced by for for for transfer source received on has revision owned is a stocking area within is stocked in to approved on destination for is on is based on

SOURCING RULE EFFECTIVE PERIOD

effectivity period for in effect for

REPLENISHMENT SOURCE

SUPPLIER CONTACT

REQUEST FOR QUOTATION SUPPLIER

for

APPROVED SUPPLIER LIST

approved for

FREIGHT CARRIER

MANUFACTURER

PURCHASING DOCUMENT TYPE

SUBINVENTORY

ORGANIZATION ITEM
identified by

is contact for

can be submitted by assigns

belong to

uses document type has deliver to location has bill to location

using

uses document type

has carrier uses document type

revision of

INBOUND SHIPMENT QUOTATION CATALOG QUOTATION

belongs to referred by

SOURCING RULE-BOD ASSIGNMENT

AP TAX CODE

for

REQUISITION

generates generated by

REQUEST FOR QUOTATION REQUEST FOR CATALOG QUOTATION

PURCHASE ORDER STANDARD PURCHASE ORDER PLANNED PURCHASE ORDER PURCHASE AGREEMENT PURCHASE CONTRACT
has buyer contains contains is released by contains released by

from supplier site

ORGANIZATION ITEM REVISION

has has uses prepared by composed of has

BLANKET PURCHASE ORDER

FROM SUPPLIER SHIPMENT

is quoted by

is

REQUEST FOR BID QUOTATION

results in results from has

BID QUOTATION
has

INTERNAL ORDER SHIPMENT

composed of for for

has

has

has

has

INTRANSIT INVENTORY SHIPMENT

referencing releases

SALES ORDER

BUYER

PURCHASING LINE TYPE

for for

releases

PLANNED PO RELEASE
shipment scheduled by

BLANKET RELEASE

composed of contains releases is contained in

is a

for

SALES ORDER LINE

generates referenced by is a for for within derives has source in assigned belongs to is a quote for derived from using received as contained in references contained in is for is for references received on in send to has

orders

RETURN ORDER LINE

PERSON EMPLOYEE
prepares is first approver for has as first approver

PURCHASE ORDER APPROVAL LIST

for for has contact uses

REQUISITION LINE
has destination references

REQUEST FOR QUOTATION LINE

QUOTATION LINE
references has unit of measure references shipment scheduled by references for project task shipment scheduled by referred to by has refers to refers to

PURCHASE ORDER LINE

contained in

INBOUND SHIPMENT LINE

purchased by return order for has

PURCHASE REQUISITION LINE

has source destined for references

STANDARD PO LINE

PLANNED PO LINE

BLANKET PO LINE
is for uses as charge account

purchasing agent for

using has purchasing agent for in currency

INTERNAL REQUISITION LINE

received as references for references has

shipment scheduled by

has shipment scheduled by

is distributed source for

LICENSE PLATE CONTENT

is identifies owned by

references referenced by generated by

has

has

references charged to

references

referenced by identified by a child of

next approval to be forwarded to forward to responds to needs response from for distributed by

the charge for

for catalog quotation

for bid quotation

for

for

for

for

identifies

PURCHASE ORDER APPROVAL LIST LINE

REQUISITION DISTRIBUTION
of references

REQUEST FOR QUOTATION LINE DETAIL

for has references

QUOTATION LINE DETAIL

BLANKET PO LINE PRICE BREAK

RECEIVING TRANSACTION
a parent of

LICENSE PLATE RECEIPT LPN ON HAND LPN WIP

REQUEST FOR QUOTATION PRICE BREAK

uses charge account has for for shipment schedule for references

QUOTATION PRICE BREAK

CORRECTION

RETURN TO RECEIVING

INSPECTION QUOTATION SHIPMENT INVOICE PO MATCH

RETURN TO VENDOR

references referenced by

LPN RECEIVING

LPN CARTON

REQUEST FOR QUOTATION SHIPMENT

DELIVER TO INVENTORY

references references

references

refers to

LPN PREGENERATED
referenced by

LPN PREPACK

generated by

source for

has

the source of

has

referenced by has referenced by

referenced by referenced by referenced by referenced by

received as

generates shipped by

PROJECT MFG PROJECT SEIBAN NUMBER

PROJECT CONTRACT

UNITED NATION HAZARD NUMBER

referenced by

UNIT OF MEASURE

PURCHASE ORDER LINE SHIPMENT

received for shipment schedule for shipment schedule for shipment schedule for

MATERIAL TRANSACTION HISTORY INTERNAL RECEIPT PO RECEIPT MATERIAL TXN

references

RECEIVING SUB-LEDGER

contains

referenced by

STANDARD PO LINE SHIPMENT

referenced by referenced by referenced by has ship to location references distributed by

PLANNED PO LINE SHIPMENT

PLANNED PO SCHEDULED SHIPMENT

BLANKET RELEASE SHIPMENT

released by

PROJECT MFG PA PROJECT

is a part of has has references

distributed by

distributed by

distributed by

has source

INTERNAL SHIPMENT

RMA TXN
generated by

source for

for

backup copy of

PROJECT CONTRACT LINE

contains part of

PROJECT CONTRACT DELIVERABLE

is a

referenced by referenced by referenced by

distributes

for recorded as

used by

posted to

PROJECT CONTRACT PROJECT

referenced by

GRANT AWARD
for

CURRENCY

used by referenced by

HAZARD CLASS
for referenced by referenced by

AP PAYMENT TERMS

for has deliver to

PURCHASE ORDER SHIPMENT DISTRIBUTION

distributes distributes distributes distributes

GL PERIOD

AP INVOICE
charge account for

GL ACCOUNT

STANDARD PO SHIPMENT DISTRIBUTION

AWARD PROJECT

PLANNED PO SHIPMENT DISTRIBUTION

PLANNED PO SCHEDULED SHIPMENT DIST

in period

BLANKET RELEASE SHIPMENT DISTRIBUTION

for charged to charge account for material account for

references has

for

referenced by is for referenced by is for is for

has

in currency

distributed by

references

source for

is for

for for has

distributes distributes

will receive

will receive

will receive

references

is referenced by

uses as material account owns

PROJECT TASK

GRANT AWARD DISTRIBUTION

MANUFACTURING LINE

MFG ORDER WIP JOB

supplies supplied from has

INVENTORY SUPPLY WIP SUPPLY REQUISITION SUPPLY

has source

transfer from

has source has

COST GROUP RECEIVING SUPPLY

has source

PO SUPPLY

INTRANSIT SHIPMENT SUPPLY

has parent

for referenced by

is destination for

source for

is parent of

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C o p y rig h t 2 0 0 0 , 2 0 0 1 O ra c le C o rp o ra tio n . A ll R ig h ts R e s e rv e d T h is lo g ic a l d a ta m o d e l is s u b je c t to c h a n g e w ith o u t n o tic e .