P2P Tables With Details 1. PO_REQUISITION_ HEADERS _ALL 2. PO_REQUISITION_LINES_ALL When you raise the Requisition these tables effected 3. PO_REQUISITION_HEADER_ID is the join between the tables 4. PO_REQ_DISTRIBUTIONS_ALL It distribute the Requisition Account information. 5. PO_HEADERS_ALL (PO_HEADER_ID) 6. PO_LINES_ALL When PO Created PO stores in tables (PO_HEADER_ID) is the join for tables 7. PO_DISTRIBUTIONS_ALL It will distribute the PO# Account information 8. PO_ACTION_HISTORY Here you can get Approvals notification Status 9. PO_VENDORS (VENDOR_ID) 10. PO_VENDOR_SITES_ALL (VENDOR_SITE_ID) 11. PO_VENDOR_CONTACTS (VENDOR_CONTACT_ID) Contacts Vendor ,Vendor site and contact information Vendor_id,Vendor_contact_id, ( VENDOR _SITE_ID) 12. RCV_SHIPMENT_HEADERS (SHIPMENT_HEADER_ID) Common information about the source of your receipts or expected receipts 13. RCV_SHIPMENT_LINES When you issue the receipt The re...