PO_UNIQUE_IDENTIFIER_CONT_ALL

PO_UNIQUE_IDENTIFIER_CONT_ALL stores information about the current, highest, system-generated numbers for the Oracle Purchasing tables that require special sequencing. You need one row for each sequentially system-generated number for each organization. The table includes rows for each of the following: purchase orders, requisitions, receipts, suppliers, quotations, and requests for quotations (RFQs). . For each organization, there are four rows for each of the following entities: PO_HEADERS_ALL, PO_REQUISITION_HEADERS_ALL, PO_HEADERS_RFQ and PO_HEADERS_QUOTE. There are two rows corresponding to the entities PO_VENDORS and RCV_SHIPMENT_HEADERS. . The information for the quotation and RFQ sub-entities is associated with the PO_HEADERS_ALL table entity. TABLE_NAME values for quotations and RFQs are 'PO_HEADERS_QUOTE' and 'PO_HEADERS_RFQ' respectively. . .