Order Management

Order Headers
OE_ORDER_HEADERS_ALL
HEADER_ID
ORG_ID
ORDER_NUMBER
ORDER_TYPE_ID OE_TRNSACTION_TYPES_ALL.TRANSACTION_TYPE_ID
ORDER_SOURCE_ID Order Source from OE_ORDER_SOURCES
ORIG_SYS_DOCUMENT_REF Quote Number.Version for Sales & Mkting Quote
OE_ORDER_HEADERS_ALL<HEADER_ID> for OM
SOURCE_DOCUMENT_ID Order Header ID from which order is Copied
PRICE_LIST_ID OE_PRICE_LISTS.PRICE_LIST_ID
ORDERED_DATE
REQUEST_DATE
BOOKED_DATE
TRANSACTIONAL_CURR_CODE
CUSTOMER_PO_NUMBER Mandatory id specified in Transaction Type
PAYMENT_TERM_ID RA_TERMS.TERM_ID
SOLD_TO_ORG_ID CUSTOMER_ID or HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID
SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL.SITE_USE_ID
INVOICE_TO_ORG_ID HZ_CUST_SITE_USES_ALL.SITE_USE_ID
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
SALESREP_ID JTF_RS_SALESREPS.SALESREP_ID
ORDER_CATEGORY_CODE ORDER, RETURN, MIXED
FLOW_STATUS_CODE ENTERED, BOOKED, CLOSED, CANCELLED

Order Lines
OE_ORDER_LINES_ALL
LINE_ID
ORIG_SYS_DOCUMENT_REF OE_ORDER_HEADERS_ALL50479
SOURCE_DOCUMENT_ID 50462
ORIG_SYS_LINE_REF OE_ORDER_LINES_ALL59908
SOURCE_DOCUMENT_LINE_ID 59893
HEADER_ID
LINE_TYPE_ID OE_TRNSACTION_TYPES_ALL.TRANSACTION_TYPE_ID
LINE_NUMBER
ORDERED_ITEM MTL_SYSTEM_ITEMS.SEGMENT1
REQUEST_DATE
PROMISE_DATE
SCHEDULE_SHIP_DATE
CANCELLED_QUANTITY
SHIPPED_QUANTITY
ORDERED_QUANTITY
INVOICED_QUANITITY
SHIP_FROM_ORG_ID WAREHOUSE_ID or INVENTORY ORGANIZATION ID
SHIP_TO_ORG_ID HZ_CUST_SITE_USES_ALL.SITE_USE_ID
INVOICE_TO_ORG_ID HZ_CUST_SITE_USES_ALL.SITE_USE_ID
SOLD_TO_ORG_ID CUSTOMER_ID or HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID
PRICE_LIST_ID QP_LIST_HEADERS_B.PRICE_LIST_ID
INVENTORY_ITEM_ID MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID
PAYMENT_TERM_ID RA_TERMS.TERM_ID
UNIT_SELLING_PRICE
UNIT_LIST_PRICE OE_PRICE_LIST_LINES
TAX_VALUE
VISIBLE_DEMAND_FLAG
LINE_CATEGORY_CODE ORDER, RETURN
SOURCE_TYPE_CODE INTERNAL, EXTERNAL
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
DROP_SHIP_FLAG
SALESREP_ID JTF_RS_SALESREPS.SALESREP_ID
ORDER_SOURCE_ID
FLOW_STATUS_CODE
SPLIT_FROM_LINE_ID

MTL_ONHAND_QUANTITIES
INVENTORY_ITEM_ID
ORGANIZATION_ID
TRANSACTION_QUANTITY
SUBINVENTORY_CODE

Order Price Adjustments & Line Price Adjustments

OE_PRICE_ADJUSTMENTS
This table is used to store price adjustments that have been applied to an order or a line. The
column automatic flag indicates if the adjustment was applied automatically or manually.
Manual discouts are created with applied_Flag = Y.

Order Sales Credits

OE_SALES_CREDITS
SALES_CREDIT_ID
HEADER_ID
LINE_ID
SALES_CREDIT_TYPE_ID
QUOTA_FLAG
SALESREP_ID
PERCENT

Line Sales Credits

OE_SALES_CREDITS

Order Pricing Attributes

OE_ORDER_PRICE_ATTRIBS
Line Pricing Attributes
OE_ORDER_PRICE_ATTRIBS

Order Adjustment Attributes

OE_PRICE_ADJ_ATTRIBS
Line Adjustment Attributes
OE_PRICE_ADJ_ATTRIBS

Order Adjustment Associations

OE_PRICE_ADJ_ASSOCS
Line Adjustment Associations
OE_PRICE_ADJ_ASSOCS
Lot Serial Numbers
OE_LOT_SERIAL_NUMBERS

Location
HZ_LOCATIONS
LOCATION_ID

Party
LOCATION_ID
Party Person Organization
Relationship
Party Site HZ_PARTIES
HZ_PARTY_SITES
PARTY_ID PARTY_ID
PARTY_SITE_ID

PARTY_ID
RA_CUSTOMERS

Customer Account
HZ_CUST_ACCOUNTS
CUST_ACCOUNT_ID

PARTY_SITE_ID

CUST_ACCOUNT_ID

Customer Account Site

HZ_CUST_ACCT_SITES_ALL
CUST_ACCT_SITE_ID

RA_SITE_USES_AL

CUST_ACCCT_SITE_ID Customer Account Site Uses

HZ_CUST_SITE_USES_ALL
SITE_USE_ID
Attachments
FND_ATTACHED_DOCUMENTS
ATTACHED_DOCUMENT_ID
DOCUMENT_ID
ENTITY_NAME OE_ORDER_LINES, OE_ORDER_HEADERS
PK1_VALUE LINE_ID, HEADER_ID
AUTOMATICALLY_ADDED_FLAG

SELECT FD.DOCUMENT_ID
   ,FD.DESCRIPTION
   ,FD.MEDIA_ID
   ,FDST.SHORT_TEXT
FROM FND_DOCUMENTS_TL FD
 ,FND_ATTACHED_DOCUMENTS FAD
 ,FND_DOCUMENTS_SHORT_TEXT FDST
 ,OE_ORDER_LINES_ALL OL
WHERE FAD.DOCUMENT_ID = FD.DOCUMENT_ID
  AND FDST.MEDIA_ID = FD.MEDIA_ID
  AND OL.LINE_ID = FAD.PK1_VALUE
  AND OL.LINE_ID = 59851;

Demand:

VISIBLE_DEMAND_FLAG in OE_ORDER_LINES_ALL.

In Order Management Application (Release 11i), Demand Interface is no longer available. Order
lines will serve as demand in Order Management Applications. Every line which has the
VISIBLE_DEMAND_FLAG = 'Y', will be made available as Demanded to planning. Every line
which is Scheduled will be visible to planning as Demanded. So there is no Demand Interface
Program, to put the order lines in the demand tables. The table MTL_DEMAND is
obsolete. Demand is a process which makes an order line visible to MRP for planning purposes.
From Release 11i, Scheduling is an engine owned by MRP. OE_ORDER_LINES will have a flag
called VISIBLE_DEMAND_FLAG. If set to 'Yes', the MRP can see the line, if it is set to 'No' the line
will just be ignored when performing Planning. When a line is scheduled it becomes visible to
MRP, if the VISIBLE_DEMAND_FLAG is set to 'Yes'.

Once the Order is saved, data goes to MTL_SALES_ORDERS table:

MTL_SALES_ORDERS exists for the purpose of mapping sales orders between other applications
and Inventory. MTL_SALES_ORDERS is a key flexfield table with no structure defining column or
set defining column. The flexfield code for this table is MKTS. Only one structure for the flexfield
may be defined for any installation of Inventory. Inventory demand interface and demand
manager will validate sales orders on segment values, and will create a new SALES_ORDER_ID
when necessary.

MTL_SALES_ORDERS
SALES_ORDER_ID NOT NULL NUMBER
SEGMENT1 VARCHAR2 (40) => ORDER_NUMBER
SEGMENT2 VARCHAR2 (40) => ORDER_TYPE_ID
SEGMENT3 VARCHAR2 (40)

This table stores reservation information. Each record is a reservation that ties an
item/organization combination with a demand source and a supply source. Demand
source information comprises demand source type (Sales Order, Account, Account Alias,
Inventory), demand source header, demand source line and demand source name. Supply
source information comprises supply source type (Inventory, WIP jobs), supply source
header, supply source line, supply source name and inventory controls (revision, lot,
subinventory, locator).

Shipping:

Pick Release:
WSH_PICKING_BATCHES
The information filled in the Pick Release form is inserted in this table. System creates one batch
for the condition you specify in Pick Release Form.
BATCH_ID
CUSTOMER_ID HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID
ORDER_HEADER_ID

After Pick Release records goes to WSH_DELIVERY_DETAILS for each line, which is picked or
backordered. If Autocreate Deliveries is set to set ‘YES’ then record also goes to
WHS_NEW_DELIVERIES and WSH_DELIVERY_ASSIGNMENTS but Pick Release is only
Reserving the Items against particular Sales Order Line.
WSH_DELIVERY_DETAILS:
DELIVERY_DETAIL_ID
SOURCE_CODE ‘OE’
SOURCE_HEADER_NUMBER  Order Number
SOURCE_LINE_NUMBER
SOURCE_HEADER_ID Order Header ID
SOURCE_LINE_ID Order Line ID
SOURCE_HEADER_TYPE_ID Order Type ID
SOURCE_HEADER_TYPE_NAME Order Type Name
CUST_PO_NUMBER Customer PO Number

DELIVER_TO_LOCATION_ID HZ_LOCATIONS.LOCATION_ID
SHIP_TO_LOCATION_ID HZ_LOCATIONS.LOCATION_ID
ORGANIZATION_ID
SHIP_FROM_LOCATION_ID WAREHOUSE_ID
CUSTOMER_ID HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID
INVENTORY_ITEM_ID & ITEM_DESCRIPTION
REQUESTED_QUANTITY The qty. requested for Pick Release. If 
the program reserves partial qty. then it 
splits the Lines in the Order and also 
inserts two lines in WSH_DELIVERY_DETAILS. 
The qty. available for reservation will be 
REQUESTED_QUANTITY for First record and 
balance qty. will be REQUESTED_QUANTITY 
for other record.
PICKED_QUANTITY
SHIPPED_QUANTITY After Ship Confirm Shipped qty. is updated
UNIT_PRICE
CURRENCY_CODE

MOVE_ORDER_LINE_ID
SHIP_TO_SITE_USE_ID
INV_INTERFACED_FLAG
SPLIT_FROM_DELIVERY_DETAIL_ID   (For Backordered Line)
ORG_ID
CUSTOMER_ITEM_ID
SHIP_METHOD_CODE
RELEASED_STATUS  (B=Backordered, C=Shipped, D=Cancelled, 
N=Not ready for release, R=Ready to release,
S=Released to Warehouse, X=Not Applicable, Y=Staged)

Reservations:

MTL_RESERVATIONS

This table stores reservation information. Each record is a reservation that ties and
item/organization combination with a demand source and a supply source. Demand source
information comprises demand source type (Sales Order, Account, Account Alias, Inventory),
demand source header, demand source line and demand source name. Supply source
information comprises supply source type (Inventory, WIP jobs), supply source header, supply
source line, supply source name and inventory controls (revision, lot, subinventory, locator).

INVENTORY_ITEM_ID
ORGANIZATION_ID
DEMAND_SOURCE_LINE_ID Order Line ID
DEMAND_SOURCE_DELIVERY
RESERVATION_QUANTITY
SUBINVENTORY_CODE

Create Deliveries

After Auto creating the Delivery, records goes to WSH_NEW_DELIVERIES and

WSH_DELIVERY_ASSIGNMENTS. If Autocreate Deliveries is set to set ‘YES’ then record goes to
both the tables after Pick Release.

WSH_NEW_DELIVERIES: Stores the Delivery Information.

DELIVERY_ID
NAME
STATUS_CODE Delivery shipping status (OP=Open, CL=Closed,
IT= In-Transit)
CUSTOMER_ID
SHIP_METHOD_CODE
DELIVERY_TYPE Type of delivery - STANDARD, CONSOLIDATED
ORGANIZATION_ID

WSH_DELIVERY_ASSIGNMENTS: Link between WSH_DELIVERY_DETAILS &

WSH_NEW_DELIVERIES. Assigns delivery details to a delivery and/or a parent delivery detail
(LPN).
DELIVERY_ASSIGNMENT_ID
DELIVERY_ID Foreign Key to WSH_NEW_DELIVERIES
DELIVERY_DETAIL_ID Foreign key to WSH_DELIVERY_DETAILS

Ship Confirm
After Ship Confirm, Deliveries gets Closed i.e. STATUS_CODE in WSH_NEW_DELIVERIES
changes to ‘CL’ and CONFIRMED_BY field gets updated with Apps User Name.
RELEASE_STATUS in WSH_DELIVERY_DETAILS changes to ‘C’. SHIPPED_QUANTITY in
WSH_DELIVERY_DETAILS and SHIPPED_QUANTITY in OL_ORDER_LINES_ALL get updated
with quantity shipped.

Ship Method

SELECT LOOKUP_CODE,
MEANING,
DESCRIPTION,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
ENABLED_FLAG,
LOOKUP_TYPE
FROM FND_LOOKUP_VALUES_VL
WHERE (nvl('', territory_code) = territory_code or territory_code is
null)
and (LOOKUP_TYPE LIKE 'SHIP_METHOD')
and (VIEW_APPLICATION_ID=3)
and (SECURITY_GROUP_ID=0)
order by LOOKUP_CODE
Inventory Interface

Trips:
WSH_TRIPS
TRIP_ID
NAME
PLANNED_FLAG Y if Trip is planned.
STATUS_CODE OP - Open, IT - In -transit, CL - Closed
VEHICLE_ITEM_ID MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID
VEHICLE_NUMBER
CARRIER_ID
SHIP_METHOD_CODE
ROUTE_ID
WSH_TRIP_STOPS
STOP_ID
TRIP_ID
STOP_LOCATION_ID
STATUS_CODE
WSH_DELIVERY_LEGS
DELIVERY_LEG_ID
DELIVERY_ID WSH_NEW_DELIVERIES.DELIVERY_ID
PICK_UP_STOP_ID WSH_TRIP_STOPS.STOP_ID
DROP_OFF_STOP_ID

Rules
WSH_PICKING_RULES
WSH_PICK_GROUPING_RULES
WSH_PICK_SEQUENCE_RULES

Inventory Interface
Inventory Interface puts the Deliveries, which are Closed and Ship Confirmed in
MTL_MATERIAL_TRANSACTIONS_TEMP. Records are processed from this table into Inventory
through the transaction processor.
MTL_MATERIAL_TRANSACTIONS
TRANSACTION_ID
TRANSACTION_TYPE_ID
TRANSACTION_SOURCE_TYPE_ID
TRANSACTION_ACTION_ID
INVENTORY_ITEM_ID
SUBINVENOTRY_CODE
TRANSACTION_QUANTITY -ve Qty for Sales Order Issue
TRANSACTION_REFERENCE ORDER HEADER ID
SOURCE_LINE_ID ORDER LINE ID
PICKING_LINE_ID DELIVERY_DETAIL_ID
SHIPMENT_NUMBER DELIVERY ID
INVOICED_FLAG
SOURCE_CODE ORDER ENTRY
FREIGHT_CODE SHIP METHOD

Receivables Interface & Data flow from Order Management to Receivables

RA_INTERFACE_LINES_ALL and RA_INTERFACE_SALESCREDITS_ALL

LINE_TYPE For Sales Order Line ‘LINE’

For Freight Charges ‘FREIGHT’
For Tax ‘TAX’
SALES_ORDER OE_ORDER_HEADERS.ORDER_NUMBER
SALES_ORDER_LINE OE_ORDER_LINES.LINE_NUMBER
PURCHASE_ORDER OE_ORDER_HEADERS.LINES.CUST_PO_NUMBER

INTERFACE_LINE_ATTRIBUTE2 Order Type Name

INTERFACE_LINE_ATTRIBUTE6
INTERFACE_LINE_ATTRIBUTE10
INTERFACE_LINE_ATTRIBUTE12
INTERFACE_LINE_ATTRIBUTE13
INTERFACE_LINE_ATTRIBUTE14
OE_ORDER_LINES.LINE_ID
OE_ORDER_LINES.SHIP_FROM_ORD_ID
OE_ORDER_LINES.shipment_number
OE_ORDER_LINES.option_number
OE_ORDER_LINES.service_number

Service Interface & Data flow from OM to Installed Base

Internal Order:
PO_REQUISITION_HEADERS_ALL
REQUISITION_HEADER_ID
SEGMENT1 Requisition Number
AUTHORIZATION_STATUS APPROVED, IN PROCESS, INCOMPLETE
TYPE_LOOKUP_CODE INTERNAL, PURCHASE
TRANSFERRED_TO_OE_FLAG Y
ORG_ID

PO_REQUISITION_LINES_ALL
REQUISITION_LINE_ID
REQUISITION_HEADER_ID
LINE_NUM
UNIT_PRICE
QUANTITY
ITEM_DESCRIPTION
ITEM_ID
DESTINATION_TYPE_CODE INVENTORY, EXPENSE, SHOP FLOOR
DESTINATION_ORGANIZATION_ID
DESTINATION_SUBINVENTORY
DELIVER_TO_LOCATION_ID Internal Location which is attached to
Internal Customer
SOURCE_ORGANIZATION_ID
SOURCE_SUBINVENTORY
SOURCE_TYPE_CODE INVENTORY, VENDOR
NEED_BY_DATE
ORG_ID

Item :
MTL_SYSTEM_ITEMS_B
PURCHASING_ITEM_FLAG
PURCHASING_ENABLED_FLAG
CUSTOMER_ORDER_FLAG
CUSTOMER_ORDER_ENABLED_FLAG
INTERNAL_ORDER_FLAG
INTERNAL_ORDER_ENABLED_FLAG
SHIPPABLE_ITEM_FLAG
INVENTORY_ITEM_FLAG

HR_LOCATIONS_ALL
LOCATION_ID
INVENTORY_ORGANIZATION_ID

PO_LOCATION_ASSOCIATIONS_ALL
LOCATION_ID
CUSTOMER_ID
ADDRESS_ID
SITE_USE_ID
ORGANIZATION_ID

PO_SYSTEM_PARAMETERS_ALL
ORDER_TYPE_ID
ORDER_SOURCE_ID
ORG_ID

OE_ORDER_HEADERS_IFACE_ALL
OE_ORDER_LINES_IFACE_ALL

Drop Shipment:
Purchase Release inserts the records in Requisition Interface tables. Purchase Release picks the
records from OE_ORDER_LINES_ALL for Booked order where SOURCE_TYPE_CODE is
‘EXTERNAL’. After running the Requisition Import (this is automatically run by Workflow
Background Process for the Purchase Released Orders) record is inserted in
OE_DROP_SHIP_SOURCES and PO_REQUISITION_HEADERS_ALL &
PO_REQUISITION_LINES_ALL. Requisition Import Submits new request “Create Releases
request” which Releases the Purchase Order i.e. putting the records in PO_HEADERS_ALL and
PO_LINES_ALL.

INTERFACE_SOURCE_CODE in PO_REQUISITION_HEADERS_ALL refers to ‘ORDER ENTRY’ 
and INTERFACE_SOURCE_LINE_ID refers to DROP_SHIP_SOURCE_ID in
OE_DROP_SHIP_SOURCES. Also PO_HEADER_ID in PO_HEADERS_ALL and PO_LINE_ID 
in PO_LINES_ALL is stored in OE_DROP_SHIP_SOURCES creating the Purchase Order from
Requisitions. Material can be received on the PO after the PO approval. Records do not directly
go to Receipt Table (RCV_SHIPMENT_HEADERS & RCV_SHIPMENT_LINE). Once the PO is
approved, record goes to Shipment Schedule table (RCV_LINE_LOCATIONS_ALL). The
LINE_LOCATION_ID is the Primary key for this table and it is also stored in
OE_DROP_SHIP_SOURCES.
After the Receipt of the Material in Logical Organization, 2 records gets inserted in
MTL_MATERIAL_TRANSACTIONS. One record is of Receipt of the Material (+ve Qty.) and
another record is of Sales Order Issue (-ve entry). The Order line automatically Ship Confirmed
after successful receipt of the Material.

OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
LINE_ID
HEADER_ID
ORDERED_QUANTITY
INVENTORY_ITEM_ID
LINE_CATEGORY_CODE ORDER
SOURCE_TYPE_CODE EXTERNAL
SCHEDULE_SHIP_DATE
SOLD_FROM_ORG_ID
PO_REQUISITIONS_INTERFACE_ALL
PO_REQUISITION_HEADERS_ALL
REQUISITION_HEADER_ID
SEGMENT1
AUTHORIZATION_STATUS
INTERFACE_SOURCE_CODE ORDER ENTRY
PO_REQUISITION_LINES_ALL
REQUISITION_LINE_ID
REQUISITION_HEADER_ID
ITEM_DESCRIPTION & ITEM_ID
UNIT_PRICE
QUANTITY
SOURCE_TYPE_CODE VENDOR
NEED_BY_DATE
DESTINATION_TYPE_CODE INVENTORY
DESTINATION_ORGANIZATION_ID
VENDOR_ID
VENDOR_SITE_ID
OE_DROP_SHIP_SOURCES
DROP_SHIP_SOURCE_ID
HEADER_ID
LINE_ID
DESTINATION_ORGANIZATION_ID
REQUISITION_HEADER_ID
REQUISITION_LINE_ID
PO_HEADER_ID
PO_LINE_ID
LINE_LOCATION_ID
PO_HEADERS_ALL
PO_HEADER_ID
TYPE_LOOKUP_CODE STANDARD
SEGMENT1
VENDOR_ID
VENDOR_SITE_ID
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_ID
CURRENCY_CODE
AUTHORIZATION_STATUS
ORG_ID
PO_LINES_ALL
PO_LINE_ID
PO_HEADER_ID
ITEM_ID
ITEM_DESCRIPTION
LIST_PRICE_PER_UNIT
LIST_PRICE
QUANTITY
ORG_ID
PO_LINE_LOCATIONS_ALL
RCV_SHIPMENT_LINES
RCV_TRANSACTIONS

select req_h.segment1 REQUISITION_NUMBER
   ,oh.header_id
 ,oh.order_number ORDER_NUMBER
 ,ol.line_id 
 ,ph.segment1 PO_NUMBER
from po_requisition_headers_all req_h
       ,po_headers_all ph
 ,oe_drop_ship_sources od
 ,oe_order_lines_all ol
 ,oe_order_headers_all oh
where req_h.interface_source_code = 'ORDER ENTRY'
  and req_h.interface_source_line_id = od.drop_ship_source_id
  and od.po_header_id = ph.po_header_id
  and od.line_id  = ol.line_id
  and ol.header_id = oh.header_id;

Returns:
MTL_SO_RMA_INTERFACE & MTL_SO_RMA_RECEIPTS tables are obsolete. Once the RMA is
booked, material can be received on RMA if OE_ORDER_LINES_ALL.BOOKED_FLAG is ‘Y’ and
OE_ORDER_LINES_LINES.FLOW_STATUS_CODE is 'AWAITING_RETURN'. Also the Receipts
are stored in table RCV_SHIPMENT_HEADERS & RCV_SHIPMENT_LINES.

OE_ORDER_LINES_ALL
ORDERED_QUANTITY
SOLD_TO_ORG_ID
SHIP_TO_ORG_ID
INVOICE_TO_ORG_ID
INVENTORY_ITEM_ID
PRICE_LIST_ID
LINE_CATEGORY_CODE RETURN
RETURN_CONTEXT INVOICE, ORDER, PO,
RETURN_ATTRIBUTE1
.
.
.
RETURN_ATTRIBUTE15
RETURN_REASON_CODE
REFERENCE_HEADER_ID HEADER_ID, which is being returned
REFERENCE_LINE_ID LINE_ID, which is being returned
REFERENCE_CUSTOMER_TRX_LINE_ID

OE_ORDER_HEADERS_ALL
ORDER_CATEGORY_CODE RETURN, MIXED

RCV_SHIPMENT_HEADERS
SHIPMENT_HEADER_ID
RECEIPT_SOURCE_CODE CUSTOMER
ORGANIZATION_ID
RECEIPT_NUM
CUSTOMER_ID HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID

RCV_SHIPMENT_LINES
SHPMENT_LINE_ID
SHIPMENT_HEADER_ID
LINE_NUM
QUANTITY_RECEIVED
UNIT_OF_MEASURE
ITEM_DESCRIPTION
ITEM_ID OE_ORDER_LINES.INVENTORY_ITEM_ID
SHIPMENT_LINE_STATUS_CODE FULLY RECEIVED, PARTIALLY RECEIVED
SOURCE_DOCUMENT_CODE RMA
DESTINATION_TYPE_CODE INVENTORY
TO_ORGANIZATION_ID OE_ORDER_HEADERS.SHIP_FROM_ORG_ID
TO_SUBINVENTORY
OE_ORDER_HEADER_ID
OE_ORDER_LINE_ID

MTL_MATERIAL_TRANSACTIONS_TEMP
MTL_MATERIAL_TRANSACTIONS
RA_INTERFACE_LINES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL

ATO Cycle:
BOM_BILL_OF_MATERIALS
BILL_SEQUENCE_ID
ASSEMBLY_ITEM_ID
ORGANIZATION_ID

BOM_INVENTORY_COMPONENTS
COMPONENT_SEQUENCE_ID
OPERATION_SEQUENCE_NUM
COMPONENT_ITEM_ID
COMPONENT_QUANTITY
OPTIONAL 1=Checked, 2=Not Checked
MUTUALLY_EXCLUSIVE_OPTION 1=Checked, 2=Not Checked
BILL_SEQUENCE_ID

OE_ORDER_HEADERS_ALL
ORDER_TYPE_ID

OE_ORDER_LINES_ALL
LINE_ID
HEADER_ID
LINE_TYPE_ID
LINE_NUMBER
ORDERED_QUANTITY
INVENTORY_ITEM_ID
UNIT_SELLING_PRICE
UNIT_LIST_PRICE
TOP_MODEL_LINE_ID LINE_ID of the Model stored for each line
including for Model that is same LINE_ID.
(Identifier of configuration top parent
line)
LINK_TO_LINE_ID LINE_ID of the CLASS to which the OPTION
is linked. For MODEL it is NULL.
(Identifier of immediate parent component
line)
COMPONENT_SEQUENCE_ID Bill of materials component (option) or
bill (top model)
COMPONENT_CODE Identifier of component within an
exploded bill
ITEM_TYPE_CODE MODEL, CLASS, OPTION, CONFIG
OPTION_NUMBER Identifier for an option or a class
within a model (1,2,3,4..) 0 for CONFIG.
ATO_LINE_ID LINE_ID of the Model stored for each line
including for Model that is same LINE_ID.
CONFIG_HEADER_ID System-generated identifier for Oracle
Configurator reference
CONFIG_REV_NBR System-generated identifier for Oracle
Configurator reference

WSH_DELIVERY_DETAILS (After Import Delivery Lines)

DELIVERY_DETAIL_ID
TOP_MODEL_LINE_ID
ATO_LINE_ID
ITEM_ID ITEM ID of CONFIG Item.

WIP_JOB_SCHEDULE_INTERFACE

WIP_DISCRETE_JOBS
WIP_ENTITY_ID
ORGANIZATION_ID
SOURCE_LINE_ID Order LINE_ID of Item of which Item Type
is CONFIG
PRIMARY_ITEM_ID INVENTORY_ITEM_ID of Item in Order of
which Item Type is CONFIG
CLASS_CODE Discrete
START_QUANTITY
QUANTITY_COMPLETED
COMMON_BON_SEQENCE_ID Assembly identifier used as bill of
material reference for explosions of
nonstandard job
BOM_REVISION BOM revision for the primary assembly
COMPLETION_SUBINVENTORY
STATUS_TYPE (Lookup Type = WIP_JOB_STATUS)
1=Unreleased
3=Released
4=Complete
12=Closed

WIP_REQUIREMENT_OPERATIONS
INVENTORY_ITEM_ID
ORGANIZATION_ID
WIP_ENTITY_ID
OPERATION_SEQUENCE_NUM
COMPONENT_SEQUENCE_ID
WIP_SUPPLY_TYPE
REQUIRED_QUANTITY
QUANTITY_ISSUED
QUNTITY_PER_ASSEMBLY
SEGMENT1 ITEM
WIP_MOVE_TRANSACTIONS
TRANSACTION_ID
WIP_ENTITY_ID
PRIMARY_ITEM_ID
TRANSACTION_DATE
TRANSACTION_QUANTITY

WSH_DELIVERY_ASSIGNMENTS
DELIVERY_ASSIGNMENT_ID
DELIVERY_ID
DELIVERY_DETAIL_ID

WSH_NEW_DELIVERIES
DELIVERY_ID
NAME
STATUS_CODE
Pricing:
Qualifiers & Modifiers:
QP_LIST_HEADERS
LIST_HEADER_ID
CURRENCY_CODE
AUTOMATIC_FLAG Y/N
LIST_TYPE_CODE PRO
NAME
DESCRIPTION
ACTIVE_FLAG

QP_LIST_LINES
LIST_LINE_ID
LIST_HEADER_ID
LIST_LINE_TYPE_CODE DIS, FREIGHT_CHARGE, SUR..
MODIFIER_LEVEL_CODE LINE, LINEGROUP, ORDER
ARITHMETIC_OPERATOR %, AMT, LUMPSUM, NEWPRICE, UNIT_PRICE
OPERAND

QP_PRICING_ATTRIBUTES
PRICING_ATTRIBUTE_ID
LIST_LINE_ID
LIST_HEADER_ID
PRODUCT_ATTRIBUTE_CONTEXT ITEM
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE

QP_QUALIFIERS
QUALIFIER_ID
LIST_HEADER_ID
LIST_LINE_ID
QUALIFIER_CONTEXT
QUALIFIER_ATTRIBUTE
QUALIFIER_ATTR_VALUE
COMPARISON_OPERATOR_CODE
LIST_TYPE_CODE AGR, CHARGES, DTL, PRL, PRO, SLT

Price Lists:
QP_LIST_HEADERS_B
This table stores the header information for all lists. List types can be, for example, Price Lists,
Discount.
LIST_HEADER_ID
CURRENCY_CODE
ROUNDING_FACTOR
LIST_TYPE_CODE Price list = PRL, Promotion = PRO
PARENT_LIST_HEADER_ID
ACTIVE_FLAG

QP_LIST_HEADERS_TL
This table stores the translatable columns, name and description of the list, in each of the
available languages in the database.
LIST_HEADER_ID
NAME
DESCRIPTION
QP_LIST_LINES
This table stores all list lines for lists in QP_LIST_HEADERS_B.
LIST_LINE_ID
LIST_HEADER_ID
LIST_LINE_TYPE_CODE
LIST_PRICE
LIST_PRICE_UOM_CODE
INVENTORY_ITEM_ID
ORGANIZATION_ID

Customers:
HZ_CUST_ACCOUNTS, HZ_PARTIES (RA_CUSTOMERS)
Addresses
HZ_CUST_ACCT_SITES_ALL, HZ_PARTY_SITES, HZ_LOCATIONS
(RA_ADDRESSES_ALL)
Sites
HZ_CUST_SITE_USES_ALL (RA_SITE_USES_ALL)

Interfaces (Import Orders):

The Sales Order has been modeled as a business object that Oracle Order Management owns. The
Sales Order business object comprises of several entities, namely, Header, Header Sales Credits,
Header Price Adjustments, Header Pricing Attributes, Header Adjustment Attributes, Header
Adjustment Associations, Lines, Line Sales Credits, Line Price Adjustments, Line Pricing
Attributes, Line Adjustment Attributes, Line Adjustment Associations and Line Lot Serial
Numbers.

Order Import can import new, change, and completed sales orders or returns from other
applications such as a legacy system. The orders may come from any source such as EDI
transactions that are processed by the Oracle e-Commerce Gateway or internal orders created for
internal requisitions developed in Oracle Purchasing or returns.

Order Import features include validation and defaulting, processing constraint checks, applying
and releasing of order holds, scheduling of shipments, then ultimately inserting, updating or
deleting the orders in the base Order Management tables. Order Management checks all the data
during the import process to ensure its validity within Order Management. Valid transactions are
then converted into orders with lines, reservations, price adjustments, and sales credits in the
base Order Management tables.

You can setup your defaulting rules which allow you to default columns in the same way as for
orders entered online. You can pass the column value Null to Order Import if you want the
defaulting rules to populate the column. However, if the column is defined as Not Null or
Mandatory column and the defaulting rules fail to default the column, for any reason, Order
Import displays an error message without importing the order.

Import Types:
Configurations
Order Management provides you with the ability to import ATO and PTO configurations.

Changes
You can import changes to orders that have been imported by passing all changed data through
Order Import. You can update or delete orders, order lines, price adjustments, and sales credits.
You can use change sequence numbers to control the sequence of changes you want to make to
orders.

Order Status
You can import new, booked or closed orders. If an order is imported with an entry status of
Booked (OE_HEADERS_IFACE_ALL.BOOKED_FLAG=Y) the result after import is that a Action
Request of BOOK_ORDER is initiated. You may also pass the Action Request to BOOK_ORDER;
both methods are supported.

Workflows
You can import an order within any valid order workflow activity. The order must be at the
initial activity of Entered, Booked, or Closed. Orders imported using Order Import cannot be in
the middle of a workflow activity.

Manual and Automatic Pricing

Pricing in process order API can be controlled using flag calculate_price_flag on order line
record. When set to ‘Y ‘the process order API fetches the list price and applies adjustments and
charges. When set to N, the process order API would fetch a list price if the list price is not passed
and no adjustments would be applied. When set to P, all the modifiers which are associated with
phases having override freeze flag set to Y are applied. That mainly includes freight charges.

Scheduling
Order Import allows you to reserve orders as they are imported, using the same rules as online
order entry. If the scheduling request is unsuccessful on an imported order, the order will still be
imported, and the scheduling exceptions can be viewed in the Error Messages of the Order
Import Corrections window. You can use Schedule, Unschedule, Reserve or Unreserve as values
for scheduling actions.

Return Lines
Process order can be used to create and update return lines also. To create a return line, you can
either pass in the line category of RETURN on the order line record and the line type would
default to the inbound line type of the order type. Alternatively, you can also provide a line type
of the type Return on the order line record. Additionally, if you want to specify a reference for the
return line, you can pass in the return flexfields (return_context, return_attribute1-2). Column
Return_Context can have the following values to determine the reference
type:
Sales Order
Customer PO
Invoice
Serial Number
Process Order Application Open Interface Return_Attribute1... Return_Attribute2 can have the
following values depending on the reference type:
1. Sales Order
return_Attribute1: Header ID
 return_Attribute2: Line ID
2. Customer PO
return_Attribute1: Header ID
return_Attribute2: Line ID
3. Invoice
return_Attribute1: Invoice Header ID
return_Attribute2: Invoice Line ID
4. Serial Number
return_Attribute1: Inventory Item ID
return_Attribute2: Serial Number

If you wish to import an order as booked, you must set the OPERATION_CODE column
in the actions interface table OE_ACTIONS_IFACE_ALL with a value of "BOOK_ORDER".
Do not use the BOOKED_FLAG column in the OE_HEADERS_IFACE_ALL table. This will
cause the order header to show as booked, but not the order lines. The order
lines will not progress through workflow to the Pick Release/Shipping actions.

OE_CUSTOMER_INFO_IFACE_ALL

OE_HEADERS_IFACE_ALL

Column Name Required Conditionally

(C = Conditionally Required for
Required) Booking
ORIG_SYS_DOCUMENT_RE REQUIRED
F
SALESREP_ID or REQUIRED
SALESREP
INVOICING_RULE_ID or REQUIRED
INVOICING_RULE
ACCOUNTING_RULE_ID REQUIRED
or
ACCOUNTING_RULE
PAYMENT_TERM_ID or REQUIRED for Order
PAYMENT_TERM Lines not Return lines
AGREEMENT_ID REQURIED if order
type requires
CREATED_BY REQUIRED
CREATION_DATE REQUIRED
LAST_UPDATED_BY REQUIRED
LAST_UPDATE_DATE REQUIRED
OPERATION_CODE REQUIRED
ORDER_SOURCE_ID or REQUIRED
ORDER_SOURCE
ORDER_TYPE_ID or REQUIRED
ORDER_TYPE
PRICE_LIST_ID or REQUIRED
PRICE_LIST
CONVERSION_RATE REQUIRED if
CONVERSION_RATE_DATE conversion Type is User

CONVERSION_TYPE_CODE REQUIRED if order

CONVERSION_TYPE Currency is not same as
SOB Currency
CUTOMER_PO_NUMBER REQUIRED if Order
Type Requires
TAX_EXEMPT_REASON_CO REQUIRED if Tax
DE Exempt flag is
TAX_EXEMPT_REASON Exempt
RETURN_REASON_CODE Required for returns
only
SOLD_FROM_ORG_ID REQUIRED for Return
SOLD_FROM_ORG Lines
SOLD_TO_ORG_ID REQUIRED for Order
SOLD_TO_ORG Lines not Return Lines
CUSTOMER_NAME
SHIP_TO_ADDRESS1..4 These columns or
SHIP_TO_CITY Ship_to_Org_id
SHIP_TO_COUNTY should be provided
SHIP_TO_CUSTOMER
SHIP_TO_CUSTOMER_NUM
BER
SHIP_TO_POSTAL_CODE
SHIP_TO_PROVINCE
SHIP_TO_SITE_INT
SHIP_TO_STATE
SHIP_TO_COUNTRY
INVOICE_ADDRESS1..4 These columns or
INVOICE _TO_CITY Invoice_To_Org_id
INVOICE _TO_COUNTY should be
INVOICE _TO_CUSTOMER
INVOICE
_TO_CUSTOMER_NUMBER
INVOICE
_TO_POSTAL_CODE
INVOICE _TO_PROVINCE
INVOICE _TO_SITE_INT
INVOICE _TO_STATE
INVOICE _TO_COUNTRY

OE_LINES_IFACE_ALL

Column Name Required Conditionally

(C = Conditionally Required for
Required) Booking
ORDER_SOURCE_ID REQUIRED
ORIG_SYS_DOCUMENT_RE REQUIRED
F
ORIG_SYS_LINE_REF REQUIRED
ORIG_SYS_SHIPMENT_RE REQUIRED
F
INVENTORY_ITEM_ID or REQUIRED
INVENTORY_ITEM
TOP_MODEL_LINE_REF Required for model
items only
LINK_TO_LINE_REF Required for model
items only
REQUEST_DATE REQUIRED
DELIVERY_LEAD_TIME REQUIRED
DELIVERY_ID REQUIRED
ORDERED_QUANTITY REQUIRED
ORDER_QUANTITY_UOM REQUIRED
SHIPPING_QUANTITY REQUIRED
SHIPPING_QUANTITY_ REQUIRED
UOM
PRICING_QUANTITY REQUIRED
PRICING_QUANTITY_ REQUIRED
UOM
SOLD_FROM_ORG_ID REQUIRED for Retunr
SOLD_FROM_ORG Lines only
SOLD_TO_ORG_ID REQUIRED for Order
SOLD_TO_ORG lines
SHIP_TO_ADDRESS1..4 These columns or
SHIP_TO_CITY Ship_to_Org_id
SHIP_TO_COUNTY should be provided
SHIP_TO_CUSTOMER
SHIP_TO_CUSTOMER_NUM
BER
SHIP_TO_POSTAL_CODE
SHIP_TO_PROVINCE
SHIP_TO_SITE_INT
SHIP_TO_STATE
SHIP_TO_COUNTRY
INVOICE_ADDRESS1..4 These columns or
INVOICE _TO_CITY Invoice_To_Org_id
INVOICE _TO_COUNTY should be
INVOICE _TO_CUSTOMER
INVOICE
_TO_CUSTOMER_NUMBER
INVOICE
_TO_POSTAL_CODE
INVOICE _TO_PROVINCE
INVOICE _TO_SITE_INT
INVOICE _TO_STATE
INVOICE _TO_COUNTRY
PRICE_LIST_ID or REQUIRED
PRICE_LIST
INVOICING_RULE_ID or REQUIRED
INVOICING_RULE
ACCOUNTING_RULE_ID REQUIRED
or
ACCOUNTING_RULE
PAYMENT_TERM_ID or REQUIRED for Order
PAYMENT_TERM lines not for Return
Lines
RETURN_REASON_CODE Required for returns
only
REFERENCE_TYPE REQUIRED
REFERENCE_HEADER_ID REQUIRED
or
REFERENCE_HEADER
REFERENCE_LINE_ID or REQUIRED
REFERENCE_LINE
SERVICE_DURATION Should be populated
only for service items
SERVICE_START_DATE Should be populated
only for service items
SERVICE_END_DATE Should be populated
only for service items
SERVICE_COTERMINATE_ Should be populated
FLAG only for service items
REQUEST_ID REQUIRED
CREATED_BY REQUIRED
CREATION_DATE REQUIRED
LAST_UPDATED_BY REQUIRED
LAST_UPDATE_DATE REQUIRED

OE_PRICE_ADJS_IFACE_ALL

CREATED_BY REQUIRED
CREATION_DATE REQUIRED
LAST_UPDATED_BY REQUIRED
LAST_UPDATE_DATE REQUIRED
OPERATION_CODE REQUIRED
ORIG_SYS_DOCUMENT_RE REQUIRED
F
ORIG_SYS_LINE_REF REQUIRED
ORIG_SYS_SHIPMENT_RE REQUIRED
F
PRICE_ADJUSTMENT_ID REQUIRED for
Update and Delete
LIST_HEADER_ID Only for Tax Records
LIST_LINE_ID Only for Tax Records

OE_PRICE_ATTRS_IFACE_ALL

CREATED_BY REQUIRED
CREATION_DATE REQUIRED
LAST_UPDATED_BY REQUIRED
LAST_UPDATE_DATE REQUIRED
OPERATION_CODE REQUIRED
ORIG_SYS_DOCUMENT_RE REQUIRED
F
ORIG_SYS_LINE_REF REQUIRED
ORIG_SYS_SHIPMENT_RE REQUIRED
F

OE_CREDITS_IFACE_ALL

PERCENT REQUIRED
SALES_CREDIT_TYPE_ID REQUIRED
or
SALES_CREDIT_TYPE
OPERATION_CODE REQUIRED
ORIG_SYS_DOCUMENT_RE REQUIRED
F
ORIG_SYS_LINE_REF REQUIRED
ORIG_SYS_SHIPMENT_RE REQUIRED
F
ORIG_SYS_CREDIT_REF REQUIRED
OE_LOTSERIALS_IFACE_ALL

ORDER_SOURCE_ID REQUIRED
ORIG_SYS_DOCUMENT_RE REQUIRED
F
ORIG_SYS_LINE_REF REQUIRED
ORIG_SYS_SHIPMENT_RE REQUIRED
F
ORIG_SYS_LOTSERIAL_ REQUIRED
REF
LOT_NUMBER C
FROM_SERIAL_NUMBER C
TO_SERIAL_NUMBER C
QUANTITY REQUIRED
CREATED_BY REQUIRED
CREATION_DATE REQUIRED
LAST_UPDATED_BY REQUIRED
LAST_UPDATE_DATE REQUIRED
LAST_UPDATE_LOGIN REQUIRED
OPERATION_CODE REQUIRED

OE_RESERVTNS_IFACE_ALL

ORDER_SOURCE_ID REQUIRED
ORIG_SYS_DOCUMENT_RE REQUIRED
F
ORIG_SYS_LINE_REF REQUIRED
ORIG_SYS_SHIPMENT_RE REQUIRED
F
ORIG_SYS_RESERVATION_ REQUIRED
REF
INVENTORY_ITEM_ID REQUIRED
SUBINVENTORY_ID REQUIRED
QUANTITY REQUIRED
OPERATION_CODE REQUIRED

OE_ACTIONS_IFACE_ALL

ORIG_SYS_DOCUMENT_RE REQUIRED
F
OPERATION_CODE REQUIRED
 Setups

Transaction Types
OE_TRANSACTION_TYPES_ALL

OE_TRANSACTION_TYPES_TL
This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table

SELECT OH.ORDER_NUMBER,OTTA.ORDER_CATEGORY_CODE,OTTA.ORG_ID,OTTL.NAME
FROM OE_ORDER_HEADERS_ALL OH
 ,OE_TRANSACTION_TYPES_ALL OTTA
 ,OE_TRANSACTION_TYPES_TL OTTL
WHERE OH.ORDER_TYPE_ID = OTTA.TRANSACTION_TYPE_ID
  AND OTTA.TRANSACTION_TYPE_ID = OTTL.TRANSACTION_TYPE_ID
  AND order_number = 1130100008;

OE_WORKFLOW_ASSIGNMENTS
This table associates assignments to order types and line types.
ORDER_TYPE_ID
LINE_TYPE_ID
PROCESS_NAME
ASSIGNMENT_ID

Document Sequence
For Document Sequence record stores in FND_DOCUMENT_SEQUENCES. After creating the
Transaction Type, automatically the Document Category gets created and record goes to table
FND_DOCUMENT_CATEGORIES.
FND_DOCUMENT_SEQUENCES
DOCUMENT_SEQUENCE_ID
NAME
INITIAL_VALUE
TABLE_NAME OE_TRANSACTION_TYPES_ALL
FND_DOCUMENT_CATEGORIES
APPLICATION_ID
CODE
NAME TRANSACTION TYPE NAME
DESCRIPTION
TABLE_NAME OE_TRANSACTION_TYPES_ALL
FND_DOCUMENT_CATEGORIES
DOC_SEQUENCE_ASSIGNMENT_ID
APPLICATION_ID
DOCUMENT_SEQUENCE_ID
CATEGORY_ID
SET_OF_BOOKS_ID

Order Import Sources

OE_ORDER_SOURCES
ORDER_SOURCE_ID
NAME
DESCRIPTION
ENABLED_FLAG

Payment terms
RA_TERMS
TERM_ID
NAME
DESCRIPTION
BASE_AMOUNT
RA_TERMS_LINES
TERM_ID
SEQUENCE_NUM
RELATIVE_AMOUNT
DUE_DAYS

Holds
OE_ORDER_HOLDS_ALL
This table stores information of all the orders and lines that are on hold and the link to hold
sources and hold releases.
HOLD_SOURCE_ID
HEADER_ID
LINE_ID
ORG_ID
RELEASED_FLAG

OE_HOLD_AUTHORIZATIONS 
Stores information about who has the authority to apply and release holds.– Retrofitted
OE_HOLD_DEFINITIONS 
This table stores information about hold name and its validity period.
OE_HOLD_RELEASES
This tables stores information about all the holds that has been released.

Lookups
FND_LOOKUP_VALUES Quick Code values
LOOKUP_TYPE
LOOKUP_CODE
MEANING
DESCRIPTION

Sales Person
JTF_RS_SALESREPS (RA_SALESREPS_ALL)
Territories
RA_TERRITORIES
TERRITORY_ID
NAME
DESCRIPTION
SEGMENT1
SEGMENT2
.
.
.
SEGEMNT20
REGION_ID
Sales Credit Types

SELECT CR.SALES_CREDIT_ID
   ,SREP.NAME
   ,CR_TYPE.NAME
    ,CR.PERCENT
FROM OE_SALES_CREDITS CR
 ,JTF_RS_SALESREPS SREP
 ,OE_ORDER_HEADERS_ALL OH
 ,OE_SALES_CREDIT_TYPES CR_TYPE
WHERE CR.SALESREP_ID = SREP.SALESREP_ID
  AND CR.HEADER_ID = OH.HEADER_ID
  AND OH.ORG_ID = SREP.ORG_ID
  AND CR_TYPE.SALES_CREDIT_TYPE_ID = CR.SALES_CREDIT_TYPE_ID 
  AND OH.ORDER_NUMBER = 1130100005;

Profiles

Credit Check Rules

OE_CREDIT_CHECK_RULES This table stores information about the credit check rules.

PO_DISTRIBUTIONS_ALL Purchase order distributions

PO_HEADERS_ALL Document headers (for purchase orders, purchase
agreements, quotations, RFQs)
PO_INTERFACE_ERRORS Requisition import interface errors
PO_LINES_ALL Purchase document lines (for purchase orders, purchase
agreements, quotations, RFQs)
PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders,
purchase agreements, quotations, RFQs)
PO_REQUISITIONS_INTERFACE_ALL Requisition Import interface table
PO_REQUISITION_HEADERS_ALL Requisition headers
PO_REQUISITION_LINES_ALL Requisition lines
PO_REQ_DISTRIBUTIONS_ALL Requisition distributions

Pricing

QP_ATTRIBUTE_DEFNS QP_ATTRIBUTE_DEFNS is the table on which the

Qualifier
and Pricing Attribute Descriptive Flexfields are based. It is used for
the entity and attribute definiton in attribute sourcing.
QP_COUPONS QP_COUPONS stores any Coupons which have been issued.
QP_EVENT_PHASES QP_EVENT_PHASES stores the mapping between pricing
events and pricing phases.
QP_LIST_HEADERS_B QP_LIST_HEADERS_B stores the header information for
all lists. List types can be, for example, Price Lists, Discount
QP_LIST_HEADERS_TL QP_LIST_HEADERS_TL stores the translatable columns,
name and description of the list, in each of the available languages in
the database.
QP_LIST_LINES QP_LIST_LINES stores all list lines for lists in
QP_LIST_HEADERS_B. QP_PRICE_FORMULAS_B QP_PRICE_FORMULAS_B stores the
pricing formula header information.
QP_PRICE_FORMULAS_TL This table stores the translatable columns, name &
description of the pricing formulas, in each of the available languages
in the database.
QP_PRICE_FORMULA_LINES QP_PRICE_FORMULA_LINES stores each component
that makes up the formula.
QP_PRICE_REQ_SOURCES QP_PRICE_REQ_SOURCES stores the mapping between
Pricing Request Types and Source Systems.
QP_PRICING_ATTRIBUTES QP_PRICING_ATTRIBUTES stores product information
and pricing attributes.
QP_PRICING_PHASES QP_PRICING_PHASES stores all pricing phases.
QP_QUALIFIERS QP_QUALIFIERS stores qualifier attribute information.
QP_QUALIFIER_RULES QP_QUALIFIER_RULES stores the header information for
all qualifier rules
QP_RLTD_MODIFIERS QP_RLTD_MODIFIERS stores the relationship between
modifier lines. QP_UPGRADE_ERRORS QP_UPGRADE_ERRORS holds details of
the errors which occured in upgrading pricing data.