Order Management

Order Headers
OE_ORDER_HEADERS_ALL
HEADER_ID
ORG_ID
ORDER_NUMBER
ORDER_TYPE_ID
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
SOURCE_DOCUMENT_ID
PRICE_LIST_ID
ORDERED_DATE
REQUEST_DATE
BOOKED_DATE
TRANSACTIONAL_CURR_CODE
CUSTOMER_PO_NUMBER
PAYMENT_TERM_ID
SOLD_TO_ORG_ID
SHIP_TO_ORG_ID
INVOICE_TO_ORG_ID
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
SALESREP_ID
ORDER_CATEGORY_CODE
FLOW_STATUS_CODE

OE_TRNSACTION_TYPES_ALL.TRANSACTION_TYPE_ID
Order Source from OE_ORDER_SOURCES
Quote Number.Version for Sales & Mkting Quote
OE_ORDER_HEADERS_ALL<HEADER_ID> for OM
Order Header ID from which order is Copied
OE_PRICE_LISTS.PRICE_LIST_ID

Mandatory id specified in Transaction Type

RA_TERMS.TERM_ID
CUSTOMER_ID or HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID

JTF_RS_SALESREPS.SALESREP_ID
ORDER, RETURN, MIXED
ENTERED, BOOKED, CLOSED, CANCELLED

Order Lines
OE_ORDER_LINES_ALL
LINE_ID
ORIG_SYS_DOCUMENT_REF
SOURCE_DOCUMENT_ID
ORIG_SYS_LINE_REF
SOURCE_DOCUMENT_LINE_ID
HEADER_ID
LINE_TYPE_ID
LINE_NUMBER
ORDERED_ITEM
REQUEST_DATE
PROMISE_DATE
SCHEDULE_SHIP_DATE
CANCELLED_QUANTITY
SHIPPED_QUANTITY
ORDERED_QUANTITY
INVOICED_QUANITITY
SHIP_FROM_ORG_ID
SHIP_TO_ORG_ID
INVOICE_TO_ORG_ID
SOLD_TO_ORG_ID
PRICE_LIST_ID
INVENTORY_ITEM_ID
PAYMENT_TERM_ID
UNIT_SELLING_PRICE

OE_ORDER_HEADERS_ALL50479
50462
OE_ORDER_LINES_ALL59908
59893
OE_TRNSACTION_TYPES_ALL.TRANSACTION_TYPE_ID
MTL_SYSTEM_ITEMS.SEGMENT1

WAREHOUSE_ID or INVENTORY ORGANIZATION ID

HZ_CUST_SITE_USES_ALL.SITE_USE_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID
CUSTOMER_ID or HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID
QP_LIST_HEADERS_B.PRICE_LIST_ID
MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID
RA_TERMS.TERM_ID

UNIT_LIST_PRICE
TAX_VALUE
VISIBLE_DEMAND_FLAG
LINE_CATEGORY_CODE
SOURCE_TYPE_CODE
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
DROP_SHIP_FLAG
SALESREP_ID
ORDER_SOURCE_ID
FLOW_STATUS_CODE
SPLIT_FROM_LINE_ID

OE_PRICE_LIST_LINES
ORDER, RETURN
INTERNAL, EXTERNAL

JTF_RS_SALESREPS.SALESREP_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

Party Site

HZ_PARTY_SITES
PARTY_ID
PARTY_SITE_ID

LOCATION_ID
Party
Relationship
HZ_PARTIES

Perso
n

Organizatio
n

PARTY_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
L
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
SELECTFD.DOCUMENT_ID
,FD.DESCRIPTION
,FD.MEDIA_ID
,FDST.SHORT_TEXT
FROMFND_DOCUMENTS_TLFD
,FND_ATTACHED_DOCUMENTSFAD
,FND_DOCUMENTS_SHORT_TEXTFDST
,OE_ORDER_LINES_ALLOL
WHEREFAD.DOCUMENT_ID=FD.DOCUMENT_ID
ANDFDST.MEDIA_ID=FD.MEDIA_ID
ANDOL.LINE_ID=FAD.PK1_VALUE
ANDOL.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
OrderNumber
SOURCE_LINE_NUMBER
SOURCE_HEADER_ID
OrderHeaderID
SOURCE_LINE_ID
OrderLineID
SOURCE_HEADER_TYPE_ID
OrderTypeID
SOURCE_HEADER_TYPE_NAME
OrderTypeName
CUST_PO_NUMBER
CustomerPONumber
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

PICKED_QUANTITY
SHIPPED_QUANTITY
UNIT_PRICE
CURRENCY_CODE

Theqty.requestedforPickRelease.If
theprogramreservespartialqty.thenit
splitstheLinesintheOrderandalso
insertstwolinesinWSH_DELIVERY_DETAILS.
Theqty.availableforreservationwillbe
REQUESTED_QUANTITYforFirstrecordand
balanceqty.willbeREQUESTED_QUANTITY
forotherrecord.
AfterShipConfirmShippedqty.isupdated

MOVE_ORDER_LINE_ID
SHIP_TO_SITE_USE_ID
INV_INTERFACED_FLAG
SPLIT_FROM_DELIVERY_DETAIL_ID(ForBackorderedLine)
ORG_ID
CUSTOMER_ITEM_ID
SHIP_METHOD_CODE
RELEASED_STATUS(B=Backordered,C=Shipped,D=Cancelled,
N=Notreadyforrelease,R=Readytorelease,
S=ReleasedtoWarehouse,X=NotApplicable,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
DEMAND_SOURCE_DELIVERY
RESERVATION_QUANTITY
SUBINVENTORY_CODE

Order Line ID

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
CUSTOMER_ID
SHIP_METHOD_CODE
DELIVERY_TYPE
ORGANIZATION_ID

Delivery shipping status (OP=Open, CL=Closed,

IT= In-Transit)
Type of delivery - STANDARD, CONSOLIDATED

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
STATUS_CODE
VEHICLE_ITEM_ID
VEHICLE_NUMBER
CARRIER_ID
SHIP_METHOD_CODE
ROUTE_ID
WSH_TRIP_STOPS
STOP_ID
TRIP_ID
STOP_LOCATION_ID

Y if Trip is planned.
OP - Open, IT - In -transit, CL - Closed
MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID

STATUS_CODE
WSH_DELIVERY_LEGS
DELIVERY_LEG_ID
DELIVERY_ID
PICK_UP_STOP_ID
DROP_OFF_STOP_ID

WSH_NEW_DELIVERIES.DELIVERY_ID
WSH_TRIP_STOPS.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
SALES_ORDER
SALES_ORDER_LINE
PURCHASE_ORDER

For Sales Order Line LINE

For Freight Charges FREIGHT
For Tax TAX
OE_ORDER_HEADERS.ORDER_NUMBER
OE_ORDER_LINES.LINE_NUMBER
OE_ORDER_HEADERS.LINES.CUST_PO_NUMBER

INTERFACE_LINE_ATTRIBUTE2
INTERFACE_LINE_ATTRIBUTE6
INTERFACE_LINE_ATTRIBUTE10
INTERFACE_LINE_ATTRIBUTE12
INTERFACE_LINE_ATTRIBUTE13
INTERFACE_LINE_ATTRIBUTE14

Order Type Name

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
AUTHORIZATION_STATUS
TYPE_LOOKUP_CODE
TRANSFERRED_TO_OE_FLAG
ORG_ID
PO_REQUISITION_LINES_ALL
REQUISITION_LINE_ID
REQUISITION_HEADER_ID
LINE_NUM
UNIT_PRICE
QUANTITY
ITEM_DESCRIPTION
ITEM_ID
DESTINATION_TYPE_CODE
DESTINATION_ORGANIZATION_ID
DESTINATION_SUBINVENTORY
DELIVER_TO_LOCATION_ID
SOURCE_ORGANIZATION_ID
SOURCE_SUBINVENTORY
SOURCE_TYPE_CODE
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

Requisition Number
APPROVED, IN PROCESS, INCOMPLETE
INTERNAL, PURCHASE
Y

INVENTORY, EXPENSE, SHOP FLOOR

Internal Location which is attached to
Internal Customer
INVENTORY, VENDOR

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_CODEinPO_REQUISITION_HEADERS_ALLrefers toORDER
ENTRYandINTERFACE_SOURCE_LINE_IDrefers toDROP_SHIP_SOURCE_IDin
OE_DROP_SHIP_SOURCES.Also PO_HEADER_IDinPO_HEADERS_ALLandPO_LINE_ID
inPO_LINES_ALLis stored inOE_DROP_SHIP_SOURCEScreating 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
SOURCE_TYPE_CODE
SCHEDULE_SHIP_DATE
SOLD_FROM_ORG_ID
PO_REQUISITIONS_INTERFACE_ALL
PO_REQUISITION_HEADERS_ALL
REQUISITION_HEADER_ID
SEGMENT1
AUTHORIZATION_STATUS
INTERFACE_SOURCE_CODE
PO_REQUISITION_LINES_ALL
REQUISITION_LINE_ID
REQUISITION_HEADER_ID
ITEM_DESCRIPTION & ITEM_ID
UNIT_PRICE
QUANTITY
SOURCE_TYPE_CODE
NEED_BY_DATE
DESTINATION_TYPE_CODE
DESTINATION_ORGANIZATION_ID

ORDER
EXTERNAL

ORDER ENTRY

VENDOR
INVENTORY

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
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

STANDARD

selectreq_h.segment1REQUISITION_NUMBER

,oh.header_id
,oh.order_numberORDER_NUMBER
,ol.line_id
,ph.segment1PO_NUMBER
frompo_requisition_headers_allreq_h
,po_headers_allph
,oe_drop_ship_sourcesod
,oe_order_lines_allol
,oe_order_headers_alloh
wherereq_h.interface_source_code='ORDERENTRY'
andreq_h.interface_source_line_id=od.drop_ship_source_id
andod.po_header_id=ph.po_header_id
andod.line_id=ol.line_id
andol.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
RCV_SHIPMENT_HEADERS
SHIPMENT_HEADER_ID
RECEIPT_SOURCE_CODE
ORGANIZATION_ID
RECEIPT_NUM
CUSTOMER_ID

RETURN, MIXED

CUSTOMER

RCV_SHIPMENT_LINES
SHPMENT_LINE_ID
SHIPMENT_HEADER_ID
LINE_NUM
QUANTITY_RECEIVED
UNIT_OF_MEASURE
ITEM_DESCRIPTION
ITEM_ID
SHIPMENT_LINE_STATUS_CODE
SOURCE_DOCUMENT_CODE
DESTINATION_TYPE_CODE
TO_ORGANIZATION_ID
TO_SUBINVENTORY
OE_ORDER_HEADER_ID
OE_ORDER_LINE_ID

HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID

MTL_MATERIAL_TRANSACTIONS_TEMP
MTL_MATERIAL_TRANSACTIONS
RA_INTERFACE_LINES_ALL
RA_CUSTOMER_TRX_ALL
RA_CUSTOMER_TRX_LINES_ALL

OE_ORDER_LINES.INVENTORY_ITEM_ID
FULLY RECEIVED, PARTIALLY RECEIVED
RMA
INVENTORY
OE_ORDER_HEADERS.SHIP_FROM_ORG_ID

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
MUTUALLY_EXCLUSIVE_OPTION
BILL_SEQUENCE_ID

1=Checked, 2=Not Checked

1=Checked, 2=Not Checked

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

LINK_TO_LINE_ID

COMPONENT_SEQUENCE_ID
COMPONENT_CODE
ITEM_TYPE_CODE
OPTION_NUMBER
ATO_LINE_ID
CONFIG_HEADER_ID
CONFIG_REV_NBR

LINE_ID of the Model stored for each line

including for Model that is same LINE_ID.
(Identifier of configuration top parent
line)
LINE_ID of the CLASS to which the OPTION
is linked. For MODEL it is NULL.
(Identifier of immediate parent component
line)
Bill of materials component (option) or
bill (top model)
Identifier of component within an exploded
bill
MODEL, CLASS, OPTION, CONFIG
Identifier for an option or a class within
a model (1,2,3,4..) 0 for CONFIG.
LINE_ID of the Model stored for each line
including for Model that is same LINE_ID.
System-generated identifier for Oracle
Configurator reference
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
PRIMARY_ITEM_ID
CLASS_CODE
START_QUANTITY
QUANTITY_COMPLETED
COMMON_BON_SEQENCE_ID
BOM_REVISION
COMPLETION_SUBINVENTORY
STATUS_TYPE

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
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

Order LINE_ID of Item of which Item Type

is CONFIG
INVENTORY_ITEM_ID of Item in Order of
which Item Type is CONFIG
Discrete
Assembly identifier used as bill of
material reference for explosions of
nonstandard job
BOM revision for the primary assembly
(Lookup Type = WIP_JOB_STATUS)
1=Unreleased
3=Released
4=Complete
12=Closed

ITEM

Pricing:
Qualifiers & Modifiers:
QP_LIST_HEADERS
LIST_HEADER_ID
CURRENCY_CODE
AUTOMATIC_FLAG
LIST_TYPE_CODE
NAME
DESCRIPTION
ACTIVE_FLAG
QP_LIST_LINES
LIST_LINE_ID
LIST_HEADER_ID
LIST_LINE_TYPE_CODE
MODIFIER_LEVEL_CODE
ARITHMETIC_OPERATOR
OPERAND
QP_PRICING_ATTRIBUTES
PRICING_ATTRIBUTE_ID
LIST_LINE_ID
LIST_HEADER_ID
PRODUCT_ATTRIBUTE_CONTEXT
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

Y/N
PRO

DIS, FREIGHT_CHARGE, SUR..

LINE, LINEGROUP, ORDER
%, AMT, LUMPSUM, NEWPRICE, UNIT_PRICE

ITEM

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:
return_Attribute2:
4. Serial Number
return_Attribute1:
return_Attribute2:

Invoice Header ID
Invoice Line ID
Inventory Item ID
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

ORIG_SYS_DOCUMENT_RE
F
SALESREP_ID or
SALESREP
INVOICING_RULE_ID or
INVOICING_RULE
ACCOUNTING_RULE_ID
or
ACCOUNTING_RULE
PAYMENT_TERM_ID or
PAYMENT_TERM

Required
(C =
Conditionally
Required)
REQUIRED

REQUIRED
REQUIRED
REQUIRED
REQUIRED for Order
Lines not Return
lines
REQURIED if order
type requires

AGREEMENT_ID
CREATED_BY

REQUIRED

CREATION_DATE

REQUIRED

LAST_UPDATED_BY

REQUIRED

LAST_UPDATE_DATE

REQUIRED

OPERATION_CODE

REQUIRED

ORDER_SOURCE_ID or
ORDER_SOURCE
ORDER_TYPE_ID or
ORDER_TYPE
PRICE_LIST_ID or
PRICE_LIST
CONVERSION_RATE
CONVERSION_RATE_DATE

REQUIRED
REQUIRED
REQUIRED
REQUIRED if
conversion Type is
User
REQUIRED if order
Currency is not same
as SOB Currency
REQUIRED if Order
Type Requires

CONVERSION_TYPE_CODE
CONVERSION_TYPE
CUTOMER_PO_NUMBER
TAX_EXEMPT_REASON_CO
DE

Conditionally
Required for
Booking

REQUIRED if Tax
Exempt flag is

TAX_EXEMPT_REASON

Exempt

RETURN_REASON_CODE

Required for
returns only
REQUIRED for Return
Lines
REQUIRED for Order
Lines not Return
Lines
These columns or
Ship_to_Org_id
should be provided

SOLD_FROM_ORG_ID
SOLD_FROM_ORG
SOLD_TO_ORG_ID
SOLD_TO_ORG
CUSTOMER_NAME
SHIP_TO_ADDRESS1..4
SHIP_TO_CITY
SHIP_TO_COUNTY
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
INVOICE _TO_CITY
INVOICE _TO_COUNTY
INVOICE _TO_CUSTOMER
INVOICE
_TO_CUSTOMER_NUMBER
INVOICE
_TO_POSTAL_CODE
INVOICE _TO_PROVINCE
INVOICE _TO_SITE_INT
INVOICE _TO_STATE
INVOICE _TO_COUNTRY

These columns or
Invoice_To_Org_id
should be

OE_LINES_IFACE_ALL
Column Name

ORDER_SOURCE_ID

Required
(C =
Conditionally
Required)
REQUIRED

ORIG_SYS_DOCUMENT_RE
F
ORIG_SYS_LINE_REF

REQUIRED

ORIG_SYS_SHIPMENT_RE
F
INVENTORY_ITEM_ID or
INVENTORY_ITEM
TOP_MODEL_LINE_REF

REQUIRED

REQUIRED

REQUIRED

REQUEST_DATE

Required for model

items only
Required for model
items only
REQUIRED

DELIVERY_LEAD_TIME

REQUIRED

DELIVERY_ID

REQUIRED

ORDERED_QUANTITY

REQUIRED

ORDER_QUANTITY_UOM

REQUIRED

SHIPPING_QUANTITY

REQUIRED

SHIPPING_QUANTITY_
UOM

REQUIRED

LINK_TO_LINE_REF

Conditionally
Required for
Booking

PRICING_QUANTITY

REQUIRED

PRICING_QUANTITY_
UOM
SOLD_FROM_ORG_ID
SOLD_FROM_ORG
SOLD_TO_ORG_ID
SOLD_TO_ORG
SHIP_TO_ADDRESS1..4
SHIP_TO_CITY
SHIP_TO_COUNTY
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
INVOICE _TO_CITY
INVOICE _TO_COUNTY
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
PRICE_LIST
INVOICING_RULE_ID or
INVOICING_RULE
ACCOUNTING_RULE_ID
or
ACCOUNTING_RULE
PAYMENT_TERM_ID or
PAYMENT_TERM

REQUIRED

RETURN_REASON_CODE

Required for
returns only
REQUIRED

REFERENCE_TYPE

REQUIRED for Retunr

Lines only
REQUIRED for Order
lines
These columns or
Ship_to_Org_id
should be provided

These columns or
Invoice_To_Org_id
should be

REQUIRED
REQUIRED
REQUIRED
REQUIRED for Order
lines not for Return
Lines

REFERENCE_HEADER_ID
or
REFERENCE_HEADER
REFERENCE_LINE_ID or
REFERENCE_LINE
SERVICE_DURATION

REQUIRED

SERVICE_START_DATE

Should be
populated only for
service items
Should be
populated only for
service items
Should be
populated only for
service items

SERVICE_END_DATE
SERVICE_COTERMINATE_
FLAG

REQUIRED
Should be populated
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
F
ORIG_SYS_LINE_REF

REQUIRED

ORIG_SYS_SHIPMENT_RE
F
PRICE_ADJUSTMENT_ID

REQUIRED

LIST_HEADER_ID
LIST_LINE_ID

REQUIRED

REQUIRED for
Update and Delete
Only for Tax
Records
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
F
ORIG_SYS_LINE_REF

REQUIRED

ORIG_SYS_SHIPMENT_RE
F

REQUIRED

REQUIRED

OE_CREDITS_IFACE_ALL
PERCENT

REQUIRED

SALES_CREDIT_TYPE_ID

REQUIRED

or
SALES_CREDIT_TYPE
OPERATION_CODE

REQUIRED

ORIG_SYS_DOCUMENT_RE
F
ORIG_SYS_LINE_REF

REQUIRED

ORIG_SYS_SHIPMENT_RE
F
ORIG_SYS_CREDIT_REF

REQUIRED

REQUIRED

REQUIRED

OE_LOTSERIALS_IFACE_ALL
ORDER_SOURCE_ID

REQUIRED

ORIG_SYS_DOCUMENT_RE
F
ORIG_SYS_LINE_REF

REQUIRED

ORIG_SYS_SHIPMENT_RE
F
ORIG_SYS_LOTSERIAL_
REF
LOT_NUMBER

REQUIRED

FROM_SERIAL_NUMBER

TO_SERIAL_NUMBER

QUANTITY

REQUIRED

CREATED_BY

REQUIRED

CREATION_DATE

REQUIRED

LAST_UPDATED_BY

REQUIRED

LAST_UPDATE_DATE

REQUIRED

LAST_UPDATE_LOGIN

REQUIRED

OPERATION_CODE

REQUIRED

REQUIRED

REQUIRED
C

OE_RESERVTNS_IFACE_ALL
ORDER_SOURCE_ID

REQUIRED

ORIG_SYS_DOCUMENT_RE
F
ORIG_SYS_LINE_REF

REQUIRED

ORIG_SYS_SHIPMENT_RE
F
ORIG_SYS_RESERVATION_
REF
INVENTORY_ITEM_ID

REQUIRED

SUBINVENTORY_ID

REQUIRED

QUANTITY

REQUIRED

OPERATION_CODE

REQUIRED

REQUIRED

REQUIRED
REQUIRED

OE_ACTIONS_IFACE_ALL
ORIG_SYS_DOCUMENT_RE
F
OPERATION_CODE

REQUIRED
REQUIRED

Setups
Transaction Types
OE_TRANSACTION_TYPES_ALL
OE_TRANSACTION_TYPES_TL
This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table
SELECTOH.ORDER_NUMBER,OTTA.ORDER_CATEGORY_CODE,OTTA.ORG_ID,OTTL.NAME
FROMOE_ORDER_HEADERS_ALLOH
,OE_TRANSACTION_TYPES_ALLOTTA
,OE_TRANSACTION_TYPES_TLOTTL
WHEREOH.ORDER_TYPE_ID=OTTA.TRANSACTION_TYPE_ID
ANDOTTA.TRANSACTION_TYPE_ID=OTTL.TRANSACTION_TYPE_ID
ANDorder_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
LOOKUP_TYPE
LOOKUP_CODE
MEANING
DESCRIPTION

Quick Code values

Sales Person
JTF_RS_SALESREPS (RA_SALESREPS_ALL)
Territories
RA_TERRITORIES
TERRITORY_ID
NAME
DESCRIPTION
SEGMENT1
SEGMENT2
.
.
.
SEGEMNT20
REGION_ID
Sales Credit Types
SELECTCR.SALES_CREDIT_ID
,SREP.NAME
,CR_TYPE.NAME

,CR.PERCENT
FROMOE_SALES_CREDITSCR
,JTF_RS_SALESREPSSREP
,OE_ORDER_HEADERS_ALLOH
,OE_SALES_CREDIT_TYPESCR_TYPE
WHERECR.SALESREP_ID=SREP.SALESREP_ID
ANDCR.HEADER_ID=OH.HEADER_ID
ANDOH.ORG_ID=SREP.ORG_ID
ANDCR_TYPE.SALES_CREDIT_TYPE_ID=CR.SALES_CREDIT_TYPE_ID
ANDOH.ORDER_NUMBER=1130100005;
Profiles
Credit Check Rules
OE_CREDIT_CHECK_RULESThis 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.