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Foreign Key Column Foreign Table
OE_ORDER_SOURCES
RA_SALESREPS_ALL
OE_ORDER_SOURCES
OE_AGREEMENTS_B
HZ_CUST_SITE_USES_ALL
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCOUNTS
RA_RULES
FND_APPLICATION
QP_LIST_HEADERS_B
RA_RULES
RA_RULES
RA_TERMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL.ORDER_SOURCE_ID
OE_ORDER_HEADERS_ALL.SALESREP_ID
OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_TYPE_ID
OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID
OE_TRANSACTION_TYPES_ALL
OE_ORDER_HEADERS_ALL.AGREEMENT_ID
OE_ORDER_HEADERS_ALL.SHIP_FROM_ORG_ID
HR_ALL_ORGANIZATION_UNITS
OE_ORDER_HEADERS_ALL.SOLD_FROM_ORG_ID
HR_ALL_ORGANIZATION_UNITS
OE_ORDER_HEADERS_ALL.END_CUSTOMER_SITE_USE_ID
OE_ORDER_HEADERS_ALL.END_CUSTOMER_CONTACT_ID
OE_ORDER_HEADERS_ALL.END_CUSTOMER_ID
OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID
OE_ORDER_HEADERS_ALL.PROGRAM_APPLICATION_ID
OE_ORDER_HEADERS_ALL.PRICE_LIST_ID
OE_ORDER_HEADERS_ALL.INVOICING_RULE_ID
OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID
OE_ORDER_HEADERS_ALL.PAYMENT_TERM_ID
AHL_OSP_ORDERS_B.OE_HEADER_ID
AMS_EVENT_REGISTRATIONS.ORDER_HEADER_ID
JAI_OM_LC_MATCHINGS.ORDER_HEADER_ID
JAI_OM_OE_BOND_TRXS.ORDER_HEADER_ID
JAI_OM_OE_GEN_TAXINV_T.SOURCE_HEADER_ID
JAI_OM_OE_GEN_TAXINV_T.ORDER_HEADER_ID
JAI_OM_OE_RMA_LINES.RMA_HEADER_ID
JAI_OM_OE_SO_LINES.HEADER_ID
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
OE_ORDER_HEADERS_ALL
Comments
OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
Indexes
Index Type
OE_ORDER_HEADERS_U1 UNIQUE
OE_ORDER_HEADERS_U2 UNIQUE
OE_ORDER_HEADERS_N1 NONUNIQUE
OE_ORDER_HEADERS_N2 NONUNIQUE
OE_ORDER_HEADERS_N3 NONUNIQUE
OE_ORDER_HEADERS_N4 NONUNIQUE
OE_ORDER_HEADERS_N5 NONUNIQUE
JAI_OM_WSH_LINES_ALL.ORDER_HEADER_ID
OE_DROP_SHIP_SOURCES.HEADER_ID
OE_HEADERS_IFACE_ALL.HEADER_ID
OE_HEADER_ACKS.HEADER_ID
OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID
OE_LINE_ACKS.HEADER_ID
OE_ORDER_HOLDS_ALL.HEADER_ID
OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_ID
OE_ORDER_LINES_ALL.REFERENCE_HEADER_ID
OE_ORDER_LINES_ALL.HEADER_ID
OE_ORDER_PRICE_ATTRIBS.HEADER_ID
OE_PRICE_ADJUSTMENTS.HEADER_ID
OE_SALES_CREDITS.HEADER_ID
OE_SETS.HEADER_ID
OZF_CLAIMS_ALL.PAYMENT_REFERENCE_ID
PV_PG_ENRL_REQUESTS.ORDER_HEADER_ID
OE_ORDER_HEADERS_N6 NONUNIQUE
OE_ORDER_HEADERS_N7 NONUNIQUE
OE_ORDER_HEADERS_N8 NONUNIQUE
OE_ORDER_HEADERS_N9 NONUNIQUE
Columns
Name Datatype
HEADER_ID NUMBER
ORG_ID NUMBER
ORDER_TYPE_ID NUMBER
ORDER_NUMBER NUMBER
VERSION_NUMBER NUMBER
EXPIRATION_DATE DATE
ORDER_SOURCE_ID NUMBER
SOURCE_DOCUMENT_TYPE_ID NUMBER
ORIG_SYS_DOCUMENT_REF VARCHAR2
SOURCE_DOCUMENT_ID NUMBER
ORDERED_DATE DATE
REQUEST_DATE DATE
PRICING_DATE DATE
SHIPMENT_PRIORITY_CODE VARCHAR2
DEMAND_CLASS_CODE VARCHAR2
PRICE_LIST_ID NUMBER
TAX_EXEMPT_FLAG VARCHAR2
TAX_EXEMPT_NUMBER VARCHAR2
TAX_EXEMPT_REASON_CODE VARCHAR2
CONVERSION_RATE NUMBER
CONVERSION_TYPE_CODE VARCHAR2
CONVERSION_RATE_DATE DATE
PARTIAL_SHIPMENTS_ALLOWED VARCHAR2
SHIP_TOLERANCE_ABOVE NUMBER
SHIP_TOLERANCE_BELOW NUMBER
TRANSACTIONAL_CURR_CODE VARCHAR2
AGREEMENT_ID NUMBER
TAX_POINT_CODE VARCHAR2
CUST_PO_NUMBER VARCHAR2
INVOICING_RULE_ID NUMBER
ACCOUNTING_RULE_ID NUMBER
PAYMENT_TERM_ID NUMBER
SHIPPING_METHOD_CODE VARCHAR2
FREIGHT_CARRIER_CODE VARCHAR2
FOB_POINT_CODE VARCHAR2
FREIGHT_TERMS_CODE VARCHAR2
SOLD_FROM_ORG_ID NUMBER
SOLD_TO_ORG_ID NUMBER
SHIP_FROM_ORG_ID NUMBER
SHIP_TO_ORG_ID NUMBER
INVOICE_TO_ORG_ID NUMBER
DELIVER_TO_ORG_ID NUMBER
SOLD_TO_CONTACT_ID NUMBER
SHIP_TO_CONTACT_ID NUMBER
INVOICE_TO_CONTACT_ID NUMBER
DELIVER_TO_CONTACT_ID NUMBER
CREATION_DATE DATE
CREATED_BY NUMBER
LAST_UPDATED_BY NUMBER
LAST_UPDATE_DATE DATE
LAST_UPDATE_LOGIN NUMBER
PROGRAM_APPLICATION_ID NUMBER
PROGRAM_ID NUMBER
PROGRAM_UPDATE_DATE DATE
REQUEST_ID NUMBER
CONTEXT VARCHAR2
ATTRIBUTE1 VARCHAR2
ATTRIBUTE2 VARCHAR2
ATTRIBUTE3 VARCHAR2
ATTRIBUTE4 VARCHAR2
ATTRIBUTE5 VARCHAR2
ATTRIBUTE6 VARCHAR2
ATTRIBUTE7 VARCHAR2
ATTRIBUTE8 VARCHAR2
ATTRIBUTE9 VARCHAR2
ATTRIBUTE10 VARCHAR2
ATTRIBUTE11 VARCHAR2
ATTRIBUTE12 VARCHAR2
ATTRIBUTE13 VARCHAR2
ATTRIBUTE14 VARCHAR2
ATTRIBUTE15 VARCHAR2
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2
GLOBAL_ATTRIBUTE1 VARCHAR2
GLOBAL_ATTRIBUTE2 VARCHAR2
GLOBAL_ATTRIBUTE3 VARCHAR2
GLOBAL_ATTRIBUTE4 VARCHAR2
GLOBAL_ATTRIBUTE5 VARCHAR2
GLOBAL_ATTRIBUTE6 VARCHAR2
GLOBAL_ATTRIBUTE7 VARCHAR2
GLOBAL_ATTRIBUTE8 VARCHAR2
GLOBAL_ATTRIBUTE9 VARCHAR2
GLOBAL_ATTRIBUTE10 VARCHAR2
GLOBAL_ATTRIBUTE11 VARCHAR2
GLOBAL_ATTRIBUTE12 VARCHAR2
GLOBAL_ATTRIBUTE13 VARCHAR2
GLOBAL_ATTRIBUTE14 VARCHAR2
GLOBAL_ATTRIBUTE15 VARCHAR2
GLOBAL_ATTRIBUTE16 VARCHAR2
GLOBAL_ATTRIBUTE17 VARCHAR2
GLOBAL_ATTRIBUTE18 VARCHAR2
GLOBAL_ATTRIBUTE19 VARCHAR2
GLOBAL_ATTRIBUTE20 VARCHAR2
CANCELLED_FLAG VARCHAR2
OPEN_FLAG VARCHAR2
BOOKED_FLAG VARCHAR2
SALESREP_ID NUMBER
RETURN_REASON_CODE VARCHAR2
ORDER_DATE_TYPE_CODE VARCHAR2
EARLIEST_SCHEDULE_LIMIT NUMBER
LATEST_SCHEDULE_LIMIT NUMBER
PAYMENT_TYPE_CODE VARCHAR2
PAYMENT_AMOUNT NUMBER
CHECK_NUMBER VARCHAR2
CREDIT_CARD_CODE VARCHAR2
CREDIT_CARD_HOLDER_NAME VARCHAR2
CREDIT_CARD_NUMBER VARCHAR2
CREDIT_CARD_EXPIRATION_DATE DATE
CREDIT_CARD_APPROVAL_CODE VARCHAR2
SALES_CHANNEL_CODE VARCHAR2
FIRST_ACK_CODE VARCHAR2
FIRST_ACK_DATE DATE
LAST_ACK_CODE VARCHAR2
LAST_ACK_DATE DATE
ORDER_CATEGORY_CODE VARCHAR2
CHANGE_SEQUENCE VARCHAR2
DROP_SHIP_FLAG VARCHAR2
CUSTOMER_PAYMENT_TERM_ID NUMBER
SHIPPING_INSTRUCTIONS VARCHAR2
PACKING_INSTRUCTIONS VARCHAR2
TP_CONTEXT VARCHAR2
TP_ATTRIBUTE1 VARCHAR2
TP_ATTRIBUTE2 VARCHAR2
TP_ATTRIBUTE3 VARCHAR2
TP_ATTRIBUTE4 VARCHAR2
TP_ATTRIBUTE5 VARCHAR2
TP_ATTRIBUTE6 VARCHAR2
TP_ATTRIBUTE7 VARCHAR2
TP_ATTRIBUTE8 VARCHAR2
TP_ATTRIBUTE9 VARCHAR2
TP_ATTRIBUTE10 VARCHAR2
TP_ATTRIBUTE11 VARCHAR2
TP_ATTRIBUTE12 VARCHAR2
TP_ATTRIBUTE13 VARCHAR2
TP_ATTRIBUTE14 VARCHAR2
TP_ATTRIBUTE15 VARCHAR2
FLOW_STATUS_CODE VARCHAR2
MARKETING_SOURCE_CODE_ID NUMBER
CREDIT_CARD_APPROVAL_DATE DATE
UPGRADED_FLAG VARCHAR2
CUSTOMER_PREFERENCE_SET_CODE VARCHAR2
BOOKED_DATE DATE
LOCK_CONTROL NUMBER
PRICE_REQUEST_CODE VARCHAR2
BATCH_ID NUMBER
XML_MESSAGE_ID NUMBER
ACCOUNTING_RULE_DURATION NUMBER
ATTRIBUTE16 VARCHAR2
ATTRIBUTE17 VARCHAR2
ATTRIBUTE18 VARCHAR2
ATTRIBUTE19 VARCHAR2
ATTRIBUTE20 VARCHAR2
BLANKET_NUMBER NUMBER
SALES_DOCUMENT_TYPE_CODE VARCHAR2
SOLD_TO_PHONE_ID NUMBER
FULFILLMENT_SET_NAME VARCHAR2
LINE_SET_NAME VARCHAR2
DEFAULT_FULFILLMENT_SET VARCHAR2
TRANSACTION_PHASE_CODE VARCHAR2
SALES_DOCUMENT_NAME VARCHAR2
QUOTE_NUMBER NUMBER
QUOTE_DATE DATE
USER_STATUS_CODE VARCHAR2
DRAFT_SUBMITTED_FLAG VARCHAR2
NUMBER
SOLD_TO_SITE_USE_ID NUMBER
SUPPLIER_SIGNATURE VARCHAR2
SUPPLIER_SIGNATURE_DATE DATE
CUSTOMER_SIGNATURE VARCHAR2
CUSTOMER_SIGNATURE_DATE DATE
MINISITE_ID NUMBER
END_CUSTOMER_ID NUMBER
END_CUSTOMER_CONTACT_ID NUMBER
END_CUSTOMER_SITE_USE_ID NUMBER
IB_OWNER VARCHAR2
IB_CURRENT_LOCATION VARCHAR2
IB_INSTALLED_AT_LOCATION VARCHAR2
ORDER_FIRMED_DATE DATE
SOURCE_DOCUMENT_VERSION_NUMBER
OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
Tablespace Column
APPS_TS_TX_IDX HEADER_ID
APPS_TS_TX_IDX ORDER_NUMBER
ORDER_TYPE_ID
VERSION_NUMBER
APPS_TS_TX_IDX BLANKET_NUMBER
APPS_TS_TX_IDX SOLD_TO_ORG_ID
APPS_TS_TX_IDX SHIP_TO_ORG_ID
APPS_TS_TX_IDX INVOICE_TO_ORG_ID
APPS_TS_TX_IDX CUST_PO_NUMBER
APPS_TS_TX_IDX BATCH_ID
APPS_TS_TX_IDX ORIG_SYS_DOCUMENT_REF
ORDER_SOURCE_ID
APPS_TS_TX_IDX OPEN_FLAG
APPS_TS_TX_IDX QUOTE_NUMBER
ORDER_TYPE_ID
Length Mandatory
Y
Y
Y
Y
-50
-30
-30
-1
-80
-30
-30
-1
-15
-30
-50
-15
-15
-15
-30
-30
-30
-30
Y
Y
Y
Y
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-1
-1 Y
-1 Y
-15
-30
-30
-30
-50
-80
-80
-80
-80
-30
-30
-30
-30 Y
-50
-1
-2000
-2000
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-30
-1
-30
-240
-15
-240
-240
-240
-240
-240
-30
-30
-30
-1
-30
-240
-30
-1
-240
-240
-60
-60
-60
Comments
Order Header Identifier
Operating Unit which performed this transaction
Order Transaction Type Identifier
User-visible number of the order
Not Used
Not Used
Source of the order
Indicates the source of the order
Original document reference for the order in external system
Source Order Header Identifier
Ordered Date
Request date for the order
Determines effective list and price modifiers
Shipment Priority Code
Demand Class
Price list Identification for the order
The Tax exemption Number
The reason code for Tax exemption
Rate of the currency conversion
Currency Conversion type
Date of the currency conversion
Not Used
Over Shipment/Return Tolerance
Under Shipment/Return Tolerance
Currency for the order
Internal use only
For future use
Customer Purchase Order Number
Invoicing rule used by AR for generating Invoice
Accounting rule used by AR for generating Invoice
It will decide the tax handling for the order. Possible values can be S - Standard, E - Exempt, R - Required
Payment Terms
Shipping method to be used to ship the order
Freight Carrier Code
FOB Point Code
Freight Terms Code
Selling Organization
Sold to customer
Ship From Organization Id - Warehouse
Ship to Organization Id
Invoice To Organization ID
Deliver to Organization Id
Customer contact
Ship to Contact Id
Invoice To Contact ID
Deliver to Contact Id
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Application of concurrent program that last updated row.
Concurrent program that last updated row.
Last date changed by concurrent program
Concurrent request that last changed row
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Cancelled Flag
Indicates whether the order has been closed ('N') or not ('Y')
Indicates whether order is booked ('Y') or not ('N')
Sales representative Identification
Order Date Type Code
Limit in number of days earlier than the requested date when the item can be shipped
Limit in number of days later than the requested date when the item can be shipped
Stores type of payment for orders (cash, check, credit)
Stores amount of payment
Stores check number if payment type is Check
Stores credit card name if payment type is Credit Card
Stores credit card holder name if payment type is Credit Card
Stores credit card number if payment type is Credit Card
Stores credit card expiration date if payment type is Credit Card
Stores credit card approval code if payment type is Credit Card
Sales channel through which order was placed
Initial acknowledgment code for oubound EDI transaction
Initial acknowledgment date for oubound EDI transaction
Latest acknowledgment code for oubound EDI transaction
This column stores return reason code for a return order, and is for defaulting to a return line
Latest acknowledgment date for oubound EDI transaction
Order Category Code
No longer used.
No longer used.
Shipping Instructions for Order
Packing Instructions for Order
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Workflow status for the header
Marketing Source Code Identifier, Foreign key reference to AMS_SOURCE_CODES
The date on which credit card authorization was taken.
Denotes if this line is upgraded into R11i or newly created in R11i version.
Indicates whether items on the order must ship/arrive together
Indicates the date when the order was booked
Internal use only.
Code identifies pricing transaction applied to Order Header
Internal Batch Identifier for orders imported in BULK mode.
Number of accounting periods, across which revenue is recognized.
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change.
This is to store the unique id for each XML Message processed. This id will be used to get the Control Area Data which is stored in XML Gateway tables to send on the Outbound Message.
Descriptive Flexfield segment
Reference to Sales Agreement
For Future Release
Phone Number of Sold to Customer
This will be used to hold the header level preference value for the fulfillment set name.
Indicates if Transaction is in negotitation or fulfillment phase
Stores Quote Name for Orders under negotiation.
This is populated for Orders under negotiation
Populated using defaulting rules.
User entered status
Internal Use only
Internal Use only
Customer Location
Supplier Name
Date when supplier signed on the document.
Customer Name
Date when customer signed on the document
Mini Site ID for sales orders
End customer Id
Contact Id of the end customer
Site Use Id of the end customer
Install Base Owner
Install Base current location
Installed at location
Demand firm date
This will be used to store the name of the fulfillment set. The same will be used for creating system defined fulfillment sets.
This will be used to hold the name of the Line Set. The same will be used for creating system defined line sets.
Foreign Key Column Foreign Table
RA_SALESREPS_ALL
OE_ORDER_LINES_ALL
OE_SETS
OE_ORDER_SOURCES
OE_SETS
OE_ORDER_LINES_ALL
BOM_COMPONENTS_B
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_AGREEMENTS_B
OE_ORDER_HEADERS_ALL
MTL_CUSTOMER_ITEMS
OE_ORDER_HEADERS_ALL
QP_LIST_HEADERS_B
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_SITE_USES_ALL
HZ_CUST_ACCOUNTS
FND_APPLICATION
HZ_CUST_ACCOUNT_ROLES
IBE_MSITES_B
OE_ORDER_HEADERS_ALL
OE_SETS
RA_TERMS_B
RA_RULES
RA_RULES
OE_ORDER_LINES_ALL.SALESREP_ID
OE_ORDER_LINES_ALL.SPLIT_FROM_LINE_ID
OE_ORDER_LINES_ALL.SHIP_SET_ID
OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_TYPE_ID
OE_ORDER_LINES_ALL.LINE_SET_ID
OE_ORDER_LINES_ALL.LINE_TYPE_ID OE_TRANSACTION_TYPES_ALL
OE_ORDER_LINES_ALL.ATO_LINE_ID
OE_ORDER_LINES_ALL.COMPONENT_SEQUENCE_ID
OE_ORDER_LINES_ALL.LINK_TO_LINE_ID
OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID
OE_ORDER_LINES_ALL.AGREEMENT_ID
OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_ID
OE_ORDER_LINES_ALL.ORDERED_ITEM_ID
OE_ORDER_LINES_ALL.ITEM_IDENTIFIER_TYPE MTL_CROSS_REFERENCE_TYPES
OE_ORDER_LINES_ALL.REFERENCE_HEADER_ID
OE_ORDER_LINES_ALL.PRICE_LIST_ID
OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID HR_ALL_ORGANIZATION_UNITS
OE_ORDER_LINES_ALL.SOLD_FROM_ORG_ID HR_ALL_ORGANIZATION_UNITS
OE_ORDER_LINES_ALL.REFERENCE_CUSTOMER_TRX_LINE_ID
RA_CUSTOMER_TRX_LINES_ALL
OE_ORDER_LINES_ALL.END_CUSTOMER_CONTACT_ID
OE_ORDER_LINES_ALL.END_CUSTOMER_SITE_USE_ID
OE_ORDER_LINES_ALL.END_CUSTOMER_ID
OE_ORDER_LINES_ALL.PROGRAM_APPLICATION_ID
OE_ORDER_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID
OE_ORDER_LINES_ALL.MINISITE_ID
OE_ORDER_LINES_ALL.HEADER_ID
OE_ORDER_LINES_ALL.ARRIVAL_SET_ID
OE_ORDER_LINES_ALL.PAYMENT_TERM_ID
OE_ORDER_LINES_ALL.INVOICING_RULE_ID
OE_ORDER_LINES_ALL.ACCOUNTING_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
AHL_OSP_ORDER_LINES.OE_SHIP_LINE_ID
AHL_OSP_ORDER_LINES.OE_RETURN_LINE_ID
AMS_EVENT_REGISTRATIONS.ORDER_LINE_ID
AR_DEFERRED_LINES_ALL.PARENT_LINE_ID
CST_COGS_EVENTS.COGS_OM_LINE_ID
CST_REVENUE_COGS_MATCH_LINES.COGS_OM_LINE_ID
CST_REVENUE_COGS_MATCH_LINES.REVENUE_OM_LINE_ID
CST_REVENUE_RECOGNITION_LINES.REVENUE_OM_LINE_ID
CSD_REPAIRS.ORDER_LINE_ID
CSI_ITEM_INSTANCES.IN_TRANSIT_ORDER_LINE_ID
CSP_REQUIREMENT_LINES.ORDER_LINE_ID
CS_LINE_INST_DETAILS.ORDER_LINE_ID
CS_LINE_INST_DETAILS.NEW_CP_RMA_LINE_ID
CS_LINE_INST_DETAILS.INSTALLED_CP_RMA_LINE_ID
CSD_REPAIRS.ORDER_LINE_ID
JAI_OM_LC_MATCHINGS.ORDER_LINE_ID
JAI_OM_OE_SO_LINES.SPLIT_FROM_LINE_ID
JAI_OM_OE_SO_LINES.SHIPMENT_SCHEDULE_LINE_ID
JAI_OM_REP_JAINEXFR_T.ORDER_LINE_ID
JAI_OM_WSH_LINES_ALL.ORDER_LINE_ID
JAI_PO_RMA_RTN_LINES.RMA_LINE_ID
JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_SO_LINE_ID
OE_DROP_SHIP_SOURCES.LINE_ID
OE_LINE_ACKS.TOP_MODEL_LINE_ID
OE_LINE_SETS.LINE_ID
OE_LOT_SERIAL_NUMBERS.LINE_ID
OE_ORDER_HOLDS_ALL.LINE_ID
OE_ORDER_LINES_ALL.SPLIT_FROM_LINE_ID
OE_ORDER_LINES_ALL.ATO_LINE_ID
OE_ORDER_LINES_ALL.LINK_TO_LINE_ID
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
OE_ORDER_LINES_ALL
Comments
OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
Indexes
Index Type
OE_ORDER_LINES_U1 UNIQUE
OE_ORDER_LINES_N1 NONUNIQUE
OE_ORDER_LINES_N10 NONUNIQUE
OE_ORDER_LINES_N11 NONUNIQUE
OE_ORDER_LINES_N12 NONUNIQUE
OE_ORDER_LINES_N13 NONUNIQUE
OE_ORDER_LINES_N14 NONUNIQUE
OE_ORDER_LINES_N15 NONUNIQUE
OE_ORDER_LINES_N16 NONUNIQUE
OE_ORDER_LINES_N17 NONUNIQUE
OE_ORDER_LINES_N18 NONUNIQUE
OE_ORDER_LINES_N19 NONUNIQUE
OE_ORDER_LINES_N2 NONUNIQUE
OE_ORDER_LINES_N3 NONUNIQUE
OE_ORDER_LINES_N5 NONUNIQUE
OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID
OE_ORDER_LINES_HISTORY.LINE_ID
OE_ORDER_PRICE_ATTRIBS.LINE_ID
OE_PRICE_ADJUSTMENTS.LINE_ID
OE_PRICE_ADJ_ASSOCS.LINE_ID
OE_SALES_CREDITS.LINE_ID
OE_ORDER_LINES_N6 NONUNIQUE
OE_ORDER_LINES_N7 NONUNIQUE
OE_ORDER_LINES_N9 NONUNIQUE
Columns
Name Datatype
LINE_ID NUMBER
ORG_ID NUMBER
HEADER_ID NUMBER
LINE_TYPE_ID NUMBER
LINE_NUMBER NUMBER
ORDERED_ITEM VARCHAR2
REQUEST_DATE DATE
PROMISE_DATE DATE
SCHEDULE_SHIP_DATE DATE
ORDER_QUANTITY_UOM VARCHAR2
PRICING_QUANTITY NUMBER
PRICING_QUANTITY_UOM VARCHAR2
CANCELLED_QUANTITY NUMBER
SHIPPED_QUANTITY NUMBER
ORDERED_QUANTITY NUMBER
FULFILLED_QUANTITY NUMBER
SHIPPING_QUANTITY NUMBER
SHIPPING_QUANTITY_UOM VARCHAR2
DELIVERY_LEAD_TIME NUMBER
TAX_EXEMPT_FLAG VARCHAR2
TAX_EXEMPT_NUMBER VARCHAR2
TAX_EXEMPT_REASON_CODE VARCHAR2
SHIP_FROM_ORG_ID NUMBER
SHIP_TO_ORG_ID NUMBER
INVOICE_TO_ORG_ID NUMBER
DELIVER_TO_ORG_ID NUMBER
SHIP_TO_CONTACT_ID NUMBER
DELIVER_TO_CONTACT_ID NUMBER
INVOICE_TO_CONTACT_ID NUMBER
INTMED_SHIP_TO_ORG_ID NUMBER
INTMED_SHIP_TO_CONTACT_ID NUMBER
SOLD_FROM_ORG_ID NUMBER
SOLD_TO_ORG_ID NUMBER
CUST_PO_NUMBER VARCHAR2
SHIP_TOLERANCE_ABOVE NUMBER
SHIP_TOLERANCE_BELOW NUMBER
DEMAND_BUCKET_TYPE_CODE VARCHAR2
VEH_CUS_ITEM_CUM_KEY_ID NUMBER
RLA_SCHEDULE_TYPE_CODE VARCHAR2
CUSTOMER_DOCK_CODE VARCHAR2
CUSTOMER_JOB VARCHAR2
CUSTOMER_PRODUCTION_LINE VARCHAR2
CUST_MODEL_SERIAL_NUMBER VARCHAR2
PROJECT_ID NUMBER
TASK_ID NUMBER
INVENTORY_ITEM_ID NUMBER
TAX_DATE DATE
TAX_CODE VARCHAR2
TAX_RATE NUMBER
INVOICE_INTERFACE_STATUS_CODE VARCHAR2
DEMAND_CLASS_CODE VARCHAR2
PRICE_LIST_ID NUMBER
PRICING_DATE DATE
SHIPMENT_NUMBER NUMBER
AGREEMENT_ID NUMBER
SHIPMENT_PRIORITY_CODE VARCHAR2
SHIPPING_METHOD_CODE VARCHAR2
FREIGHT_CARRIER_CODE VARCHAR2
FREIGHT_TERMS_CODE VARCHAR2
FOB_POINT_CODE VARCHAR2
TAX_POINT_CODE VARCHAR2
PAYMENT_TERM_ID NUMBER
INVOICING_RULE_ID NUMBER
ACCOUNTING_RULE_ID NUMBER
SOURCE_DOCUMENT_TYPE_ID NUMBER
ORIG_SYS_DOCUMENT_REF VARCHAR2
SOURCE_DOCUMENT_ID NUMBER
ORIG_SYS_LINE_REF VARCHAR2
SOURCE_DOCUMENT_LINE_ID NUMBER
REFERENCE_LINE_ID NUMBER
REFERENCE_TYPE VARCHAR2
REFERENCE_HEADER_ID NUMBER
ITEM_REVISION VARCHAR2
UNIT_SELLING_PRICE NUMBER
UNIT_LIST_PRICE NUMBER
TAX_VALUE NUMBER
CONTEXT VARCHAR2
ATTRIBUTE1 VARCHAR2
ATTRIBUTE2 VARCHAR2
ATTRIBUTE3 VARCHAR2
ATTRIBUTE4 VARCHAR2
ATTRIBUTE5 VARCHAR2
ATTRIBUTE6 VARCHAR2
ATTRIBUTE7 VARCHAR2
ATTRIBUTE8 VARCHAR2
ATTRIBUTE9 VARCHAR2
ATTRIBUTE10 VARCHAR2
ATTRIBUTE11 VARCHAR2
ATTRIBUTE12 VARCHAR2
ATTRIBUTE13 VARCHAR2
ATTRIBUTE14 VARCHAR2
ATTRIBUTE15 VARCHAR2
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2
GLOBAL_ATTRIBUTE1 VARCHAR2
GLOBAL_ATTRIBUTE2 VARCHAR2
GLOBAL_ATTRIBUTE3 VARCHAR2
GLOBAL_ATTRIBUTE4 VARCHAR2
GLOBAL_ATTRIBUTE5 VARCHAR2
GLOBAL_ATTRIBUTE6 VARCHAR2
GLOBAL_ATTRIBUTE7 VARCHAR2
GLOBAL_ATTRIBUTE8 VARCHAR2
GLOBAL_ATTRIBUTE9 VARCHAR2
GLOBAL_ATTRIBUTE10 VARCHAR2
GLOBAL_ATTRIBUTE11 VARCHAR2
GLOBAL_ATTRIBUTE12 VARCHAR2
GLOBAL_ATTRIBUTE13 VARCHAR2
GLOBAL_ATTRIBUTE14 VARCHAR2
GLOBAL_ATTRIBUTE15 VARCHAR2
GLOBAL_ATTRIBUTE16 VARCHAR2
GLOBAL_ATTRIBUTE17 VARCHAR2
GLOBAL_ATTRIBUTE18 VARCHAR2
GLOBAL_ATTRIBUTE19 VARCHAR2
GLOBAL_ATTRIBUTE20 VARCHAR2
PRICING_CONTEXT VARCHAR2
PRICING_ATTRIBUTE1 VARCHAR2
PRICING_ATTRIBUTE2 VARCHAR2
PRICING_ATTRIBUTE3 VARCHAR2
PRICING_ATTRIBUTE4 VARCHAR2
PRICING_ATTRIBUTE5 VARCHAR2
PRICING_ATTRIBUTE6 VARCHAR2
PRICING_ATTRIBUTE7 VARCHAR2
PRICING_ATTRIBUTE8 VARCHAR2
PRICING_ATTRIBUTE9 VARCHAR2
PRICING_ATTRIBUTE10 VARCHAR2
INDUSTRY_CONTEXT VARCHAR2
INDUSTRY_ATTRIBUTE1 VARCHAR2
INDUSTRY_ATTRIBUTE2 VARCHAR2
INDUSTRY_ATTRIBUTE3 VARCHAR2
INDUSTRY_ATTRIBUTE4 VARCHAR2
INDUSTRY_ATTRIBUTE5 VARCHAR2
INDUSTRY_ATTRIBUTE6 VARCHAR2
INDUSTRY_ATTRIBUTE7 VARCHAR2
INDUSTRY_ATTRIBUTE8 VARCHAR2
INDUSTRY_ATTRIBUTE9 VARCHAR2
INDUSTRY_ATTRIBUTE10 VARCHAR2
INDUSTRY_ATTRIBUTE11 VARCHAR2
INDUSTRY_ATTRIBUTE13 VARCHAR2
INDUSTRY_ATTRIBUTE12 VARCHAR2
INDUSTRY_ATTRIBUTE14 VARCHAR2
INDUSTRY_ATTRIBUTE15 VARCHAR2
INDUSTRY_ATTRIBUTE16 VARCHAR2
INDUSTRY_ATTRIBUTE17 VARCHAR2
INDUSTRY_ATTRIBUTE18 VARCHAR2
INDUSTRY_ATTRIBUTE19 VARCHAR2
INDUSTRY_ATTRIBUTE20 VARCHAR2
INDUSTRY_ATTRIBUTE21 VARCHAR2
INDUSTRY_ATTRIBUTE22 VARCHAR2
INDUSTRY_ATTRIBUTE23 VARCHAR2
INDUSTRY_ATTRIBUTE24 VARCHAR2
INDUSTRY_ATTRIBUTE25 VARCHAR2
INDUSTRY_ATTRIBUTE26 VARCHAR2
INDUSTRY_ATTRIBUTE27 VARCHAR2
INDUSTRY_ATTRIBUTE28 VARCHAR2
INDUSTRY_ATTRIBUTE29 VARCHAR2
INDUSTRY_ATTRIBUTE30 VARCHAR2
CREATION_DATE DATE
CREATED_BY NUMBER
LAST_UPDATE_DATE DATE
LAST_UPDATED_BY NUMBER
LAST_UPDATE_LOGIN NUMBER
PROGRAM_APPLICATION_ID NUMBER
PROGRAM_ID NUMBER
PROGRAM_UPDATE_DATE DATE
REQUEST_ID NUMBER
TOP_MODEL_LINE_ID NUMBER
LINK_TO_LINE_ID NUMBER
COMPONENT_SEQUENCE_ID NUMBER
COMPONENT_CODE VARCHAR2
CONFIG_DISPLAY_SEQUENCE NUMBER
SORT_ORDER VARCHAR2
ITEM_TYPE_CODE VARCHAR2
OPTION_NUMBER NUMBER
OPTION_FLAG VARCHAR2
DEP_PLAN_REQUIRED_FLAG VARCHAR2
VISIBLE_DEMAND_FLAG VARCHAR2
LINE_CATEGORY_CODE VARCHAR2
ACTUAL_SHIPMENT_DATE DATE
CUSTOMER_TRX_LINE_ID NUMBER
RETURN_CONTEXT VARCHAR2
RETURN_ATTRIBUTE1 VARCHAR2
RETURN_ATTRIBUTE2 VARCHAR2
RETURN_ATTRIBUTE3 VARCHAR2
RETURN_ATTRIBUTE4 VARCHAR2
RETURN_ATTRIBUTE5 VARCHAR2
RETURN_ATTRIBUTE6 VARCHAR2
RETURN_ATTRIBUTE7 VARCHAR2
RETURN_ATTRIBUTE8 VARCHAR2
RETURN_ATTRIBUTE9 VARCHAR2
RETURN_ATTRIBUTE10 VARCHAR2
RETURN_ATTRIBUTE11 VARCHAR2
RETURN_ATTRIBUTE12 VARCHAR2
RETURN_ATTRIBUTE13 VARCHAR2
RETURN_ATTRIBUTE14 VARCHAR2
RETURN_ATTRIBUTE15 VARCHAR2
ACTUAL_ARRIVAL_DATE DATE
ATO_LINE_ID NUMBER
AUTO_SELECTED_QUANTITY NUMBER
COMPONENT_NUMBER NUMBER
EARLIEST_ACCEPTABLE_DATE DATE
EXPLOSION_DATE DATE
LATEST_ACCEPTABLE_DATE DATE
MODEL_GROUP_NUMBER NUMBER
SCHEDULE_ARRIVAL_DATE DATE
SHIP_MODEL_COMPLETE_FLAG VARCHAR2
SCHEDULE_STATUS_CODE VARCHAR2
SOURCE_TYPE_CODE VARCHAR2
CANCELLED_FLAG VARCHAR2
OPEN_FLAG VARCHAR2
BOOKED_FLAG VARCHAR2
SALESREP_ID NUMBER
RETURN_REASON_CODE VARCHAR2
ARRIVAL_SET_ID NUMBER
SHIP_SET_ID NUMBER
SPLIT_FROM_LINE_ID NUMBER
CUST_PRODUCTION_SEQ_NUM VARCHAR2
AUTHORIZED_TO_SHIP_FLAG VARCHAR2
OVER_SHIP_REASON_CODE VARCHAR2
OVER_SHIP_RESOLVED_FLAG VARCHAR2
ORDERED_ITEM_ID NUMBER
ITEM_IDENTIFIER_TYPE VARCHAR2
CONFIGURATION_ID NUMBER
COMMITMENT_ID NUMBER
SHIPPING_INTERFACED_FLAG VARCHAR2
CREDIT_INVOICE_LINE_ID NUMBER
FIRST_ACK_CODE VARCHAR2
FIRST_ACK_DATE DATE
LAST_ACK_CODE VARCHAR2
LAST_ACK_DATE DATE
PLANNING_PRIORITY NUMBER
ORDER_SOURCE_ID NUMBER
ORIG_SYS_SHIPMENT_REF VARCHAR2
CHANGE_SEQUENCE VARCHAR2
DROP_SHIP_FLAG VARCHAR2
CUSTOMER_LINE_NUMBER VARCHAR2
CUSTOMER_SHIPMENT_NUMBER VARCHAR2
CUSTOMER_ITEM_NET_PRICE NUMBER
CUSTOMER_PAYMENT_TERM_ID NUMBER
FULFILLED_FLAG VARCHAR2
END_ITEM_UNIT_NUMBER VARCHAR2
CONFIG_HEADER_ID NUMBER
CONFIG_REV_NBR NUMBER
MFG_COMPONENT_SEQUENCE_ID NUMBER
SHIPPING_INSTRUCTIONS VARCHAR2
PACKING_INSTRUCTIONS VARCHAR2
INVOICED_QUANTITY NUMBER
REFERENCE_CUSTOMER_TRX_LINE_ID NUMBER
SPLIT_BY VARCHAR2
LINE_SET_ID NUMBER
SERVICE_TXN_REASON_CODE VARCHAR2
SERVICE_TXN_COMMENTS VARCHAR2
SERVICE_DURATION NUMBER
SERVICE_START_DATE DATE
SERVICE_END_DATE DATE
SERVICE_COTERMINATE_FLAG VARCHAR2
UNIT_LIST_PERCENT NUMBER
UNIT_SELLING_PERCENT NUMBER
UNIT_PERCENT_BASE_PRICE NUMBER
SERVICE_NUMBER NUMBER
SERVICE_PERIOD VARCHAR2
SHIPPABLE_FLAG VARCHAR2
MODEL_REMNANT_FLAG VARCHAR2
RE_SOURCE_FLAG VARCHAR2
FLOW_STATUS_CODE VARCHAR2
TP_CONTEXT VARCHAR2
TP_ATTRIBUTE1 VARCHAR2
TP_ATTRIBUTE2 VARCHAR2
TP_ATTRIBUTE3 VARCHAR2
TP_ATTRIBUTE4 VARCHAR2
TP_ATTRIBUTE5 VARCHAR2
TP_ATTRIBUTE6 VARCHAR2
TP_ATTRIBUTE7 VARCHAR2
TP_ATTRIBUTE8 VARCHAR2
TP_ATTRIBUTE9 VARCHAR2
TP_ATTRIBUTE10 VARCHAR2
TP_ATTRIBUTE11 VARCHAR2
TP_ATTRIBUTE12 VARCHAR2
TP_ATTRIBUTE13 VARCHAR2
TP_ATTRIBUTE14 VARCHAR2
TP_ATTRIBUTE15 VARCHAR2
FULFILLMENT_METHOD_CODE VARCHAR2
MARKETING_SOURCE_CODE_ID NUMBER
SERVICE_REFERENCE_TYPE_CODE VARCHAR2
SERVICE_REFERENCE_LINE_ID NUMBER
SERVICE_REFERENCE_SYSTEM_ID NUMBER
CALCULATE_PRICE_FLAG VARCHAR2
UPGRADED_FLAG VARCHAR2
REVENUE_AMOUNT NUMBER
FULFILLMENT_DATE DATE
PREFERRED_GRADE VARCHAR2
ORDERED_QUANTITY2 NUMBER
ORDERED_QUANTITY_UOM2 VARCHAR2
SHIPPING_QUANTITY2 NUMBER
CANCELLED_QUANTITY2 NUMBER
SHIPPED_QUANTITY2 NUMBER
SHIPPING_QUANTITY_UOM2 VARCHAR2
FULFILLED_QUANTITY2 NUMBER
MFG_LEAD_TIME NUMBER
LOCK_CONTROL NUMBER
SUBINVENTORY VARCHAR2
UNIT_LIST_PRICE_PER_PQTY NUMBER
UNIT_SELLING_PRICE_PER_PQTY NUMBER
PRICE_REQUEST_CODE VARCHAR2
ORIGINAL_INVENTORY_ITEM_ID NUMBER
ORIGINAL_ORDERED_ITEM_ID NUMBER
ORIGINAL_ORDERED_ITEM VARCHAR2
ORIGINAL_ITEM_IDENTIFIER_TYPE VARCHAR2
ITEM_SUBSTITUTION_TYPE_CODE VARCHAR2
OVERRIDE_ATP_DATE_CODE VARCHAR2
LATE_DEMAND_PENALTY_FACTOR NUMBER
ACCOUNTING_RULE_DURATION NUMBER
ATTRIBUTE16 VARCHAR2
ATTRIBUTE17 VARCHAR2
ATTRIBUTE18 VARCHAR2
ATTRIBUTE19 VARCHAR2
ATTRIBUTE20 VARCHAR2
USER_ITEM_DESCRIPTION VARCHAR2
UNIT_COST NUMBER
ITEM_RELATIONSHIP_TYPE NUMBER
BLANKET_LINE_NUMBER NUMBER
BLANKET_NUMBER NUMBER
BLANKET_VERSION_NUMBER NUMBER
SALES_DOCUMENT_TYPE_CODE VARCHAR2
FIRM_DEMAND_FLAG VARCHAR2
EARLIEST_SHIP_DATE DATE
TRANSACTION_PHASE_CODE VARCHAR2
SOURCE_DOCUMENT_VERSION_NUMBER NUMBER
PAYMENT_TYPE_CODE VARCHAR2
MINISITE_ID NUMBER
END_CUSTOMER_ID NUMBER
END_CUSTOMER_CONTACT_ID NUMBER
END_CUSTOMER_SITE_USE_ID NUMBER
IB_OWNER VARCHAR2
IB_CURRENT_LOCATION VARCHAR2
IB_INSTALLED_AT_LOCATION VARCHAR2
RETROBILL_REQUEST_ID NUMBER
ORIGINAL_LIST_PRICE NUMBER
SERVICE_CREDIT_ELIGIBLE_CODE VARCHAR2
ORDER_FIRMED_DATE DATE
ACTUAL_FULFILLMENT_DATE DATE
CHARGE_PERIODICITY_CODE VARCHAR2
CONTINGENCY_ID NUMBER
REVREC_EVENT_CODE VARCHAR2
REVREC_EXPIRATION_DAYS NUMBER
ACCEPTED_QUANTITY NUMBER
ACCEPTED_BY NUMBER
REVREC_COMMENTS VARCHAR2
REVREC_REFERENCE_DOCUMENT VARCHAR2
REVREC_SIGNATURE VARCHAR2
REVREC_SIGNATURE_DATE DATE
REVREC_IMPLICIT_FLAG VARCHAR2
Tablespace Column
APPS_TS_TX_IDX LINE_ID
APPS_TS_TX_IDX HEADER_ID
APPS_TS_TX_IDX TOP_MODEL_LINE_ID
APPS_TS_TX_IDX ORDER_SOURCE_ID
ORIG_SYS_LINE_REF
APPS_TS_TX_IDX ARRIVAL_SET_ID
APPS_TS_TX_IDX SHIP_SET_ID
APPS_TS_TX_IDX LINK_TO_LINE_ID
APPS_TS_TX_IDX OPEN_FLAG
APPS_TS_TX_IDX CUST_PO_NUMBER
APPS_TS_TX_IDX ATO_LINE_ID
APPS_TS_TX_IDX COMMITMENT_ID
APPS_TS_TX_IDX BLANKET_NUMBER
APPS_TS_TX_IDX SHIP_TO_ORG_ID
ORDERED_ITEM_ID
APPS_TS_TX_IDX INVENTORY_ITEM_ID
OPEN_FLAG
APPS_TS_TX_IDX PROJECT_ID
TASK_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_SHIPMENT_REF
BLANKET_LINE_NUMBER
APPS_TS_TX_IDX REFERENCE_LINE_ID
APPS_TS_TX_IDX LINE_SET_ID
APPS_TS_TX_IDX
Length Mandatory
Y
Y
Y
Y
-2000
-3
-3
-3
-1
-80
-30
-50
SERVICE_REFERENCE_LINE_ID
-30
-30
-50
-50
-50
-50
Y
-50
-30
-30
Y
-30
-30
-30
-30
-30
-30
-15
-15
-15
-50
-50
-30
-3
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
Y
Y
Y
Y
-1000
-2000
-30
-1
-1
-1
-30 Y
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-1
-30
-30
-1
-1 Y
-1 Y
-15
-30
-50
-1
-30
-1
-30
-1
-30
-30
-50
-50
-1
-50
-50
-1
-30
-2000
-2000
-30
-30
-2000
-1
-3
-1
-1
-1
-30
-30
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-240
-30
-30
-1
-1
-150
-3
-3
-10
-240
-2000
-30
-30
-30
-15
-240
-240
-240
-240
-240
-1000
-30
-1
-30
-30
-60
-60
-60
-30
-3
-30
-2000
-240
-240
-1
Comments
System Generated Line Identifier.
Operating Unit which performed this transaction.
Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs.
Line Transaction Type Identifier
Line sequence number within the order
Stores name of Ordered Item
Ordered Item Request date
Date promised to customer to receive item
Date Scheduled to ship item
Ordered quantity Unit of measure
Quantity based on pricing unit of measure
Unit of measure used for pricing
Cancelled Quantity
Shipped Quantity
Quantity Ordered
Fulfilled Quantity
Shipping Quantity
Shipping Quantity UOM
Deliver Lead time
It will decide the tax handling for the order line. Possible values can be S - Standard, E - Exempt, R - Required
The Tax exemption Number
The reason code for Tax exemption
Ship from organization id -warehouse
Ship to Organization Id
Invoice To Organization ID
Deliver to Organization Id
Person to which line is to be shipped
Deliver to Contact Id
Invoice To Contact ID
Intermediate ship to organization id for the line
Intermediate ship to contact id for the Line
Selling organization
Customer to whom the item is sold to
Customer Purchase Order Number
Over Shipment/Return Tolerance
Under Shipment/Return Tolerance
Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line.
Customer Item cum key unique identifier. Updated at the time of shipment.
Source to determine replacement eligibility and hierarchy for the netting logic.
Doc code
Customer Job number
Customer Production Line
Vehicle Id Number (VIN)
Project associated with this transaction
Task associated with this transaction
Inventory Item ID
It will store the date for tax calculation
Tax code for the line
The tax rate in percentage
To indicate whether the invoicing activity is complete
Demand Class
Price List
Determines effective list and price modifiers
System generated identifer of a shipment within a line
Internal use only
Shipment Priority Code
Shipping method
Freight carrier for the order line.
Freight Terms, specifying the responsibility for Freight charges
FOB Point Code
For Future release
Payment Terms
Invoicing rule used by AR for generating Invoice
Accounting rule used by AR for generating Invoice
Indicates the source of the order
Original document reference for the order in external system
Source Order Header Id
Identifier of line from a source system outside of Oracle Order Management
Source Order Line Id
This column stores the sales order line id this return line references
This column is now obsolete
This column stores the sales order header id this return line references
This column stores the item revision for a return line
Actual price chaged to customer
Price List price for the item
The Tax amount in order currency
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Reserved for country-specific functionality.
Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Pricing Related Descriptive Flexfield segment
Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Industry specific Descriptive Flexfield segment
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Standard Who column
Application of concurrent program that last updated row.
Concurrent program that last updated row.
Last date changed by concurrent program
Concurrent request that last changed row
System-generated identifier of configuration top parent line
System-generated identifier of immediate parent component line
Bill of materials component (option) or bill (top model)
Identifier of component within an exploded bill
Not used
Sorting sequence for a component within ordered bill
Type of item
System generated identifer for an option or a class within a model
No longer used
Departure Planning Required Flag possible values Y/N
Indicated line is visible to planning as demand
Indicates whether the line is regular or return
Actual Shipment Date of the line
Currently not being used.
Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Returns specific Descriptive Flexfield segment
Date the item actually arrived at customer's site
System-generated identifier if ATO configuration top model line
Not used
System Generated Identifier of the included item within a model or a class
Earliest Date the item is acceptable.
Date when the included items were exploded and frozen
Latest Date the item is acceptable.
Currently not used
Date Scheduled for the item to arrive at the customer site
Indicates whether line is in ship-complete configuration
Indicates if the line is scheduled
Sourcing indicator (internal or external)
Indicates whether line is completely cancelled
Indicates whether the line has been closed (N) or not (Y)
Indicates whether order line is booked (Y) or not (N)
Sales person identifier
This column stores return reason code for a return line, and is required for a return line
Arrival Set Identifier
Ship Set Id; if the line belongs to a ship set
System generated identifier of original line which was split
Unique production sequence that indicates how the customer transmitted the demand lines.
Field to identify whether the demand lines are authorized to ship.
Overshipment Reason Code
Overshipment Resolved Flag
Stores Id of Ordered Item
To distinguish different types of items (internal, customer. and generic items)
Not Used
Commitment to apply line against
Shipping Interfaced Flag to indicate whether a line has been interfaced to shipping or not
This column stores the invoice line id this return line applies credit to
Initial acknowledgment code for oubound EDI transaction
Initial acknowledgment date for oubound EDI transaction
Latest acknowledgment code for oubound EDI transaction
Latest acknowledgment date for oubound EDI transaction
Planning Priority
Source of order line
Original shipment information for the line of the order in external system
It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change.
Not Used
Reference Information. Contains Customers net price, if specified while importing an order.
Reference Information. Contains Customers payment term, if specified while importing an order.
Fulfilled Flag to indicate whether the line has been fulfilled.
Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item
System-generated identifier for Oracle Configurator reference
System-generated identifier for Oracle Configurator reference
Not used
Reference Information. Contains customers line number, if specified while importing an order. Customers who have an alphanumeric line number can store their line number information in this field.
Reference Information. Contains Customers Shipment number, if specified while importing an order. Customers who have an alphanumeric shipment number can store their shipment number information in this field.
Shipping Instructions for Line
Packing Instructions for Line
To indicate whether the invoicing activity is complete or not.
This column stores the invoice line id this return line references
Indicates whether the line is system or user level split
Line Set id
To store service transaction reason.
Placeholder for service comments.
Internal use only
Start date for the service
Internal use only
To identify whether the service can be coterminated.
Price list percent of the item (percent-based pricing only)
Percent actually charged to customer (percent based pricing only)
Based price used for percent based pricing
Unique number to identify the service lines.
Period for which service is offered.
A flag to indicate whether a line is shippale or not.
Indicates whether model has partially shipped components
Indicates whether user entered the warehouse or the system did
Workflow status for the line
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Fulfillment Method Code
Marketing source code identifier. Foreign key reference to CRM table AMS_SOURCE_CODE.
To identify the service reference type. Typical values are Order and Customer Product
Identifies the immediate parent line to which the service is attached.
To store system id for either reference type like order or customer product.
Controls repricing of order lines
Denotes if this column is upgraded into R11i or is newly created in R11i version.
For future use
Fulfillment Date for the Line
Grade requested by the customer
Ordered quantity in secondary inventory unit of measure
Ordered Quantity unit of measure
Shipping quantity in secondary shipping unit of measure
Cancelled Quantity
Shipped quantity in ordered_quantity_uom2
Secondary unit of measure the item is shipped
Fulfilled quantity in ordered_quantity_uom2
This column stores the Manufacturing Lead time for ATO Options.
Internal use only.
Subinventory
Unit list price per pricing quantity.
Unit selling price per pricing quantity.
Code identifies pricing transaction applied to Order Line
Stores the Original Inventory Item when there is a substitution.
Stores the Original Ordered Item when there is a substitution.
Stores the Original Ordered Item when there is a substitution.
Stores the Original Item Identifier Type when there is a substitution.
By setting this code, User can force a 'Schedule Ship Date' , even if the supply is not available.
This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning.
Number of accounting periods, across which revenue is recognized.
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
Descriptive Flexfield segment
To store user entered item description.
Unit Cost for the gross margin analysis
Stores the Item Releationship Type
Reference to a Sales Agreement Line
Reference to Sales Agreement
Reference to a Sales Agreement Version
For Future Release
FIRM_DEMAND_FLAG
This will be used to store the earliest Shipping Date , passed by Planning.
Indicates if Transaction is in negotitation or fulfillment phase
Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line.
Internal Use Only.
Stores Payment type entered at the Line Level
iStore minisite ID - Foreign Key reference to IBE_MSITES_B
Customer ID of End Customer
Contact ID of End Customer
Site Use ID of End Customer
Owner
Current Location
Installed at Location
Retrobill Request ID - Foreign key reference to OE_RETROBILL_REQUESTS
Value of Original List Price
Flag to indicate whether a return of service is eligible for credit.
Order Firm Date
Actual Fulfillment Date
This column is used to determine the price for an order line with a recurring charge item
Foreign key to AR_DEFERRAL_REASONS.CONTINGENCY_ID
Revenue deferral event such as Invoicing, Acceptance.
To expire this # of days after revenue recognition acceptance expiration event attribute.
If accepted for revenue recognition, the quantity = fulfilled quantity.If rejected for revenue recognition, the quantity = 0
User ID of the person performing the revenue recognition acceptance
Free form comments for revenue recognition acceptance or rejection
Free form text area for entering information about the document that was received to confirm the revenue recognition acceptance or rejection.
Name of the customer who accepted or rejected for revenue recognition.
The date that the customer accepted or rejected for revenue recognition.
Yes = Implicit Revenue Recognition AcceptanceNo or NULL = Explicit Revenue Recognition Acceptance
Begin by placing the order in Order Management (OM):
• Entered (OM):
• Booked (OM):
• Scheduled (OM):
• Awaiting Shipping (OM):
• Picked (OM):
• Open (OM):
Navigating to Shipping Execution, the delivery line status flow is:
• Ready to Release (SE):
• Not Ready to Release (SE):
• Backordered (SE):
• Staged/Pick Confirmed (SE):
• Released to Warehouse (SE):
• Shipped (SE):
• Interfaced (SE):
OM: The delivery line is shipped and the Inventory Interface concurrent process has completed.
• Canceled (SE):
• Picked (OM):
• Picked Partial (OM):
• Shipped (OM):
• Awaiting Shipping (OM):
• Awaiting Fulfillment (OM):
• Fulfilled (OM):
• Interfaced to Receivables (OM):
• Partially Interfaced to Receivables (OM)
• Closed (OM):
• Canceled (OM):
Begin by placing the order in Order Management (OM):
Order is saved but not booked.
Order is booked.
You can customize the Workflow to show the Scheduled status
which indicates that the order line has been successfully scheduled by adding a
customized activity after the Schedule activity. This activity will make a process
Shipping 14-31
order API call to update the status to Scheduled. When the ship line logic starts, the
order line status changes to Awaiting Shipping.
Order is booked and scheduled but lines have not been
picked. This status is also displayed after the line has been ship confirmed but before
the Order Management interface has been run.
Order is booked and lines are picked.
This status of a delivery on the Additional Line Information form
indicates that none of the delivery lines associated with that delivery have been
ship confirmed.
Navigating to Shipping Execution, the delivery line status flow is:
Order line is booked and passed to Shipping Execution. It
is now a delivery line that is eligible for Pick Release.
A delivery line might be in this status when it is interfaced
manually into Shipping Execution, is not scheduled, and has no reservations. When
lines are imported automatically from Order Management this status is not used.
The delivery line is pick released but no allocations were created
or partial allocations occurred. As an example, if a delivery line has a quantity of
100, and at pick release only 25 are available for allocation, the original delivery line
splits to create a new line (quantity of 75) for the unallocated portion with a status of
Backordered. The quantity on the original delivery line changes to 25 to reflect the
allocated portion with a status of Staged/Pick Confirmed.
The delivery line is successfully pick released. It occurs
after pick confirm to indicate subinventory transfer from source location to staging
location is complete. Lines remain staged until they are ship confirmed.
Pick Release has started but not completed. Either no
allocations were created or allocations have not been Pick Confirmed.
Note: Both Backordered and Staged/Pick Confirmed statuses
provide the ability to perform opportunistic cross-docking for
warehouse organizations with Oracle Warehouse Management
(WMS) installed.
This line status indicates that the delivery associated with the delivery
lines is ship confirmed.
If delivery was sourced from Oracle OM: The delivery line is
shipped and the OM Interface and Inventory Interface concurrent processes
have completed. If delivery was sourced from an Oracle Application other than
OM: The delivery line is shipped and the Inventory Interface concurrent process has completed.
This status indicates that the delivery line was cancelled.
Navigate back to Order Management and query the order which results in OM pulling
updated Pick Release information from Shipping Execution:
Pick release has completed normally (both allocation and pick
confirm). The delivery associated with the delivery line(s) may have also been Ship
Confirmed but the Delivery may not be set in transit and the Trip may not be closed.
14-32 Oracle Order Management Implementation Manual
This status occurs when a delivery line is not allocated the full
quantity during Pick Release and Ship Confirm has not occurred.
The delivery line splits during Ship Confirm and the information passes to
Order Management through the Process Order API. The order line splits to
reflect the changes that occurred during the Shipping process. As an example, a
customer orders quantity 50. There are 20 on hand in inventory. The delivery line
splits into two delivery lines and therefore represents two order lines in Order
Management. The order line with quantity 20 has the status of Picked or Shipped
depending on whether or not the delivery line is Ship Confirmed, the Delivery set in
transit, and the Trip closed. The second order line with a quantity of 30 has status
of Awaiting Shipping.
Shipping Execution passes the status information to Order Management when Ship
Confirm is complete:
The delivery associated with the line is Ship Confirmed. The
Delivery status is set to In transit. This status appears at the line level as well as in
the Additional Line Information at the Pick Status field.
Awaiting information from shipping. This status will
remain until the Order Management interface is run.
Not all shippable lines in a fulfillment set or a
configuration are fulfilled. The current line is waiting for other lines in the fulfillment
set or the configuration to be fulfilled. This is a synchronization step within the
Workflow process.
All lines in a fulfillment set are fulfilled.
Fulfillment Sets are defined as a group of order lines that are fulfilled together. Items
that are not shippable can be in fulfillment sets with shippable items, and then will
not be fulfilled (and therefore invoiced) until the shippable items are fulfilled. A line
can belong to either a ship set or an arrival set, but can belong to multiple fulfillment
sets.
Order Management has written information to
the Receivables Interface tables. You should run Auto Invoice (from Receivables)
to generate the Invoice.
This status is used in a PTO flow and
indicates that the particular PTO item is required for revenue.
Closed indicates that the line is closed. It does not necessarily indicate
that the line is interfaced to Accounts Receivable (AR) since you must close line
activity in a no-bill flow.
Indicates that the line is completely canceled. No further processing will occur for this line.