Setups

Transaction Types OE_TRANSACTION_TYPES_ALL OE_TRANSACTION_TYPES_TL

This is a mult-lingual table forOE_TRANSACTION_TYPES_ALL table SELECTOH.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 WHEREOH.ORDER_TYPE_ID =OTTA.TRANSACTION_TYPE_ID ANDOTTA.TRANSACTION_TYPE_ID =OT T L.TRANSACTION_TYPE_ID ANDorder_number =113 0100008;

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_AMOUNTRA_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 valuesLOOKUP_TYPELOOKUP_CODEMEANINGDESCRIPTION

Sales Person JTF_RS_SALESREPS (RA_SALESREPS_ALL) Territories RA_TERRITORIES

TERRITORY_ID

NAME

DESCRIPTION

SEGMENT1

SEGMENT2

.

.

.

SEGEMNT20REGION_ID Sales Credit Types

SELECTCR.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_TYPEWHERECR.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 =113 0100005;

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, purchaseagreements, quotations, RFQs) PO_INTERFACE_ERRORS Requisition import interface errorsPO_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 distributionsPricing

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.