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 MTL_ONHAND_QUANTITIES INVENTORY_ITEM_ID ORGANIZATION_ID TRANSACTION_QUANTITY SUBINVENTORY_CODE

OE_PRICE_LIST_LINES ORDER, RETURN INTERNAL, EXTERNAL

JTF_RS_SALESREPS.SALESREP_ID

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 LOCATION_ID Party Relationship HZ_PARTIES Perso n Organizatio n HZ_PARTY_SITE PARTY_ID S PARTY_SITE_ID 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 .

OE_ORDER_LINES will have a flag called VISIBLE_DEMAND_FLAG. will be made available as Demanded to planning. The table MTL_DEMAND is obsolete. The flexfield code for this table is MKTS.Attachments FND_ATTACHED_DOCUMENTS ATTACHED_DOCUMENT_ID DOCUMENT_ID ENTITY_NAME OE_ORDER_LINES.LINE_ID = FAD. HEADER_ID AUTOMATICALLY_ADDED_FLAG SELECT FD. So there is no Demand Interface Program.MEDIA_ID = FD. if it is set to 'No' the line will just be ignored when performing Planning. Scheduling is an engine owned by MRP. If set to 'Yes'. When a line is scheduled it becomes visible to MRP.LINE_ID = 59851.FDST.MEDIA_ID . OE_ORDER_HEADERS PK1_VALUE LINE_ID. the MRP can see the line. data goes to MTL_SALES_ORDERS table: MTL_SALES_ORDERS exists for the purpose of mapping sales orders between other applications and Inventory.SHORT_TEXT FROM FND_DOCUMENTS_TL FD .DOCUMENT_ID . Every line which has the VISIBLE_DEMAND_FLAG = 'Y'. Only one structure for the flexfield may be defined for any installation of . Demand is a process which makes an order line visible to MRP for planning purposes.FND_DOCUMENTS_SHORT_TEXT FDST .FND_ATTACHED_DOCUMENTS FAD . From Release 11i.PK1_VALUE AND OL. if the VISIBLE_DEMAND_FLAG is set to 'Yes'. MTL_SALES_ORDERS is a key flexfield table with no structure defining column or set defining column. Demand Interface is no longer available. Order lines will serve as demand in Order Management Applications.FD.MEDIA_ID AND OL.FD. In Order Management Application (Release 11i). Demand: VISIBLE_DEMAND_FLAG in OE_ORDER_LINES_ALL.DOCUMENT_ID AND FDST. Once the Order is saved. to put the order lines in the demand tables.OE_ORDER_LINES_ALL OL WHERE FAD. Every line which is Scheduled will be visible to planning as Demanded.DOCUMENT_ID = FD.DESCRIPTION .

requested for Pick Release. Demand source information comprises demand source type (Sales Order.CUST_ACCOUNT_ID ORDER_HEADER_ID After Pick Release records goes to WSH_DELIVERY_DETAILS for each line. If the program reserves partial qty. Each record is a reservation that ties an item/organization combination with a demand source and a supply source. Shipping: Pick Release: WSH_PICKING_BATCHES The information filled in the Pick Release form is inserted in this table. The qty. WSH_DELIVERY_DETAILS: DELIVERY_DETAIL_ID SOURCE_CODE ‘OE’ SOURCE_HEADER_NUMBER Order Number SOURCE_LINE_NUMBER SOURCE_HEADER_ID Order Header ID SOURCE_LINE_ID Order Line ID SOURCE_HEADER_TYPE_ID Order Type ID SOURCE_HEADER_TYPE_NAME Order Type Name CUST_PO_NUMBER Customer PO Number DELIVER_TO_LOCATION_ID HZ_LOCATIONS. lot. System creates one batch for the condition you specify in Pick Release Form. subinventory. available . 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. WIP jobs).LOCATION_ID ORGANIZATION_ID SHIP_FROM_LOCATION_ID WAREHOUSE_ID CUSTOMER_ID HZ_CUST_ACCOUNTS.LOCATION_ID SHIP_TO_LOCATION_ID HZ_LOCATIONS. which is picked or backordered. Inventory). Account Alias.Inventory. 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. demand source line and demand source name. Inventory demand interface and demand manager will validate sales orders on segment values. supply source line. Account. supply source name and inventory controls (revision. supply source header. and will create a new SALES_ORDER_ID when necessary. BATCH_ID CUSTOMER_ID HZ_CUST_ACCOUNTS. locator).CUST_ACCOUNT_ID INVENTORY_ITEM_ID & ITEM_DESCRIPTION REQUESTED_QUANTITY The qty. demand source header. then it splits the Lines in the Order and also inserts two lines in WSH_DELIVERY_DETAILS. Supply source information comprises supply source type (Inventory.

demand source header. Each record is a reservation that ties and item/organization combination with a demand source and a supply source. WSH_NEW_DELIVERIES: Stores the Delivery Information. CL=Closed. Account. Demand source information comprises demand source type (Sales Order. demand source line and demand source name. 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. N=Not ready for release. CONSOLIDATED . lot. Y=Staged) Reservations: MTL_RESERVATIONS This table stores reservation information. D=Cancelled. supply source line. IT= In-Transit) Type of delivery . records goes to WSH_NEW_DELIVERIES and WSH_DELIVERY_ASSIGNMENTS. Supply source information comprises supply source type (Inventory. locator).STANDARD. C=Shipped. will be REQUESTED_QUANTITY for other record. Account Alias. R=Ready to release. X=Not Applicable. DELIVERY_ID NAME STATUS_CODE CUSTOMER_ID SHIP_METHOD_CODE DELIVERY_TYPE Delivery shipping status (OP=Open. S=Released to Warehouse. is updated MOVE_ORDER_LINE_ID SHIP_TO_SITE_USE_ID INV_INTERFACED_FLAG SPLIT_FROM_DELIVERY_DETAIL_ID (For Backordered Line) ORG_ID CUSTOMER_ITEM_ID SHIP_METHOD_CODE RELEASED_STATUS (B=Backordered. If Autocreate Deliveries is set to set ‘YES’ then record goes to both the tables after Pick Release. supply source name and inventory controls (revision. supply source header. WIP jobs). subinventory.for reservation will be REQUESTED_QUANTITY for First record and balance qty. PICKED_QUANTITY SHIPPED_QUANTITY UNIT_PRICE CURRENCY_CODE After Ship Confirm Shipped qty. Inventory).

OP . Ship Method SELECT LOOKUP_CODE. IT . STATUS_CODE in WSH_NEW_DELIVERIES changes to ‘CL’ and CONFIRMED_BY field gets updated with Apps User Name. START_DATE_ACTIVE. Deliveries gets Closed i.ORGANIZATION_ID WSH_DELIVERY_ASSIGNMENTS: Link between WSH_DELIVERY_DETAILS & WSH_NEW_DELIVERIES. DESCRIPTION. END_DATE_ACTIVE. MEANING.Closed MTL_SYSTEM_ITEMS.DELIVERY_ID WSH_TRIP_STOPS. CL . SHIPPED_QUANTITY in WSH_DELIVERY_DETAILS and SHIPPED_QUANTITY in OL_ORDER_LINES_ALL get updated with quantity shipped. 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.e. Assigns delivery details to a delivery and/or a parent delivery detail (LPN). LOOKUP_TYPE FROM FND_LOOKUP_VALUES_VL WHERE (nvl(''.INVENTORY_ITEM_ID WSH_NEW_DELIVERIES. 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 STATUS_CODE WSH_DELIVERY_LEGS DELIVERY_LEG_ID DELIVERY_ID PICK_UP_STOP_ID DROP_OFF_STOP_ID Y if Trip is planned.In -transit. ENABLED_FLAG.Open. RELEASE_STATUS in WSH_DELIVERY_DETAILS changes to ‘C’.STOP_ID .

INCOMPLETE INTERNAL.option_number OE_ORDER_LINES.Rules WSH_PICKING_RULES WSH_PICK_GROUPING_RULES WSH_PICK_SEQUENCE_RULES Inventory Interface Inventory Interface puts the Deliveries. 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 INTERFACE_LINE_ATTRIBUTE2 INTERFACE_LINE_ATTRIBUTE6 INTERFACE_LINE_ATTRIBUTE10 INTERFACE_LINE_ATTRIBUTE12 INTERFACE_LINE_ATTRIBUTE13 INTERFACE_LINE_ATTRIBUTE14 For Sales Order Line ‘LINE’ For Freight Charges ‘FREIGHT’ For Tax ‘TAX’ OE_ORDER_HEADERS. IN PROCESS.SHIP_FROM_ORD_ID 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 Requisition Number APPROVED. which are Closed and Ship Confirmed in MTL_MATERIAL_TRANSACTIONS_TEMP.CUST_PO_NUMBER Order Type Name OE_ORDER_LINES. Records are processed from this table into Inventory through the transaction processor.ORDER_NUMBER OE_ORDER_LINES.LINE_NUMBER OE_ORDER_HEADERS. PURCHASE .LINE_ID OE_ORDER_LINES.shipment_number OE_ORDER_LINES.LINES.

EXPENSE.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 Y INVENTORY. SHOP FLOOR Internal Location which is attached to Internal Customer INVENTORY. VENDOR Item : MTL_SYSTEM_ITEMS_B PURCHASING_ITEM_FLAG PURCHASING_ENABLED_FLAG CUSTOMER_ORDER_FLAG CUSTOMER_ORDER_ENABLED_FLAG INTERNAL_ORDER_FLAG INTERNAL_ORDER_ENABLED_FLAG SHIPPABLE_ITEM_FLAG INVENTORY_ITEM_FLAG HR_LOCATIONS_ALL LOCATION_ID INVENTORY_ORGANIZATION_ID PO_LOCATION_ASSOCIATIONS_ALL LOCATION_ID CUSTOMER_ID ADDRESS_ID SITE_USE_ID ORGANIZATION_ID PO_SYSTEM_PARAMETERS_ALL ORDER_TYPE_ID ORDER_SOURCE_ID ORG_ID OE_ORDER_HEADERS_IFACE_ALL OE_ORDER_LINES_IFACE_ALL Drop Shipment: .

) and another record is of Sales Order Issue (-ve entry).Purchase Release inserts the records in Requisition Interface tables. putting the records in PO_HEADERS_ALL and PO_LINES_ALL. 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. 2 records gets inserted in MTL_MATERIAL_TRANSACTIONS. Material can be received on the PO after the PO approval. After the Receipt of the Material in Logical Organization. INTERFACE_SOURCE_CODE in PO_REQUISITION_HEADERS_ALL refers to ‘ORDER ENTRY’ and INTERFACE_SOURCE_LINE_ID refers to DROP_SHIP_SOURCE_ID in OE_DROP_SHIP_SOURCES. The Order line automatically Ship Confirmed after successful receipt of the Material. Also PO_HEADER_ID in PO_HEADERS_ALL and PO_LINE_ID in PO_LINES_ALL is stored in OE_DROP_SHIP_SOURCES creating the Purchase Order from Requisitions. The LINE_LOCATION_ID is the Primary key for this table and it is also stored in OE_DROP_SHIP_SOURCES.e. One record is of Receipt of the Material (+ve Qty. 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 VENDOR_ID VENDOR_SITE_ID OE_DROP_SHIP_SOURCES DROP_SHIP_SOURCE_ID HEADER_ID ORDER EXTERNAL ORDER ENTRY VENDOR INVENTORY . Purchase Release picks the records from OE_ORDER_LINES_ALL for Booked order where SOURCE_TYPE_CODE is ‘EXTERNAL’. Once the PO is approved. Records do not directly go to Receipt Table (RCV_SHIPMENT_HEADERS & RCV_SHIPMENT_LINE). Requisition Import Submits new request “Create Releases request” which Releases the Purchase Order i. record goes to Shipment Schedule table (RCV_LINE_LOCATIONS_ALL).

ph. OE_ORDER_LINES_ALL ORDERED_QUANTITY SOLD_TO_ORG_ID .interface_source_code = 'ORDER ENTRY' and req_h. material can be received on RMA if OE_ORDER_LINES_ALL.header_id. Also the Receipts are stored in table RCV_SHIPMENT_HEADERS & RCV_SHIPMENT_LINES.po_headers_all ph .ol.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 select req_h. Returns: MTL_SO_RMA_INTERFACE & MTL_SO_RMA_RECEIPTS tables are obsolete.BOOKED_FLAG is ‘Y’ and OE_ORDER_LINES_LINES.po_header_id and od.header_id = oh.line_id = ol.oe_order_headers_all oh where req_h. Once the RMA is booked.line_id and ol.header_id .FLOW_STATUS_CODE is 'AWAITING_RETURN'.oe_order_lines_all ol .drop_ship_source_id and od.segment1 PO_NUMBER from po_requisition_headers_all req_h .order_number ORDER_NUMBER .oh.interface_source_line_id = od.po_header_id = ph.oe_drop_ship_sources od .segment1 REQUISITION_NUMBER .oh.line_id .

MIXED CUSTOMER HZ_CUST_ACCOUNTS. PO. ORDER. which is being returned REFERENCE_LINE_ID LINE_ID. . RETURN_ATTRIBUTE15 RETURN_REASON_CODE REFERENCE_HEADER_ID HEADER_ID. .INVENTORY_ITEM_ID FULLY RECEIVED.SHIP_FROM_ORG_ID ATO Cycle: BOM_BILL_OF_MATERIALS BILL_SEQUENCE_ID ASSEMBLY_ITEM_ID ORGANIZATION_ID .CUST_ACCOUNT_ID 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 MTL_MATERIAL_TRANSACTIONS_TEMP MTL_MATERIAL_TRANSACTIONS RA_INTERFACE_LINES_ALL RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL OE_ORDER_LINES. PARTIALLY RECEIVED RMA INVENTORY OE_ORDER_HEADERS.SHIP_TO_ORG_ID INVOICE_TO_ORG_ID INVENTORY_ITEM_ID PRICE_LIST_ID LINE_CATEGORY_CODE RETURN RETURN_CONTEXT INVOICE. RETURN_ATTRIBUTE1 . 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.

CLASS.2..4. LINE_ID of the Model stored for each line including for Model that is same LINE_ID.BOM_INVENTORY_COMPONENTS COMPONENT_SEQUENCE_ID OPERATION_SEQUENCE_NUM COMPONENT_ITEM_ID COMPONENT_QUANTITY OPTIONAL MUTUALLY_EXCLUSIVE_OPTION BILL_SEQUENCE_ID OE_ORDER_HEADERS_ALL ORDER_TYPE_ID OE_ORDER_LINES_ALL LINE_ID HEADER_ID LINE_TYPE_ID LINE_NUMBER ORDERED_QUANTITY INVENTORY_ITEM_ID UNIT_SELLING_PRICE UNIT_LIST_PRICE TOP_MODEL_LINE_ID 1=Checked. 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. (Identifier of configuration top parent line) LINE_ID of the CLASS to which the OPTION is linked. (Identifier of immediate parent component line) Bill of materials component (option) or bill (top model) Identifier of component within an exploded bill MODEL.3. 2=Not Checked 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. 2=Not Checked 1=Checked. WIP_JOB_SCHEDULE_INTERFACE WIP_DISCRETE_JOBS WIP_ENTITY_ID ORGANIZATION_ID . CONFIG Identifier for an option or a class within a model (1. For MODEL it is NULL. OPTION.) 0 for CONFIG.

SOURCE_LINE_ID PRIMARY_ITEM_ID CLASS_CODE START_QUANTITY QUANTITY_COMPLETED COMMON_BON_SEQENCE_ID BOM_REVISION COMPLETION_SUBINVENTORY STATUS_TYPE 1=Unreleased 3=Released 4=Complete 12=Closed WIP_REQUIREMENT_OPERATIONS INVENTORY_ITEM_ID ORGANIZATION_ID WIP_ENTITY_ID OPERATION_SEQUENCE_NUM COMPONENT_SEQUENCE_ID WIP_SUPPLY_TYPE REQUIRED_QUANTITY QUANTITY_ISSUED QUNTITY_PER_ASSEMBLY SEGMENT1 WIP_MOVE_TRANSACTIONS TRANSACTION_ID WIP_ENTITY_ID PRIMARY_ITEM_ID TRANSACTION_DATE TRANSACTION_QUANTITY 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) ITEM WSH_DELIVERY_ASSIGNMENTS DELIVERY_ASSIGNMENT_ID DELIVERY_ID DELIVERY_DETAIL_ID WSH_NEW_DELIVERIES DELIVERY_ID NAME STATUS_CODE Pricing: Qualifiers & Modifiers: QP_LIST_HEADERS LIST_HEADER_ID .

ORDER %. AMT. LIST_HEADER_ID CURRENCY_CODE ROUNDING_FACTOR LIST_TYPE_CODE Price list = PRL. SLT Price Lists: QP_LIST_HEADERS_B This table stores the header information for all lists. in each of the available languages in the database. LUMPSUM. LIST_HEADER_ID NAME DESCRIPTION QP_LIST_LINES This table stores all list lines for lists in QP_LIST_HEADERS_B. name and description of the list. Promotion = PRO PARENT_LIST_HEADER_ID ACTIVE_FLAG QP_LIST_HEADERS_TL This table stores the translatable columns. FREIGHT_CHARGE.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. NEWPRICE. . PRO. LINEGROUP. for example.. DTL. CHARGES. SUR. Price Lists. LINE. List types can be. PRL. UNIT_PRICE ITEM AGR. Discount.

The Sales Order business object comprises of several entities. However. Header. Header Adjustment Attributes. price . for any reason. applying and releasing of order holds. HZ_PARTIES (RA_CUSTOMERS) Addresses HZ_CUST_ACCT_SITES_ALL. You can update or delete orders. 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.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. and sales credits in the base Order Management tables. processing constraint checks. Line Adjustment Associations and Line Lot Serial Numbers. namely. scheduling of shipments. Order Management checks all the data during the import process to ensure its validity within Order Management. and completed sales orders or returns from other applications such as a legacy system. Order Import can import new. then ultimately inserting. Line Adjustment Attributes. change. Order Import features include validation and defaulting. Changes You can import changes to orders that have been imported by passing all changed data through Order Import. Order Import displays an error message without importing the order. HZ_PARTY_SITES. Header Pricing Attributes. Header Sales Credits. Header Price Adjustments. You can setup your defaulting rules which allow you to default columns in the same way as for orders entered online. Line Pricing Attributes. You can pass the column value Null to Order Import if you want the defaulting rules to populate the column. Line Sales Credits. updating or deleting the orders in the base Order Management tables. Lines. reservations. price adjustments. if the column is defined as Not Null or Mandatory column and the defaulting rules fail to default the column. 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 lines. Header Adjustment Associations. Valid transactions are then converted into orders with lines. Line Price Adjustments. Import Types: Configurations Order Management provides you with the ability to import ATO and PTO configurations.

or Closed... Reserve or Unreserve as values for scheduling actions. If an order is imported with an entry status of Booked (OE_HEADERS_IFACE_ALL.adjustments. both methods are supported. Alternatively. and the scheduling exceptions can be viewed in the Error Messages of the Order Import Corrections window. the process order API would fetch a list price if the list price is not passed and no adjustments would be applied. Manual and Automatic Pricing Pricing in process order API can be controlled using flag calculate_price_flag on order line record. To create a return line. That mainly includes freight charges. using the same rules as online order entry. Additionally. Orders imported using Order Import cannot be in the middle of a workflow activity. When set to P. if you want to specify a reference for the return line. Invoice return_Attribute1: Invoice Header ID return_Attribute2: Invoice Line ID 4. return_attribute1-2).BOOKED_FLAG=Y) the result after import is that a Action Request of BOOK_ORDER is initiated. Booked. Return_Attribute2 can have the following values depending on the reference type: 1. You may also pass the Action Request to BOOK_ORDER. Serial Number . You can use Schedule. booked or closed orders. 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. Unschedule. When set to N. all the modifiers which are associated with phases having override freeze flag set to Y are applied. Customer PO return_Attribute1: Header ID return_Attribute2: Line ID 3. Return Lines Process order can be used to create and update return lines also. Workflows You can import an order within any valid order workflow activity. and sales credits. 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. Scheduling Order Import allows you to reserve orders as they are imported. You can use change sequence numbers to control the sequence of changes you want to make to orders. Order Status You can import new. If the scheduling request is unsuccessful on an imported order. the order will still be imported. When set to ‘Y ‘the process order API fetches the list price and applies adjustments and charges. you can pass in the return flexfields (return_context. you can also provide a line type of the type Return on the order line record. The order must be at the initial activity of Entered. Sales Order return_Attribute1: Header ID return_Attribute2: Line ID 2.

but not the order lines.return_Attribute1: Inventory Item ID return_Attribute2: Serial Number If you wish to import an order as booked. Do not use the BOOKED_FLAG column in the OE_HEADERS_IFACE_ALL table. The order lines will not progress through workflow to the Pick Release/Shipping actions. This will cause the order header to show as booked. OE_CUSTOMER_INFO_IFACE_ALL OE_HEADERS_IFACE_ALL Column Name Required (C = Conditionally Required) REQUIRED Conditionally Required for Booking 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 AGREEMENT_ID CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE OPERATION_CODE ORDER_SOURCE_ID or ORDER_SOURCE ORDER_TYPE_ID or ORDER_TYPE PRICE_LIST_ID or PRICE_LIST CONVERSION_RATE CONVERSION_RATE_DATE CONVERSION_TYPE_CODE CONVERSION_TYPE CUTOMER_PO_NUMBER TAX_EXEMPT_REASON_CO DE TAX_EXEMPT_REASON RETURN_REASON_CODE SOLD_FROM_ORG_ID REQUIRED REQUIRED REQUIRED REQUIRED for Order Lines not Return lines REQURIED if order type requires REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED if conversion Type is User REQUIRED if order Currency is not same as SOB Currency REQUIRED if Order Type Requires REQUIRED if Tax Exempt flag is Exempt Required for returns only REQUIRED for Return . you must set the OPERATION_CODE column in the actions interface table OE_ACTIONS_IFACE_ALL with a value of "BOOK_ORDER".

.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 Lines REQUIRED for Order Lines not Return Lines These columns or Ship_to_Org_id should be provided These columns or Invoice_To_Org_id should be OE_LINES_IFACE_ALL Column Name Required (C = Conditionally Required) REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED Required for model items only Required for model items only REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED Conditionally Required for Booking ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_RE F ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_RE F INVENTORY_ITEM_ID or INVENTORY_ITEM TOP_MODEL_LINE_REF LINK_TO_LINE_REF REQUEST_DATE DELIVERY_LEAD_TIME DELIVERY_ID ORDERED_QUANTITY ORDER_QUANTITY_UOM SHIPPING_QUANTITY SHIPPING_QUANTITY_ UOM PRICING_QUANTITY PRICING_QUANTITY_ UOM .

.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 RETURN_REASON_CODE REFERENCE_TYPE REFERENCE_HEADER_ID or REFERENCE_HEADER REFERENCE_LINE_ID or REFERENCE_LINE SERVICE_DURATION SERVICE_START_DATE SERVICE_END_DATE SERVICE_COTERMINATE_ FLAG REQUEST_ID CREATED_BY CREATION_DATE Required for returns only REQUIRED REQUIRED REQUIRED 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 Should be populated only for service items Should be populated only for service items Should be populated only for service items Should be populated only for service items REQUIRED REQUIRED REQUIRED ..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.SOLD_FROM_ORG_ID SOLD_FROM_ORG SOLD_TO_ORG_ID SOLD_TO_ORG SHIP_TO_ADDRESS1.

LAST_UPDATED_BY LAST_UPDATE_DATE REQUIRED REQUIRED OE_PRICE_ADJS_IFACE_ALL CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE OPERATION_CODE ORIG_SYS_DOCUMENT_RE F ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_RE F PRICE_ADJUSTMENT_ID LIST_HEADER_ID LIST_LINE_ID REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED for Update and Delete Only for Tax Records Only for Tax Records OE_PRICE_ATTRS_IFACE_ALL CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE OPERATION_CODE ORIG_SYS_DOCUMENT_RE F ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_RE F REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED OE_CREDITS_IFACE_ALL PERCENT SALES_CREDIT_TYPE_ID REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED or SALES_CREDIT_TYPE OPERATION_CODE ORIG_SYS_DOCUMENT_RE F ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_RE F ORIG_SYS_CREDIT_REF .

OE_LOTSERIALS_IFACE_ALL ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_RE F ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_RE F ORIG_SYS_LOTSERIAL_ REF LOT_NUMBER FROM_SERIAL_NUMBER TO_SERIAL_NUMBER QUANTITY CREATED_BY CREATION_DATE LAST_UPDATED_BY LAST_UPDATE_DATE LAST_UPDATE_LOGIN OPERATION_CODE REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED C C C REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED OE_RESERVTNS_IFACE_ALL ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_RE F ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_RE F ORIG_SYS_RESERVATION _REF INVENTORY_ITEM_ID SUBINVENTORY_ID QUANTITY OPERATION_CODE REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED REQUIRED OE_ACTIONS_IFACE_ALL ORIG_SYS_DOCUMENT_RE F OPERATION_CODE REQUIRED REQUIRED Setups Transaction Types OE_TRANSACTION_TYPES_ALL .

ORDER_CATEGORY_CODE.ORDER_NUMBER.TRANSACTION_TYPE_ID AND OTTA.ORG_ID. After creating the Transaction Type.ORDER_TYPE_ID = OTTA. ORDER_TYPE_ID LINE_TYPE_ID PROCESS_NAME ASSIGNMENT_ID Document Sequence For Document Sequence record stores in FND_DOCUMENT_SEQUENCES. OE_WORKFLOW_ASSIGNMENTS This table associates assignments to order types and line types.NAME FROM OE_ORDER_HEADERS_ALL OH . 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 .OE_TRANSACTION_TYPES_ALL OTTA .TRANSACTION_TYPE_ID AND order_number = 1130100008. automatically the Document Category gets created and record goes to table FND_DOCUMENT_CATEGORIES.OE_TRANSACTION_TYPES_TL This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table SELECT OH.OTTL.OTTA.TRANSACTION_TYPE_ID = OTTL.OTTA.OE_TRANSACTION_TYPES_TL OTTL WHERE OH.

HEADER_ID AND OH.CR.NAME . .– Retrofitted OE_HOLD_DEFINITIONS This table stores information about hold name and its validity period.NAME .SALES_CREDIT_TYPE_ID = CR. .SALESREP_ID AND CR. OE_HOLD_RELEASES This tables stores information about all the holds that has been released.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. SEGEMNT20 REGION_ID Sales Credit Types SELECT CR.OE_SALES_CREDIT_TYPES CR_TYPE WHERE CR. 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 .SALESREP_ID = SREP.SREP.SALES_CREDIT_TYPE_ID . 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.CR_TYPE.JTF_RS_SALESREPS SREP .OE_ORDER_HEADERS_ALL OH .SALES_CREDIT_ID .PERCENT FROM OE_SALES_CREDITS CR .ORG_ID = SREP.ORG_ID AND CR_TYPE.HEADER_ID = OH.

It is used for the entity and attribute definiton in attribute sourcing. PO_DISTRIBUTIONS_ALL Purchase order distributions PO_HEADERS_ALL Document headers (for purchase orders. QP_QUALIFIERS QP_QUALIFIERS stores qualifier attribute information. QP_UPGRADE_ERRORS QP_UPGRADE_ERRORS holds details of the errors which occured in upgrading pricing data. purchase agreements. purchase agreements. QP_PRICING_PHASES QP_PRICING_PHASES stores all pricing phases. quotations. QP_PRICE_FORMULA_LINES QP_PRICE_FORMULA_LINES stores each component that makes up the formula. in each of the available languages in the database. QP_EVENT_PHASES QP_EVENT_PHASES stores the mapping between pricing events and pricing phases. purchase agreements.AND OH. for example. Price Lists. QP_COUPONS QP_COUPONS stores any Coupons which have been issued. List types can be. . QP_LIST_HEADERS_B QP_LIST_HEADERS_B stores the header information for all lists. QP_LIST_LINES QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. QP_PRICING_ATTRIBUTES QP_PRICING_ATTRIBUTES stores product information and pricing attributes. in each of the available languages in the database. quotations. 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_PRICE_REQ_SOURCES QP_PRICE_REQ_SOURCES stores the mapping between Pricing Request Types and Source Systems. RFQs) PO_INTERFACE_ERRORS Requisition import interface errors PO_LINES_ALL Purchase document lines (for purchase orders. 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. QP_PRICE_FORMULAS_B QP_PRICE_FORMULAS_B stores the pricing formula header information. quotations. name and description of the list. Profiles Credit Check Rules OE_CREDIT_CHECK_RULES This table stores information about the credit check rules. QP_PRICE_FORMULAS_TL This table stores the translatable columns. Discount QP_LIST_HEADERS_TL QP_LIST_HEADERS_TL stores the translatable columns.ORDER_NUMBER = 1130100005. RFQs) PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders. name & description of the pricing formulas.

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