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Order Management Order Headers OE_ORDER_HEADERS_ALL HEADER_ID
ORG_ID
ORDER_NUMBER
ORDER_TYPE_ID
OE_TRNSACTION_TYPES_ALL.TRANSACTION_TYPE_ID ORDER_SOURCE_ID Order Source from
OE_ORDER_SOURCES ORIG_SYS_DOCUMENT_REF Quote Number.Version for Sales & Mkting
Quote OE_ORDER_HEADERS_ALL<HEADER_ID> for OM SOURCE_DOCUMENT_ID Order Header ID
from which order is Copied PRICE_LIST_ID OE_PRICE_LISTS.PRICE_LIST_ID
ORDERED_DATE
REQUEST_DATE
BOOKED_DATE
TRANSACTIONAL_CURR_CODE
CUSTOMER_PO_NUMBER
Mandatory id specified in Transaction Type PAYMENT_TERM_ID RA_TERMS.TERM_ID
SOLD_TO_ORG_ID CUSTOMER_ID or HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID SHIP_TO_ORG_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID INVOICE_TO_ORG_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
SALESREP_ID JTF_RS_SALESREPS.SALESREP_ID ORDER_CATEGORY_CODE ORDER, RETURN,
MIXED FLOW_STATUS_CODE ENTERED, BOOKED, CLOSED, CANCELLED Order Lines
OE_ORDER_LINES_ALL LINE_ID ORIG_SYS_DOCUMENT_REF OE_ORDER_HEADERS_ALL50479
SOURCE_DOCUMENT_ID 50462 ORIG_SYS_LINE_REF OE_ORDER_LINES_ALL59908
SOURCE_DOCUMENT_LINE_ID 59893
HEADER_ID
LINE_TYPE_ID
OE_TRNSACTION_TYPES_ALL.TRANSACTION_TYPE_ID
LINE_NUMBER
ORDERED_ITEM
MTL_SYSTEM_ITEMS.SEGMENT1
REQUEST_DATE
PROMISE_DATE
SCHEDULE_SHIP_DATE
CANCELLED_QUANTITY
SHIPPED_QUANTITY
ORDERED_QUANTITY
INVOICED_QUANITITY
SHIP_FROM_ORG_ID
WAREHOUSE_ID or INVENTORY ORGANIZATION ID SHIP_TO_ORG_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID INVOICE_TO_ORG_ID
HZ_CUST_SITE_USES_ALL.SITE_USE_ID SOLD_TO_ORG_ID CUSTOMER_ID or
HZ_CUST_ACCOUNTS.CUST_ACCOUNT_ID PRICE_LIST_ID QP_LIST_HEADERS_B.PRICE_LIST_ID
INVENTORY_ITEM_ID MTL_SYSTEM_ITEMS.INVENTORY_ITEM_ID PAYMENT_TERM_ID
RA_TERMS.TERM_ID UNIT_SELLING_PRICE UNIT_LIST_PRICE OE_PRICE_LIST_LINES
TAX_VALUE
VISIBLE_DEMAND_FLAG
LINE_CATEGORY_CODE
ORDER, RETURN SOURCE_TYPE_CODE INTERNAL, EXTERNAL
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
DROP_SHIP_FLAG
SALESREP_ID JTF_RS_SALESREPS.SALESREP_ID
ORDER_SOURCE_ID
FLOW_STATUS_CODE
SPLIT_FROM_LINE_ID
MTL_ONHAND_QUANTITIES INVENTORY_ITEM_ID
ORGANIZATION_ID
TRANSACTION_QUANTITY
SUBINVENTORY_CODE
Order Price Adjustments & Line Price Adjustments OE_PRICE_ADJUSTMENTS This table
is used to store price adjustments that have been applied to an order or a line.
The column automatic flag indicates if the adjustment was applied automatically
or manually. Manual discouts are created with applied_Flag = Y. Order Sales
Credits OE_SALES_CREDITS SALES_CREDIT_ID
HEADER_ID
LINE_ID
SALES_CREDIT_TYPE_ID
QUOTA_FLAG
SALESREP_ID
PERCENT
Line Sales Credits OE_SALES_CREDITS Order Pricing Attributes
OE_ORDER_PRICE_ATTRIBS Line Pricing Attributes OE_ORDER_PRICE_ATTRIBS Order
Adjustment Attributes OE_PRICE_ADJ_ATTRIBS Line Adjustment Attributes
OE_PRICE_ADJ_ATTRIBS Order Adjustment Associations OE_PRICE_ADJ_ASSOCS Line
Adjustment Associations OE_PRICE_ADJ_ASSOCS Lot Serial Numbers
OE_LOT_SERIAL_NUMBERS LOCATION_ID PARTY_ID PARTY_ID PARTY_SITE_ID
CUST_ACCOUNT_ID CUST_ACCCT_SITE_ID Party HZ_PARTIES PARTY_ID Party Relationshi p
Person Organization Location HZ_LOCATIONS LOCATION_ID Party Site HZ_PARTY_SITES
PARTY_SITE_ID Customer Account HZ_CUST_ACCOUNTS CUST_ACCOUNT_ID Customer Account
Site HZ_CUST_ACCT_SITES_ALL CUST_ACCT_SITE_ID Customer Account Site Uses
HZ_CUST_SITE_USES_ALL SITE_USE_ID RA _ CUSTOMERS RA _ SITE _ USES _ AL
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Reads:9,157
Uploaded:07/06/2009Category:How-To Guides/ManualsRated:(1 Rating)Orcale Order
Management Technical
oracle order management technicaloracle order management technical(fewer)gt1982
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Thx for the valuable information
01 / 22 / 2010 Reply Report
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