S.

NO Procedure NAME

1 LTRND_INSERT_SPL_SERV_TO_SHIP

2 XX_ALM_DOCUMENT_ASSIGNING

3 XXAMG_3PL_DAILY_ACCRUAL
4 XXAMG_3PL_WAYBILL_VALIDATION
5 XXAMG_AP_ACCRUAL_BILL_CREATION
6 XXAMG_AUTO_PMO_BIL_COPY_CHRGS
7 XXAMG_CONT_CNT_TO_SHIPMENT
8 XXAMG_CONTAINER_COPY_P1
9 XXAMG_CONTAINER_DETAILS

10 XXAMG_COPY_ATTRIBUTE_BILL

11 XXAMG_COPY_CHARGES_FINAL_BILL

12 XXAMG_COPY_PCASH_VAT_AR
13 XXAMG_COPY_SHIPUNIT_LINE

14 XXAMG_CREATE_CON_EQUIPMENT_KSA
15 XXAMG_CREATE_DET_TRANSACTION

16 XXAMG_CREATE_LTRND_DET_TRANS

17 XXAMG_CREATE_OB_CON_EQUIPMENT
18 XXAMG_CURRENCY_CONVERSION
19 XXAMG_CUST_CLEARANCE_BILL
20 XXAMG_CUST_CLR_BILL_VAT_CALC
21 XXAMG_CUST_TEMPLATE_VERIFY_NEW
22 XXAMG_CUSTDUTY_CALC_AIR_CF
23 XXAMG_CUSTDUTY_CALC_AIR_CIF
24 XXAMG_CUSTDUTY_CALC_AIR_EXW
25 XXAMG_CUSTDUTY_CALC_AIR_FOB
26 XXAMG_CUSTDUTY_CALC_HYUNDAI
27 XXAMG_CUSTDUTY_CALC_SEA_CF
28 XXAMG_CUSTDUTY_CALC_SEA_CIF
29 XXAMG_CUSTDUTY_CALC_SEA_EXW
30 XXAMG_CUSTDUTY_CALC_SEA_FOB

31 XXAMG_CUSTOMDUTY_CALC
32 XXAMG_DEDICATED_BILLING

33 XXAMG_DELETE_CONTAINER

34 XXAMG_DELETE_RELEASE
35 XXAMG_DELETE_SHIP_UNIT_UPD
36 XXAMG_ERROR_LOGGING
37 XXAMG_FLEET_PLANNING
38 XXAMG_HT_RATE_CONFIGURATION

39 XXAMG_INSERT_LTRNDSHIPEVENT

40 XXAMG_INSERT_SHIPEVENT

41 XXAMG_INSERT_SHIPEVENT_LFP

42 XXAMG_LFP_PMO_CHARGES_INSERT

43 XXAMG_LFP_PMO_OBSU_ACTUAL_QTY

44 XXAMG_LTR_ORDER_TRACKING_EVENT

45 XXAMG_LTR_PRO_SELL_OM_CREATION

46 XXAMG_LTR_PROJECT_BILL_CREATED

47 XXAMG_LTRND_3PL_INVOICE_UPDATE

48 XXAMG_LTRND_ACCRUAL_CREATION
49 XXAMG_LTRND_ACCRUAL_ESTIMATION

50 XXAMG_LTRND_PRJ_BILL_CREATED

51 XXAMG_LTRND_PRJ_BILL_VALID_UPD

52 XXAMG_LTRND_PRJ_BILL_VALIDATOR
53 XXAMG_LTRND_SELL_OM_CREATION
54 XXAMG_LTRPRJ_TEMP_PROCESSED
55 XXAMG_LTRPRJ_TEMP_VALIDATE
56 XXAMG_LTRPROJ_VLDT_CUST_FILE

57 XXAMG_LTW_EXP_EMP_EXP_JOB_UPD

58 XXAMG_LTW_OTM_EBS_PRC
59 XXAMG_MLC_PROCESS_DRIVER_BLOCK
60 XXAMG_REFUND_INV_LINE_INSERT

61 XXAMG_RPL_FINAL_BILL_EXTRACT

62 XXAMG_SABICUREA_TRIP_PROCESS

63 XXAMG_SHIPEVENT_UPDATE
64 XXAMG_TRCKEVENT_UPDATE
65 XXAMG_VALIDATE_CONTAINER
66 XXAMG_VAT_LFP_CALCULATION_PROD
DESCRIPTION

Insert special services based on business logic

Assigning predefined documents by object id

For calculation of Daily Accrual for the hired Truck Business

Hired tuck way bill upload validation process for invoicing
Process to create and integrate month end accrual process for Hired Truck
PMO has many PR as a process for billing all charges to copied to the Final Invoice for invoicing easiness and validations
LFP Container Deposit And computation
Container copy , his is on Stand by After Terminal implementation
Splitting and inserting 20FT container into 2 different values when entered in Tracking event as one

Billing attributes to be update for the integration of the customer invoice

LFP has many PR , Petty cash as a process for billing all charges to copied to the Final Invoice for invoicing easiness and vali

Copy Custom Duty Petty cash VAT to Customer invoice

MCC dept custom clearance process to copy the relevant values for reporting

Creating container as equipment

LFP for Creating the Detention Transactions

LTR for Creating the Detention Transactions

Container Number Validation check sum

Currency conversion requirement
Update Custom clearance bill
VAT UPDATE for the custom clearance blll
Tracking event report changes directly to the order
Calculate Custom Duty Import AIR CF
Calculate Custom Duty Import AIR CIF
Calculate Custom Duty Import AIR Exworks
Calculate Custom Duty Import AIR FOB
Calculate custom duty for Hyundai
Calculate Custom Duty Import SEA CF
Calculate Custom Duty Import SEA CIF
Calculate Custom Duty Import SEA Exworks
Calculate Custom Duty Import SEA FOB

Main custom duty program to call the other custom Duty Functions
Computation for Dedicated Billing logic

MCC Refund process deletion of lines

Order Deletion for SADARA process

Remove ship units lines
Capture internal errors of the procedures
fleet planning report related information into xxamg_fleet_planning_stg table
Rate related request maintenance

Prepopulate the statuses for LTR trips

Prepopulate the statuses for LTR trips

Prepopulate the statuses for LFP trips

THIS PROCEDURE WILL INSERT THE REVENUE IN CHILD BILLS

THIS PROCEDURE WILL UPDATES THE ACTUAL QUANTITY IN PMO OBSUC

This procedure will add the OTM changes and Report Changes Against the Order

This procedure will create the Sell Order movement for the Buy shipment to get it planned by OTM
This Procedure created as a bug fix for Duplicate Order movement Oracle issue,
system taking same order movement id of the Buy Shipment for the Sell Shipment also leading to this issue
This procedure will update the Mandatory fields required for EBS AR System Integration and also will calcu
Project Bills

ROCEDURE to update the INVOICE CREATED FOR 3PL PAYMENT

his procedure will create accrual bill for LTW Export Projects which will be interfaced into EBS
This procedure will estimate the trip cost for LTW Export Projects and will update in the shipment

This procedure will apply cost to the bill and calculate VAT. Also update the Mandatory fields required for EBS AR Syste
This procedure will be called by "XXAMG_LTRND_PRJ_BILL_VALIDATOR" on successful validation
This will create a Batch ID and update validated booking related bills
This procedure will uploaded customer template information with OTM Booking information. Upon successful val
Batch ID for the validated booking related bills
 This procedure will create the Sell Order movement for the Minimum Order release to create the Sell Shipme
| This Procedure created as a bug fix for Duplicate Order movement Oracle issue
This procedure is for moving the validated customer template details into the Processed table
This procedure will validate the customer Template Details with OTM Trip Info and will update the Batch ID to the
This procedure will be called for LTR Project related transactions to validate the customer billing file

This procedure will be called copy details from Empty order to Export order and Export Order to Empty Order

This procedure will be called to fetch OTM booking order and Trip info, |
* which will be inserted or Updated in the table "xxamg_ltw_otm_ebs_stg". |
* Simultaneously, the same record will be processed by SOA package and |
* inserted into EBS table. SOA processed message status will be set |
* whenever an record is processed
Driver Blocking based on Data from FUD
MCC Refund process insert the Line items
This procedure will extract the cost element for the RPL Final Bill Report for customer Billing. This procedure created to a
final report generation
This procedure will Process the uploaded trip information for Sabic Urea Project and will assign driver | Driver, Truck and
Shipment Execution flow till POD closure process.

Automatic updates based on previous events

The procedure to insert all shipment and order base events for a shipment/ order base when it is created
Validate the containers num
VAT Calculation process
Utililized in Agent ID

SHIPMENT_ASSIGNED_WITH_DRIVER_0903
LTR_NONPROJECT_DRIVER_ASSIGN_002
LTRND_BUY_SHIPMENT_CREATED_0903

LFP_MASTER_ORDER_BASE_V4_2119
PARENT_ORDER_DOCUMENT_CREATION
LFP_ORDER_BASE_PC_1217
LFP_ORDER_BASE_CREATED_1217

3PL_DAILY_ACCRUAL_SCHEDULE
HIRED_TRUCKS_INVOICING_VALIDATION
AP ACCRUAL - TRIGGER ESTIMATION

LFP_ORDER_BASE_MODIFIED_CONDEP_1217
LTR_SHIPMENT_DM_0903
LTR_TRACKING_EVENT_0903
LFP_BILL_UPDATE_1217_V1
BILL_ONETIME_VAT

LFP_FINAL_BILL_COPY_1217
TRACKING_EVENTS_CREATED_0903
LFP_PMO_LTR_ORDER_STATUS_V1
LFP_PMO_LTR_ORDER_STATUS_V1

LFP_BILL_UPDATE_1217_V1
CALCULATE_VAT_15TO5_BILL

LTR_SHIPMENT_DM_IMPORT_0903
LTR_SHIPMENT_DM_0903
LTR_SHIPMENT_DM_0903

LFP_AIR_DEMURRAGE_TRIGGER_1217
LFP_TRACKING_EVENT_1217
LFP_DEMURRAGE_COST_RECALC_1217
LFP_AIR_DEMURRAGE_TRIGGER_1217

LFP_ORDER_BASE_CREATED_1217
LFP_ORDER_BASE_MODIFIED_V5_1217
LFP_MASTER_ORDER_BASE_V4_2119

CREATE_CUSTOM_CLEARANCE_BILL

LTR_ORDER_TRACKING_EVENT_V2
LFP_OBSU_EXEMPTION_QTY
LFP_OBSU_EXEMPTION_QTY_OBSU_CRATED_1217

LFP_CONTAINER REFUND COMPLETE_1217

LFP_CHEQUE_SETTLEMENT_COMPLETE_1217
FLEET_ORDER_0903
SADARA_VALIDATE_ORDER

FLEET_PLANNING_EXTRACT_DATA

LTR_NONPROJECT_DRIVER_ASSIGN_002
UPDATE_FUEL_CHARGE_LTR_NONPROJECT_1609
SADARA_SHIPMENT_CREATED

LFP_BUY_SHIPMENT_CREATED_V3_1217_V1
LTR_OUTSC_BUY_SHIPMENT_CREATED_0903
TRIP_ASSIGNATION
UPDATE_FUEL_CHARGE_LTR_PROJECT_1419

LFP_BUY_SHIPMENT_CREATED_V3_1217_V1
LFP_FF_SHIPMENT_CREATED_1217
LFP_PC_BUY_SHIPMENT_CREATED_1217
LFP_PMO_LTR_ORDER_STATUS_V1
TRACKING_EVENTS_CREATED_0903
LFP_PMO_LTR_ORDER_STATUS_V1
TRACKING_EVENTS_CREATED_0903
LTW_ORDER_CREATED_V1_0903
LTW_ORDER_WESTERN_EMPTY_COL_0903

CREATE_SELL_FROM_BUY
SABICUREA_CREATE_SELL
LTR_PROJECT_BILL_CREATED_0903_V1
LTR_PROJECT_BILL_MODIFIED_12052019
LTR_PROJECT_INVOICE_0903_V1
LTR_PROJECT_INVOICE_ONETIME

ACCRUAL - TRIGGER ESTIMATION

CREATE_LTR_ACCRUAL_BILL
RUN_AGENT_LOCATION
ACCRUAL - TRIGGER ESTIMATION

LTRND_BILL_CREATED_0903
LTRND_BILL_MODIFIED
LTRND_REFRESH_BILLS

VALIDATE_CUSTOMER_TEMPLATE
LTR_SELL_SHIPMENT_CREATE

VALIDATE_CUSTOMER_TEMPLATE
VALIDATE_CUSTOMER_TEMPLATE
LTW_ORDER_MODIFIED_USER
ORDER_BASE_MODIFIED_0903

TRIGGER - LTW STAGING PROGRAM

LFP_REFUND_INVOICE_1217

LTR_BILL_INTEGRATION

SABICUREA_UPDATE_SHIPMENT
LFP_FF_TRACKING_EVENT_1217
LFP_TRACKING_EVENT_1217
LFP_TRACKING_EVENT_1217
S.No Object Name

1 LTW_TRNS_ERROR_UPDATE
2 TRG_CREATED_TRIPS_UPDATE
3 TRG_LTRP_TRIPS_UPDATE
4 XXAMG_LTR_BILLING_NEW
Description

Tracking table XXAMG_LTW_OTM_EBS_STG for errors

Tracking table XXAMG_CREATED_TRIPS for errors
Tracking table XXAMG_LTRP_TRIPS for errors
XXAMG_LTR_BILLING_TEMPLATE for processing the XXAMG_LTR_BILLING_TEMPLATE table
S.No TABLE NAME
1 XXAMG_3PL_INVOICING_STAGING
2 XXAMG_BILL_ADJUSTMENT_CHILD
3 XXAMG_BILL_ADJUSTMENT_PARENT
4 XXAMG_CODE_TRANSLATOR
5 XXAMG_CONVERSION_CODE
6 XXAMG_CREATED_TRIPS
7 XXAMG_ERROR_LOG
8 XXAMG_FLEET_PLANNING_STG
9 XXAMG_HT_RATES_SETUP_HISTORY
10 XXAMG_LTR_BILL_PROCESSED_NEW
11 XXAMG_LTR_BILL_TEMPLATE_RPT
12 XXAMG_LTR_BILLING_TEMPLATE
13 XXAMG_LTRP_TRIPS
14 XXAMG_LTW_CONTAINER_STATUS
15 XXAMG_LTW_OTM_EBS_STG
16 XXAMG_LTW_OTM_EBS_STG_090521
17 XXAMG_MLC_DRIVER_BLOCKING
18 XXAMG_MLC_FUELOTM_EBS_STG
19 XXAMG_MONTHLY_BILL_DAYS
20 XXAMG_OIC_INTEGRATION_TRACE
21 XXAMG_RPL_FINAL_BILL
22 XXAMG_SABICUREA_TRIP_UPDATE
23 XXAMG_VATCODE_CONFIG_LFP
Description
This table for loading the waybill and related data for 3pl Invoicing
NOT_USED
NOT_USED
PRC report translation for Arabic
MCC ARABIC REPROT, CURRENCY CONVERSION, CURRENCY CODE Maintenance
Maintaining LTR Export trips for Accrual
Storing all procedure error transactions
Fleet Planning report related master data
Maintaining 3rd party request status
Billing uploaded process, successful records
NOT_USED
Loading and validation of trips before processing for billing
Maintaining LTR Project trips for Accrual
Maintaining Stuffed container details
Staging table to interface trips to EBS staging
NOT_USED
Blocking Driver details stored from EBS to OTM
Fuel transaction status stored from EBS to OTM
NOT_USED
OIC transaction status stored from EBS to OTM
Rpl report printing Codes
Sabic Urea, daily trip processing data loading
LFP Maintenance of VAT and back back codes
n
S.NO Obejct Name
1 XXAMG_TRIP_STOP_KM_TYPE_VW
2 XXAMG_LTRP_TRP_LVL_TRK_REV_VW1
3 XXAMG_OTM_MATERIAL_STORAGE_REV
4 XXAMG_LTW_MDN_LVL_TRK_REV_VW
5 XXAMG_TRP_CNT_KM_VW
6 XXAMG_LTW_CNT_LVL_TRK_REV_VW1
7 XXAMG_LTR_DED_NADA_TRP_LVL_VW
8 XXAMG_BB_ORD_LVL_TRK_REV_VW
9 XXAMG_BB_TRP_LVL_TRK_REV_VW
10 XXAMG_LTW_TRP_LVL_TRK_REV_VW
11 XXAMG_LTW_CNT_LVL_TRK_REV_VW
12 XXAMG_LTR_DED_SADIA_ORD_LVL_VW
13 XXAMG_LTR_DED_SADIA_TRP_LVL_VW
14 XXAMG_LTR_DED_JOTUN_TRP_LVL_VW
15 XXAMG_LTR_DED_JOTUN_ORD_LVL_VW
16 XXAMG_LTR_DED_SIGMA_TRP_LVL_VW
17 XXAMG_LTR_DED_SIGMA_ORD_LVL_VW
18 XXAMG_LTR_DED_XEROX_ORD_LVL_VW
19 XXAMG_LTR_DED_XEROX_TRP_LVL_VW
20 XXAMG_LTR_DED_NADA_TRIP_LVL_VW
21 XXAMG_LTR_DED_NADA_ORD_LVL_VW
22 XXAMG_LTR_DED_HEMP_ORD_LVL_VW
23 XXAMG_LTR_DED_HEMP_TRIP_LVL_VW
24 XXAMG_LTR_DED_COKE_ORD_LVL_VW
25 XXAMG_LTR_DED_COKE_TRIP_LVL_VW
26 XXAMG_LTRP_ORD_LVL_TRK_REV_VW
27 XXAMG_LTRP_TRP_LVL_TRK_REV_VW
28 XXAMG_ASSET_ASGNMT_IDLE_FLT_V1
29 XXAMG_ASSET_ASGNMT_IDLE_FLT_VW
30 XXAMG_OTM_CHEVRON_TRIP_VIEW
31 XXAMG_OTM_CHEVRON_SHIPCOST_VW
32 XXAMG_OTM_MAADENRM_TRIP_VIEW
33 XXAMG_OTM_MADRM_SHIPCOST_VIEW
34 XXAMG_TRAILER_DETAILS
35 XXAMG_DOOR_DETAILS
36 XXAMG_DRIVER_DETAILS
37 XXAMG_OTM_CHMNOL_SHIPCOST_VIEW
38 XXAMG_OTM_CHEMANOL_TRIP_VIEW
39 XXAMG_OTM_MAADENMS_TRIP_VIEW
40 XXAMG_OTM_ARAMCO_TRIP_DETAILS
41 XXAMG_OTM_PAYABLE_RECON1
Description
Shipment Stop and Kilometer data shared to B.I
LTR Project all trips data shared to B.I
Material storage derails K.M, M.T, etc. shred to B.I
All trips details
KM Travelled by the container on each of the trip
Send all the Container level details to B.I
Nada Dedicated Project Contract Order and cost details to B.I
Order level Breakbulk Revenue sharing to BI
Trips for Breakbulk Revenue sharing to BI
LTW Trips for Revenue Sharing
Send all the Container level details to B.I
Sadia Dedicated Project Contract Order and cost details to B.I
Sadia Dedicated Project Trip level details to B.I
Jotun Dedicated Project Contract Order and cost details to B.I
Jotun Dedicated Project Trip level details to B.I
Sigma Dedicated Project Contract Order and cost details to B.I
Sigma Dedicated Project Trip level details to B.I
Xerox Dedicated Project Contract Order and cost details to B.I
Xerox Dedicated Project Trip level details to B.I
Nada Dedicated Project Contract Order and cost details to B.I
Nada Dedicated Project Trip level details to B.I
Hempel Dedicated Project Contract Order and cost details to B.I
Hempel Dedicated Project Trip level details to B.I
Coke Dedicated Project Contract Order and cost details to B.I
Coke Dedicated Project Trip level details to B.I
LTR Project Order level details to be sent to B.I
LTR Project Trip level details to be sent to B.I
Asset Assignment details to BI
Asset Assignment details to BI
Chevron Transport complete trip details to B.I
Chevron Ship Cost View
Maaden Land Transport complete trip details to B.I
Maaden Rollingmill Trip cost View
Trailer Details to B.I
Fleet Truck and Trailer Details to B.I
Driver Details to B.I
Chemanol Shipment Cost details to B.I
Chemanol Shipment Cost details to B.I
Maaden Molten complete trip details to B.I
Aramco complete trip details to B.I
OTM Payment request and its amount
S.No Object Name
1 XXAMG_3PL_RATE_INQUIRY
2 XXAMG_LTRD_WRK_INV_VALIDATION
3 XXAMG_JOB_STATUS
4 XXAMG_LTRND_SHP_INV_BIL_FN
5 XXAMG_LTR_EXP_EMP_BILL_FN_NEW
6 NUMBER_TO_WORDS
7 XXAMG_VALIDATE_LTW_OUTBOUND
8 XXAMG_CUST_CC_VALIDATION_FN
9 XXAMG_INVOICE_UPDATES_FN
10 XXAMG_CURRENCY_CONVERT_FN
11 XXAMG_VALIDATE_INVOICE_FN_NEW
12 XXAMG_CHECK_CONTAINER_NEW
13 XXAMG_SPELL_NUMBER
14 XXAMG_AR_CUST_CR_CHK
15 XXAMG_REPORT_GENERATE_LOG
Description
Function to check if 3PL has a valid rates
Validate Work invoice for valid project and factors before interfacing to EBS
LFP Check if job is open or closed
LTR Process to update the trip, Invoice, Bill
Function to update the Export and Empty Bill Freight Charges
Used in report to print as per Saudi currency standards
Function to Validate the OUTBOUND MESSAGE TO LTW
Function to Validate the Credit Check for the given customer
Function to update the invoice based on flows for sending details to EBS
Check if Exchange rate available
Function to Validate the invoice and invoice Source before integration
Check if Valid container as per international standard
Used in report to print as per Saudi currency standards
Customer Credit check function
This function will store history of reports generated with user information
S.No Object Name

1 XXAMG_LTW_INTG_PKG,

2 XXAMG_OIC_INTEGRATION_PKG,

3 XXAMG_QR_CODE_DISPLAY_PKG
Description

get_trips, get_planningtrips, collect_trips_detail,update_trips_det_from_ebs,get_fueltrips

Multiple functions are used to get the data from OTM on different details for transaction and analytics
purposes

trip_bonus_header, trip_bonus_line,trip_integration_trace_api
Fuction and procedure are used to read the details from OTM on trip and work invoice level

Has Functions create_qrcode_blob, blob_to_clob

This functions are used to print QR Code in the reports

S.no Description Path
1 Installing custom java classes for QR Code printing gc3webapp/WEB-INF/lib/3rdparty
S.No XSL Object
1 Order Base Inbound XSL Customization

2 Procurement Email customization