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TRANSACTION_TYPE_ID ANDorder_number =113 0100008.OTTA.TRANSACTION_TYPE_ID ANDOTTA.ORDER_CATEGORY_CODE.ORG_ID. .NAME FROM OE_ORDER_HEADERS_ALL OH .ORDER_NUMBER.OE_TRANSACTION_TYPES_ALL OTTA .OTTL.Setups Transaction Types OE_TRANSACTION_TYPES_ALL OE_TRANSACTION_TYPES_TL This is a mult-lingual table forOE_TRANSACTION_TYPES_ALL table SELECTOH.OTTA.TRANSACTION_TYPE_ID =OT T L.OE_TRANSACTION_TYPES_TL OTTL WHEREOH.ORDER_TYPE_ID =OTTA.

FND_DOCUMENT_SEQUENCES DOCUMENT_SEQUENCE_ID NAME INITIAL_VALUE TABLE_NAME FND_DOCUMENT_CATEGORIES OE_TRANSACTION_TYPES_ALL APPLICATION_ID CODE NAME DESCRIPTION TABLE_NAME FND_DOCUMENT_CATEGORIES TRANSACTION TYPE NAME OE_TRANSACTION_TYPES_ALL 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 . 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.OE_WORKFLOW_ASSIGNMENTS This table associates assignments to order types and line types.

– Retrofitted 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.CR_TYPE. .NAME . .NAME .SREP.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 OE_HOLD_DEFINITIONS Stores information about who has the authority to apply and release holds. Lookups FND_LOOKUP_VALUES Quick Code values LOOKUP_TYPE LOOKUP_CODE MEANING DESCRIPTION Sales Person JTF_RS_SALESREPS (RA_SALESREPS_ALL) Territories RA_TERRITORIES TERRITORY_ID NAME DESCRIPTION SEGMENT1 SEGMENT2 .SALES_CREDIT_ID . SEGEMNT20 REGION_ID Sales Credit Types SELECTCR.

in each of the available languages in the database.JTF_RS_SALESREPS SREP . name & description of the pricing formulas. Price Lists.ORG_ID =SREP. purchase agreements. RFQs) PO_INTERFACE_ERRORS Requisition import interface errors PO_LINES_ALL Purchase document lines (for purchase orders. Discount QP_LIST_HEADERS_TL QP_LIST_HEADERS_TL stores the translatable columns. for example. .HEADER_ID ANDOH.. QP_COUPONS QP_COUPONS stores any Coupons which have been issued.HEADER_ID =OH. Profiles Credit Check Rules OE_CREDIT_CHECK_RULESThis table stores information about the credit check rules. QP_PRICE_FORMULAS_TL This table stores the translatable columns. PO_DISTRIBUTIONS_ALL Purchase order distributions PO_HEADERS_ALL Document headers (for purchase orders.ORG_ID ANDCR_TYPE. QP_EVENT_PHASES QP_EVENT_PHASES stores the mapping between pricing events and pricing phases. purchase agreements.SALES_CREDIT_TYPE_ID =CR. QP_LIST_HEADERS_B QP_LIST_HEADERS_B stores the header information for all lists.SALESREP_ID =SREP.SALESREP_ID ANDCR.SALES_CREDIT_TYPE_ID ANDOH. List types can be. QP_LIST_LINES QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B.OE_ORDER_HEADERS_ALL OH . QP_PRICE_REQ_SOURCES QP_PRICE_REQ_SOURCES stores the mapping between Pricing Request Types and Source Systems. quotations.ORDER_NUMBER =113 0100005. QP_PRICE_FORMULAS_B QP_PRICE_FORMULAS_B stores the pricing formula header information. RFQs) PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders. quotations.PERCENT FROM OE_SALES_CREDITS CR . quotations.CR. It is used for the entity and attribute definiton in attribute sourcing. purchase agreements. 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. name and description of the list. 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.OE_SALES_CREDIT_TYPES CR_TYPE WHERECR.

QP_PRICING_PHASES QP_PRICING_PHASES stores all pricing phases.QP_PRICING_ATTRIBUTES QP_PRICING_ATTRIBUTES stores product information and pricing attributes. . 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. 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.

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