ONT Tables (158)
ONT - Order Management — documented tables from Oracle EBS ETRM 12.2.2. Click any name for its documentation, columns and AI summary.
| Table | Columns | Description |
|---|---|---|
OE_ACTIONS_IFACE_ALL |
47 | This is a multi-org table for sales order actions holds, booking etc. open interface. |
OE_ACTION_PRE_REQS |
11 | A temporary table used during the WF upgrade into R11i. |
OE_ADJ_ATTRIB_EBS_LOG |
16 | Log table for the Euro conversion of OE_PRICE_ADJ_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program. |
OE_AK_GEN_OBJECTS_CFG |
4 | No longer used |
OE_AK_OBJECTS_EXT |
36 | Extension tables to AK_OBJECTS which is used to store additional data |
OE_AK_OBJ_ATTR_EXT |
43 | Extension table to AK Object Attributes that is used to store additional data |
OE_AK_OBJ_WF_ITEMS |
14 | Extension table to AK Object Attributes that is used to store additional data |
OE_APPROVER_LISTS |
28 | This table will be used with the OM Approvers List setup form to setup the approver Lists. |
OE_APPROVER_LIST_MEMBERS |
25 | This table will be used to manage all the approvers in approver lists. |
OE_APPROVER_TRANSACTIONS |
11 | This table will be used to manage the runtime transaction level approvals and its statuses. |
OE_ATTACHMENT_OBJECT_REFS |
10 | No longer used |
OE_ATTACHMENT_OBJECT_REFS_TL |
6 | No longer used |
OE_ATTACHMENT_RULES |
25 | OE_ATTACHMENT_RULES stores the entity to which an attachment rule should be applied. |
OE_ATTACHMENT_RULE_ELEMENTS |
28 | OE_ATTACHMENT_RULE_ELEMENTS stores the attributes and attribute values that make up the attachment rule. |
OE_AUDIT_ATTR_HISTORY |
18 | Audit Trail History Table |
OE_BLANKET_HEADERS_ALL |
167 | Table to capture sales agreement header details.. |
OE_BLANKET_HEADERS_EXT |
26 | Table to capture sales agreement header details, specific to sales agreement functionality |
OE_BLANKET_HEADERS_HIST |
198 | Table to capture sales agreement header history. Primary for storing revisions. |
OE_BLANKET_LINES_ALL |
327 | Table to capture sales agreement Line details.(Attributes common between Sales Order and Sales Agreements). |
OE_BLANKET_LINES_EXT |
32 | Table to capture sales agreement line details specific to sales agreement functionality. |
OE_BLANKET_LINES_HIST |
372 | Table to capture sales agreement lines history. |
OE_BLANKET_ORG_ASSIGN |
2 | Not in use, |
OE_CC_TEMP |
3 | |
OE_CONC_REQUEST_IFACE |
13 | Interface table for the retrobilling concurrent program |
OE_CONFIG_DETAILS_TMP |
30 | |
OE_CREDITS_IFACE_ALL |
50 | This is a multi-org table for sales order/line credits open interface. |
OE_CREDIT_BALANCES_ALL |
36 | Stores the current credit exposure data for each individual customer and site with credit limits. Each customer(or site)'s credit limit (in |
OE_CREDIT_CHECK_RULES |
49 | This table stores information about the credit check rules. |
OE_CREDIT_SUMMARIES |
19 | This summary table is used to implement Pre-Calculated Credit Exposure. |
OE_CUSTOMER_INFO_IFACE_ALL |
100 | Interface table to add new customer, its address and contact info. |
OE_CUSTOM_ACTIONS |
15 | This table stores the information about all the actions that are assigned to a folder. |
OE_CUST_ITEM_SETTINGS |
30 | OE_CUST_ITEM_SETTINGS stores the shipment and return tolerances for customer-item, item-site and item combinations |
OE_CUST_MERGES_GTT |
5 | |
OE_CUST_TOTAL_AMTS_ALL |
14 | Stores the accumulated order value for a customer over three periods. |
OE_DEFAULT_ACTIONS |
11 | This table stores the information about all the actions that are applicable to the Sales Order. |
OE_DEF_ATTR_CONDNS |
29 | Associates the defaulting condtion, defined at the entity level , to a specific attribute. |
OE_DEF_ATTR_DEF_RULES |
40 | Defaulting rules for an attribute for a defaulting condition. |
OE_DEF_CONDITIONS |
26 | This table stores defaulting conditions for an entity |
OE_DEF_CONDITIONS_TL |
11 | OE_DEF_CONDITIONS_TL stores the translated columns for defaulting conditions. |
OE_DEF_CONDN_ELEMS |
29 | This table stores elements (columns and column values) that makeup the defaulting condition identified by condition_id. |
OE_DOC_SEQUENCE_AUDIT |
5 | OE_DOC_SEQUENCE_AUDIT is the table used by the FND module for audit purposes when the sequences used to generate the order numbers are creat |
OE_DROP_SHIP_SOURCES |
17 | This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISIT |
OE_EM_INFORMATION_ALL |
27 | This table maintains tracking information for Order Import and Electronic Messaging (EDI & XML) |
OE_EVENT_ATTRIBUTES |
4 | This table stores order header and line attributes thattrigger repricing, when modified, at various pricing events. |
OE_EXPOSURE_INTERFACE |
33 | This table contains Credit Exposure Data to be imported into Oracle Order Management |
OE_EXP_INTERFACE_ERRORS |
14 | This table contains error messages for each row of exposure data in the OE_EXPOSURE_INTERFACE table that failed validation. |
OE_FLOW_STATUS_AIA_SYNC |
9 | Stores the information about which flow status code raises an O2C business event |
OE_FOLDER_EXTENSIONS |
25 | This table stores the information about Folder Extensions. |
OE_HEADERS_EBS_LOG |
20 | Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program. |
OE_HEADERS_EXT_IFACE_ALL |
34 | |
OE_HEADERS_IFACE_ALL |
333 | This is a multi-org table for sales order headers open interface. |
OE_HEADER_ACKS |
342 | This tables stores information about the acknowledgements for Order Headers. |
OE_HOLD_AUTHORIZATIONS |
27 | Stores information about who has the authority to apply and release holds. |
OE_HOLD_DEFINITIONS |
33 | This table stores information about hold name and its validity period. |
OE_HOLD_RELEASES |
32 | This tables stores information about all the holds that has been released. |
OE_HOLD_SOURCES_ALL |
36 | This table stores information of the hold source criteria. |
OE_INIT_CREDIT_SUMM_GTT |
26 | |
OE_INIT_SUMM_TMP |
9 | |
OE_INVOICE_NUMBERS |
12 | This table is used for generating invoice numbers based on the delivery name. |
OE_ITEM_CUST_VOLS_ALL |
19 | This table stores accumulated order quantity and value for an item of a customer over three periods. |
OE_ITEM_ORDERABILITY |
11 | This tables stores information about the general Availability of the items. |
OE_ITEM_ORDERABILITY_RULES |
39 | This tables stores information about the Availability Rules Set for the items. |
OE_LINES_EBS_LOG |
22 | Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program. |
OE_LINES_EXT_IFACE_ALL |
36 | |
OE_LINES_IFACE_ALL |
478 | This is a multi-org table for sales order lines open interface. |
OE_LINE_ACKS |
522 | This table stores information about the acknowledgements for Order Lines. |
OE_LINE_SETS |
4 | This table stores information about Sets. |
OE_LINE_SPLIT_DETAILS |
11 | This table stores information about all the lines getting split. |
OE_LOTSERIALS_IFACE_ALL |
46 | This is a multi-org table for return line lot serials open interface. |
OE_LOTSERIAL_ACKS |
49 | This table stores information about the acknowledgements for lot and serial numbers for return lines. |
OE_LOT_SERIAL_NUMBERS |
33 | This table stores customer reported lot serial numbers for lot and / or serial number controlled return lines. |
OE_NOTES_OBJECT_REFS |
10 | No longer used |
OE_NOTES_OBJECT_REFS_TL |
6 | No longer used |
OE_NOTES_RULES |
24 | No longer used |
OE_NOTES_RULE_ELEMENTS |
26 | No longer used |
OE_ORDERORG_GTT |
1 | |
OE_ORDER_HEADERS_ALL |
178 | OE_ORDER_HEADERS_ALL stores header information for orders in Order Management. |
OE_ORDER_HEADERS_ALL_EFC |
4 | Archive for Euro Project |
OE_ORDER_HEADERS_ALL_EXT_B |
108 | Base table to store user defined attributes of oe_order_headers_all |
OE_ORDER_HEADERS_ALL_EXT_TL |
55 | TL table to store user defined attributes of oe_order_headers_all |
OE_ORDER_HEADER_HISTORY |
183 | Stores history of attribute change for Order Headers |
OE_ORDER_HOLDS_ALL |
34 | This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases. |
OE_ORDER_LINES_ALL |
362 | OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management. |
OE_ORDER_LINES_ALL_EXT_B |
108 | Base table to store user defined attributes of oe_order_lines_all |
OE_ORDER_LINES_ALL_EXT_TL |
55 | TL table to store user defined attributes of oe_order_lines_all |
OE_ORDER_LINES_HISTORY |
375 | Stores history of attribute change for Order Lines. |
OE_ORDER_NUMBER_SOURCES |
27 | No longer used |
OE_ORDER_PRICE_ATTRIBS |
134 | This table stores pricing attributes and asked for promotions, deals, and coupon number entered by the user. |
OE_ORDER_SOURCES |
13 | Feeder System Names that create orders in Order Management tables. |
OE_PAYMENTS |
53 | It holds the commitment payment information. |
OE_PAYMENTS_HISTORY |
53 | Table to store payment audit trail. |
OE_PAYMENTS_IFACE_ALL |
63 | This table is used to store Payments data to be imported into OE_PAYMENTS table. This table will be used by Order Import Program. |
OE_PAYMENT_TYPES_ALL |
34 | Multiorg table to store different payment types for each Operating Unit |
OE_PAYMENT_TYPES_TL |
16 | This table stores the name and description for each payment type in different languages |
OE_PC_ASSIGNMENTS |
27 | This table stores the responsibilities that are constrained by the constraint identified by constraint_id. |
OE_PC_CONDITIONS |
34 | This table stores the conditions associated with the constraints identified by constraint_id. |
OE_PC_CONDITIONS_TL |
10 | This table stores the translated conditions associated with the constraints identified by constraint_id. |
OE_PC_CONSTRAINTS |
33 | This table stores the constraints that prevent create/update/delete of order entities. |
OE_PC_EXCLUSIONS |
24 | This table stores the responsibilities that are not constrained by a particular constraint. |
OE_PC_RSETS |
27 | This table store the constraint record sets and the constraint conditions can be built to validate against any or all the records in this re |
OE_PC_RSETS_TL |
11 | OE_PC_RSETS_TL stores the translated columns for record sets for constraints. |
OE_PC_RSET_SEL_COLS |
8 | This table stores columns to be matched for a constraint record set. |
OE_PC_VALIDATION_PKGS |
12 | This table stores the names of the dynamically generated constraints validation packages. |
OE_PC_VTMPLTS |
33 | This table stores the constraint validation templates that are used in constraint conditions. |
OE_PC_VTMPLTS_TL |
11 | OE_PC_VTMPLTS_TL stores the translated columns for validation templates for constraints. |
OE_PC_VTMPLT_COLS |
11 | This table stores the attribute validation pairs for validation templates that are based on column values. |
OE_PRICE_ADJS_HISTORY |
113 | Stores history of attribute changes of Entity Price |
OE_PRICE_ADJS_IFACE_ALL |
94 | This is a multi-org open interface table for sales order/line price adjustments. |
OE_PRICE_ADJUSTMENTS |
106 | This table is used to store price adjustments that have been applied to an order or a line. It is also used to store the freight and special |
OE_PRICE_ADJ_ASSOCS |
15 | This table stores the association between order lines and price adjustments and also between price adjustments |
OE_PRICE_ADJ_ATTRIBS |
19 | This table stores information on qualifiers and pricing attributes, which to that corresponding price adjustment line qualified for. |
OE_PRICE_ADJ_EBS_LOG |
21 | Log table for the Euro conversion of OE_PRICE_ADJUSTMENTS. This table is used only by the Euro Customer Conversion concurrent program. |
OE_PRICE_ATTRIB_EBS_LOG |
15 | Log table for the Euro conversion of OE_ORDER_PRICE_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program. |
OE_PRICE_ATTS_IFACE_ALL |
144 | This is a multi-org Interface table to populate OE_ORDER_PRICE_ATTRIBS. |
OE_PROCESSING_MSGS |
35 | This table stores the context information of the processing messages that will be generated during Order Entry concurrent program execution |
OE_PROCESSING_MSGS_TL |
10 | This table stores the processing messages which will be generated during Order Entry concurrent program execution or UI process. This is a m |
OE_PURGE_ORDERS |
22 | OE_PURGE_ORDERS stores the order details for orders included in a purge set. |
OE_PURGE_SETS |
22 | OE_PURGE_SETS stores purge set information. |
OE_REASONS |
35 | Table to store change reasons for entities inserted into history tables. |
OE_RESERVATION_SETS |
13 | Reservation Set header table |
OE_RESERVTNS_IFACE_ALL |
39 | This is a multi-org table for inventory reservations open interface. |
OE_RETROBILL_REQUESTS |
34 | Retrobill requests table. |
OE_RSV_SET_DETAILS |
24 | Reservation Set detail table |
OE_SALES_CREDITS |
34 | This table stores information about sales credits. |
OE_SALES_CREDIT_HISTORY |
45 | Stores history of attribute changes of Entity Sales Credits |
OE_SALES_CREDIT_TYPES |
27 | This table stores information about sales credit types. |
OE_SCHEDULE_LINES_TEMP |
2 | |
OE_SCH_ID_LIST_TMP |
1 | |
OE_SELECTED_ITEMS |
3 | Stores the inventory items selected by users in the Advance Item Search Window. |
OE_SETS |
23 | OE_SETS stores information on line sets. |
OE_SETS_HISTORY |
10 | Stores history of Set information |
OE_SYSTEM_PARAMETERS_ALL |
34 | This table is used for storing all system parameter information. |
OE_SYSTEM_PARAMS_UPG |
24 | OE_SYSTEM_PARAMS_UPG is an intermediate table used during upgrade to 11 |
OE_SYS_PARAMETERS_ALL |
24 | OM parameter setup table |
OE_SYS_PARAMETER_DEF_B |
12 | OM Parameter Definiton Table. |
OE_SYS_PARAMETER_DEF_TL |
11 | OM Parameter Definition Translation table |
OE_TRANSACTION_TYPES_ALL |
73 | This table stores information about the order and line transaction types |
OE_TRANSACTION_TYPES_TL |
13 | This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table. |
OE_TRXN_TEMP |
13 | |
OE_UI_QUERIES_TL |
18 | This table stores the user defined queries that can be administered in the Sales Order UI. |
OE_UI_QUERY_COLUMNS |
12 | This table stores the column values for the user defined queries that are stored in OE_UI_QUERIES_TL table. |
OE_UPGRADE_DISTRIBUTION |
6 | Stores the Slabs or from and to header ids for parallel upgrade processing. |
OE_UPGRADE_ERRORS |
8 | Stores Errors trapped while Upgrading |
OE_UPGRADE_LOG |
14 | Upgrade Control Information. |
OE_UPGRADE_PC_ATTR_MAP |
7 | Processing constraints upgrade mapping table. |
OE_UPGRADE_PC_CONDNS |
9 | Stores the Conditions to be upgraded to 11i. |
OE_UPGRADE_PC_SCOPE |
5 | Processing constraints upgrade table. |
OE_UPGRADE_PC_TEMP |
9 | Processing constraints upgrade table. |
OE_UPGRADE_WF_ACT_MAP |
13 | Wofkflow upgrade mapping table. |
OE_UPGRADE_WF_HIST_TEMP |
3 | This table is used during OM upgrade for cycles to workflow conversion |
OE_UPGRADE_WF_OBS_CODES |
2 | This table stores the Action names and Result names which are obsoleted in R11i. |
OE_UPGRADE_WF_VLD_CYC |
2 | Temporary table used by OM upgrade for cycles to workflow upgrade. |
OE_UPGRADE_WSH_IFACE |
55 | Sales Order upgrade table - Shipping integration. |
OE_WORKFLOW_ASSIGNMENTS |
32 | This table associates assignments to order types and line types. |
ONT_DBI_CHANGE_LOG |
5 | Event notification for DBI |
ONT_PRT_MARGIN_ANALYSIS |
12 | ONT_PRT_MARGIN_ANALYSIS contains margin analysis information grouped by customer, item, territory, and sales person for three different time |
ONT_PRT_MARGIN_ANA_ERR |
6 | ONT_PRT_MARGIN_ANA_ERR contains primary key values of the failing record while building the ONT_PRT_MARGIN_ANALYSIS table. |
ONT_WF_SKIP_LOG |
7 | OM WorkFlow Activity Skip Log. |