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TABLE: ONT.OE_EXPOSURE_INTERFACE

Object Details

Object Name:	OE_EXPOSURE_INTERFACE
Object Type:	TABLE
Owner:	ONT
FND Design Data:	ONT.OE_EXPOSURE_INTERFACE
Subobject Name:
Status:	VALID

This table contains Credit Exposure Data to be imported into Oracle Order Management

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OE_EXPOSURE_INTERFACE_N1	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	REQUEST_ID

Columns

Name	Datatype	Length	Mandatory	Comments
EXPOSURE_SOURCE_CODE	VARCHAR2	(30)	Yes	A code that uniquely identifies the exposure source data. It maps to the EXPOSURE_SOURCE_CODE column in the OE_CREDIT_SUMMARIES table.
EXPOSURE_INTERFACE_ID	NUMBER			A number that uniquely identifies a row, in the interface table for the given exposure source.It is used to identify the error row in the exception report.The credit Exposure Import program automatically populates this number
BATCH_ID	NUMBER			A batch number that can be used by the Credit Exposure Import program to identify rows for import.
OPERATION_CODE	VARCHAR2	(30)	Yes	Indicates whether to refresh the exposure data or to incrementally update the existing exposure. VALUES: INSERT,UPDATE
EXPOSURE_AMOUNT	NUMBER		Yes	The Credit Exposure amount for a given bill-to site and currency. It maps to the BALANCE column in the OE_CREDIT_SUMMARIES table.
CURRENCY_CODE	VARCHAR2	(30)	Yes	The currency of the exposure amount. It maps to the CURRENCY_CODE column in the OE_CREDIT_SUMMARIES table.
BILL_TO_SITE_USE_ID	NUMBER			The site use id for the bill-to site. Either the name or the id should be provided.
BILL_TO_CUSTOMER_NAME	VARCHAR2	(50)		The name of the customer owning to bill-to state. Either the name or the id should be provided.
BILL_TO_CUSTOMER_NUMBER	VARCHAR2	(30)		The number of the customer account owning the bill-to site. This along with the customer name helps to identify the customer in Oracle when the customer account id is not provided.
BILL_TO_CUSTOMER_ID	NUMBER			The id of the customer account owning the bil-to site. It maps to CUST_ACCOUNT_ID column in the OE_CREDIT_SUMMARIES table.
BILL_TO_ADDRESS1	VARCHAR2	(240)		The address of the Bill-to site. It is used in conjuction with the customer_account_id to derive the cust_acct_site_id when it is not provided.
BILL_TO_ADDRESS2	VARCHAR2	(240)		The address of the bill_to site.
BILL_TO_ADDRESS3	VARCHAR2	(240)		The address of the bill_to site.
BILL_TO_ADDRESS4	VARCHAR2	(240)		The address of the bill_to site.
BILL_TO_CITY	VARCHAR2	(60)		The address of the bill_to site.
BILL_TO_STATE	VARCHAR2	(60)		The address of the bill_to site.
BILL_TO_COUNTRY	VARCHAR2	(60)		The address of the bill_to site.
BILL_TO_POSTAL_CODE	VARCHAR2	(60)		The address of the bill_to site.
IMPORT_STATUS_CODE	VARCHAR2	(30)		The code identifying the status of the exposure during the import process.VALIES:NULL, PROCESSING, VALIDATED, ERROR, COMPLETE
EXPOSURE_DATE	DATE			Reserved for future use.
ORG_ID	NUMBER			It is the Operating unit id that is associated with bill-to site.The Credit Exposure Import program derives this column.
ORIGINAL_SYSTEM_REFERENCE	VARCHAR2	(240)		Reference column,The value in this column will not be imported into Oracle Order Management.
CREATED_BY	NUMBER		Yes	Standard who column.
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER			Extended who column.
PROGRAM_APPLICATION_ID	NUMBER			Extended who column
PROGRAM_ID	NUMBER			Extended who column
PROGRAM_UPDATE_DATE	DATE			Extended who column
REQUEST_ID	NUMBER			Concurrent Request that last processed this row.
BILL_TO_PROVINCE	VARCHAR2	(60)		The address of the bill_to site.
BILL_TO_COUNTY	VARCHAR2	(60)		The address of the bill_to site.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT EXPOSURE_SOURCE_CODE
,      EXPOSURE_INTERFACE_ID
,      BATCH_ID
,      OPERATION_CODE
,      EXPOSURE_AMOUNT
,      CURRENCY_CODE
,      BILL_TO_SITE_USE_ID
,      BILL_TO_CUSTOMER_NAME
,      BILL_TO_CUSTOMER_NUMBER
,      BILL_TO_CUSTOMER_ID
,      BILL_TO_ADDRESS1
,      BILL_TO_ADDRESS2
,      BILL_TO_ADDRESS3
,      BILL_TO_ADDRESS4
,      BILL_TO_CITY
,      BILL_TO_STATE
,      BILL_TO_COUNTRY
,      BILL_TO_POSTAL_CODE
,      IMPORT_STATUS_CODE
,      EXPOSURE_DATE
,      ORG_ID
,      ORIGINAL_SYSTEM_REFERENCE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      BILL_TO_PROVINCE
,      BILL_TO_COUNTY
FROM ONT.OE_EXPOSURE_INTERFACE;

Dependencies

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ONT.OE_EXPOSURE_INTERFACE does not reference any database object

ONT.OE_EXPOSURE_INTERFACE is referenced by following:

APPS: OE_EXPOSURE_INTERFACE