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[Dependency Information]
| Object Name: | OE_PRICE_ADJS_IFACE_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | ONT |
| FND Design Data: | ONT.OE_PRICE_ADJS_IFACE_ALL
|
| Subobject Name: | |
| Status: | VALID |
This is a multi-org open interface table for sales order/line price adjustments. This table stores price adjustment information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Oracle Manufacturing APIs and Open Interfaces Manual
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Price Adjustments Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Tablespace: | APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OE_PRICE_ADJS_IFACE_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
REQUEST_ID
|
| OE_PRICE_ADJS_IFACE_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_SHIPMENT_REF
SOLD_TO_ORG_ID
SOLD_TO_ORG
ORIG_SYS_DISCOUNT_REF
CHANGE_SEQUENCE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | Original system discount reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request code | |
| ORG_ID | NUMBER | Org id | ||
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Yes | Automatic flag |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| LIST_HEADER_ID | NUMBER | List header id | ||
| LIST_NAME | VARCHAR2 | (240) | List name | |
| LIST_LINE_ID | NUMBER | List line id | ||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | List line type code | |
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | Modifier mechanism type code | |
| MODIFIED_FROM | VARCHAR2 | (240) | Modified from | |
| MODIFIED_TO | VARCHAR2 | (240) | Modified to | |
| UPDATED_FLAG | VARCHAR2 | (1) | Updated flag | |
| UPDATE_ALLOWED | VARCHAR2 | (1) | Update allowed | |
| APPLIED_FLAG | VARCHAR2 | (1) | Applied flag | |
| CHANGE_REASON_CODE | VARCHAR2 | (30) | Change reason code | |
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Change reason text | |
| DISCOUNT_ID | NUMBER | Discount id | ||
| DISCOUNT_LINE_ID | NUMBER | Discount line id | ||
| DISCOUNT_NAME | VARCHAR2 | (240) | Discount name | |
| PERCENT | NUMBER | Percent | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| OPERAND | NUMBER | Operand | ||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Arithmetic operator | |
| PRICING_PHASE_ID | NUMBER | Pricing phase id | ||
| ADJUSTED_AMOUNT | NUMBER | Adjusted amount | ||
| MODIFIER_NAME | VARCHAR2 | (240) | The combination of list_line_number, modifier_name and version_number will be used for improting price_adjustments. This combination will be used for getting the list headers_id adn list_line_id. | |
| LIST_LINE_NUMBER | VARCHAR2 | (30) | The combination of list_line_number, modifier_name and version_number will be used for improting price_adjustments. This combination will be used for getting the list headers_id adn list_line_id. | |
| VERSION_NUMBER | VARCHAR2 | (30) | The combination of list_line_number, modifier_name and version_number will be used for improting price_adjustments. This combination will be used for getting the list headers_id adn list_line_id. | |
| INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
| ESTIMATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge amount is estimated or fixed. | |
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | For future use | |
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | Type code of charge | |
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Charge Sub Type Code | |
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | Indicates if the adjustment record is a credit or charge to a customer. | |
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is returnable | |
| COST_ID | NUMBER | Reference to the COST record in WSH_FREIGHT_COSTS table. | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code applied on the Order Line. If the Tax Code associated with an order line is a Tax Group code then this column will store tax code included in the group. | |
| PARENT_ADJUSTMENT_ID | NUMBER | For the future use. | ||
| AC_CONTEXT | VARCHAR2 | (150) | Additional Charges Descriptive Flexfield structure defining column | |
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| OPERAND_PER_PQTY | NUMBER | Operand per pricing quantity. | ||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | Adjusted amount per pricing quantity. | ||
| PRICE_ADJUSTMENT_ID | NUMBER | Foreign Key to OE_PRICE_ADJUSTMENTS. Only applicable for delete operation. | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org Id | ||
| TAX_RATE_ID | NUMBER | (15) | Key to uniquely identify tax rates. |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_SOURCE_ID
, ORIG_SYS_DOCUMENT_REF
, ORIG_SYS_LINE_REF
, ORIG_SYS_SHIPMENT_REF
, ORIG_SYS_DISCOUNT_REF
, CHANGE_SEQUENCE
, CHANGE_REQUEST_CODE
, ORG_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, AUTOMATIC_FLAG
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LIST_HEADER_ID
, LIST_NAME
, LIST_LINE_ID
, LIST_LINE_TYPE_CODE
, MODIFIER_MECHANISM_TYPE_CODE
, MODIFIED_FROM
, MODIFIED_TO
, UPDATED_FLAG
, UPDATE_ALLOWED
, APPLIED_FLAG
, CHANGE_REASON_CODE
, CHANGE_REASON_TEXT
, DISCOUNT_ID
, DISCOUNT_LINE_ID
, DISCOUNT_NAME
, PERCENT
, OPERATION_CODE
, ERROR_FLAG
, STATUS_FLAG
, INTERFACE_STATUS
, OPERAND
, ARITHMETIC_OPERATOR
, PRICING_PHASE_ID
, ADJUSTED_AMOUNT
, MODIFIER_NAME
, LIST_LINE_NUMBER
, VERSION_NUMBER
, INVOICED_FLAG
, ESTIMATED_FLAG
, INC_IN_SALES_PERFORMANCE
, CHARGE_TYPE_CODE
, CHARGE_SUBTYPE_CODE
, CREDIT_OR_CHARGE_FLAG
, INCLUDE_ON_RETURNS_FLAG
, COST_ID
, TAX_CODE
, PARENT_ADJUSTMENT_ID
, AC_CONTEXT
, AC_ATTRIBUTE1
, AC_ATTRIBUTE2
, AC_ATTRIBUTE3
, AC_ATTRIBUTE4
, AC_ATTRIBUTE5
, AC_ATTRIBUTE6
, AC_ATTRIBUTE7
, AC_ATTRIBUTE8
, AC_ATTRIBUTE9
, AC_ATTRIBUTE10
, AC_ATTRIBUTE11
, AC_ATTRIBUTE12
, AC_ATTRIBUTE13
, AC_ATTRIBUTE14
, AC_ATTRIBUTE15
, OPERAND_PER_PQTY
, ADJUSTED_AMOUNT_PER_PQTY
, PRICE_ADJUSTMENT_ID
, SOLD_TO_ORG
, SOLD_TO_ORG_ID
, TAX_RATE_ID
FROM ONT.OE_PRICE_ADJS_IFACE_ALL;
ONT.OE_PRICE_ADJS_IFACE_ALL does not reference any database object
ONT.OE_PRICE_ADJS_IFACE_ALL is referenced by following:
APPS
OE_PRICE_ADJS_IFACE_ALL
OE_PRICE_ADJS_INTERFACE
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