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[Dependency Information]
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[Dependency Information]
| Object Name: | ASO_QUOTE_HEADERS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | ASO |
| FND Design Data: |  ASO.ASO_QUOTE_HEADERS_ALL
|
| Subobject Name: | |
| Status: | VALID |
This table holds header level Order Capture quotation data.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| ASO_QUOTE_HEADERS_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 QUOTE_NUMBER
QUOTE_VERSION
|
| ASO_QUOTE_HEADERS_ALL_U2 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
QUOTE_HEADER_ID
|
| ASO_QUOTE_HDRS_ALL_N998 | FUNCTION-BASED NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
UPPER("QUOTE_NAME")
|
| ASO_QUOTE_HEADERS_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PARTY_ID
|
| ASO_QUOTE_HEADERS_ALL_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PHONE_ID
|
| ASO_QUOTE_HEADERS_ALL_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RESOURCE_ID
|
| ASO_QUOTE_HEADERS_ALL_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CREATION_DATE
|
| ASO_QUOTE_HEADERS_ALL_N13 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
MAX_VERSION_FLAG
QUOTE_NUMBER
|
| ASO_QUOTE_HEADERS_ALL_N14 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LAST_UPDATE_DATE
|
| ASO_QUOTE_HEADERS_ALL_N15 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
MARKETING_SOURCE_CODE_ID
|
| ASO_QUOTE_HEADERS_ALL_N16 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUST_PARTY_ID
|
| ASO_QUOTE_HEADERS_ALL_N17 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
QUOTE_EXPIRATION_DATE
|
| ASO_QUOTE_HEADERS_ALL_N18 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
QUOTE_TYPE
|
| ASO_QUOTE_HEADERS_ALL_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUST_ACCOUNT_ID
|
| ASO_QUOTE_HEADERS_ALL_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORDER_ID
|
| ASO_QUOTE_HEADERS_ALL_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PRICE_LIST_ID
|
| ASO_QUOTE_HEADERS_ALL_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
QUOTE_STATUS_ID
|
| ASO_QUOTE_HEADERS_ALL_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORDER_TYPE_ID
|
| ASO_QUOTE_HEADERS_ALL_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORG_ID
|
| ASO_QUOTE_HEADERS_ALL_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
QUOTE_SOURCE_CODE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTE_HEADER_ID | NUMBER | Yes | Unique identifier for quote | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| QUOTE_NAME | VARCHAR2 | (240) | Quote name | |
| QUOTE_NUMBER | NUMBER | Yes | Quote number. Quote number and version uniquely identifies a quote | |
| QUOTE_VERSION | NUMBER | Yes | Quote version. Quote number and quote version uniquely identifies a quote | |
| QUOTE_STATUS_ID | NUMBER | Yes | Quote status | |
| QUOTE_SOURCE_CODE | VARCHAR2 | (240) | Source of the quote | |
| QUOTE_EXPIRATION_DATE | DATE | Expiration date of the quote | ||
| PRICE_FROZEN_DATE | DATE | Price Frozen Date | ||
| QUOTE_PASSWORD | VARCHAR2 | (240) | Quote Password | |
| ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Original system reference | |
| PARTY_ID | NUMBER | Party Id of the sold-to party. Can be of type person, organization, or party relationship. | ||
| CUST_ACCOUNT_ID | NUMBER | Customer Account Id of the sold-to party, if sold-to party is of type person or organization. If sold-to party happens to be of type relationship, the customer accounr id will be that of the object of the relationship. | ||
| ORG_CONTACT_ID | NUMBER | Contact identifier | ||
| PHONE_ID | NUMBER | Phone Identifier | ||
| INVOICE_TO_PARTY_SITE_ID | NUMBER | Bill to site identifier | ||
| INVOICE_TO_PARTY_ID | NUMBER | Bill to contact identifier | ||
| ORIG_MKTG_SOURCE_CODE_ID | NUMBER | Campaign from which this quote originates | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | Campaign that is applied to this quote | ||
| ORDER_TYPE_ID | NUMBER | Order type identifier, determines the type of order to be created | ||
| QUOTE_CATEGORY_CODE | VARCHAR2 | (240) | QUOTE CATEGORY CODE | |
| ORDERED_DATE | DATE | Date which the quote is turned into an order | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule identifier | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule identifier | ||
| EMPLOYEE_PERSON_ID | NUMBER | Employee person identifier | ||
| PRICE_LIST_ID | NUMBER | Price list identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code |
| TOTAL_LIST_PRICE | NUMBER | Total list price | ||
| TOTAL_ADJUSTED_AMOUNT | NUMBER | Total amount after price adjustments | ||
| TOTAL_ADJUSTED_PERCENT | NUMBER | Price adjustment percent | ||
| TOTAL_TAX | NUMBER | Total tax amount | ||
| TOTAL_SHIPPING_CHARGE | NUMBER | Total shipping charge | ||
| SURCHARGE | NUMBER | Surcharge | ||
| TOTAL_QUOTE_PRICE | NUMBER | Total price quoted | ||
| PAYMENT_AMOUNT | NUMBER | Payment amount | ||
| EXCHANGE_RATE | NUMBER | Exchange rate | ||
| EXCHANGE_TYPE_CODE | VARCHAR2 | (15) | Exchange type code | |
| EXCHANGE_RATE_DATE | DATE | Date of exchange rate | ||
| CONTRACT_ID | NUMBER | Contract identifier | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales Channel Code | |
| ORDER_ID | NUMBER | Order Header Idenrtifier | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| 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 | |
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
| OBJECT_VERSION_NUMBER | NUMBER | Used in hosted environments | ||
| INVOICE_TO_CUST_ACCOUNT_ID | NUMBER | Bill to customer account identifier | ||
| RESOURCE_ID | NUMBER | RESOURCE Identifier from jtf_rs_srp_vl | ||
| CONTRACT_TEMPLATE_ID | NUMBER | Template identifier | ||
| CONTRACT_TEMPLATE_MAJOR_VER | NUMBER | TEMPLATE MAJOR VERSION | ||
| CONTRACT_REQUESTER_ID | NUMBER | CONTRACT REQUESTER ID | ||
| CONTRACT_APPROVAL_LEVEL | VARCHAR2 | (30) | CONTRACT APPROVAL LEVEL | |
| PUBLISH_FLAG | VARCHAR2 | (1) | PUBLISH FLAG | |
| RESOURCE_GRP_ID | NUMBER | RESOURCE GRP ID | ||
| SOLD_TO_PARTY_SITE_ID | NUMBER | SOLD TO PARTY SITE ID | ||
| DISPLAY_ARITHMETIC_OPERATOR | VARCHAR2 | (30) | DISPLAY ARITHMETIC OPERATOR | |
| MAX_VERSION_FLAG | VARCHAR2 | (1) | MAX VERSION FLAG | |
| QUOTE_DESCRIPTION | VARCHAR2 | (240) | Description of Quote | |
| QUOTE_TYPE | VARCHAR2 | (1) | Flag to Indicate the Quote Template | |
| MINISITE_ID | NUMBER | Minisite ID for iStore | ||
| CUST_PARTY_ID | NUMBER | CUSTOMER PARTY IDENTIFIER | ||
| INVOICE_TO_CUST_PARTY_ID | NUMBER | INVOICE TO CUST PARTY IDENTIFIER | ||
| PRICING_STATUS_INDICATOR | VARCHAR2 | (1) | This flag indicates the quote price is complete or incomplete | |
| TAX_STATUS_INDICATOR | VARCHAR2 | (1) | This flag indicates the quote tax is complete or incomplete | |
| PRICE_UPDATED_DATE | DATE | Indicates when Quote price was last updated from UI | ||
| TAX_UPDATED_DATE | DATE | Indicates when Quote Tax was last updated from UI | ||
| RECALCULATE_FLAG | VARCHAR2 | (1) | Flag to recalculate the header level price adjustment | |
| PRICE_REQUEST_ID | NUMBER | Stores the request_id of the Concurrent Price Batch request. | ||
| CREDIT_UPDATE_DATE | DATE | Credit Update Date for OIC Integration | ||
| CUSTOMER_NAME_AND_TITLE | VARCHAR2 | (240) | Customer Name and Title Who Signed the Contract | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when contract is Signed by Customer | ||
| SUPPLIER_NAME_AND_TITLE | VARCHAR2 | (240) | Supplier Name and Title Who Signed the Contract | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when contract is Signed by Supplier | ||
| END_CUSTOMER_PARTY_ID | NUMBER | End Customer Party Identifier | ||
| END_CUSTOMER_PARTY_SITE_ID | NUMBER | End Customer Party Site ID Identifier | ||
| END_CUSTOMER_CUST_ACCOUNT_ID | NUMBER | End Customer cust account Id Identifier | ||
| END_CUSTOMER_CUST_PARTY_ID | NUMBER | End Customer cust party id identifier | ||
| AUTOMATIC_PRICE_FLAG | VARCHAR2 | (1) | This flag is used to denote if the quote is in automatic or manual mode of pricing | |
| AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | This flag denotes if the calculation of tax is in automatic or manual mode | |
| ASSISTANCE_REQUESTED | VARCHAR2 | (1) | This flag denotes if there is a sales rep assistance requested for the quote or not. | |
| ASSISTANCE_REASON_CODE | VARCHAR2 | (30) | Stores the reason for sales rep assistance | |
| HEADER_PAYNOW_CHARGES | NUMBER | Header Paynow Charges | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment |
Cut, paste (and edit) the following text to query this object:
SELECT QUOTE_HEADER_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, QUOTE_NAME
, QUOTE_NUMBER
, QUOTE_VERSION
, QUOTE_STATUS_ID
, QUOTE_SOURCE_CODE
, QUOTE_EXPIRATION_DATE
, PRICE_FROZEN_DATE
, QUOTE_PASSWORD
, ORIGINAL_SYSTEM_REFERENCE
, PARTY_ID
, CUST_ACCOUNT_ID
, ORG_CONTACT_ID
, PHONE_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_ID
, ORIG_MKTG_SOURCE_CODE_ID
, MARKETING_SOURCE_CODE_ID
, ORDER_TYPE_ID
, QUOTE_CATEGORY_CODE
, ORDERED_DATE
, ACCOUNTING_RULE_ID
, INVOICING_RULE_ID
, EMPLOYEE_PERSON_ID
, PRICE_LIST_ID
, CURRENCY_CODE
, TOTAL_LIST_PRICE
, TOTAL_ADJUSTED_AMOUNT
, TOTAL_ADJUSTED_PERCENT
, TOTAL_TAX
, TOTAL_SHIPPING_CHARGE
, SURCHARGE
, TOTAL_QUOTE_PRICE
, PAYMENT_AMOUNT
, EXCHANGE_RATE
, EXCHANGE_TYPE_CODE
, EXCHANGE_RATE_DATE
, CONTRACT_ID
, SALES_CHANNEL_CODE
, ORDER_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, OBJECT_VERSION_NUMBER
, INVOICE_TO_CUST_ACCOUNT_ID
, RESOURCE_ID
, CONTRACT_TEMPLATE_ID
, CONTRACT_TEMPLATE_MAJOR_VER
, CONTRACT_REQUESTER_ID
, CONTRACT_APPROVAL_LEVEL
, PUBLISH_FLAG
, RESOURCE_GRP_ID
, SOLD_TO_PARTY_SITE_ID
, DISPLAY_ARITHMETIC_OPERATOR
, MAX_VERSION_FLAG
, QUOTE_DESCRIPTION
, QUOTE_TYPE
, MINISITE_ID
, CUST_PARTY_ID
, INVOICE_TO_CUST_PARTY_ID
, PRICING_STATUS_INDICATOR
, TAX_STATUS_INDICATOR
, PRICE_UPDATED_DATE
, TAX_UPDATED_DATE
, RECALCULATE_FLAG
, PRICE_REQUEST_ID
, CREDIT_UPDATE_DATE
, CUSTOMER_NAME_AND_TITLE
, CUSTOMER_SIGNATURE_DATE
, SUPPLIER_NAME_AND_TITLE
, SUPPLIER_SIGNATURE_DATE
, END_CUSTOMER_PARTY_ID
, END_CUSTOMER_PARTY_SITE_ID
, END_CUSTOMER_CUST_ACCOUNT_ID
, END_CUSTOMER_CUST_PARTY_ID
, AUTOMATIC_PRICE_FLAG
, AUTOMATIC_TAX_FLAG
, ASSISTANCE_REQUESTED
, ASSISTANCE_REASON_CODE
, HEADER_PAYNOW_CHARGES
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM ASO.ASO_QUOTE_HEADERS_ALL;
ASO.ASO_QUOTE_HEADERS_ALL does not reference any database object
ASO.ASO_QUOTE_HEADERS_ALL is referenced by following:
APPS
ASO_QUOTE_HEADERS
ASO_QUOTE_HEADERS_ALL
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