eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OZF_CLAIMS_V

Object Details

Object Name:	OZF_CLAIMS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OZF.OZF_CLAIMS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

This view returns the names and meanigs of foriegn key relation columns in claims

[View Source]

Columns

Name	Datatype	Length	Mandatory
CLAIM_ID	NUMBER		Yes
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
PROGRAM_ID	NUMBER
CREATED_FROM	VARCHAR2	(30)
BATCH_TYPE	VARCHAR2	(30)
BATCH_ID	NUMBER
CLAIM_CLASS	VARCHAR2	(30)
CLAIM_CLASS_MEANING	VARCHAR2	(80)	Yes
CLAIM_NUMBER	VARCHAR2	(30)
CLAIM_TYPE_ID	NUMBER		Yes
CLAIM_TYPE_NAME	VARCHAR2	(120)	Yes
CLAIM_DATE	DATE		Yes
DUE_DATE	DATE
OWNER_ID	NUMBER
HISTORY_EVENT	VARCHAR2	(30)
HISTORY_EVENT_DATE	DATE
HISTORY_EVENT_DESCRIPTION	VARCHAR2	(2000)
ROOT_CLAIM_ID	NUMBER
DUPLICATE_CLAIM_ID	NUMBER
REASON_CODE_ID	NUMBER
TASK_TEMPLATE_GROUP_ID	NUMBER
STATUS_CODE	VARCHAR2	(30)
USER_STATUS_ID	NUMBER
USER_STATUS_NAME	VARCHAR2	(120)
CUST_ACCOUNT_ID	NUMBER		Yes
ACCOUNT_NAME	VARCHAR2	(360)	Yes
ACCOUNT_NUMBER	VARCHAR2	(30)	Yes
CUST_BILLTO_ACCT_SITE_ID	NUMBER
CUST_SHIPTO_ACCT_SITE_ID	NUMBER
SALES_REP_ID	NUMBER
CONTACT_ID	NUMBER
BROKER_ID	NUMBER
CUSTOMER_REF_DATE	DATE
CUSTOMER_REF_NUMBER	VARCHAR2	(30)
CUSTOMER_REF_NORMALIZED	VARCHAR2	(30)
CUSTOMER_REASON	VARCHAR2	(30)
AMOUNT	NUMBER
AMOUNT_REMAINING	NUMBER
AMOUNT_ADJUSTED	NUMBER
AMOUNT_SETTLED	NUMBER
TAX_AMOUNT	NUMBER
ACCTD_AMOUNT	NUMBER
ACCTD_AMOUNT_ADJUSTED	NUMBER
ACCTD_AMOUNT_REMAINING	NUMBER
ACCTD_AMOUNT_SETTLED	NUMBER
ACCTD_TAX_AMOUNT	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_DATE	DATE
EXCHANGE_RATE	NUMBER
SPLIT_FROM_CLAIM_ID	NUMBER
SPLIT_DATE	DATE
ORIGINAL_CLAIM_DATE	DATE
SOURCE_OBJECT_ID	NUMBER
SOURCE_OBJECT_CLASS	VARCHAR2	(15)
SOURCE_OBJECT_TYPE_ID	NUMBER
SOURCE_OBJECT_NUMBER	VARCHAR2	(30)
RECEIPT_ID	NUMBER
RECEIPT_NUMBER	VARCHAR2	(30)
ORDER_TYPE_ID	NUMBER
COMMENTS	VARCHAR2	(2000)
SET_OF_BOOKS_ID	NUMBER		Yes
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
DEDUCTION_ATTRIBUTE1	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE2	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE3	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE4	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE5	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE6	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE7	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE8	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE9	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE10	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE11	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE12	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE13	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE14	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE15	VARCHAR2	(150)
CUSTOM_SETUP_ID	NUMBER
ORG_ID	NUMBER		Yes
WRITE_OFF_FLAG	VARCHAR2	(1)
WRITE_OFF_THRESHOLD_AMOUNT	NUMBER
UNDER_WRITE_OFF_THRESHOLD	VARCHAR2	(5)
SHIP_TO_CUST_ACCOUNT_ID	NUMBER
AMOUNT_APPLIED	NUMBER
APPLIED_RECEIPT_ID	NUMBER
APPLIED_RECEIPT_NUMBER	VARCHAR2	(30)
WO_REC_TRX_ID	NUMBER
GROUP_CLAIM_ID	NUMBER

Query Text

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


SELECT CLAIM_ID
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      CREATED_FROM
,      BATCH_TYPE
,      BATCH_ID
,      CLAIM_CLASS
,      CLAIM_CLASS_MEANING
,      CLAIM_NUMBER
,      CLAIM_TYPE_ID
,      CLAIM_TYPE_NAME
,      CLAIM_DATE
,      DUE_DATE
,      OWNER_ID
,      HISTORY_EVENT
,      HISTORY_EVENT_DATE
,      HISTORY_EVENT_DESCRIPTION
,      ROOT_CLAIM_ID
,      DUPLICATE_CLAIM_ID
,      REASON_CODE_ID
,      TASK_TEMPLATE_GROUP_ID
,      STATUS_CODE
,      USER_STATUS_ID
,      USER_STATUS_NAME
,      CUST_ACCOUNT_ID
,      ACCOUNT_NAME
,      ACCOUNT_NUMBER
,      CUST_BILLTO_ACCT_SITE_ID
,      CUST_SHIPTO_ACCT_SITE_ID
,      SALES_REP_ID
,      CONTACT_ID
,      BROKER_ID
,      CUSTOMER_REF_DATE
,      CUSTOMER_REF_NUMBER
,      CUSTOMER_REF_NORMALIZED
,      CUSTOMER_REASON
,      AMOUNT
,      AMOUNT_REMAINING
,      AMOUNT_ADJUSTED
,      AMOUNT_SETTLED
,      TAX_AMOUNT
,      ACCTD_AMOUNT
,      ACCTD_AMOUNT_ADJUSTED
,      ACCTD_AMOUNT_REMAINING
,      ACCTD_AMOUNT_SETTLED
,      ACCTD_TAX_AMOUNT
,      CURRENCY_CODE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE
,      SPLIT_FROM_CLAIM_ID
,      SPLIT_DATE
,      ORIGINAL_CLAIM_DATE
,      SOURCE_OBJECT_ID
,      SOURCE_OBJECT_CLASS
,      SOURCE_OBJECT_TYPE_ID
,      SOURCE_OBJECT_NUMBER
,      RECEIPT_ID
,      RECEIPT_NUMBER
,      ORDER_TYPE_ID
,      COMMENTS
,      SET_OF_BOOKS_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      DEDUCTION_ATTRIBUTE_CATEGORY
,      DEDUCTION_ATTRIBUTE1
,      DEDUCTION_ATTRIBUTE2
,      DEDUCTION_ATTRIBUTE3
,      DEDUCTION_ATTRIBUTE4
,      DEDUCTION_ATTRIBUTE5
,      DEDUCTION_ATTRIBUTE6
,      DEDUCTION_ATTRIBUTE7
,      DEDUCTION_ATTRIBUTE8
,      DEDUCTION_ATTRIBUTE9
,      DEDUCTION_ATTRIBUTE10
,      DEDUCTION_ATTRIBUTE11
,      DEDUCTION_ATTRIBUTE12
,      DEDUCTION_ATTRIBUTE13
,      DEDUCTION_ATTRIBUTE14
,      DEDUCTION_ATTRIBUTE15
,      CUSTOM_SETUP_ID
,      ORG_ID
,      WRITE_OFF_FLAG
,      WRITE_OFF_THRESHOLD_AMOUNT
,      UNDER_WRITE_OFF_THRESHOLD
,      SHIP_TO_CUST_ACCOUNT_ID
,      AMOUNT_APPLIED
,      APPLIED_RECEIPT_ID
,      APPLIED_RECEIPT_NUMBER
,      WO_REC_TRX_ID
,      GROUP_CLAIM_ID
FROM APPS.OZF_CLAIMS_V;

Dependencies

[top of page]

APPS.OZF_CLAIMS_V references the following:

APPS: AMS_USER_STATUSES_VL; HZ_CUST_ACCOUNTS; HZ_PARTIES; OZF_CLAIMS; OZF_CLAIM_TYPES_VL; OZF_LOOKUPS; OZF_SYS_PARAMETERS

APPS.OZF_CLAIMS_V is referenced by following:

APPS: OZF_CLAIM_PVT - show dependent code