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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_ORDER_HEADERS_HIST_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  ONT.OE_ORDER_HEADERS_HIST_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_ID | NUMBER | |||
| RESPONSIBILITY_ID | NUMBER | Yes | ||
| HIST_CREATION_DATE | DATE | |||
| HIST_COMMENTS | VARCHAR2 | (2000) | ||
| HIST_TYPE_CODE | VARCHAR2 | (30) | ||
| REASON_CODE | VARCHAR2 | (30) | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| HEADER_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORDERED_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_RATE_DATE | DATE | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| AGREEMENT_ID | NUMBER | |||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SOLD_TO_PHONE_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| EXPIRATION_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ORDER_SOURCE | VARCHAR2 | (0) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Yes | |
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (0) | ||
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| CONVERSION_TYPE | VARCHAR2 | (0) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (0) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (383) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| RETURN_REASON | VARCHAR2 | (0) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| BOOKED_DATE | DATE | |||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER | VARCHAR2 | (0) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (7) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| SOLD_TO_EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| GSA_INDICATOR | VARCHAR2 | (1) | ||
| BLANKET_NUMBER | NUMBER | |||
| QUOTE_DATE | DATE | |||
| QUOTE_NUMBER | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| MINISITE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (0) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (0) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (0) | ||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| TRANSACTION_PHASE | VARCHAR2 | (80) | ||
| ORDER_FIRMED_DATE | DATE | |||
| INSTRUMENT_ID | NUMBER | This column stores the foreign key pointing iby_creditcard.INSTRID. It gets populated if the payment_type_code is CREDIT_CARD, otherwise null. |
Cut, paste (and edit) the following text to query this object:
SELECT USER_ID
, RESPONSIBILITY_ID
, HIST_CREATION_DATE
, HIST_COMMENTS
, HIST_TYPE_CODE
, REASON_CODE
, PRICE_REQUEST_CODE
, HEADER_ID
, ORG_ID
, ORDER_TYPE_ID
, ORDER_NUMBER
, VERSION_NUMBER
, ORDER_SOURCE_ID
, SOURCE_DOCUMENT_TYPE_ID
, ORIG_SYS_DOCUMENT_REF
, SOURCE_DOCUMENT_ID
, ORDERED_DATE
, REQUEST_DATE
, PRICING_DATE
, SHIPMENT_PRIORITY_CODE
, DEMAND_CLASS_CODE
, PRICE_LIST_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, CONVERSION_RATE
, CONVERSION_RATE_DATE
, CONVERSION_TYPE_CODE
, PARTIAL_SHIPMENTS_ALLOWED
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, TRANSACTIONAL_CURR_CODE
, AGREEMENT_ID
, TAX_POINT_CODE
, CUST_PO_NUMBER
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE_DURATION
, PAYMENT_TERM_ID
, SHIPPING_METHOD_CODE
, FOB_POINT_CODE
, FREIGHT_TERMS_CODE
, SOLD_TO_ORG_ID
, SOLD_TO_PHONE_ID
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SOLD_TO_CONTACT_ID
, SHIP_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, EXPIRATION_DATE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, TP_CONTEXT
, TP_ATTRIBUTE1
, TP_ATTRIBUTE2
, TP_ATTRIBUTE3
, TP_ATTRIBUTE4
, TP_ATTRIBUTE5
, TP_ATTRIBUTE6
, TP_ATTRIBUTE7
, TP_ATTRIBUTE8
, TP_ATTRIBUTE9
, TP_ATTRIBUTE10
, TP_ATTRIBUTE11
, TP_ATTRIBUTE12
, TP_ATTRIBUTE13
, TP_ATTRIBUTE14
, TP_ATTRIBUTE15
, FREIGHT_CARRIER_CODE
, CUSTOMER_NUMBER
, ORDER_SOURCE
, ORDER_TYPE
, SOURCE_DOCUMENT_TYPE
, AGREEMENT
, PRICE_LIST
, CONVERSION_TYPE
, ACCOUNTING_RULE
, INVOICING_RULE
, TERMS
, SOLD_TO
, SHIP_FROM
, SHIP_FROM_LOCATION
, SHIP_FROM_ADDRESS1
, SHIP_FROM_ADDRESS2
, SHIP_FROM_ADDRESS3
, SHIP_FROM_ADDRESS4
, SHIP_TO
, SHIP_TO_LOCATION
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_ADDRESS5
, DELIVER_TO
, DELIVER_TO_LOCATION
, DELIVER_TO_ADDRESS1
, DELIVER_TO_ADDRESS2
, DELIVER_TO_ADDRESS3
, DELIVER_TO_ADDRESS4
, INVOICE_TO
, INVOICE_TO_LOCATION
, INVOICE_TO_ADDRESS1
, INVOICE_TO_ADDRESS2
, INVOICE_TO_ADDRESS3
, INVOICE_TO_ADDRESS4
, INVOICE_TO_ADDRESS5
, SOLD_TO_CONTACT
, SHIP_TO_CONTACT
, INVOICE_TO_CONTACT
, DELIVER_TO_CONTACT
, SALESREP_ID
, RETURN_REASON_CODE
, RETURN_REASON
, ORDER_DATE_TYPE_CODE
, EARLIEST_SCHEDULE_LIMIT
, LATEST_SCHEDULE_LIMIT
, PAYMENT_TYPE_CODE
, PAYMENT_AMOUNT
, CHECK_NUMBER
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, CREDIT_CARD_APPROVAL_DATE
, FIRST_ACK_CODE
, FIRST_ACK_DATE
, LAST_ACK_CODE
, LAST_ACK_DATE
, BOOKED_FLAG
, BOOKED_DATE
, CANCELLED_FLAG
, OPEN_FLAG
, SOLD_FROM_ORG_ID
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, ORDER_CATEGORY_CODE
, FLOW_STATUS_CODE
, FREIGHT_CARRIER
, CUSTOMER_PREFERENCE_SET_CODE
, SALES_CHANNEL_CODE
, UPGRADED_FLAG
, LOCK_CONTROL
, SOLD_TO_EMAIL_ADDRESS
, GSA_INDICATOR
, BLANKET_NUMBER
, QUOTE_DATE
, QUOTE_NUMBER
, SALES_DOCUMENT_NAME
, TRANSACTION_PHASE_CODE
, USER_STATUS_CODE
, DRAFT_SUBMITTED_FLAG
, SOURCE_DOCUMENT_VERSION_NUMBER
, SOLD_TO_SITE_USE_ID
, SUPPLIER_SIGNATURE
, SUPPLIER_SIGNATURE_DATE
, CUSTOMER_SIGNATURE
, CUSTOMER_SIGNATURE_DATE
, REASON_ID
, AUDIT_FLAG
, VERSION_FLAG
, PHASE_CHANGE_FLAG
, MINISITE_ID
, END_CUSTOMER_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_SITE_USE_ID
, END_CUSTOMER_NAME
, END_CUSTOMER_NUMBER
, END_CUSTOMER_CONTACT
, END_CUSTOMER_LOCATION
, END_CUSTOMER_ADDRESS1
, END_CUSTOMER_ADDRESS2
, END_CUSTOMER_ADDRESS3
, END_CUSTOMER_ADDRESS4
, END_CUSTOMER_ADDRESS5
, IB_OWNER
, IB_CURRENT_LOCATION
, IB_INSTALLED_AT_LOCATION
, TRANSACTION_PHASE
, ORDER_FIRMED_DATE
, INSTRUMENT_ID
FROM APPS.OE_ORDER_HEADERS_HIST_V;
APPS
AR_LOOKUPS
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
MTL_PARAMETERS
OE_LOOKUPS
OE_ORDER_HEADER_HISTORY
OE_TRANSACTION_TYPES_TL
QP_LIST_HEADERS_TL
RA_RULES
RA_TERMS_TL
APPS.OE_ORDER_HEADERS_HIST_V is not referenced by any database object
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