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VIEW: APPS.OE_ORDER_TYPES_V

Object Details
Object Name: OE_ORDER_TYPES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewONT.OE_ORDER_TYPES_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


This is a view to show order transaction types for a specific organization and language.


[View Source]

Columns
Name Datatype Length Mandatory Comments
ORDER_TYPE_ID NUMBER
Yes This Column Stores Primary Key Value
TRANSACTION_TYPE_ID NUMBER
Yes This Column Stores Primary Key Value
TRANSACTION_TYPE_CODE VARCHAR2 (30) Yes This Column stores the value that distinguish order and line types
NAME VARCHAR2 (30) Yes Name in translated language
DESCRIPTION VARCHAR2 (2000)
User given description in translated language
ORDER_CATEGORY_CODE VARCHAR2 (30)
This column indicates the type of lines (Regular/Return/Mixed) transaction type allows
START_DATE_ACTIVE DATE
Yes This column stores the start date for transaction type
END_DATE_ACTIVE DATE

This column stores the end date for transaction type
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

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).
REQUEST_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).
CURRENCY_CODE VARCHAR2 (30)
This column stores the GL currency code
CONVERSION_TYPE_CODE VARCHAR2 (30)
This column stores GL coversion type
CUST_TRX_TYPE_ID NUMBER

Customer Transaction Type ID
COST_OF_GOODS_SOLD_ACCOUNT NUMBER

This column stores GL account
ENTRY_CREDIT_CHECK_RULE_ID NUMBER

This column stores Entry Credit Check Rule
SHIPPING_CREDIT_CHECK_RULE_ID NUMBER

This column stores Credit check rule at shipping
PRICE_LIST_ID NUMBER

Stores Price List
ENFORCE_LINE_PRICES_FLAG VARCHAR2 (1)
Stores flag to indicate enforce line price
WAREHOUSE_ID NUMBER

Stores warehouse
DEMAND_CLASS_CODE VARCHAR2 (30)
Stores customer demand class
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Stores Shipment Priority
SHIPPING_METHOD_CODE VARCHAR2 (30)
Stores shipping method
FREIGHT_TERMS_CODE VARCHAR2 (30)
Stores freight terms
FOB_POINT_CODE VARCHAR2 (30)
Stores free on board point
AGREEMENT_TYPE_CODE VARCHAR2 (30)
Stores Agreement Type
AGREEMENT_REQUIRED_FLAG VARCHAR2 (1)
Stores Agreement required flag
PO_REQUIRED_FLAG VARCHAR2 (1)
Stores PO required flag
INVOICING_RULE_ID NUMBER

Invoicing rule used by AR for generating Invoice
INVOICING_CREDIT_METHOD_CODE VARCHAR2 (30)
Invoicing Credit method used by ar for returns
ACCOUNTING_RULE_ID NUMBER

Accounting rule used by AR for generating Invoice
ACCOUNTING_CREDIT_METHOD_CODE VARCHAR2 (30)
Accounting Credit method used by ar for returns
INVOICE_SOURCE_ID NUMBER

Invoice Source for generating Invoice numbers
NON_DELIVERY_INVOICE_SOURCE_ID NUMBER

Invoice Source for generating Invoice numbers for non delivery lines if invoice numbering method is DELIVERY
DEFAULT_INBOUND_LINE_TYPE_ID NUMBER

This column stores default return line type for a return or a mixed order
DEFAULT_OUTBOUND_LINE_TYPE_ID NUMBER

Stores default regular line type
ORG_ID NUMBER

Stores Operating Unit
AUTO_SCHEDULING_FLAG VARCHAR2 (1)
Stores Flag to drive scheduling operation
SCHEDULING_LEVEL_CODE VARCHAR2 (30)
Stores Scheduling level
DEFAULT_FULFILLMENT_SET VARCHAR2 (1)
Automatic addition of lines to fulfillment set can be defined at transaction type level using this column.
DEFAULT_LINE_SET_CODE VARCHAR2 (30)
Automatic addition of lines to Ship or Arraival Set can be defined at transaction type level using this column.
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
PICKING_CREDIT_CHECK_RULE_ID NUMBER

This column stores the credit check rule that is used during the picking phase
PACKING_CREDIT_CHECK_RULE_ID NUMBER

This column stores the credit check rule that is used during the packing phase.
SALES_DOCUMENT_TYPE_CODE VARCHAR2 (30)
For Future Release
DEF_TRANSACTION_PHASE_CODE VARCHAR2 (30)
Transaction phase that defaults to Sales document from transaction type.
QUOTE_NUM_AS_ORD_NUM_FLAG VARCHAR2 (1)
To set Order Number same as Quote Number
LAYOUT_TEMPLATE_ID NUMBER

Stores the ID of the layout template that is associated with the transaction type.
CONTRACT_TEMPLATE_ID NUMBER

Stores the ID of the contract template that is associated with the transaction type.
TAX_CALCULATION_EVENT_CODE VARCHAR2 (30)
Code for Tax Calculation Event
Query Text

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


SELECT ORDER_TYPE_ID
,      TRANSACTION_TYPE_ID
,      TRANSACTION_TYPE_CODE
,      NAME
,      DESCRIPTION
,      ORDER_CATEGORY_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      REQUEST_ID
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      PRICE_LIST_ID
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_POINT_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      PO_REQUIRED_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      INVOICE_SOURCE_ID
,      NON_DELIVERY_INVOICE_SOURCE_ID
,      DEFAULT_INBOUND_LINE_TYPE_ID
,      DEFAULT_OUTBOUND_LINE_TYPE_ID
,      ORG_ID
,      AUTO_SCHEDULING_FLAG
,      SCHEDULING_LEVEL_CODE
,      DEFAULT_FULFILLMENT_SET
,      DEFAULT_LINE_SET_CODE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PICKING_CREDIT_CHECK_RULE_ID
,      PACKING_CREDIT_CHECK_RULE_ID
,      SALES_DOCUMENT_TYPE_CODE
,      DEF_TRANSACTION_PHASE_CODE
,      QUOTE_NUM_AS_ORD_NUM_FLAG
,      LAYOUT_TEMPLATE_ID
,      CONTRACT_TEMPLATE_ID
,      TAX_CALCULATION_EVENT_CODE
FROM APPS.OE_ORDER_TYPES_V;

Dependencies

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APPS.OE_ORDER_TYPES_V references the following:

SchemaAPPS
ViewOE_TRANSACTION_TYPES_VL
APPS.OE_ORDER_TYPES_V is referenced by following:

SchemaAPPS
ViewASO_I_ORDER_TYPES_V
Package BodyASO_QUOTE_HEADERS_PVT - show dependent code
Package BodyASO_TAX_INT - show dependent code
ViewCE_FORECAST_ROWS_V
Package BodyCSD_MASS_RCV_PVT - show dependent code
Package BodyCSD_PROCESS_UTIL - show dependent code
Package BodyCSD_REPAIR_ACTUAL_LINES_PVT - show dependent code
Package BodyCSD_REPAIR_ESTIMATE_PVT - show dependent code
Package BodyINV_SALESORDER - show dependent code
Package BodyJL_ZZ_OE_LIBRARY_1_PKG - show dependent code
Package BodyJL_ZZ_TAX_INTEGRATION_PKG - show dependent code
Package BodyMRP_EXP_WF - show dependent code
ViewOE_AK_ORDER_HEADERS_V
ViewOE_AK_ORDER_TYPES_V
Package BodyOE_BULK_VALUE_TO_ID - show dependent code
Package BodyOE_CNCL_VALIDATE - show dependent code
Package BodyOE_CNCL_VALIDATE_HEADER - show dependent code
Package BodyOE_CNCL_VALUE_TO_ID - show dependent code
Package BodyOE_CREDIT_CHECK_UTIL - show dependent code
Package BodyOE_CREDIT_ENGINE_GRP - show dependent code
Package BodyOE_CREDIT_PUB - show dependent code
Package BodyOE_CUSTACCEPTREP_PVT - show dependent code
Package BodyOE_DEFAULT_HEADER - show dependent code
Package BodyOE_HEADER_UTIL - show dependent code
Package BodyOE_ID_TO_VALUE - show dependent code
Package BodyOE_INVOICE_PUB - show dependent code
Package BodyOE_INV_IFACE_PVT - show dependent code
Package BodyOE_ITORD_PUB - show dependent code
Package BodyOE_ITORD_UTIL - show dependent code
Package BodyOE_OEOL_SCH - show dependent code
Package BodyOE_OE_FORM_LINE - show dependent code
Package BodyOE_OE_PRICING_AVAILABILITY - show dependent code
Package BodyOE_ORDER_ADJ_PVT - show dependent code
Package BodyOE_ORDER_CACHE - show dependent code
Package BodyOE_ORDER_PURGE_PVT - show dependent code
Package BodyOE_ORDER_SCH_UTIL - show dependent code
Package BodyOE_PORTAL_UTIL - show dependent code
Package BodyOE_RETROBILL_PVT - show dependent code
Package BodyOE_SCHEDULE_UTIL - show dependent code
Package BodyOE_VALIDATE_HEADER - show dependent code
Package BodyOE_VALUE_TO_ID - show dependent code
Package BodyOE_VERIFY_PAYMENT_PUB - show dependent code
Package BodyRLM_RLMDPDER_XMLP_PKG - show dependent code
Package BodyWMS_UT_PKG - show dependent code
ViewWSH_PICKING_BATCHES_V