View: OE_TRXT_TYPES_NOORGS_VL

Product:	ONT - Order Management
Description:	Org independent VL view for Shipping integration team to get the Order Type name.
Implementation/DBA Data:	APPS.OE_TRXT_TYPES_NOORGS_VL

View Text

SELECT B.ROWID ROW_ID
, B.TRANSACTION_TYPE_ID
, B.TRANSACTION_TYPE_CODE
, B.ORDER_CATEGORY_CODE
, B.START_DATE_ACTIVE
, B.END_DATE_ACTIVE
, B.CREATION_DATE
, B.CREATED_BY
, B.LAST_UPDATE_DATE
, B.LAST_UPDATED_BY
, B.LAST_UPDATE_LOGIN
, B.PROGRAM_APPLICATION_ID
, B.PROGRAM_ID
, B.REQUEST_ID
, B.CURRENCY_CODE
, B.CONVERSION_TYPE_CODE
, B.CUST_TRX_TYPE_ID
, B.COST_OF_GOODS_SOLD_ACCOUNT
, B.ENTRY_CREDIT_CHECK_RULE_ID
, B.SHIPPING_CREDIT_CHECK_RULE_ID
, B.PRICE_LIST_ID
, B.ENFORCE_LINE_PRICES_FLAG
, B.WAREHOUSE_ID
, B.DEMAND_CLASS_CODE
, B.SHIPMENT_PRIORITY_CODE
, B.SHIPPING_METHOD_CODE
, B.FREIGHT_TERMS_CODE
, B.FOB_POINT_CODE
, B.SHIP_SOURCE_TYPE_CODE
, B.AGREEMENT_TYPE_CODE
, B.AGREEMENT_REQUIRED_FLAG
, B.PO_REQUIRED_FLAG
, B.INVOICING_RULE_ID
, B.INVOICING_CREDIT_METHOD_CODE
, B.ACCOUNTING_RULE_ID
, B.ACCOUNTING_CREDIT_METHOD_CODE
, B.INVOICE_SOURCE_ID
, B.NON_DELIVERY_INVOICE_SOURCE_ID
, B.DEFAULT_INBOUND_LINE_TYPE_ID
, B.DEFAULT_OUTBOUND_LINE_TYPE_ID
, B.INSPECTION_REQUIRED_FLAG
, B.DEPOT_REPAIR_CODE
, B.AUTO_SCHEDULING_FLAG
, B.SCHEDULING_LEVEL_CODE
, B.DEFAULT_FULFILLMENT_SET
, B.DEFAULT_LINE_SET_CODE
, B.CONTEXT
, B.ATTRIBUTE1
, B.ATTRIBUTE2
, B.ATTRIBUTE3
, B.ATTRIBUTE4
, B.ATTRIBUTE5
, B.ATTRIBUTE6
, B.ATTRIBUTE7
, B.ATTRIBUTE8
, B.ATTRIBUTE9
, B.ATTRIBUTE10
, B.ATTRIBUTE11
, B.ATTRIBUTE12
, B.ATTRIBUTE13
, B.ATTRIBUTE14
, B.ATTRIBUTE15
, T.NAME
, T.DESCRIPTION
, B.ORG_ID
, B.TAX_CALCULATION_EVENT_CODE
, B.PICKING_CREDIT_CHECK_RULE_ID
, B.PACKING_CREDIT_CHECK_RULE_ID
, B.MIN_MARGIN_PERCENT
, B.SALES_DOCUMENT_TYPE_CODE
, B.DEF_TRANSACTION_PHASE_CODE
, B.QUOTE_NUM_AS_ORD_NUM_FLAG
, B.LAYOUT_TEMPLATE_ID
, B.CONTRACT_TEMPLATE_ID
FROM OE_TRANSACTION_TYPES_TL T
, OE_TRANSACTION_TYPES_ALL B
WHERE B.TRANSACTION_TYPE_ID = T.TRANSACTION_TYPE_ID
AND T.LANGUAGE = USERENV('LANG')

Columns