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View: OE_BLKT_HEADERS_HIST_V

Product: ONT - Order Management
Description: This view is used to get BSA history headers information, and which is used in BSA organizer.
Implementation/DBA Data: ViewAPPS.OE_BLKT_HEADERS_HIST_V
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SELECT OOBHA.ROWID
, OOBHA.HEADER_ID
, OOBHA.ORG_ID
, OOBHA.ORDER_TYPE_ID
, OOBHA.ORDER_NUMBER
, OOBHA.VERSION_NUMBER
, OOBHA.EXPIRATION_DATE
, OOBHA.ORDER_SOURCE_ID
, OOBHA.SOURCE_DOCUMENT_TYPE_ID
, OOBHA.ORIG_SYS_DOCUMENT_REF
, OOBHA.SOURCE_DOCUMENT_ID
, OOBHA.ORDERED_DATE
, OOBHA.REQUEST_DATE
, OOBHA.PRICING_DATE
, OOBHA.SHIPMENT_PRIORITY_CODE
, OOBHA.DEMAND_CLASS_CODE
, OOBHA.PRICE_LIST_ID
, OOBHA.TAX_EXEMPT_FLAG
, OOBHA.TAX_EXEMPT_NUMBER
, OOBHA.TAX_EXEMPT_REASON_CODE
, OOBHA.CONVERSION_RATE
, OOBHA.CONVERSION_TYPE_CODE
, OOBHA.CONVERSION_RATE_DATE
, OOBHA.PARTIAL_SHIPMENTS_ALLOWED
, OOBHA.SHIP_TOLERANCE_ABOVE
, OOBHA.SHIP_TOLERANCE_BELOW
, OOBHA.TRANSACTIONAL_CURR_CODE
, OOBHA.AGREEMENT_ID
, OOBHA.TAX_POINT_CODE
, OOBHA.CUST_PO_NUMBER
, OOBHA.INVOICING_RULE_ID
, OOBHA.ACCOUNTING_RULE_ID
, OOBHA.PAYMENT_TERM_ID
, OOBHA.SHIPPING_METHOD_CODE
, OOBHA.FREIGHT_CARRIER_CODE
, OOBHA.FOB_POINT_CODE
, OOBHA.FREIGHT_TERMS_CODE
, OOBHA.SOLD_FROM_ORG_ID
, OOBHA.SOLD_TO_ORG_ID
, OOBHA.SHIP_FROM_ORG_ID
, OOBHA.SHIP_TO_ORG_ID
, OOBHA.INVOICE_TO_ORG_ID
, OOBHA.DELIVER_TO_ORG_ID
, OOBHA.SOLD_TO_CONTACT_ID
, OOBHA.SHIP_TO_CONTACT_ID
, OOBHA.INVOICE_TO_CONTACT_ID
, OOBHA.DELIVER_TO_CONTACT_ID
, OOBHA.CREATION_DATE
, OOBHA.CREATED_BY
, OOBHA.LAST_UPDATED_BY
, OOBHA.LAST_UPDATE_DATE
, OOBHA.LAST_UPDATE_LOGIN
, OOBHA.PROGRAM_APPLICATION_ID
, OOBHA.PROGRAM_ID
, OOBHA.PROGRAM_UPDATE_DATE
, OOBHA.REQUEST_ID
, OOBHA.CONTEXT
, OOBHA.ATTRIBUTE1
, OOBHA.ATTRIBUTE2
, OOBHA.ATTRIBUTE3
, OOBHA.ATTRIBUTE4
, OOBHA.ATTRIBUTE5
, OOBHA.ATTRIBUTE6
, OOBHA.ATTRIBUTE7
, OOBHA.ATTRIBUTE8
, OOBHA.ATTRIBUTE9
, OOBHA.ATTRIBUTE10
, OOBHA.ATTRIBUTE11
, OOBHA.ATTRIBUTE12
, OOBHA.ATTRIBUTE13
, OOBHA.ATTRIBUTE14
, OOBHA.ATTRIBUTE15
, OOBHA.ATTRIBUTE16
, OOBHA.ATTRIBUTE17
, OOBHA.ATTRIBUTE18
, OOBHA.ATTRIBUTE19
, OOBHA.ATTRIBUTE20
, OOBHA.GLOBAL_ATTRIBUTE_CATEGORY
, OOBHA.GLOBAL_ATTRIBUTE1
, OOBHA.GLOBAL_ATTRIBUTE2
, OOBHA.GLOBAL_ATTRIBUTE3
, OOBHA.GLOBAL_ATTRIBUTE4
, OOBHA.GLOBAL_ATTRIBUTE5
, OOBHA.GLOBAL_ATTRIBUTE6
, OOBHA.GLOBAL_ATTRIBUTE7
, OOBHA.GLOBAL_ATTRIBUTE8
, OOBHA.GLOBAL_ATTRIBUTE9
, OOBHA.GLOBAL_ATTRIBUTE10
, OOBHA.GLOBAL_ATTRIBUTE11
, OOBHA.GLOBAL_ATTRIBUTE12
, OOBHA.GLOBAL_ATTRIBUTE13
, OOBHA.GLOBAL_ATTRIBUTE14
, OOBHA.GLOBAL_ATTRIBUTE15
, OOBHA.GLOBAL_ATTRIBUTE16
, OOBHA.GLOBAL_ATTRIBUTE17
, OOBHA.GLOBAL_ATTRIBUTE18
, OOBHA.GLOBAL_ATTRIBUTE19
, OOBHA.GLOBAL_ATTRIBUTE20
, OOBHA.CANCELLED_FLAG
, OOBHA.OPEN_FLAG
, OOBHA.BOOKED_FLAG
, OOBHA.SALESREP_ID
, OOBHA.RETURN_REASON_CODE
, OOBHA.ORDER_DATE_TYPE_CODE
, OOBHA.EARLIEST_SCHEDULE_LIMIT
, OOBHA.LATEST_SCHEDULE_LIMIT
, OOBHA.PAYMENT_TYPE_CODE
, OOBHA.PAYMENT_AMOUNT
, OOBHA.CHECK_NUMBER
, OOBHA.CREDIT_CARD_CODE
, OOBHA.CREDIT_CARD_HOLDER_NAME
, OOBHA.CREDIT_CARD_NUMBER
, OOBHA.CREDIT_CARD_EXPIRATION_DATE
, OOBHA.CREDIT_CARD_APPROVAL_CODE
, OOBHA.SALES_CHANNEL_CODE
, OOBHA.FIRST_ACK_CODE
, OOBHA.FIRST_ACK_DATE
, OOBHA.LAST_ACK_CODE
, OOBHA.LAST_ACK_DATE
, OOBHA.ORDER_CATEGORY_CODE
, OOBHA.CHANGE_SEQUENCE
, OOBHA.DROP_SHIP_FLAG
, OOBHA.CUSTOMER_PAYMENT_TERM_ID
, OOBHA.SHIPPING_INSTRUCTIONS
, OOBHA.PACKING_INSTRUCTIONS
, OOBHA.TP_CONTEXT
, OOBHA.TP_ATTRIBUTE1
, OOBHA.TP_ATTRIBUTE2
, OOBHA.TP_ATTRIBUTE3
, OOBHA.TP_ATTRIBUTE4
, OOBHA.TP_ATTRIBUTE5
, OOBHA.TP_ATTRIBUTE6
, OOBHA.TP_ATTRIBUTE7
, OOBHA.TP_ATTRIBUTE8
, OOBHA.TP_ATTRIBUTE9
, OOBHA.TP_ATTRIBUTE10
, OOBHA.TP_ATTRIBUTE11
, OOBHA.TP_ATTRIBUTE12
, OOBHA.TP_ATTRIBUTE13
, OOBHA.TP_ATTRIBUTE14
, OOBHA.TP_ATTRIBUTE15
, OOBHA.FLOW_STATUS_CODE
, OOBHA.MARKETING_SOURCE_CODE_ID
, OOBHA.CREDIT_CARD_APPROVAL_DATE
, OOBHA.UPGRADED_FLAG
, OOBHA.CUSTOMER_PREFERENCE_SET_CODE
, OOBHA.BOOKED_DATE
, OOBHA.LOCK_CONTROL
, OOBHA.PRICE_REQUEST_CODE
, OOBHA.BATCH_ID
, OOBHA.XML_MESSAGE_ID
, OOBHA.BLANKET_NUMBER
, OOBHE.START_DATE_ACTIVE
, OOBHE.END_DATE_ACTIVE
, OOBHE.ENFORCE_PRICE_LIST_FLAG
, OOBHE.RELEASED_AMOUNT
, OOBHE.REVISION_CHANGE_REASON_CODE
, LKUP.MEANING REVISION_REASON_CODE
, OOBHE.REVISION_CHANGE_COMMENTS
, OOBHE.ON_HOLD_FLAG
, OOBHE.BLANKET_MIN_AMOUNT
, OOBHE.BLANKET_MAX_AMOUNT
, OOBHE.OVERRIDE_AMOUNT_FLAG
, OOBHE.RETURNED_AMOUNT
, OOBHE.REVISION_CHANGE_DATE
, CUST_ACCT.ACCOUNT_NUMBER CUSTOMER_NUMBER
, OT.NAME ORDER_TYPE
, NULL AGREEMENT
, PL.NAME PRICE_LIST_NAME
, ACCRULE.NAME ACCOUNTING_RULE
, INVRULE.NAME INVOICING_RULE
, TERM.NAME TERMS
, PARTY.PARTY_NAME SOLD_TO
, SHIP_FROM_ORG.ORGANIZATION_CODE SHIP_FROM
, NULL SHIP_FROM_LOCATION
, NULL SHIP_FROM_ADDRESS1
, NULL SHIP_FROM_ADDRESS2
, NULL SHIP_FROM_ADDRESS3
, NULL SHIP_FROM_ADDRESS4
, SOLD_PARTY.PERSON_LAST_NAME || DECODE(SOLD_PARTY.PERSON_FIRST_NAME
, NULL
, NULL
, '
, ' || SOLD_PARTY.PERSON_FIRST_NAME) || DECODE(SOLD_ARL.MEANING
, NULL
, NULL
, ' '||SOLD_ARL.MEANING) SOLD_TO_CONTACT
, OOBHE.ENFORCE_SHIP_TO_FLAG
, OOBHE.ENFORCE_INVOICE_TO_FLAG
, OOBHE.ENFORCE_FREIGHT_TERM_FLAG
, OOBHE.ENFORCE_SHIPPING_METHOD_FLAG
, OOBHE.ENFORCE_PAYMENT_TERM_FLAG
, OOBHE.ENFORCE_ACCOUNTING_RULE_FLAG
, OOBHE.ENFORCE_INVOICING_RULE_FLAG
, OOBHE.FULFILLED_AMOUNT
, OOBHA.SALES_DOCUMENT_NAME
, OOBHA.TRANSACTION_PHASE_CODE
, OOBHA.USER_STATUS_CODE
, OOBHA.SUPPLIER_SIGNATURE
, OOBHA.SUPPLIER_SIGNATURE_DATE
, OOBHA.CUSTOMER_SIGNATURE
, OOBHA.CUSTOMER_SIGNATURE_DATE
, OOBHA.SOLD_TO_SITE_USE_ID
, OOBHA.DRAFT_SUBMITTED_FLAG
, OOBHA.SOURCE_DOCUMENT_VERSION_NUMBER
, OOBHA.QUOTE_NUMBER
, OOBHA.QUOTE_DATE
, OOBHE.NEW_PRICE_LIST_ID
, OOBHE.NEW_MODIFIER_LIST_ID
, OOBHE.DEFAULT_DISCOUNT_PERCENT
, OOBHE.DEFAULT_DISCOUNT_AMOUNT
FROM OE_BLANKET_HEADERS OOBHA
, OE_BLANKET_HEADERS_EXT OOBHE
, MTL_PARAMETERS SHIP_FROM_ORG
, HZ_PARTIES PARTY
, HZ_CUST_ACCOUNTS CUST_ACCT
, RA_TERMS_TL TERM
, HZ_CUST_ACCOUNT_ROLES SOLD_ROLES
, HZ_PARTIES SOLD_PARTY
, AR_LOOKUPS SOLD_ARL
, HZ_RELATIONSHIPS SOLD_REL
, HZ_CUST_ACCOUNTS SOLD_ACCT
, FND_CURRENCIES FNDCUR
, OE_TRANSACTION_TYPES_TL OT
, QP_LIST_HEADERS_TL PL
, RA_RULES INVRULE
, RA_RULES ACCRULE
, OE_LOOKUPS LKUP
WHERE OOBHA.ORDER_TYPE_ID = OT.TRANSACTION_TYPE_ID(+)
AND OT.LANGUAGE(+) = USERENV('LANG')
AND OOBHA.PRICE_LIST_ID = PL.LIST_HEADER_ID(+)
AND PL.LANGUAGE(+) = USERENV('LANG')
AND OOBHA.INVOICING_RULE_ID = INVRULE.RULE_ID(+)
AND OOBHA.ACCOUNTING_RULE_ID = ACCRULE.RULE_ID(+)
AND OOBHA.PAYMENT_TERM_ID = TERM.TERM_ID(+)
AND TERM.LANGUAGE(+) = USERENV('LANG')
AND OOBHA.TRANSACTIONAL_CURR_CODE = FNDCUR.CURRENCY_CODE (+)
AND OOBHA.SOLD_TO_ORG_ID = CUST_ACCT.CUST_ACCOUNT_ID(+)
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID(+)
AND OOBHA.SHIP_FROM_ORG_ID = SHIP_FROM_ORG.ORGANIZATION_ID (+)
AND OOBHA.SOLD_TO_CONTACT_ID = SOLD_ROLES.CUST_ACCOUNT_ROLE_ID(+) AND SOLD_ROLES.PARTY_ID = SOLD_REL.PARTY_ID(+)
AND SOLD_ROLES.ROLE_TYPE(+) = 'CONTACT'
AND SOLD_ARL.LOOKUP_TYPE(+) = 'CONTACT_TITLE'
AND SOLD_ARL.LOOKUP_CODE(+) = SOLD_PARTY.PERSON_PRE_NAME_ADJUNCT
AND SOLD_REL.SUBJECT_ID = SOLD_PARTY.PARTY_ID(+)
AND SOLD_ROLES.CUST_ACCOUNT_ID = SOLD_ACCT.CUST_ACCOUNT_ID(+)
AND NVL(SOLD_REL.OBJECT_ID
, -1) = NVL(SOLD_ACCT.PARTY_ID
, -1)
AND OOBHE.REVISION_CHANGE_REASON_CODE = LKUP.LOOKUP_CODE(+)
AND LKUP.LOOKUP_TYPE(+) = 'BLANKET_REV_REASON_CODE'
AND OOBHA.ORDER_NUMBER = OOBHE.ORDER_NUMBER
AND OOBHA.SALES_DOCUMENT_TYPE_CODE = 'B'
AND SOLD_REL.SUBJECT_TABLE_NAME(+) = 'HZ_PARTIES'
AND SOLD_REL.OBJECT_TABLE_NAME(+) = 'HZ_PARTIES' UNION ALL SELECT OBHH.ROWID
, OBHH.HEADER_ID
, OBHH.ORG_ID
, OBHH.ORDER_TYPE_ID
, OBHH.ORDER_NUMBER
, OBHH.VERSION_NUMBER
, OBHH.EXPIRATION_DATE
, OBHH.ORDER_SOURCE_ID
, OBHH.SOURCE_DOCUMENT_TYPE_ID
, OBHH.ORIG_SYS_DOCUMENT_REF
, OBHH.SOURCE_DOCUMENT_ID
, OBHH.ORDERED_DATE
, OBHH.REQUEST_DATE
, OBHH.PRICING_DATE
, OBHH.SHIPMENT_PRIORITY_CODE
, OBHH.DEMAND_CLASS_CODE
, OBHH.PRICE_LIST_ID
, OBHH.TAX_EXEMPT_FLAG
, OBHH.TAX_EXEMPT_NUMBER
, OBHH.TAX_EXEMPT_REASON_CODE
, OBHH.CONVERSION_RATE
, OBHH.CONVERSION_TYPE_CODE
, OBHH.CONVERSION_RATE_DATE
, OBHH.PARTIAL_SHIPMENTS_ALLOWED
, OBHH.SHIP_TOLERANCE_ABOVE
, OBHH.SHIP_TOLERANCE_BELOW
, OBHH.TRANSACTIONAL_CURR_CODE
, OBHH.AGREEMENT_ID
, OBHH.TAX_POINT_CODE
, OBHH.CUST_PO_NUMBER
, OBHH.INVOICING_RULE_ID
, OBHH.ACCOUNTING_RULE_ID
, OBHH.PAYMENT_TERM_ID
, OBHH.SHIPPING_METHOD_CODE
, OBHH.FREIGHT_CARRIER_CODE
, OBHH.FOB_POINT_CODE
, OBHH.FREIGHT_TERMS_CODE
, OBHH.SOLD_FROM_ORG_ID
, OBHH.SOLD_TO_ORG_ID
, OBHH.SHIP_FROM_ORG_ID
, OBHH.SHIP_TO_ORG_ID
, OBHH.INVOICE_TO_ORG_ID
, OBHH.DELIVER_TO_ORG_ID
, OBHH.SOLD_TO_CONTACT_ID
, OBHH.SHIP_TO_CONTACT_ID
, OBHH.INVOICE_TO_CONTACT_ID
, OBHH.DELIVER_TO_CONTACT_ID
, OBHH.CREATION_DATE
, OBHH.CREATED_BY
, OBHH.LAST_UPDATED_BY
, OBHH.LAST_UPDATE_DATE
, OBHH.LAST_UPDATE_LOGIN
, OBHH.PROGRAM_APPLICATION_ID
, OBHH.PROGRAM_ID
, OBHH.PROGRAM_UPDATE_DATE
, OBHH.REQUEST_ID
, OBHH.CONTEXT
, OBHH.ATTRIBUTE1
, OBHH.ATTRIBUTE2
, OBHH.ATTRIBUTE3
, OBHH.ATTRIBUTE4
, OBHH.ATTRIBUTE5
, OBHH.ATTRIBUTE6
, OBHH.ATTRIBUTE7
, OBHH.ATTRIBUTE8
, OBHH.ATTRIBUTE9
, OBHH.ATTRIBUTE10
, OBHH.ATTRIBUTE11
, OBHH.ATTRIBUTE12
, OBHH.ATTRIBUTE13
, OBHH.ATTRIBUTE14
, OBHH.ATTRIBUTE15
, OBHH.ATTRIBUTE16
, OBHH.ATTRIBUTE17
, OBHH.ATTRIBUTE18
, OBHH.ATTRIBUTE19
, OBHH.ATTRIBUTE20
, OBHH.GLOBAL_ATTRIBUTE_CATEGORY
, OBHH.GLOBAL_ATTRIBUTE1
, OBHH.GLOBAL_ATTRIBUTE2
, OBHH.GLOBAL_ATTRIBUTE3
, OBHH.GLOBAL_ATTRIBUTE4
, OBHH.GLOBAL_ATTRIBUTE5
, OBHH.GLOBAL_ATTRIBUTE6
, OBHH.GLOBAL_ATTRIBUTE7
, OBHH.GLOBAL_ATTRIBUTE8
, OBHH.GLOBAL_ATTRIBUTE9
, OBHH.GLOBAL_ATTRIBUTE10
, OBHH.GLOBAL_ATTRIBUTE11
, OBHH.GLOBAL_ATTRIBUTE12
, OBHH.GLOBAL_ATTRIBUTE13
, OBHH.GLOBAL_ATTRIBUTE14
, OBHH.GLOBAL_ATTRIBUTE15
, OBHH.GLOBAL_ATTRIBUTE16
, OBHH.GLOBAL_ATTRIBUTE17
, OBHH.GLOBAL_ATTRIBUTE18
, OBHH.GLOBAL_ATTRIBUTE19
, OBHH.GLOBAL_ATTRIBUTE20
, OBHH.CANCELLED_FLAG
, OBHH.OPEN_FLAG
, OBHH.BOOKED_FLAG
, OBHH.SALESREP_ID
, OBHH.RETURN_REASON_CODE
, OBHH.ORDER_DATE_TYPE_CODE
, OBHH.EARLIEST_SCHEDULE_LIMIT
, OBHH.LATEST_SCHEDULE_LIMIT
, OBHH.PAYMENT_TYPE_CODE
, OBHH.PAYMENT_AMOUNT
, OBHH.CHECK_NUMBER
, OBHH.CREDIT_CARD_CODE
, OBHH.CREDIT_CARD_HOLDER_NAME
, OBHH.CREDIT_CARD_NUMBER
, OBHH.CREDIT_CARD_EXPIRATION_DATE
, OBHH.CREDIT_CARD_APPROVAL_CODE
, OBHH.SALES_CHANNEL_CODE
, OBHH.FIRST_ACK_CODE
, OBHH.FIRST_ACK_DATE
, OBHH.LAST_ACK_CODE
, OBHH.LAST_ACK_DATE
, OBHH.ORDER_CATEGORY_CODE
, OBHH.CHANGE_SEQUENCE
, NULL
, /*OBHH.DROP_SHIP_FLAG
, */ TO_NUMBER(NULL)
, /*OBHH.CUSTOMER_PAYMENT_TERM_ID
, */ OBHH.SHIPPING_INSTRUCTIONS
, OBHH.PACKING_INSTRUCTIONS
, OBHH.TP_CONTEXT
, OBHH.TP_ATTRIBUTE1
, OBHH.TP_ATTRIBUTE2
, OBHH.TP_ATTRIBUTE3
, OBHH.TP_ATTRIBUTE4
, OBHH.TP_ATTRIBUTE5
, OBHH.TP_ATTRIBUTE6
, OBHH.TP_ATTRIBUTE7
, OBHH.TP_ATTRIBUTE8
, OBHH.TP_ATTRIBUTE9
, OBHH.TP_ATTRIBUTE10
, OBHH.TP_ATTRIBUTE11
, OBHH.TP_ATTRIBUTE12
, OBHH.TP_ATTRIBUTE13
, OBHH.TP_ATTRIBUTE14
, OBHH.TP_ATTRIBUTE15
, OBHH.FLOW_STATUS_CODE
, OBHH.MARKETING_SOURCE_CODE_ID
, OBHH.CREDIT_CARD_APPROVAL_DATE
, OBHH.UPGRADED_FLAG
, OBHH.CUSTOMER_PREFERENCE_SET_CODE
, OBHH.BOOKED_DATE
, OBHH.LOCK_CONTROL
, OBHH.PRICE_REQUEST_CODE
, TO_NUMBER(NULL)
, /* BATCH_ID */ TO_NUMBER(NULL)
, /* XML_MESSAGE_ID */ OBHH.BLANKET_NUMBER
, OBHH.START_DATE_ACTIVE
, OBHH.END_DATE_ACTIVE
, OBHH.ENFORCE_PRICE_LIST_FLAG
, OBHH.RELEASED_AMOUNT
, OBHH.REVISION_CHANGE_REASON_CODE
, LKUP.MEANING REVISION_REASON_CODE
, OBHH.REVISION_CHANGE_COMMENTS
, OBHH.ON_HOLD_FLAG
, OBHH.BLANKET_MIN_AMOUNT
, OBHH.BLANKET_MAX_AMOUNT
, OBHH.OVERRIDE_AMOUNT_FLAG
, OBHH.RETURNED_AMOUNT
, OBHH.REVISION_CHANGE_DATE
, CUST_ACCT.ACCOUNT_NUMBER CUSTOMER_NUMBER
, OT.NAME ORDER_TYPE
, NULL AGREEMENT
, PL.NAME PRICE_LIST_NAME
, ACCRULE.NAME ACCOUNTING_RULE
, INVRULE.NAME INVOICING_RULE
, TERM.NAME TERMS
, PARTY.PARTY_NAME SOLD_TO
, SHIP_FROM_ORG.ORGANIZATION_CODE SHIP_FROM
, NULL SHIP_FROM_LOCATION
, NULL SHIP_FROM_ADDRESS1
, NULL SHIP_FROM_ADDRESS2
, NULL SHIP_FROM_ADDRESS3
, NULL SHIP_FROM_ADDRESS4
, SOLD_PARTY.PERSON_LAST_NAME || DECODE(SOLD_PARTY.PERSON_FIRST_NAME
, NULL
, NULL
, '
, ' || SOLD_PARTY.PERSON_FIRST_NAME) || DECODE(SOLD_ARL.MEANING
, NULL
, NULL
, ' '||SOLD_ARL.MEANING) SOLD_TO_CONTACT
, OBHH.ENFORCE_SHIP_TO_FLAG
, OBHH.ENFORCE_INVOICE_TO_FLAG
, OBHH.ENFORCE_FREIGHT_TERM_FLAG
, OBHH.ENFORCE_SHIPPING_METHOD_FLAG
, OBHH.ENFORCE_PAYMENT_TERM_FLAG
, OBHH.ENFORCE_ACCOUNTING_RULE_FLAG
, OBHH.ENFORCE_INVOICING_RULE_FLAG
, OBHH.FULFILLED_AMOUNT
, OBHH.SALES_DOCUMENT_NAME
, OBHH.TRANSACTION_PHASE_CODE
, OBHH.USER_STATUS_CODE
, OBHH.SUPPLIER_SIGNATURE
, OBHH.SUPPLIER_SIGNATURE_DATE
, OBHH.CUSTOMER_SIGNATURE
, OBHH.CUSTOMER_SIGNATURE_DATE
, OBHH.SOLD_TO_SITE_USE_ID
, OBHH.DRAFT_SUBMITTED_FLAG
, OBHH.SOURCE_DOCUMENT_VERSION_NUMBER
, OBHH.QUOTE_NUMBER
, OBHH.QUOTE_DATE
, OBHH.NEW_PRICE_LIST_ID
, OBHH.NEW_MODIFIER_LIST_ID
, OBHH.DEFAULT_DISCOUNT_PERCENT
, OBHH.DEFAULT_DISCOUNT_AMOUNT
FROM OE_BLANKET_HEADERS_HIST OBHH
, MTL_PARAMETERS SHIP_FROM_ORG
, HZ_PARTIES PARTY
, HZ_CUST_ACCOUNTS CUST_ACCT
, RA_TERMS_TL TERM
, HZ_CUST_ACCOUNT_ROLES SOLD_ROLES
, HZ_PARTIES SOLD_PARTY
, AR_LOOKUPS SOLD_ARL
, HZ_RELATIONSHIPS SOLD_REL
, HZ_CUST_ACCOUNTS SOLD_ACCT
, FND_CURRENCIES FNDCUR
, OE_TRANSACTION_TYPES_TL OT
, QP_LIST_HEADERS_TL PL
, RA_RULES INVRULE
, RA_RULES ACCRULE
, OE_LOOKUPS LKUP
WHERE OE_BLANKET_FORM_CONTROL.INCLUDE_ALL_REVISIONS = 'Y'
AND OBHH.ORDER_TYPE_ID = OT.TRANSACTION_TYPE_ID(+)
AND OT.LANGUAGE(+) = USERENV('LANG')
AND OBHH.PRICE_LIST_ID = PL.LIST_HEADER_ID(+)
AND PL.LANGUAGE(+) = USERENV('LANG')
AND OBHH.INVOICING_RULE_ID = INVRULE.RULE_ID(+)
AND OBHH.ACCOUNTING_RULE_ID = ACCRULE.RULE_ID(+)
AND OBHH.PAYMENT_TERM_ID = TERM.TERM_ID(+)
AND TERM.LANGUAGE(+) = USERENV('LANG')
AND OBHH.TRANSACTIONAL_CURR_CODE = FNDCUR.CURRENCY_CODE (+)
AND OBHH.SOLD_TO_ORG_ID = CUST_ACCT.CUST_ACCOUNT_ID(+)
AND CUST_ACCT.PARTY_ID = PARTY.PARTY_ID(+)
AND OBHH.SHIP_FROM_ORG_ID = SHIP_FROM_ORG.ORGANIZATION_ID (+)
AND OBHH.SOLD_TO_CONTACT_ID = SOLD_ROLES.CUST_ACCOUNT_ROLE_ID(+) AND SOLD_ROLES.PARTY_ID = SOLD_REL.PARTY_ID(+)
AND SOLD_ROLES.ROLE_TYPE(+) = 'CONTACT'
AND SOLD_ARL.LOOKUP_TYPE(+) = 'CONTACT_TITLE'
AND SOLD_ARL.LOOKUP_CODE(+) = SOLD_PARTY.PERSON_PRE_NAME_ADJUNCT
AND SOLD_REL.SUBJECT_ID = SOLD_PARTY.PARTY_ID(+)
AND SOLD_ROLES.CUST_ACCOUNT_ID = SOLD_ACCT.CUST_ACCOUNT_ID(+)
AND NVL(SOLD_REL.OBJECT_ID
, -1) = NVL(SOLD_ACCT.PARTY_ID
, -1)
AND OBHH.REVISION_CHANGE_REASON_CODE = LKUP.LOOKUP_CODE(+)
AND LKUP.LOOKUP_TYPE(+) = 'BLANKET_REV_REASON_CODE'
AND SOLD_REL.SUBJECT_TABLE_NAME(+) = 'HZ_PARTIES'
AND SOLD_REL.OBJECT_TABLE_NAME(+) = 'HZ_PARTIES'

Columns

Name
ROW_ID
HEADER_ID
ORG_ID
ORDER_TYPE_ID
ORDER_NUMBER
VERSION_NUMBER
EXPIRATION_DATE
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_TYPE_CODE
CONVERSION_RATE_DATE
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
PAYMENT_TERM_ID
SHIPPING_METHOD_CODE
FREIGHT_CARRIER_CODE
FOB_POINT_CODE
FREIGHT_TERMS_CODE
SOLD_FROM_ORG_ID
SOLD_TO_ORG_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_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
REQUEST_ID
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
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
SALESREP_ID
RETURN_REASON_CODE
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
SALES_CHANNEL_CODE
FIRST_ACK_CODE
FIRST_ACK_DATE
LAST_ACK_CODE
LAST_ACK_DATE
ORDER_CATEGORY_CODE
CHANGE_SEQUENCE
DROP_SHIP_FLAG
CUSTOMER_PAYMENT_TERM_ID
SHIPPING_INSTRUCTIONS
PACKING_INSTRUCTIONS
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
FLOW_STATUS_CODE
MARKETING_SOURCE_CODE_ID
CREDIT_CARD_APPROVAL_DATE
UPGRADED_FLAG
CUSTOMER_PREFERENCE_SET_CODE
BOOKED_DATE
LOCK_CONTROL
PRICE_REQUEST_CODE
BATCH_ID
XML_MESSAGE_ID
BLANKET_NUMBER
START_DATE_ACTIVE
END_DATE_ACTIVE
ENFORCE_PRICE_LIST_FLAG
RELEASED_AMOUNT
REVISION_CHANGE_REASON_CODE
REVISION_REASON_CODE
REVISION_CHANGE_COMMENTS
ON_HOLD_FLAG
BLANKET_MIN_AMOUNT
BLANKET_MAX_AMOUNT
OVERRIDE_AMOUNT_FLAG
RETURNED_AMOUNT
REVISION_CHANGE_DATE
CUSTOMER_NUMBER
ORDER_TYPE
AGREEMENT
PRICE_LIST_NAME
ACCOUNTING_RULE
INVOICING_RULE
TERMS
SOLD_TO
SHIP_FROM
SHIP_FROM_LOCATION
SHIP_FROM_ADDRESS1
SHIP_FROM_ADDRESS2
SHIP_FROM_ADDRESS3
SHIP_FROM_ADDRESS4
SOLD_TO_CONTACT
ENFORCE_SHIP_TO_FLAG
ENFORCE_INVOICE_TO_FLAG
ENFORCE_FREIGHT_TERM_FLAG
ENFORCE_SHIPPING_METHOD_FLAG
ENFORCE_PAYMENT_TERM_FLAG
ENFORCE_ACCOUNTING_RULE_FLAG
ENFORCE_INVOICING_RULE_FLAG
FULFILLED_AMOUNT
SALES_DOCUMENT_NAME
TRANSACTION_PHASE_CODE
USER_STATUS_CODE
SUPPLIER_SIGNATURE
SUPPLIER_SIGNATURE_DATE
CUSTOMER_SIGNATURE
CUSTOMER_SIGNATURE_DATE
SOLD_TO_SITE_USE_ID
DRAFT_SUBMITTED_FLAG
SOURCE_DOCUMENT_VERSION_NUMBER
QUOTE_NUMBER
QUOTE_DATE
NEW_PRICE_LIST_ID
NEW_MODIFIER_LIST_ID
DEFAULT_DISCOUNT_PERCENT
DEFAULT_DISCOUNT_AMOUNT