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View: OE_TRANSACTION_TYPES_VL

Product:	ONT - Order Management
Description:	MLS transaction types view for an organization.
Implementation/DBA Data:	APPS.OE_TRANSACTION_TYPES_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
, B.CREDIT_CARD_REV_REAUTH_CODE
, B.USE_AME_APPROVAL
FROM OE_TRANSACTION_TYPES_TL T
, OE_TRANSACTION_TYPES_SYN B
WHERE B.TRANSACTION_TYPE_ID = T.TRANSACTION_TYPE_ID
AND T.LANGUAGE = USERENV('LANG')

Columns

Name
ROW_ID
TRANSACTION_TYPE_ID
TRANSACTION_TYPE_CODE
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
SHIP_SOURCE_TYPE_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
INSPECTION_REQUIRED_FLAG
DEPOT_REPAIR_CODE
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
NAME
DESCRIPTION
ORG_ID
TAX_CALCULATION_EVENT_CODE
PICKING_CREDIT_CHECK_RULE_ID
PACKING_CREDIT_CHECK_RULE_ID
MIN_MARGIN_PERCENT
SALES_DOCUMENT_TYPE_CODE
DEF_TRANSACTION_PHASE_CODE
QUOTE_NUM_AS_ORD_NUM_FLAG
LAYOUT_TEMPLATE_ID
CONTRACT_TEMPLATE_ID
CREDIT_CARD_REV_REAUTH_CODE
USE_AME_APPROVAL