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The OIE_DATA_CAPTURE_FIELDS table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical repository table used within the Oracle Internet Expenses (OIE) module. This table stores metadata related to data capture fields, which define the attributes and validation rules for expense report entries. It plays a pivotal role in configuring and managing the fields that users interact with when submitting expense reports, ensuring data consistency, validation, and compliance with organizational policies. Below is a detailed breakdown of its structure, purpose, and significance in Oracle EBS.
Purpose and Functionality
The OIE_DATA_CAPTURE_FIELDS table serves as a metadata repository for fields used in expense reports. It defines the properties of each field, such as data type, length, mandatory status, and validation rules. This table is referenced by the OIE module to dynamically render expense entry forms, enforce business rules, and validate user inputs. Key functionalities include:- Field Configuration: Defines the attributes of expense report fields, such as name, label, data type, and maximum length.
- Validation Rules: Stores validation criteria (e.g., format masks, lookup values) to ensure data integrity.
- Dynamic Form Rendering: Enables the OIE module to dynamically generate expense entry forms based on field definitions.
- Localization Support: Allows field labels and descriptions to be stored in multiple languages for global deployments.
Key Columns and Their Significance
The OIE_DATA_CAPTURE_FIELDS table contains several important columns, including:- FIELD_ID: A unique identifier for each field, often used as a primary key.
- FIELD_NAME: The internal name of the field, referenced in code and integrations.
- DISPLAY_NAME: The user-friendly label displayed on expense entry forms.
- DATA_TYPE: Specifies the field's data type (e.g., VARCHAR2, NUMBER, DATE).
- MAX_LENGTH: Defines the maximum allowable length for text fields.
- REQUIRED_FLAG: Indicates whether the field is mandatory (Y/N).
- VALIDATION_RULE: Stores SQL or PL/SQL expressions for field validation.
- LOOKUP_TYPE: References a lookup type for fields with predefined values (e.g., expense categories).
- ENABLED_FLAG: Determines if the field is active and visible on forms (Y/N).
Integration with Other Modules
The OIE_DATA_CAPTURE_FIELDS table interacts with several other Oracle EBS tables and modules, including:- OIE_EXPENSE_REPORTS: Expense report headers reference field definitions for validation.
- OIE_EXPENSE_LINES: Expense line items use field metadata for data entry and validation.
- FND_LOOKUP_VALUES: For fields with lookup values, this table provides the valid options.
- AP_POLICIES: Policies may reference field definitions to enforce compliance.
Customization and Extensibility
Organizations can extend or modify the OIE_DATA_CAPTURE_FIELDS table to add custom fields or alter existing ones. Common customization scenarios include:- Adding Custom Fields: New fields can be inserted to capture additional expense details.
- Modifying Validation Rules: Adjusting validation logic to meet specific business requirements.
- Localizing Field Labels: Updating DISPLAY_NAME for multilingual support.
Conclusion
The OIE_DATA_CAPTURE_FIELDS table is a foundational component of the Oracle Internet Expenses module in EBS 12.1.1 and 12.2.2. It provides the metadata necessary for dynamic form rendering, data validation, and compliance enforcement. Understanding its structure and functionality is essential for configuring, customizing, and troubleshooting expense reporting processes in Oracle EBS.-
Lookup Type: SYSTEM OPTIONS
12.1.1
product: AP - Payables , meaning: System Options , description: Payables system options ,
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Lookup Type: SYSTEM OPTIONS
12.2.2
product: AP - Payables , meaning: System Options , description: Payables system options ,
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Lookup Type: SYSTEM APPROVALS OPTION
12.1.1
product: AP - Payables , meaning: System Approvals Option , description: System invoice validation user submission options ,
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Lookup Type: SYSTEM APPROVALS OPTION
12.2.2
product: AP - Payables , meaning: System Approvals Option , description: System invoice validation user submission options ,
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Lookup Type: OIE_FIELD_BEHAVIOUR
12.2.2
product: AP - Payables , meaning: Expense Field Behaviour , description: Used by policy compliance to define how expense field behave ,
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Lookup Type: OIE_FIELD_BEHAVIOUR
12.1.1
product: AP - Payables , meaning: Expense Field Behaviour , description: Used by policy compliance to define how expense field behave ,
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Lookup Type: SEPARATION METHOD
12.1.1
product: AP - Payables , meaning: Separation Method , description: Defines date format of bank-file field ,
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Lookup Type: SEPARATION METHOD
12.2.2
product: AP - Payables , meaning: Separation Method , description: Defines date format of bank-file field ,
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Lookup Type: DATATYPE
12.2.2
product: AP - Payables , meaning: Datatype , description: Defines datatype of a bank-file field for the check reconciliation program ,
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Lookup Type: DATATYPE
12.1.1
product: AP - Payables , meaning: Datatype , description: Defines datatype of a bank-file field for the check reconciliation program ,
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Concurrent Program: APXINREV2
12.1.1
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXINREV2
12.2.2
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APEFCDET
12.2.2
execution_filename: APEFCDET , product: AP - Payables , user_name: APEFCDET , description: MRC Payables Open Items Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXINREV
12.1.1
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINREV
12.2.2
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APEFCDET
12.1.1
execution_filename: APEFCDET , product: AP - Payables , user_name: APEFCDET , description: MRC Payables Open Items Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXHUREV1
12.1.1
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXHUREV1
12.2.2
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APOPITRN
12.2.2
product: AP - Payables , user_name: Open Items Revaluation Report (XML) , description: Open Items Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_DEDUCTION_TYPE
12.1.1
product: AP - Payables , meaning: Free items calculation method , description: Free items calculation method for per diem policies ,
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Lookup Type: APXINREV_RATE_TYPE
12.1.1
product: AP - Payables , meaning: Open Items Revaluation report Rate Type parameter , description: Lookup Type added for Open Items Revaluation report Rate Type parameter values ,
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Lookup Type: OIE_DEDUCTION_TYPE
12.2.2
product: AP - Payables , meaning: Free items calculation method , description: Free items calculation method for per diem policies ,
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Concurrent Program: APXHUREV
12.2.2
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: APXINREV_RATE_TYPE
12.2.2
product: AP - Payables , meaning: Open Items Revaluation report Rate Type parameter , description: Lookup Type added for Open Items Revaluation report Rate Type parameter values ,
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Concurrent Program: APXHUREV
12.1.1
execution_filename: APXINREV , product: AP - Payables , user_name: APXINREV , description: Open Items Revaluation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: OIE_PER_DIEM_DETAIL_PROMPTS
12.2.2
product: AP - Payables , meaning: Per Diem line detail prompts , description: Per Diem line detail prompts ,
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Lookup Type: OIE_PER_DIEM_DETAIL_PROMPTS
12.1.1
product: AP - Payables , meaning: Per Diem line detail prompts , description: Per Diem line detail prompts ,
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Lookup Type: OIE_LINE_HISTORY_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Policy Line History Search By , description: Policy Line History Search By columns ,
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Lookup Type: OIE_LINE_HISTORY_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Policy Line History Search By , description: Policy Line History Search By columns ,
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Lookup Type: LINE_FIELD
12.1.1
product: AP - Payables , meaning: Invoice Line Field ,
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Lookup Type: LINE_FIELD
12.2.2
product: AP - Payables , meaning: Invoice Line Field ,
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Table: OIE_DATA_CAPTURE_FIELDS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_DATA_CAPTURE_FIELDS, object_name:OIE_DATA_CAPTURE_FIELDS, status:VALID, product: AP - Payables , description: Stores the field behavior for the data capture rules. , implementation_dba_data: AP.OIE_DATA_CAPTURE_FIELDS ,
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Table: OIE_DATA_CAPTURE_FIELDS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_DATA_CAPTURE_FIELDS, object_name:OIE_DATA_CAPTURE_FIELDS, status:VALID, product: AP - Payables , description: Stores the field behavior for the data capture rules. , implementation_dba_data: AP.OIE_DATA_CAPTURE_FIELDS ,
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Lookup Type: CODE TYPE
12.1.1
product: AP - Payables , meaning: Code Type , description: Defines date format of bank-file field ,
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Lookup Type: CODE TYPE
12.2.2
product: AP - Payables , meaning: Code Type , description: Defines date format of bank-file field ,
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Lookup Type: APPROVAL OPTIONS
12.1.1
product: AP - Payables , meaning: Approval Options , description: Type for quick pick lookup codes on option field of Approval form ,
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Lookup Type: APPROVAL OPTIONS
12.2.2
product: AP - Payables , meaning: Approval Options , description: Type for quick pick lookup codes on option field of Approval form ,
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Lookup Type: APPROVAL INCLUDE OPTIONS
12.2.2
product: AP - Payables , meaning: Approval Include Options , description: Type for quick pick lookup codes on include_option field of Approval form ,
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Lookup Type: APPROVAL INCLUDE OPTIONS
12.1.1
product: AP - Payables , meaning: Approval Include Options , description: Type for quick pick lookup codes on include_option field of Approval form ,
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Lookup Type: DATE MASK
12.1.1
product: AP - Payables , meaning: Date Mask , description: Defines date format of bank-file field ,
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Lookup Type: DATE MASK
12.2.2
product: AP - Payables , meaning: Date Mask , description: Defines date format of bank-file field ,
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Lookup Type: PURGE CATEGORY
12.2.2
product: AP - Payables , meaning: Purge Category , description: Categories determine the type of items that will be purged ,
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Lookup Type: PURGE CATEGORY
12.1.1
product: AP - Payables , meaning: Purge Category , description: Categories determine the type of items that will be purged ,
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Lookup Type: GL DATE OPTIONS
12.2.2
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: GL DATE OPTIONS
12.1.1
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: ALLOCATION GENERATION TYPE
12.2.2
product: AP - Payables , meaning: Allocation Generation Type , description: Identifies the source of an allocation rule ,
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Lookup Type: ALLOCATION GENERATION TYPE
12.1.1
product: AP - Payables , meaning: Allocation Generation Type , description: Identifies the source of an allocation rule ,
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Lookup Type: DISCOUNT_DIST_OPTIONS
12.2.2
product: AP - Payables , meaning: Discount Dist Options , description: Method used for distribution discount amounts for payments ,
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Lookup Type: DISCOUNT_DIST_OPTIONS
12.1.1
product: AP - Payables , meaning: Discount Dist Options , description: Method used for distribution discount amounts for payments ,
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Lookup Type: SOURCE
12.2.2
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,