Search Results boku no one chann douji
The HZ_STYLE_FORMATS_B table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical component of the Trading Community Architecture (TCA) module. It stores metadata related to style formats, which define the structure and presentation of data for various entities within the TCA framework. This table is part of the foundation layer of TCA, enabling consistent formatting and display of customer, partner, and other party-related information across Oracle applications.
Purpose and Functionality
The HZ_STYLE_FORMATS_B table serves as a repository for style format definitions, which are used to standardize the display of attributes such as addresses, phone numbers, and other party-related data. These formats ensure uniformity in data presentation across multiple modules, including Oracle Receivables, Order Management, and Customer Relationship Management (CRM). Style formats are particularly important for international deployments, where regional formatting conventions (e.g., date, address, or phone number formats) must be adhered to.
Key Columns and Structure
The table contains several important columns, including:
- STYLE_FORMAT_CODE: A unique identifier for the style format.
- STYLE_FORMAT_NAME: A descriptive name for the format.
- DESCRIPTION: Additional details about the format's purpose.
- APPLICATION_ID: Specifies the Oracle application module to which the format applies.
- FORMAT_TYPE: Indicates the type of data being formatted (e.g., ADDRESS, PHONE, DATE).
- FORMAT_MASK: Defines the pattern or template for the formatted output.
- START_DATE_ACTIVE and END_DATE_ACTIVE: Control the active period for the format.
Integration with Other TCA Components
HZ_STYLE_FORMATS_B integrates with other TCA tables such as HZ_STYLE_FORMATS_TL (for translated descriptions) and HZ_FORMAT_LOCALE_MAPPINGS (for locale-specific formatting rules). It is referenced by various APIs and UI components to ensure consistent data rendering. For example, the HZ_FORMAT_PUB API leverages this table to apply formatting rules dynamically.
Customization and Extensibility
Organizations can extend the default style formats by adding custom entries to HZ_STYLE_FORMATS_B, provided they adhere to Oracle's data model constraints. Custom formats must be registered with appropriate application IDs and format types to ensure seamless integration with existing workflows. However, modifications to core formats delivered by Oracle should be approached with caution, as they may impact upgrade compatibility.
Performance Considerations
Since style formats are frequently accessed during data rendering, Oracle recommends indexing key columns such as STYLE_FORMAT_CODE and FORMAT_TYPE for optimal performance. Additionally, caching mechanisms within the TCA framework help reduce database load by storing frequently used formats in memory.
Conclusion
The HZ_STYLE_FORMATS_B table plays a pivotal role in maintaining data presentation consistency across Oracle EBS. Its structured approach to formatting ensures compliance with regional standards while providing flexibility for organizational-specific requirements. Proper understanding and utilization of this table are essential for implementations involving multinational operations or complex customer data management scenarios.
-
Lookup Type: YES/NO
12.2.2
product: AR - Receivables , meaning: Yes/No , description: Yes/No ,
-
Lookup Type: YES/NO
12.1.1
product: AR - Receivables , meaning: Yes/No , description: Yes/No ,
-
Lookup Type: HZ_PROFILE_VERSION_METHOD
12.2.2
product: AR - Receivables , meaning: Profile Version Method , description: Profile Version Method ,
-
Lookup Type: HZ_PROFILE_VERSION_METHOD
12.1.1
product: AR - Receivables , meaning: Profile Version Method , description: Profile Version Method ,
-
Lookup Type: HZ_ADD_SUGG_AS_IS_LOOKUP
12.2.2
product: AR - Receivables , meaning: Case formatting for address suggestion dropdown , description: This lookup allows users to select the 'Case' for County and City in address suggestion list as the one that is entered in the Geography Model or the 'Init Cap' Case. ,
-
Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.1.1
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
-
Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.2.2
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
-
Lookup Type: HZ_IMP_BATCH_DEDUP_ACTIONS
12.1.1
product: AR - Receivables , meaning: Import Batch De-duplication Actions ,
-
Lookup Type: HZ_IMP_BATCH_DEDUP_ACTIONS
12.2.2
product: AR - Receivables , meaning: Import Batch De-duplication Actions ,
-
Lookup Type: STATEMENT_PRINT_OPTION
12.2.2
product: AR - Receivables , meaning: Statement Print Option , description: Options for printing statements ,
-
Lookup Type: STATEMENT_PRINT_OPTION
12.1.1
product: AR - Receivables , meaning: Statement Print Option , description: Options for printing statements ,
-
Lookup Type: INVOICE_PRINT_CONTROL
12.1.1
product: AR - Receivables , meaning: Invoice Print Control , description: Invoice Print Control Options ,
-
Lookup Type: INVOICE_PRINT_CONTROL
12.2.2
product: AR - Receivables , meaning: Invoice Print Control , description: Invoice Print Control Options ,
-
View: AR_PAYMENT_SCHEDULES_PMT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_PMT_V, object_name:AR_PAYMENT_SCHEDULES_PMT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only ) , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_PMT_V ,
-
View: AR_PAYMENT_SCHEDULES_PMT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_PMT_V, object_name:AR_PAYMENT_SCHEDULES_PMT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only ) , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_PMT_V ,
-
Lookup Type: CREDIT_SCORE_COMMENTARY
12.1.1
product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,
-
Lookup Type: FAILURE_SCORE_COMMENTARY
12.1.1
product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,
-
Lookup Type: FAILURE_SCORE_COMMENTARY
12.2.2
product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,
-
Lookup Type: CREDIT_SCORE_COMMENTARY
12.2.2
product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,
-
View: AR_PAYMENT_SCHEDULES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_V, object_name:AR_PAYMENT_SCHEDULES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_V ,
-
View: AR_PAYMENT_SCHEDULES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_V, object_name:AR_PAYMENT_SCHEDULES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_V ,
-
Table: HZ_STYLE_FORMATS_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_STYLE_FORMATS_B, object_name:HZ_STYLE_FORMATS_B, status:VALID, product: AR - Receivables , description: Specific formats valid for one or more locations. , implementation_dba_data: AR.HZ_STYLE_FORMATS_B ,
-
Table: HZ_STYLE_FORMATS_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_STYLE_FORMATS_B, object_name:HZ_STYLE_FORMATS_B, status:VALID, product: AR - Receivables , description: Specific formats valid for one or more locations. , implementation_dba_data: AR.HZ_STYLE_FORMATS_B ,
-
Lookup Type: ARI_REG_DATE
12.2.2
product: AR - Receivables , meaning: iReceivables Self Registration Request Date ,
-
Lookup Type: ARTA_VALIDATE_ERRORS
12.1.1
product: AR - Receivables , meaning: Arta Validate Errors , description: Validate Errors ,
-
Table: AR_CONS_BILL_CYCLES_B
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_BILL_CYCLES_B, object_name:AR_CONS_BILL_CYCLES_B, status:VALID, product: AR - Receivables , description: The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information iis used to distinguish which activity to include on a bill. , implementation_dba_data: AR.AR_CONS_BILL_CYCLES_B ,
-
Lookup Type: ARTA_VALIDATE_ERRORS
12.2.2
product: AR - Receivables , meaning: Arta Validate Errors , description: Validate Errors ,
-
Table: AR_CONS_BILL_CYCLES_B
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_BILL_CYCLES_B, object_name:AR_CONS_BILL_CYCLES_B, status:VALID, product: AR - Receivables , description: The AR_CONS_BILL_CYCLES_B table stores information on defined cycles. Receivables creates one row for each billing cycle that you define. This information iis used to distinguish which activity to include on a bill. , implementation_dba_data: AR.AR_CONS_BILL_CYCLES_B ,
-
Lookup Type: HZ_RM_HIER_CIRCULAR_REL
12.2.2
product: AR - Receivables , meaning: Hierarchy and Circular Rules ,
-
Lookup Type: HZ_RM_HIER_CIRCULAR_REL
12.1.1
product: AR - Receivables , meaning: Hierarchy and Circular Rules ,
-
Lookup Type: CREDIT_CARD_VERIFICATION_LEVEL
12.1.1
product: AR - Receivables , meaning: Credit Card Verification Level , description: Different levels of verification of Credit Card details during one-time payment in iReceivables ,
-
Lookup Type: CREDIT_CARD_VERIFICATION_LEVEL
12.2.2
product: AR - Receivables , meaning: Credit Card Verification Level , description: Different levels of verification of Credit Card details during one-time payment in iReceivables ,
-
Lookup Type: HZ_ADDR_VAL_STATUS
12.1.1
product: AR - Receivables , meaning: Address Validation Status , description: Status codes for Address Validation ,
-
View: AR_HCUSTOMER_PROFILES
12.1.1
product: AR - Receivables , description: Customer credit information , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: HZ_ADDR_VAL_STATUS
12.2.2
product: AR - Receivables , meaning: Address Validation Status , description: Status codes for Address Validation ,
-
View: AR_HCUSTOMER_PROFILES
12.2.2
product: AR - Receivables , description: Customer credit information , implementation_dba_data: Not implemented in this database ,
-
View: AR_BR_ACTIVITIES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BR_ACTIVITIES_V, object_name:AR_BR_ACTIVITIES_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.AR_BR_ACTIVITIES_V ,
-
View: AR_BR_ACTIVITIES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BR_ACTIVITIES_V, object_name:AR_BR_ACTIVITIES_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.AR_BR_ACTIVITIES_V ,
-
Lookup Type: YES_NO_SKIP
12.2.2
product: AR - Receivables , meaning: Yes No Skip , description: Whether or not to print a statement ,
-
Lookup Type: YES_NO_SKIP
12.1.1
product: AR - Receivables , meaning: Yes No Skip , description: Whether or not to print a statement ,
-
Lookup Type: CUSTOMER_RESPONSE_REASON
12.1.1
product: AR - Receivables , meaning: Customer Response Reason , description: Customer Response Reason ,
-
Lookup Type: ENABLE_SQL_TRACE
12.1.1
product: AR - Receivables , meaning: Enable Sql Trace , description: Enable SQL Trace ,
-
Lookup Type: ENABLE_SQL_TRACE
12.2.2
product: AR - Receivables , meaning: Enable Sql Trace , description: Enable SQL Trace ,
-
Lookup Type: CUSTOMER_RESPONSE_REASON
12.2.2
product: AR - Receivables , meaning: Customer Response Reason , description: Customer Response Reason ,
-
Concurrent Program: ARXVATRV
12.1.1
execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: ARXVATRV
12.2.2
execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Lookup Type: HZ_GEO_NO_STYLE
12.2.2
product: AR - Receivables , meaning: No Address Style attached ,
-
Lookup Type: MATCH_WITH_GL
12.2.2
product: AR - Receivables , meaning: Match with GL value , description: Match with GL value ,
-
Lookup Type: HZ_GEO_NO_STYLE
12.1.1
product: AR - Receivables , meaning: No Address Style attached ,
-
View: RA_HCUSTOMERS
12.1.1
product: AR - Receivables , description: Customer information , implementation_dba_data: Not implemented in this database ,