Search Results hz_cust_site_uses_all
The HZ_CUST_SITE_USES_ALL
table is a critical component within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically in the context of the Trading Community Architecture (TCA) module. This table serves as a repository for storing detailed information about the various uses assigned to customer sites, enabling organizations to manage and track the functional purposes of customer locations effectively. Below is a detailed exploration of its structure, functionality, and significance in Oracle EBS implementations.
Table Overview
The HZ_CUST_SITE_USES_ALL
table is part of the Oracle TCA data model, which provides a unified framework for managing customer and partner information. It stores records that define the specific purposes (or "uses") associated with customer sites, such as billing, shipping, marketing, or legal purposes. Each record in this table links a customer site (HZ_CUST_ACCT_SITES_ALL
) to a site use type, facilitating granular control over site functionalities.
Key Columns and Relationships
The table includes several critical columns:
- SITE_USE_ID: Primary key uniquely identifying each site use record.
- CUST_ACCT_SITE_ID: Foreign key referencing
HZ_CUST_ACCT_SITES_ALL
, linking the use to a customer site. - SITE_USE_CODE: Defines the purpose (e.g., 'BILL_TO', 'SHIP_TO', 'MARKETING').
- PRIMARY_FLAG: Indicates if the site use is the primary purpose for the location.
- STATUS: Tracks active ('A') or inactive ('I') status.
- LOCATION: Optional field for additional location details.
- START_DATE_ACTIVE and END_DATE_ACTIVE: Define the validity period of the site use.
The table integrates with other TCA entities like HZ_CUST_ACCOUNTS
(customer accounts) and HZ_PARTIES
(party information), ensuring data consistency across the customer hierarchy.
Functional Significance
In Oracle EBS, HZ_CUST_SITE_USES_ALL
plays a pivotal role in:
- Order Management: Distinguishes between shipping and billing sites for sales orders.
- Accounts Receivable: Identifies billing sites for invoicing and payment processing.
- Logistics: Manages shipping and receiving locations for inventory and procurement.
- Compliance: Tracks legal or regulatory site uses for audit purposes.
The SITE_USE_CODE
drives business logic in modules like Order-to-Cash (O2C) and Procure-to-Pay (P2P), ensuring transactions reference the correct site purpose.
Multi-Org and Security
As an _ALL
table, HZ_CUST_SITE_USES_ALL
supports multi-org access control. The ORG_ID
column enables data partitioning by operating unit, ensuring users only access records relevant to their organization. This design aligns with Oracle's Multi-Org architecture, critical for global deployments with shared instances.
Integration and Customization
The table is accessed via TCA APIs (e.g., HZ_CUST_ACCOUNT_SITE_V2PUB
) to maintain data integrity. Customizations often extend the table's functionality by:
- Adding descriptive flexfields (DFFs) for industry-specific attributes.
- Creating triggers or workflows based on site use changes.
- Integrating with third-party systems via Oracle Integration Bus (OIC).
Conclusion
The HZ_CUST_SITE_USES_ALL
table is foundational to customer site management in Oracle EBS 12.1.1 and 12.2.2. Its design supports complex business processes while maintaining flexibility for customization. By understanding its structure and relationships, implementers can optimize customer data workflows, ensuring accurate and efficient operations across financial, logistical, and sales modules.
-
Table: HZ_CUST_SITE_USES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
-
Table: HZ_CUST_SITE_USES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
-
Table: RA_CUSTOMER_MERGES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGES, object_name:RA_CUSTOMER_MERGES, status:VALID, product: AR - Receivables , description: Information about customers, addresses, and site uses that are being merged or moved , implementation_dba_data: AR.RA_CUSTOMER_MERGES ,
-
Table: RA_CUSTOMER_MERGES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGES, object_name:RA_CUSTOMER_MERGES, status:VALID, product: AR - Receivables , description: Information about customers, addresses, and site uses that are being merged or moved , implementation_dba_data: AR.RA_CUSTOMER_MERGES ,
-
Lookup Type: TCA_OWNER_TABLE
12.1.1
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
-
Table: AR_CREDIT_HISTORIES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_HISTORIES, object_name:AR_CREDIT_HISTORIES, status:VALID, product: AR - Receivables , description: History of changes to a customer's credit profile , implementation_dba_data: AR.AR_CREDIT_HISTORIES ,
-
Lookup Type: TCA_OWNER_TABLE
12.2.2
product: AR - Receivables , meaning: TCA Owner Tables , description: TCA Owner Tables ,
-
Table: AR_CORRESPONDENCES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CORRESPONDENCES_ALL, object_name:AR_CORRESPONDENCES_ALL, status:VALID, product: AR - Receivables , description: Dunning letters sent to a customer , implementation_dba_data: AR.AR_CORRESPONDENCES_ALL ,
-
Table: RA_CUSTOMER_TRX_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
-
Table: AR_CORRESPONDENCES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CORRESPONDENCES_ALL, object_name:AR_CORRESPONDENCES_ALL, status:VALID, product: AR - Receivables , description: Dunning letters sent to a customer , implementation_dba_data: AR.AR_CORRESPONDENCES_ALL ,
-
Table: AR_CREDIT_HISTORIES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_HISTORIES, object_name:AR_CREDIT_HISTORIES, status:VALID, product: AR - Receivables , description: History of changes to a customer's credit profile , implementation_dba_data: AR.AR_CREDIT_HISTORIES ,
-
Table: RA_CUSTOMER_TRX_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
-
Table: AR_TRANSACTIONS_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
-
Table: AR_TRANSACTIONS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSACTIONS_REP_ITF, object_name:AR_TRANSACTIONS_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the Receivables Transactions reports , implementation_dba_data: AR.AR_TRANSACTIONS_REP_ITF ,
-
Table: RA_TAX_EXEMPTIONS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
-
Table: RA_TAX_EXEMPTIONS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TAX_EXEMPTIONS_ALL, object_name:RA_TAX_EXEMPTIONS_ALL, status:VALID, product: AR - Receivables , description: Percentage that a customer, site, or item is exempt from a tax code , implementation_dba_data: AR.RA_TAX_EXEMPTIONS_ALL ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_CREDITS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_CREDITS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
Table: AR_CASH_RECEIPTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
-
Table: AR_CONS_INV_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_INV_ALL, object_name:AR_CONS_INV_ALL, status:VALID, product: AR - Receivables , description: Information about a consolidated billing invoice , implementation_dba_data: AR.AR_CONS_INV_ALL ,
-
Table: HZ_BILLING_PREFERENCES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_BILLING_PREFERENCES, object_name:HZ_BILLING_PREFERENCES, status:VALID, product: AR - Receivables , description: Invoicing format , implementation_dba_data: AR.HZ_BILLING_PREFERENCES ,
-
Table: AR_CONS_INV_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CONS_INV_ALL, object_name:AR_CONS_INV_ALL, status:VALID, product: AR - Receivables , description: Information about a consolidated billing invoice , implementation_dba_data: AR.AR_CONS_INV_ALL ,
-
Table: HZ_BILLING_PREFERENCES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_BILLING_PREFERENCES, object_name:HZ_BILLING_PREFERENCES, status:VALID, product: AR - Receivables , description: Invoicing format , implementation_dba_data: AR.HZ_BILLING_PREFERENCES ,
-
Table: AR_BR_TRX_BATCH_RPT
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_TRX_BATCH_RPT, object_name:AR_BR_TRX_BATCH_RPT, status:VALID, product: AR - Receivables , description: Report table for the Automatic Transaction Batch report , implementation_dba_data: AR.AR_BR_TRX_BATCH_RPT ,
-
Table: AR_TA_RISK_COMENT_ALL
12.1.1
product: AR - Receivables , description: Comments associated with customer-location combination , implementation_dba_data: Not implemented in this database ,
-
Table: AR_CUSTOMER_ALT_NAMES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES, object_name:AR_CUSTOMER_ALT_NAMES, status:VALID, product: AR - Receivables , description: Alternate customer names for AutoLockbox name matching , implementation_dba_data: AR.AR_CUSTOMER_ALT_NAMES ,
-
Table: AR_BR_TRX_BATCH_RPT
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_TRX_BATCH_RPT, object_name:AR_BR_TRX_BATCH_RPT, status:VALID, product: AR - Receivables , description: Report table for the Automatic Transaction Batch report , implementation_dba_data: AR.AR_BR_TRX_BATCH_RPT ,
-
Table: AR_TA_PROM_CUST_ALL
12.2.2
product: AR - Receivables , description: Stores legacy customers, for imported promotion data along with corresponding Oracle customers , implementation_dba_data: Not implemented in this database ,
-
Table: AR_STATEMENTS_HISTORY_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENTS_HISTORY_ALL, object_name:AR_STATEMENTS_HISTORY_ALL, status:VALID, product: AR - Receivables , description: The history of every customer statement that you generate , implementation_dba_data: AR.AR_STATEMENTS_HISTORY_ALL ,
-
Table: AR_CUSTOMER_ALT_NAMES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_ALT_NAMES, object_name:AR_CUSTOMER_ALT_NAMES, status:VALID, product: AR - Receivables , description: Alternate customer names for AutoLockbox name matching , implementation_dba_data: AR.AR_CUSTOMER_ALT_NAMES ,
-
Table: HZ_SUSPENSION_ACTIVITY
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_SUSPENSION_ACTIVITY, object_name:HZ_SUSPENSION_ACTIVITY, status:VALID, product: AR - Receivables , description: The point in time that a service is no longer provided , implementation_dba_data: AR.HZ_SUSPENSION_ACTIVITY ,
-
Table: AR_STATEMENT_HEADERS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENT_HEADERS, object_name:AR_STATEMENT_HEADERS, status:VALID, product: AR - Receivables , description: Interim table of statement header information , implementation_dba_data: AR.AR_STATEMENT_HEADERS ,
-
Table: AR_TA_PAYMNT_HIST_ALL
12.2.2
product: AR - Receivables , description: Stores payment history information for customer-location combination for each period , implementation_dba_data: Not implemented in this database ,
-
Table: AR_CUSTOMER_CALLS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALLS_ALL, object_name:AR_CUSTOMER_CALLS_ALL, status:VALID, product: AR - Receivables , description: Customer call information , implementation_dba_data: AR.AR_CUSTOMER_CALLS_ALL ,
-
Table: AR_TA_DEDN_INT_ALL
12.1.1
product: AR - Receivables , description: Interface table that stores deductions being moved between Trade Accounting and external Deduction Management System , implementation_dba_data: Not implemented in this database ,
-
Table: AR_TA_DEDN_INT_ALL
12.2.2
product: AR - Receivables , description: Interface table that stores deductions being moved between Trade Accounting and external Deduction Management System , implementation_dba_data: Not implemented in this database ,
-
Table: AR_TA_CUST_INT_ALL
12.2.2
product: AR - Receivables , description: Interface table that stores details about all customers; can be used by external Deduction Management Systems. , implementation_dba_data: Not implemented in this database ,
-
Table: AR_SELECTION_CRITERIA
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SELECTION_CRITERIA, object_name:AR_SELECTION_CRITERIA, status:VALID, product: AR - Receivables , description: Stores the selection criteria on a entity. , implementation_dba_data: AR.AR_SELECTION_CRITERIA ,
-
Table: AR_SELECTION_CRITERIA
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SELECTION_CRITERIA, object_name:AR_SELECTION_CRITERIA, status:VALID, product: AR - Receivables , description: Stores the selection criteria on a entity. , implementation_dba_data: AR.AR_SELECTION_CRITERIA ,
-
View: AR_TRX_REP_ITF_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,
-
Table: AR_TA_PAYMNT_HIST_ALL
12.1.1
product: AR - Receivables , description: Stores payment history information for customer-location combination for each period , implementation_dba_data: Not implemented in this database ,
-
Table: HZ_SUSPENSION_ACTIVITY
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_SUSPENSION_ACTIVITY, object_name:HZ_SUSPENSION_ACTIVITY, status:VALID, product: AR - Receivables , description: The point in time that a service is no longer provided , implementation_dba_data: AR.HZ_SUSPENSION_ACTIVITY ,
-
Table: AR_STATEMENT_HEADERS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_STATEMENT_HEADERS, object_name:AR_STATEMENT_HEADERS, status:VALID, product: AR - Receivables , description: Interim table of statement header information , implementation_dba_data: AR.AR_STATEMENT_HEADERS ,
-
Table: HZ_CUST_SITE_USES_ALL_M
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL_M, object_name:HZ_CUST_SITE_USES_ALL_M, status:VALID, product: AR - Receivables , description: The HZ_CUST_SITE_USES_ALL_M table stores the information of customer site uses from HZ_CUST_SITE_USES_ALL table before the account merge happens. The primary key for this table is CUST_SITE_USE_ID , CUSTOMER_MERGE_HEADER_ID. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL_M ,
-
Table: RA_TERRITORIES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERRITORIES, object_name:RA_TERRITORIES, status:VALID, product: AR - Receivables , description: Territory information , implementation_dba_data: AR.RA_TERRITORIES ,
-
View: AR_TRX_REP_ITF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,
-
Table: AR_TA_RISK_COMENT_ALL
12.2.2
product: AR - Receivables , description: Comments associated with customer-location combination , implementation_dba_data: Not implemented in this database ,
-
Table: RA_TERRITORIES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERRITORIES, object_name:RA_TERRITORIES, status:VALID, product: AR - Receivables , description: Territory information , implementation_dba_data: AR.RA_TERRITORIES ,