Search Results legion d'honneur promotion 2024
The AR_TA_PROM_STATUS_MAP table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical reference table within the Accounts Receivable (AR) module, specifically designed to map promotional status codes to their corresponding descriptions. This table plays a pivotal role in managing and tracking promotional activities, discounts, or special pricing agreements offered to customers. Below is a detailed analysis of its structure, purpose, and functional significance in Oracle EBS.
Purpose and Functional Context
The AR_TA_PROM_STATUS_MAP table serves as a lookup mechanism for promotional statuses, enabling the system to associate status codes with human-readable descriptions. Promotional statuses are used to categorize and manage customer-specific pricing agreements, discounts, or marketing campaigns. For instance, a status might indicate whether a promotion is "Active," "Expired," or "Pending Approval." This mapping ensures consistency across the AR module, particularly in processes like invoicing, revenue recognition, and customer billing.Table Structure and Key Columns
The table typically contains the following key columns:- STATUS_CODE: A unique identifier (often a short alphanumeric code) representing the promotional status (e.g., "ACTV" for Active).
- STATUS_MEANING: A descriptive label for the status (e.g., "Active Promotion").
- DESCRIPTION: Additional details about the status, if applicable.
- ENABLED_FLAG: A Boolean indicator (Y/N) specifying whether the status is available for use.
- START_DATE_ACTIVE and END_DATE_ACTIVE: Define the validity period of the status mapping.
Integration with Other Modules
The AR_TA_PROM_STATUS_MAP table integrates with several Oracle EBS components:- Order Management (OM): Promotional statuses may influence pricing calculations during order entry.
- Advanced Pricing: Used to validate and apply promotional discounts based on status.
- Accounts Receivable: Impacts invoicing and revenue recognition workflows.
Customization and Extensions
In implementations where custom promotions or statuses are required, this table can be extended to include additional codes or attributes. However, caution is advised to avoid conflicts with seeded data. Oracle provides APIs (e.g., AR_PROMOTION_PUB) to manage promotional data programmatically, ensuring integrity.Technical Considerations
- Indexing: The STATUS_CODE column is typically indexed for performance optimization in queries.
- Seed Data: Oracle pre-populates the table with standard statuses, which should not be modified without thorough testing.
- Security: Access is usually restricted to AR administrators due to its impact on financial processes.
Version-Specific Notes
In Oracle EBS 12.2.2, the table may include enhancements like additional columns for cloud compatibility or extended descriptive fields. The core functionality, however, remains consistent with 12.1.1.Conclusion
The AR_TA_PROM_STATUS_MAP table is a foundational element in Oracle EBS for managing promotional statuses, ensuring accurate billing and pricing. Its design emphasizes flexibility and integration, supporting both out-of-the-box and customized implementations. Proper understanding and utilization of this table are essential for maintaining data integrity and optimizing AR workflows.-
Lookup Type: TRANSACTION EVENT
12.1.1
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
-
Lookup Type: TRANSACTION EVENT
12.2.2
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
-
Table: AR_TA_PROM_STATUS_MAP
12.1.1
product: AR - Receivables , description: Contains mapping of promotion statuses defined in the legacy system with those defined in Oracle Financials , implementation_dba_data: Not implemented in this database ,
-
Table: AR_TA_PROM_STATUS_MAP
12.2.2
product: AR - Receivables , description: Contains mapping of promotion statuses defined in the legacy system with those defined in Oracle Financials , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: ARTA_PROM_PAY_TYPE
12.1.1
product: AR - Receivables , meaning: Arta Prom Pay Type , description: Promotion Payment Type ,
-
Table: AR_TA_LEGACY_STAT_INT
12.1.1
product: AR - Receivables , description: Contains promotion statuses defined in the legacy system , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: ARTA_PROM_PAY_TYPE
12.2.2
product: AR - Receivables , meaning: Arta Prom Pay Type , description: Promotion Payment Type ,
-
Table: AR_TA_LEGACY_STAT_INT
12.2.2
product: AR - Receivables , description: Contains promotion statuses defined in the legacy system , implementation_dba_data: Not implemented in this database ,
-
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 ,
-
Concurrent Program: ARTAPRLD_LOAD
12.1.1
execution_filename: ARTAPRLD , product: AR - Receivables , user_name: ARTAPRLD_LOAD , description: Import Legacy Promotions , argument_method: Standard , enabled: No , execution_method: SQL*Loader ,
-
Concurrent Program: ARTAPRLD_VALIDATE
12.1.1
execution_filename: AR_TA_PROM.CAPTURE_LEGACY_DATA , product: AR - Receivables , user_name: ARTAPRLD_VALIDATE , description: Validate Legacy Promotions , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Table: AR_TA_PROM_CUST_ALL
12.1.1
product: AR - Receivables , description: Stores legacy customers, for imported promotion data along with corresponding Oracle customers , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: ARTA_PROM_STATUS
12.1.1
product: AR - Receivables , meaning: Arta Prom Status , description: Promotion Payment Status ,
-
Lookup Type: ARTA_PROM_STATUS
12.2.2
product: AR - Receivables , meaning: Arta Prom Status , description: Promotion Payment Status ,
-
Table: AR_TA_PROMOTIONS_INT
12.2.2
product: AR - Receivables , description: Interface table that contains imported promotion data that was not validated or transferred to destination tables , implementation_dba_data: Not implemented in this database ,
-
Table: AR_TA_PROMOTIONS_INT
12.1.1
product: AR - Receivables , description: Interface table that contains imported promotion data that was not validated or transferred to destination tables , implementation_dba_data: Not implemented in this database ,
-
Concurrent Program: ARTAPRLD_LOAD
12.2.2
execution_filename: ARTAPRLD , product: AR - Receivables , user_name: ARTAPRLD_LOAD , description: Import Legacy Promotions , argument_method: Standard , enabled: No , execution_method: SQL*Loader ,
-
Concurrent Program: ARTAPRLD_VALIDATE
12.2.2
execution_filename: AR_TA_PROM.CAPTURE_LEGACY_DATA , product: AR - Receivables , user_name: ARTAPRLD_VALIDATE , description: Validate Legacy Promotions , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Table: AR_TA_PROM_LINES_INT
12.2.2
product: AR - Receivables , description: Interface table that contains imported promotion details about products, payments (allowances), or customers, that were not validated or transferred to destination tables , implementation_dba_data: Not implemented in this database ,
-
Table: AR_TA_PROM_LINES_INT
12.1.1
product: AR - Receivables , description: Interface table that contains imported promotion details about products, payments (allowances), or customers, that were not validated or transferred to destination tables , implementation_dba_data: Not implemented in this database ,
-
Lookup Type: NAF
12.1.1
product: AR - Receivables , meaning: NAF Codes , description: Company activity codes used in France ,
-
Lookup Type: NAF
12.2.2
product: AR - Receivables , meaning: NAF Codes , description: Company activity codes used in France ,
-
Lookup Type: NACE
12.1.1
product: AR - Receivables , meaning: NACE Rev1. European Union industrial classifications , description: General Industrial Classification of Economic Activities within the European Community ,
-
Lookup Type: NACE
12.2.2
product: AR - Receivables , meaning: NACE Rev1. European Union industrial classifications , description: General Industrial Classification of Economic Activities within the European Community ,
-
Lookup Type: 1977 SIC
12.1.1
product: AR - Receivables , meaning: 1977 edition of U.S. Industrial Classification Codes , description: 1977 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1977 SIC
12.2.2
product: AR - Receivables , meaning: 1977 edition of U.S. Industrial Classification Codes , description: 1977 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1987 SIC
12.2.2
product: AR - Receivables , meaning: 1987 edition of U.S. Industrial Classification Codes , description: 1987 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1972 SIC
12.1.1
product: AR - Receivables , meaning: 1972 edition of U.S. Industrial Classification Codes , description: 1972 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1987 SIC
12.1.1
product: AR - Receivables , meaning: 1987 edition of U.S. Industrial Classification Codes , description: 1987 edition of U.S. Industrial Classification Codes ,
-
Lookup Type: 1972 SIC
12.2.2
product: AR - Receivables , meaning: 1972 edition of U.S. Industrial Classification Codes , description: 1972 edition of U.S. Industrial Classification Codes ,