Search Results ordering_rule_id




Overview
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Overview

The RA_LINE_ORDER_BYS table is a core configuration object within the Oracle E-Business Suite Receivables (AR) module. It functions as a detailed repository for defining the specific sort order criteria used by the AutoInvoice program. When AutoInvoice imports transaction lines, it can reorder them based on a user-defined rule to ensure a logical presentation on the final invoice document. This table stores the sequenced list of database columns that constitute a single ordering rule, thereby directly controlling the line sequencing logic critical for accurate and customer-friendly invoicing.

Key Information Stored

The table's structure is designed to link an ordering rule to its constituent sort columns in a specific sequence. Its primary key is a composite of ORDERING_RULE_ID and ORDER_BY_SEQUENCE, enforcing the uniqueness of each step within a rule. The essential columns include ORDERING_RULE_ID, which foreign-key references the parent rule defined in RA_LINE_ORDERING_RULES. The ORDER_BY_SEQUENCE column stores an integer that dictates the precedence of each sort step (e.g., 1, 2, 3). The COLUMN_ID is a foreign key to RA_LINE_ORDER_BY_COLUMNS, which holds the metadata for allowable sortable columns, such as LINE_NUMBER or DESCRIPTION. Collectively, a row in this table defines one step in a multi-level sort order for invoice lines.

Common Use Cases and Queries

The primary use case is the administration and audit of AutoInvoice line ordering rules. Database administrators or functional consultants may query this table to document or troubleshoot invoice formatting issues. A typical query joins to related tables to present a human-readable rule definition. For example:

  • Listing all steps for a specific ordering rule: 
    SELECT rlb.order_by_sequence, rc.column_name
FROM ra_line_order_bys rlb,
     ra_line_order_by_columns rc
WHERE rlb.column_id = rc.column_id
AND rlb.ordering_rule_id = 1001
ORDER BY rlb.order_by_sequence;
  • Identifying all rules using a particular column for sorting.
  • Validating configuration during migration or upgrade by comparing rule definitions across environments.

Related Objects

RA_LINE_ORDER_BYS is a child table in two key relationships within the Receivables schema, as documented in the provided metadata.

  • RA_LINE_ORDERING_RULES: This is the parent table. The foreign key RA_LINE_ORDER_BYS.ORDERING_RULE_ID references RA_LINE_ORDERING_RULES. This relationship defines which ordering rule a given sort step belongs to.
  • RA_LINE_ORDER_BY_COLUMNS: This is a reference table. The foreign key RA_LINE_ORDER_BYS.COLUMN_ID references RA_LINE_ORDER_BY_COLUMNS. This relationship links the sort step to the specific database column (e.g., from RA_CUSTOMER_TRX_LINES) that will be used for ordering.

These relationships are fundamental; the table has no meaning independent of its parent rule and the defined column metadata.