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The AR_TA_PROM_LINES_INT
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical interface table used in the Trade Promotion Management (TPM) module of Oracle Advanced Pricing. This table serves as a staging area for importing trade promotion line details from external systems into Oracle EBS before they are processed and transferred to the base tables. Below is a detailed analysis of its structure, functionality, and integration within Oracle EBS.
Purpose and Functionality
TheAR_TA_PROM_LINES_INT
table stores temporary records for trade promotion lines that are being imported into Oracle Advanced Pricing. Trade promotions are discounts, rebates, or incentives offered to customers to boost sales. This table acts as an intermediary between external data sources (e.g., ERP, CRM, or flat files) and Oracle EBS, ensuring data validation and transformation before final processing.
Key Columns and Structure
The table contains columns that map to trade promotion line attributes, including:- PROMOTION_LINE_ID: Unique identifier for the promotion line record.
- PROMOTION_HEADER_ID: Links to the parent promotion header in
AR_TA_PROM_HEADERS_INT
. - LINE_NUMBER: Sequence number of the promotion line.
- PRODUCT_ATTRIBUTE, PRODUCT_ATTR_VALUE: Define the product or product category eligible for the promotion.
- DISCOUNT_TYPE, DISCOUNT_VALUE: Specify the promotion's discount mechanism (percentage, fixed amount, etc.).
- START_DATE, END_DATE: Validity period of the promotion.
- STATUS: Indicates processing state (e.g., 'NEW', 'PROCESSED', 'ERROR').
- BATCH_ID: Groups records for bulk processing.
Integration with Oracle EBS Modules
The table integrates with:- Oracle Advanced Pricing: Processed records are transferred to base tables like
QP_PROMOTION_LINES
for pricing calculations. - Order Management: Applied promotions affect order pricing during sales transactions.
- Accounts Receivable: Rebates and settlements are tracked post-transaction.
Data Flow and Processing
- Data Loading: External data is loaded into
AR_TA_PROM_LINES_INT
via APIs, interfaces, or direct SQL. - Validation: The
AR_TA_PROMOTION_PKG
validates records against business rules (e.g., date conflicts, product eligibility). - Processing: Valid records are moved to base tables; errors are flagged in the
STATUS
column. - Purge: Processed records are archived or deleted to maintain performance.
Customization and Extensions
The table can be extended with custom columns (e.g.,ATTRIBUTE1-15
) for client-specific attributes. Custom validation logic can be added via triggers or API modifications.
Performance Considerations
For large data volumes:- Indexes on
BATCH_ID
,STATUS
, andPROMOTION_HEADER_ID
improve query performance. - Regular purging of processed records is recommended.
Conclusion
TheAR_TA_PROM_LINES_INT
table is a pivotal component in Oracle EBS TPM, enabling efficient import and validation of trade promotion data. Its design supports high-volume data processing while ensuring integrity through validation workflows. Proper configuration and maintenance of this table are essential for accurate promotion execution and financial reporting.
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Lookup Type: HZ_RELATIONSHIP_ROLE
12.2.2
product: AR - Receivables , meaning: TCA Relationship Roles , description: Relationship Roles are plural in the Meaning and singular in the Description ,
-
Lookup Type: BUSINESS_PROFILE
12.1.1
product: AR - Receivables , meaning: Business Profile , description: Business Profile ,
-
Lookup Type: HZ_RELATIONSHIP_ROLE
12.1.1
product: AR - Receivables , meaning: TCA Relationship Roles , description: Relationship Roles are plural in the Meaning and singular in the Description ,
-
Lookup Type: BUSINESS_PROFILE
12.2.2
product: AR - Receivables , meaning: Business Profile , description: Business Profile ,
-
Lookup Type: MISC_PHRASES
12.2.2
product: AR - Receivables , meaning: Misc Phrases , description: Miscellaneous phrases that were previously hardcoded ,
-
Lookup Type: MISC_PHRASES
12.1.1
product: AR - Receivables , meaning: Misc Phrases , description: Miscellaneous phrases that were previously hardcoded ,
-
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: PARTY_LOGICAL_ATTRIBUTE_LIST
12.2.2
product: AR - Receivables , meaning: Party Logical Entity Attribute List , description: List of Attributes that make up the Party Logical Entity ,
-
Lookup Type: MERGE_REASON_CODE
12.2.2
product: AR - Receivables , meaning: Merge Reason Code , description: Codes describing party or customer merge reasons ,
-
Lookup Type: MERGE_REASON_CODE
12.1.1
product: AR - Receivables , meaning: Merge Reason Code , description: Codes describing party or customer merge reasons ,
-
Lookup Type: PARTY_LOGICAL_ATTRIBUTE_LIST
12.1.1
product: AR - Receivables , meaning: Party Logical Entity Attribute List , description: List of Attributes that make up the Party Logical Entity ,