Results for “ship_to_postal_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
ECE_POO_SHIPMENTS_V is a private, active view owned by the APPS schema in Oracle E-Business Suite, delivered as part of the e-Commerce Gateway (EC) product and associated with the Purchasing (PO) product family. Its documented display name is "Purchase Order Shipment View." The view extracts shipment-level information for the outbound Purchase Order (850/ORDERS) transaction, meaning it supplies the shipment (schedule) segment of the EDI 850 document that Oracle transmits to suppliers. Within the e-Commerce Gateway architecture, this view functions as a data source for the outbound order mapping and extraction programs, presenting shipment scheduling, shipping destination, and delivery contact details in a flat, transaction-oriented format suitable for translation into EDI segments.
Underlying Base Objects
The view is defined primarily over PO_LINE_LOCATIONS, aliased POLL, which is the authoritative Purchasing table for shipment/schedule lines. Each row in PO_LINE_LOCATIONS carries one shipment number and its associated quantity, dates, and shipping controls. The ship-to address and contact data are resolved through HR_LOCATIONS_ALL (HRL, synonym over HR_LOCATIONS_ALL_TL) for location code and address lines, and through PER_ALL_PEOPLE_F / PER_ALL_ASSIGNMENTS_F (PPF) for the ship-to contact name. Documented referenced base objects also include HR_ALL_ORGANIZATION_UNITS, HR_GENERAL, HZ_CUST_ACCOUNT_ROLES, HZ_CUST_ACCT_SITES_ALL, HZ_CUST_SITE_USES_ALL, HZ_LOCATIONS, HZ_ORG_CONTACTS, HZ_PARTIES, HZ_RELATIONSHIPS, OE_DROP_SHIP_SOURCES, and OE_ORDER_HEADERS_ALL. These Trading Community Architecture (HZ) and Order Management (OE) objects support customer, organization contact, and drop-ship resolution paths, allowing the view to surface a consistent ship-to destination for both standard and drop-ship purchase orders.
Key Columns
- SHIPMENT_NUMBER — the schedule/shipment number from POLL.SHIPMENT_NUM, uniquely identifying each shipment under a purchase order line.
- QUANTITY_ORIGINAL, QUANTITY_CANCELLED, QUANTITY_RECEIVED — shipment quantity and its cancelled and received counterparts.
- SHIPMENT_NEED_BY_DATE, SHIPMENT_PROMISED_DATE, SHIPMENT_LAST_ACCEPTABLE_DATE — the scheduling dates mapped to the EDI shipment date segments.
- SHIP_TO_LOCATION_ID — internal location identifier from POLL.SHIP_TO_LOCATION_ID.
- SHIP_TO_LOCATION_CODE — the human-readable location code sourced from HRL.LOCATION_CODE; this is the column most frequently referenced when users search for "ship_to_location_code," as it is the value expected in the ship-to location qualifier of the outbound 850.
- SHIP_TO_ADDRESS_LINE_1/2/3, SHIP_TO_CITY, SHIP_TO_POSTAL_CODE, SHIP_TO_COUNTRY, SHIP_TO_REGION_1, SHIP_TO_REGION_2 — the destination address components.
- SHIP_TO_CONTACT_LAST_NAME, SHIP_TO_CONTACT_FIRST_NAME — delivery contact name from PPF.
- SHIP_VIA, FOB_CODE, FREIGHT_TERMS, TAXABLE_FLAG — shipping and terms controls from the shipment line.
- PRICE_OVERRIDE, CANCELLED_FLAG, CANCELLED_DATE — pricing and cancellation indicators.
- SHIPMENT_ATTRIBUTE_CATEGORY and SHIPMENT_ATTRIBUTE1 through 15 — descriptive flexfield context and values carried for the shipment.
Common Use Cases and Queries
The view is used to verify and troubleshoot shipment-level data before or after an outbound 850 run, and to inspect the ship-to location code resolved for a given schedule. A typical query filters by shipment number or location code:
- SELECT shipment_number, ship_to_location_code, ship_to_city, shipment_need_by_date FROM ece_poo_shipments_v WHERE ship_to_location_code = :location_code;
- SELECT shipment_number, quantity_original, quantity_cancelled, cancelled_flag FROM ece_poo_shipments_v WHERE cancelled_flag = 'Y';
- SELECT shipment_number, ship_to_contact_last_name, ship_to_address_line_1 FROM ece_poo_shipments_v WHERE shipment_number = :shipment_num;
Because the view is private and intended for the e-Commerce Gateway extraction layer, direct custom use should be limited to diagnostics and validation, with the understanding that its column list is driven by the EDI 850 shipment mapping.
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View: ECE_POO_SHIPMENTS_V 12.1.1
/*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT
APPS.ECE_POO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
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View: ECE_POCO_SHIPMENTS_V 12.1.1
This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P
APPS.ECE_POCO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
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View: ECE_MVSTO_LOCATIONS_V 12.1.1
This view extracts line location informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line Location View@rep:category BUSINESS_EN
APPS.ECE_MVSTO_LOCATIONS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore EC module →
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View: ECE_POO_SHIPMENTS_V 12.2.2
/*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT
APPS.ECE_POO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
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View: ECE_MVSTO_LOCATIONS_V 12.2.2
This view extracts line location informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line Location View@rep:category BUSINESS_EN
APPS.ECE_MVSTO_LOCATIONS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore EC module →
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View: ECE_POCO_SHIPMENTS_V 12.2.2
This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P
APPS.ECE_POCO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
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Contains the location information for outbound Movement Statistics transaction.
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View: ECE_CDMO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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Contains the purchase order shipment data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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Contains the location information for outbound Movement Statistics transaction.
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
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View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
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Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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Contains the purchase order shipment data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.