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The SO_ORDER_SOURCES_115
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical repository for storing order source information within the Order Management (OM) module. This table is part of the underlying database schema and serves as a reference for tracking the origins of sales orders, returns, and other transactional data. Understanding its structure, relationships, and usage is essential for customization, reporting, and integration purposes in Oracle EBS implementations.
Table Structure and Key Columns
TheSO_ORDER_SOURCES_115
table typically contains the following key columns:
- ORDER_SOURCE_ID: A unique identifier for the order source, often used as a primary key.
- NAME: A descriptive name for the order source (e.g., "Web Store," "Call Center," "EDI").
- DESCRIPTION: Additional details about the order source.
- ENABLED_FLAG: A flag indicating whether the order source is active (Y/N).
- CREATION_DATE and LAST_UPDATE_DATE: Timestamps for record creation and modification.
- CREATED_BY and LAST_UPDATED_BY: User IDs of creators and modifiers.
Functional Role in Oracle EBS
In Oracle Order Management, order sources classify the channels through which orders enter the system. TheSO_ORDER_SOURCES_115
table acts as a lookup for valid sources, ensuring data consistency and enabling downstream processes like fulfillment, invoicing, and reporting. For example:
- Orders imported via EDI may use a predefined source like "EDI_850."
- Manual orders entered by users may reference "MANUAL_ENTRY."
- Integration with third-party systems (e.g., eCommerce platforms) may involve custom sources.
Integration with Other Modules
The table interacts with several EBS components:- Order Management (OM): The
OE_ORDER_HEADERS_ALL
table referencesORDER_SOURCE_ID
to link orders to their origins. - Advanced Pricing: Pricing rules may be conditioned on order sources.
- Shipping Execution: Shipment prioritization can be based on order sources.
- Receivables: Invoicing and revenue recognition may leverage source data.
Customization and Extensions
Implementations often extend the table's functionality:- Custom Sources: Adding new sources (e.g., "MOBILE_APP") requires inserts into this table.
- Validation: Triggers or APIs may enforce business rules during source assignment.
- Reporting: BI tools aggregate data by order source for channel analysis.
Technical Considerations
For EBS 12.1.1 and 12.2.2:- The table is part of the
ONT
(Order Management) schema. - Direct DML operations should be avoided; instead, use Oracle APIs like
OE_ORDER_SOURCES_PKG
. - Indexes on
ORDER_SOURCE_ID
andNAME
optimize query performance.
Conclusion
TheSO_ORDER_SOURCES_115
table is a foundational element in Oracle EBS Order Management, enabling traceability and process differentiation based on order origination. Proper configuration and maintenance of this table are vital for accurate order processing, analytics, and multi-channel operations. Organizations should adhere to Oracle's best practices when extending or modifying its content to ensure system stability.
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Lookup Type: ATTRIBUTE USE
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : ATTRIBUTE USE , description: Attribute Use ,
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Lookup Type: ATTRIBUTE USE
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : ATTRIBUTE USE , description: Attribute Use ,
-
Lookup Type: GSA_WARNING_OR_ERROR
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : GSA_WARNING_OR_ERROR , description: For quickpick of profile option, how to handle GSA violation ,
-
Lookup Type: GSA_WARNING_OR_ERROR
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : GSA_WARNING_OR_ERROR , description: For quickpick of profile option, how to handle GSA violation ,
-
Lookup Type: INVOICE_NUMBER_METHOD
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : INVOICE_NUMBER_METHOD , description: Invoice Numbering Method ,
-
Lookup Type: INVOICE_NUMBER_METHOD
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : INVOICE_NUMBER_METHOD , description: Invoice Numbering Method ,
-
Table: SO_ORDER_SOURCES_115
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_ORDER_SOURCES_115, object_name:SO_ORDER_SOURCES_115, status:VALID, product: OE - Order Entry , description: Feeder system names for use with OrderImport , implementation_dba_data: OE.SO_ORDER_SOURCES_115 ,
-
Table: SO_ORDER_SOURCES_115
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_ORDER_SOURCES_115, object_name:SO_ORDER_SOURCES_115, status:VALID, product: OE - Order Entry , description: Feeder system names for use with OrderImport , implementation_dba_data: OE.SO_ORDER_SOURCES_115 ,
-
Lookup Type: HOLD_ENTITY_TYPE
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : HOLD_ENTITY_TYPE ,
-
Lookup Type: HOLD_ENTITY_TYPE
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : HOLD_ENTITY_TYPE ,
-
Table: SO_DISCOUNTS
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_DISCOUNTS, object_name:SO_DISCOUNTS, status:VALID, product: OE - Order Entry , description: Discounts for use in price adjustments , implementation_dba_data: OE.SO_DISCOUNTS ,
-
Table: SO_DISCOUNTS
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_DISCOUNTS, object_name:SO_DISCOUNTS, status:VALID, product: OE - Order Entry , description: Discounts for use in price adjustments , implementation_dba_data: OE.SO_DISCOUNTS ,
-
View: OEBV_DISCOUNT_LINES
12.1.1
product: OE - Order Entry , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: OEBV_DISCOUNT_LINES
12.2.2
product: OE - Order Entry , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
File: OE_Dependencies.html
12.1.1
product: OE - Order Entry , size: 282.872 KBytes , file_type: HTML Report , description: OE_Dependencies.html is an html report that documents dependencies to tables and views in the OE product. ,
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File: OE_Dependencies.html
12.2.2
product: OE - Order Entry , size: 277.385 KBytes , file_type: HTML Report , description: OE_Dependencies.html is an html report that documents dependencies to tables and views in the OE product. ,
-
File: OEProduct_Dependencies.html
12.1.1
product: OE - Order Entry , size: 27.456 KBytes , file_type: HTML Report , description: OEProduct_Dependencies.html is an html report that documentsexternal dependencies to tables and views in the OE product. ,
-
File: OEProduct_Dependencies.html
12.2.2
product: OE - Order Entry , size: 24.249 KBytes , file_type: HTML Report , description: OEProduct_Dependencies.html is an html report that documentsexternal dependencies to tables and views in the OE product. ,
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Concurrent Program: OEPAII
12.1.1
execution_filename: OEPAII , product: OE - Order Entry , user_name: OEPAII , description: Add inventory items to a price list , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
-
Concurrent Program: OEPAII
12.2.2
execution_filename: OEPAII , product: OE - Order Entry , user_name: OEPAII , description: Add inventory items to a price list , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
-
Lookup Type: PRORATION_TYPE
12.1.1
product: OE - Order Entry , meaning: Proration Type , description: Methods used to prorate discounts (none,category,all lines) ,
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Lookup Type: PRORATION_TYPE
12.2.2
product: OE - Order Entry , meaning: Proration Type , description: Methods used to prorate discounts (none,category,all lines) ,
-
Concurrent Program: SPOEEXP
12.2.2
execution_filename: CZ_EXPORT.SUBMIT_ALL_CP , product: OE - Order Entry , user_name: SellingPoint : Export , description: Export Orders from SellingPoint to OE , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: SPOEEXP
12.1.1
execution_filename: CZ_EXPORT.SUBMIT_ALL_CP , product: OE - Order Entry , user_name: SellingPoint : Export , description: Export Orders from SellingPoint to OE , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: SPOEEXPSO
12.2.2
execution_filename: CZ_EXPORT.SUBMIT_FOR_QUOTE_CP , product: OE - Order Entry , user_name: SellingPoint : Export for Single Order , description: Export of Single Order from SellingPoint to OE , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: SPOEEXPSO
12.1.1
execution_filename: CZ_EXPORT.SUBMIT_FOR_QUOTE_CP , product: OE - Order Entry , user_name: SellingPoint : Export for Single Order , description: Export of Single Order from SellingPoint to OE , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: SPOEEXPUS
12.1.1
execution_filename: CZ_EXPORT.ORDER_STATUS_UPDATE_CP , product: OE - Order Entry , user_name: SellingPoint : Order Export Update Status Process , description: Update Status of Exported Orders from SellingPoint to OE , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: SPOEEXPUS
12.2.2
execution_filename: CZ_EXPORT.ORDER_STATUS_UPDATE_CP , product: OE - Order Entry , user_name: SellingPoint : Order Export Update Status Process , description: Update Status of Exported Orders from SellingPoint to OE , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: OEXSHSUM_CRITERIA
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : OEXSHSUM_CRITERIA , description: Options for Pick Slip Summary Report ,
-
Lookup Type: OEXSHSUM_CRITERIA
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : OEXSHSUM_CRITERIA , description: Options for Pick Slip Summary Report ,
-
Table: SO_NOTE_REPLICATION
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_NOTE_REPLICATION, object_name:SO_NOTE_REPLICATION, status:VALID, product: OE - Order Entry , description: Documents and attachments to replicate into Oracle Order Entry/Shipping , implementation_dba_data: OE.SO_NOTE_REPLICATION ,
-
Table: SO_NOTE_REPLICATION
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_NOTE_REPLICATION, object_name:SO_NOTE_REPLICATION, status:VALID, product: OE - Order Entry , description: Documents and attachments to replicate into Oracle Order Entry/Shipping , implementation_dba_data: OE.SO_NOTE_REPLICATION ,
-
Table: SO_CREDIT_CHECK_RULES_115
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_CREDIT_CHECK_RULES_115, object_name:SO_CREDIT_CHECK_RULES_115, status:VALID, product: OE - Order Entry , description: Table to store Credit Check Rules. , implementation_dba_data: OE.SO_CREDIT_CHECK_RULES_115 ,
-
Table: SO_CREDIT_CHECK_RULES_115
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_CREDIT_CHECK_RULES_115, object_name:SO_CREDIT_CHECK_RULES_115, status:VALID, product: OE - Order Entry , description: Table to store Credit Check Rules. , implementation_dba_data: OE.SO_CREDIT_CHECK_RULES_115 ,
-
Table: SO_PRICE_LIST_LINES_115
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_PRICE_LIST_LINES_115, object_name:SO_PRICE_LIST_LINES_115, status:VALID, product: OE - Order Entry , description: Table to store Price List Lines. , implementation_dba_data: OE.SO_PRICE_LIST_LINES_115 ,
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Table: SO_PRICE_LIST_LINES_115
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_PRICE_LIST_LINES_115, object_name:SO_PRICE_LIST_LINES_115, status:VALID, product: OE - Order Entry , description: Table to store Price List Lines. , implementation_dba_data: OE.SO_PRICE_LIST_LINES_115 ,
-
Table: SO_NOTE_REFERENCES
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_NOTE_REFERENCES, object_name:SO_NOTE_REFERENCES, status:VALID, product: OE - Order Entry , description: Notes attached to orders and order lines , implementation_dba_data: OE.SO_NOTE_REFERENCES ,
-
Table: SO_NOTE_REFERENCES
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_NOTE_REFERENCES, object_name:SO_NOTE_REFERENCES, status:VALID, product: OE - Order Entry , description: Notes attached to orders and order lines , implementation_dba_data: OE.SO_NOTE_REFERENCES ,
-
Lookup Type: SHIP SET OPTION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET OPTION , description: Ship Set Option ,
-
Lookup Type: OE OPTION REGION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : OE OPTION REGION , description: Option Region ,
-
Table: SO_REPORT_SETS
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_REPORT_SETS, object_name:SO_REPORT_SETS, status:VALID, product: OE - Order Entry , description: Document sets to be printed from Ship Confirm Delivery and Ship Confirm Departure windows , implementation_dba_data: OE.SO_REPORT_SETS ,
-
Table: SO_DROP_SHIP_SOURCES
12.1.1
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_DROP_SHIP_SOURCES, object_name:SO_DROP_SHIP_SOURCES, status:VALID, product: OE - Order Entry , description: Cross-reference table to hold relationships between sales order lines and purchase orders , implementation_dba_data: OE.SO_DROP_SHIP_SOURCES ,
-
Lookup Type: OE OPTION REGION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : OE OPTION REGION , description: Option Region ,
-
Table: SO_REPORT_SETS
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_REPORT_SETS, object_name:SO_REPORT_SETS, status:VALID, product: OE - Order Entry , description: Document sets to be printed from Ship Confirm Delivery and Ship Confirm Departure windows , implementation_dba_data: OE.SO_REPORT_SETS ,
-
Lookup Type: SHIP SET OPTION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET OPTION , description: Ship Set Option ,
-
Table: SO_DROP_SHIP_SOURCES
12.2.2
owner:OE, object_type:TABLE, fnd_design_data:OE.SO_DROP_SHIP_SOURCES, object_name:SO_DROP_SHIP_SOURCES, status:VALID, product: OE - Order Entry , description: Cross-reference table to hold relationships between sales order lines and purchase orders , implementation_dba_data: OE.SO_DROP_SHIP_SOURCES ,
-
Lookup Type: CREDIT_CHECK_FAILURE
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : CREDIT_CHECK_FAILURE , description: Action based on credit check failure result ,
-
Lookup Type: CREDIT_CHECK_FAILURE
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : CREDIT_CHECK_FAILURE , description: Action based on credit check failure result ,
-
Lookup Type: OE LINE REGION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : OE LINE REGION , description: Line Region ,
-
Lookup Type: OE LINE REGION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : OE LINE REGION , description: Line Region ,