Search Results oks_bill_txn_lines




The OKS_BILL_TXN_LINES table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical data structure within the Oracle Service Contracts (OKS) module. It serves as a transactional repository for billing line details associated with service contracts, capturing granular information required for invoicing, revenue recognition, and financial reporting. This table is tightly integrated with the broader Oracle Service Contracts and Receivables modules, ensuring seamless billing processes for contract-based services.

Key Attributes and Structure

The OKS_BILL_TXN_LINES table stores line-level billing data, including:
  • Transaction Line ID (BILL_TXN_LINE_ID): Primary key identifier for each billing line.
  • Header Reference (BILL_TXN_ID): Foreign key linking to the parent billing transaction in OKS_BILL_TXN_HEADERS.
  • Contract Line ID (CLE_ID): References the service contract line (OKS_CONTRACT_LINES_ALL) being billed.
  • Billing Type (BILLING_TYPE): Indicates whether the line is for recurring, usage-based, or one-time charges.
  • Amount and Currency (AMOUNT, CURRENCY_CODE): Financial details of the billed line item.
  • Revenue Recognition Flags (REV_REC_FLAG, REV_REC_DATE): Controls revenue scheduling and recognition timing.
  • Tax and Accounting Attributes (TAX_CODE, GL_DATE): Supports tax calculations and general ledger postings.

Functional Role in Oracle EBS

The table plays a pivotal role in:
  1. Billing Process Execution: Captures detailed charge breakdowns for contract services during billing engine runs.
  2. Revenue Management: Provides the foundation for revenue recognition rules defined in Oracle Revenue Management.
  3. Integration with AR: Feeds data to Oracle Receivables via interface tables (RA_INTERFACE_LINES_ALL) for invoice generation.
  4. Audit and Compliance: Maintains historical billing details for SOX and accounting compliance.

Technical Considerations

Implementation aspects include:
  • Indexing Strategy: Heavily indexed on transaction IDs, contract references, and billing dates for performance.
  • Partitioning: Often partitioned by billing date in high-volume environments.
  • API Dependencies: Primarily accessed through OKS_BILLING_PUB package for data integrity.
  • Purge Policies: Subject to archival rules defined in OKS purge programs.

Customization and Extension Points

Common extension scenarios involve:
  • Adding custom columns for industry-specific billing attributes.
  • Creating triggers for validation against custom pricing engines.
  • Developing concurrent programs for mass updates of billing line statuses.

Integration Landscape

The table interacts with:
  • Upstream: OKS_CONTRACT_LINES_ALL (source of billable services)
  • Downstream: RA_CUSTOMER_TRX_LINES_ALL (final invoice lines)
  • Parallel: OKS_BILL_SCHEDULES (for installment billing scenarios)
In summary, OKS_BILL_TXN_LINES forms the backbone of Oracle Service Contracts' billing functionality, bridging contract administration with financial operations. Its design reflects Oracle's commitment to supporting complex, multi-element service billing scenarios while maintaining audit trails and integration points essential for enterprise deployments.