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The OE_PRICE_ATTS_IFACE_ALL table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 serves as a critical interface table within the Order Management (OM) module, specifically designed to facilitate the integration of pricing attributes during order import processes. This table plays a pivotal role in ensuring seamless data flow between external systems and Oracle EBS, particularly when pricing-related attributes must be synchronized with sales orders, quotes, or returns. ### **Purpose and Functionality** The primary purpose of OE_PRICE_ATTS_IFACE_ALL is to temporarily store pricing attribute data before it is processed and validated by the Order Management module. When orders are imported via Oracle’s Open Interface (OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL), this table captures supplementary pricing details such as discounts, adjustments, freight charges, or tax-related attributes. These attributes influence the final pricing calculations performed by Oracle Advanced Pricing. ### **Key Columns and Structure** The table consists of several important columns, including: - PRICE_ATTRIBUTE_ID: A unique identifier for each pricing attribute record. - HEADER_ID / LINE_ID: References the corresponding header or line in the interface tables. - PRICING_CONTEXT: Defines the context (e.g., "ORDER," "LINE") to which the attribute applies. - PRICING_ATTRIBUTE: Specifies the attribute name (e.g., "DISCOUNT_PERCENT," "FREIGHT_AMOUNT"). - PRICING_ATTR_VALUE: Contains the actual value of the attribute. - STATUS: Indicates processing status (e.g., "PENDING," "PROCESSED," "ERROR"). ### **Integration with Oracle Advanced Pricing** The data in OE_PRICE_ATTS_IFACE_ALL is processed by the Order Management concurrent program "Import Orders" (OEOPIM), which validates and transfers the pricing attributes to the base OM tables (OE_PRICE_ADJUSTMENTS, OE_PRICE_ATTRIBUTES). Oracle Advanced Pricing then leverages these attributes to apply complex pricing rules, ensuring accurate order totals. ### **Common Use Cases** 1. **Bulk Order Import**: When migrating orders from legacy systems, pricing adjustments (e.g., promotional discounts) are staged in this table before processing. 2. **Third-Party System Integration**: External applications (e.g., CRM, eCommerce platforms) push pricing-related data via this interface. 3. **Custom Pricing Logic**: Organizations with unique pricing requirements can pre-populate attributes before order submission. ### **Best Practices** - **Data Validation**: Ensure attribute values conform to Oracle’s pricing engine requirements to avoid import failures. - **Error Handling**: Monitor the STATUS column and review the OE_INTERFACE_ERRORS table for troubleshooting. - **Performance Optimization**: For high-volume imports, consider truncating processed records periodically. ### **Conclusion** The OE_PRICE_ATTS_IFACE_ALL table is a vital component in Oracle EBS Order Management, enabling flexible and accurate pricing integration. Its structured approach ensures that external pricing data is efficiently processed, validated, and applied to orders, supporting complex pricing scenarios while maintaining data integrity. Proper utilization of this interface enhances automation, reduces manual intervention, and ensures consistency in order pricing across the enterprise.
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Concurrent Program: OEXOEASR_XML
12.1.1
product: ONT - Order Management , user_name: Agreement Activity Report (XML) , description: Agreement Activity Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Table: OE_PRICE_ATTS_IFACE_ALL
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_PRICE_ATTS_IFACE_ALL, object_name:OE_PRICE_ATTS_IFACE_ALL, status:VALID, product: ONT - Order Management , description: This is a multi-org Interface table to populate OE_ORDER_PRICE_ATTRIBS. , implementation_dba_data: ONT.OE_PRICE_ATTS_IFACE_ALL ,
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Table: OE_HOLD_RELEASES
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_HOLD_RELEASES, object_name:OE_HOLD_RELEASES, status:VALID, product: ONT - Order Management , description: This tables stores information about all the holds that has been released. , implementation_dba_data: ONT.OE_HOLD_RELEASES ,
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View: OE_DEF_AK_OBJ_EXT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DEF_AK_OBJ_EXT_V, object_name:OE_DEF_AK_OBJ_EXT_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_DEF_AK_OBJ_EXT_V ,
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Lookup Type: ONT_QOE_UI_REFRESH_METHOD
12.1.1
product: ONT - Order Management , meaning: Refresh Method In Quick Sales Order Form , description: Controls if lines are refreshed after save & If line details are displayed without navigating to line details. ,
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View: OE_AK_SRV_PERIOD_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_SRV_PERIOD_V, object_name:OE_AK_SRV_PERIOD_V, status:VALID, product: ONT - Order Management , description: Used for defaulting Service Period , implementation_dba_data: APPS.OE_AK_SRV_PERIOD_V ,
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View: OE_FOBS_ACTIVE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_FOBS_ACTIVE_V, object_name:OE_FOBS_ACTIVE_V, status:VALID, product: ONT - Order Management , description: This view is a freight on board view. , implementation_dba_data: APPS.OE_FOBS_ACTIVE_V ,
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Concurrent Program: OEXPRPRS
12.1.1
execution_filename: OEXPRPRS , product: ONT - Order Management , user_name: OEXPRPRS , description: Order Discount Summary Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Table: OE_ORDER_SOURCES
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_ORDER_SOURCES, object_name:OE_ORDER_SOURCES, status:VALID, product: ONT - Order Management , description: Feeder System Names that create orders in Order Management tables. , implementation_dba_data: ONT.OE_ORDER_SOURCES ,
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Lookup Type: LINE TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : LINE TYPE , description: Line type ,
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Table: OE_PROCESSING_MSGS_TL
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_PROCESSING_MSGS_TL, object_name:OE_PROCESSING_MSGS_TL, status:VALID, product: ONT - Order Management , description: This table stores the processing messages which will be generated during Order Entry concurrent program execution or UI process. This is a multi-lingual table. , implementation_dba_data: ONT.OE_PROCESSING_MSGS_TL ,
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Lookup Type: WF_ASSIGN_ITEM_TYPES
12.1.1
product: ONT - Order Management , meaning: Workflow Item Types ,
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View: OE_TRANSACTION_TYPES_VL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_TRANSACTION_TYPES_VL, object_name:OE_TRANSACTION_TYPES_VL, status:VALID, product: ONT - Order Management , description: MLS transaction types view for an organization. , implementation_dba_data: APPS.OE_TRANSACTION_TYPES_VL ,
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View: OE_BLANKET_LINES_HIST_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_BLANKET_LINES_HIST_V, object_name:OE_BLANKET_LINES_HIST_V, status:VALID, product: ONT - Order Management , description: This view is used to get BSA line history information, and it is udes in BSA version comparison UI. , implementation_dba_data: APPS.OE_BLANKET_LINES_HIST_V ,
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View: OEFV_CUSTOMER_AGREEMENTS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.OEFV_CUSTOMER_AGREEMENTS ONT.OEFV_CUSTOMER_AGREEMENTS, object_name:OEFV_CUSTOMER_AGREEMENTS, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OEFV_CUSTOMER_AGREEMENTS ,
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Lookup Type: TEST2
12.1.1
product: ONT - Order Management , meaning: test2 , description: test2 ,
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View: EDW_SALES_CHANNEL_FKV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ISC.EDW_SALES_CHANNEL_FKV ONT.EDW_SALES_CHANNEL_FKV, object_name:EDW_SALES_CHANNEL_FKV, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.EDW_SALES_CHANNEL_FKV ,
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Lookup Type: OE LINE REGION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OE LINE REGION , description: Line Region ,
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Lookup Type: PICK SLIP SHIP ACTION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : PICK SLIP SHIP ACTION , description: Ship Actions used in the Confirm Shipments form ,
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Table: OE_FOLDER_EXTENSIONS
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_FOLDER_EXTENSIONS, object_name:OE_FOLDER_EXTENSIONS, status:VALID, product: ONT - Order Management , description: This table stores the information about Folder Extensions. , implementation_dba_data: ONT.OE_FOLDER_EXTENSIONS ,
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Table: OE_PC_CONDITIONS_TL
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_PC_CONDITIONS_TL, object_name:OE_PC_CONDITIONS_TL, status:VALID, product: ONT - Order Management , description: This table stores the translated conditions associated with the constraints identified by constraint_id. , implementation_dba_data: ONT.OE_PC_CONDITIONS_TL ,
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Lookup Type: SOXOEECF NEXT_OPTION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SOXOEECF NEXT_OPTION , description: Navigation ,
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Table: OE_ORDER_PRICE_ATTRIBS
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_ORDER_PRICE_ATTRIBS, object_name:OE_ORDER_PRICE_ATTRIBS, status:VALID, product: ONT - Order Management , description: This table stores pricing attributes and asked for promotions, deals, and coupon number entered by the user. , implementation_dba_data: ONT.OE_ORDER_PRICE_ATTRIBS ,
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Table: OE_PC_CONDITIONS
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_PC_CONDITIONS, object_name:OE_PC_CONDITIONS, status:VALID, product: ONT - Order Management , description: This table stores the conditions associated with the constraints identified by constraint_id. , implementation_dba_data: ONT.OE_PC_CONDITIONS ,
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View: OE_AK_SHIP_FROM_ORGS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_SHIP_FROM_ORGS_V, object_name:OE_AK_SHIP_FROM_ORGS_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_SHIP_FROM_ORGS_V ,
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File: ONT_Tables.html
12.1.1
product: ONT - Order Management , size: 4.519 MBytes , file_type: HTML Report , description: ONT_Tables.html is an html report that documents the table and view definitions for the ONT product. ,
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Concurrent Program: OEXITMSF
12.1.1
execution_filename: OEXITMSF , product: ONT - Order Management , user_name: OEXITMSF , description: Export Compliance Screening Failure Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Table: OE_SETS
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_SETS, object_name:OE_SETS, status:VALID, product: ONT - Order Management , description: OE_SETS stores information on line sets. , implementation_dba_data: ONT.OE_SETS ,
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View: OE_ATTACHMENT_RULES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_ATTACHMENT_RULES_V, object_name:OE_ATTACHMENT_RULES_V, status:VALID, product: ONT - Order Management , description: This view stores the attachment rules. , implementation_dba_data: APPS.OE_ATTACHMENT_RULES_V ,
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Lookup Type: OE SHIPMENT SERVICE REGION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OE SHIPMENT SERVICE REGION , description: Shipment Schedule Line Service Region ,
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View: OE_OPTION_ITEMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_OPTION_ITEMS_V, object_name:OE_OPTION_ITEMS_V, status:VALID, product: ONT - Order Management , description: View for Option Items LOV , implementation_dba_data: APPS.OE_OPTION_ITEMS_V ,
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Lookup Type: ONT_NO_RESPONSE_FROM_APPROVER
12.1.1
product: ONT - Order Management , meaning: ONT: No Response From Approver Lookup , description: ONT: No Response From Approver Lookup ,
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Lookup Type: CUSTOMER_RELATIONSHIP_FLAG
12.1.1
product: ONT - Order Management , meaning: CUSTOMER RELATIONSHIP FLAG , description: Customer Relationship flag ,
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View: OE_AK_RETURN_REASON_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_RETURN_REASON_V, object_name:OE_AK_RETURN_REASON_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_RETURN_REASON_V ,
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View: OE_PC_CONDITIONS_VL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PC_CONDITIONS_VL, object_name:OE_PC_CONDITIONS_VL, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_PC_CONDITIONS_VL ,
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Concurrent Program: OEXIODIS
12.1.1
execution_filename: OEXIODIS , product: ONT - Order Management , user_name: OEXIODIS , description: Internal Order and Purchasing Requisition Discrepancy Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: ONT_ELECMSGS_VIEWS
12.1.1
product: ONT - Order Management , meaning: Electronic Messaging Views , description: Views which are used by EDI, XML, Order Import ,
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View: OE_WIP_OPEN_DEMANDS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_WIP_OPEN_DEMANDS_V, object_name:OE_WIP_OPEN_DEMANDS_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_WIP_OPEN_DEMANDS_V ,
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Table: OE_PC_VTMPLTS_TL
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_PC_VTMPLTS_TL, object_name:OE_PC_VTMPLTS_TL, status:VALID, product: ONT - Order Management , description: OE_PC_VTMPLTS_TL stores the translated columns for validation templates for constraints. , implementation_dba_data: ONT.OE_PC_VTMPLTS_TL ,
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Lookup Type: CHARGING_PRIVILEGE
12.1.1
product: ONT - Order Management , meaning: Charging Privilege , description: Used in determining access for the Charges Form ,
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View: OE_SOLD_TO_ORGS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_SOLD_TO_ORGS_V, object_name:OE_SOLD_TO_ORGS_V, status:VALID, product: ONT - Order Management , description: List of customers. , implementation_dba_data: APPS.OE_SOLD_TO_ORGS_V ,
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Concurrent Program: OEXPRPRD
12.1.1
execution_filename: OEXPRPRD , product: ONT - Order Management , user_name: OEXPRPRD , description: Order Discount Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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View: OE_DEMAND_CLASSES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DEMAND_CLASSES_V, object_name:OE_DEMAND_CLASSES_V, status:VALID, product: ONT - Order Management , description: This is view is used for the Demand Class LOV in Sales Orders form. , implementation_dba_data: APPS.OE_DEMAND_CLASSES_V ,
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Lookup Type: SCHEDULE_STATUS
12.1.1
product: ONT - Order Management , meaning: Schedule Status , description: Schedule Status ,
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Lookup Type: ONT_RETRY_MODE
12.1.1
product: ONT - Order Management , meaning: Retry Mode , description: Mode for Retry Activities in Error concurrent program ,
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View: OE_AK_DEFAULT_FULFILMENT_SET_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_DEFAULT_FULFILMENT_SET_V, object_name:OE_AK_DEFAULT_FULFILMENT_SET_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_DEFAULT_FULFILMENT_SET_V ,
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Concurrent Program: OEXPRPRS_XML
12.1.1
product: ONT - Order Management , user_name: Order Discount Summary Report (XML) , description: Order Discount Summary Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: SOXSSDOT PAGE INDEX
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SOXSSDOT PAGE INDEX ,
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Table: OE_SALES_CREDIT_TYPES
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_SALES_CREDIT_TYPES, object_name:OE_SALES_CREDIT_TYPES, status:VALID, product: ONT - Order Management , description: This table stores information about sales credit types. , implementation_dba_data: ONT.OE_SALES_CREDIT_TYPES ,
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Table: OE_UPGRADE_DISTRIBUTION
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_UPGRADE_DISTRIBUTION, object_name:OE_UPGRADE_DISTRIBUTION, status:VALID, product: ONT - Order Management , description: Stores the Slabs or from and to header ids for parallel upgrade processing. , implementation_dba_data: ONT.OE_UPGRADE_DISTRIBUTION ,