Search Results oe_headers_iface_all




The OE_HEADERS_IFACE_ALL table in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 is a critical interface table used for importing and processing sales order header data from external systems into Oracle Order Management (OM) module. This table serves as a staging area where data is temporarily stored before being validated and transferred to the base transactional tables, such as OE_ORDER_HEADERS_ALL. Below is a detailed analysis of its structure, purpose, and key considerations for implementation.

Purpose and Functionality

OE_HEADERS_IFACE_ALL facilitates the integration of sales order data from third-party applications, legacy systems, or other Oracle modules into Oracle Order Management. It acts as an intermediary to ensure data consistency, validation, and error handling before committing records to the production environment. The table is part of the Order Management Open Interface (OMOI), which automates the order entry process and reduces manual intervention.

Key Columns and Structure

The table contains columns that map to essential attributes of a sales order header, including:

  • INTERFACE_HEADER_ID: Primary key, uniquely identifying each record in the interface table.
  • ORDER_SOURCE_ID: References the source system (e.g., 1 for Oracle Order Management).
  • ORDER_NUMBER: The external order number, if provided.
  • ORDER_TYPE_ID: Links to the order type defined in OE_TRANSACTION_TYPES.
  • ORDERED_DATE: The date the order was placed.
  • OPERATING_UNIT: The organization ID for multi-org environments.
  • STATUS_FLAG: Indicates the processing status (P = Pending, E = Error, V = Validated).
  • PROCESS_FLAG: Tracks whether the record has been processed (Y/N).
  • ERROR_MESSAGE: Stores validation errors if the import fails.

Integration Process Flow

The typical workflow for using OE_HEADERS_IFACE_ALL involves:

  1. Data Population: External systems insert records into the table with required header details.
  2. Validation: The Oracle Order Management concurrent program "Order Import" (OEOPIM) validates the data against business rules (e.g., customer existence, pricing, inventory checks).
  3. Processing: Valid records are transferred to OE_ORDER_HEADERS_ALL, while errors are flagged in the interface table for correction.
  4. Cleanup: Processed records may be archived or purged to maintain performance.

Common Challenges and Best Practices

  • Data Validation: Ensure mandatory fields (e.g., customer ID, order type) are populated to avoid import failures.
  • Error Handling: Monitor the STATUS_FLAG and ERROR_MESSAGE columns to resolve issues promptly.
  • Performance: For high-volume integrations, consider partitioning the table or scheduling off-peak imports.
  • Custom Logic: Use API hooks (e.g., OE_ORDER_PUB) to extend validation or processing logic.

Version-Specific Considerations

In EBS 12.2.2, enhancements to the OMOI may include improved error logging or support for additional attributes. However, the core functionality of OE_HEADERS_IFACE_ALL remains consistent across 12.1.1 and 12.2.2. Always refer to Oracle's documentation for version-specific column additions or deprecated features.

In summary, OE_HEADERS_IFACE_ALL is a foundational component of Oracle Order Management's integration framework, enabling seamless and scalable order processing while ensuring data integrity through rigorous validation.