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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The OE_HEADERS_INTEROP_115_V view is a documented dictionary object in the Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2 environments, owned by the APPS schema and classified under the ONT (Order Management) product family. Its official status is VALID. Per the ETRM metadata, the object is explicitly annotated as "No longer used."
The view functions as a projection over the Order Management order header entity, exposing a narrow slice of header-level attributes for external consumption. Historically, the "INTEROP" naming convention in the OE schema identified views intended for outbound or inbound interface processing — typically consumed by Order Management Open Interfaces, XML messaging, or adjacent applications such as Advanced Pricing, Shipping, or legacy integrations. The numeric suffix ("115") indicates a versioned interface contract, allowing Oracle to evolve column-level exposure without invalidating prior consumer dependencies.
Although the underlying view text remains intact and compiles as VALID in supported releases, Oracle no longer maintains or recommends this view for new development. Its presence in a 12.2.2 instance is a legacy artifact rather than an active integration point.
Underlying Base Objects
The documented base object is OE_ORDER_HEADERS, referenced through a SYNONYM. This is the authoritative transaction table storing order header records for the Order Management module, keyed by HEADER_ID and linked to operating units via ORG_ID.
The view is defined as a simple column-projection SELECT — a SELECT ... FROM OE_ORDER_HEADERS with no joins, filters, or transformations. This is significant because it carries no referential enrichment: it does not join to OE_ORDER_TYPES, HZ_CUST_ACCOUNTS, or any pricing or shipping tables. All attributes are inherited directly from the single base table.
If the base synonym resolves to a stale or invalidated object in a given environment, the view's VALID status can be misleading — validity reflects compilation only, not runtime data availability.
Key Columns
The exposed columns comprise the standard EBS audit and header identity set:
- HEADER_ID — Primary key of the order header; the join anchor to OE_ORDER_LINES and related entities.
- ORG_ID — Operating unit identifier; drives Multi-Org security (MOAC) filtering.
- ORDER_TYPE_ID — Foreign key to the order transaction type, governing workflow and fulfillment rules.
- ORDER_NUMBER — User-facing order identifier visible to customers and agents.
- CREATION_DATE / CREATED_BY — Row creation audit pair.
- LAST_UPDATE_DATE / LAST_UPDATED_BY / LAST_UPDATE_LOGIN — Modification audit trail.
- PROGRAM_APPLICATION_ID / PROGRAM_ID / PROGRAM_UPDATE_DATE — Concurrent program context that last touched the row.
Common Use Cases and Queries
The view is retained chiefly to satisfy legacy interface consumers. A typical inspection query:
SELECT HEADER_ID, ORG_ID, ORDER_NUMBER, CREATION_DATE FROM APPS.OE_HEADERS_INTEROP_115_V WHERE ORG_ID = :p_org_id;SELECT COUNT(*) FROM APPS.OE_HEADERS_INTEROP_115_V WHERE TRUNC(CREATION_DATE) = TRUNC(SYSDATE);SELECT * FROM APPS.OE_HEADERS_INTEROP_115_V WHERE HEADER_ID = 123456;
For new development, Oracle recommends querying OE_ORDER_HEADERS directly, or utilising the supported Order Management public views such as OE_ORDER_HEADERS_V, which include security predicates and fuller attribute coverage. Teams should audit for any residual dependencies before retirement.
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No longer used
APPS.OE_HEADERS_INTEROP_115_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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No longer used
APPS.OE_HEADERS_INTEROP_115_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_ORDER_HOLDS_115 12.2.2
No longer used
APPS.OE_ORDER_HOLDS_115·↳ OE_ORDER_HOLDS·Explore ONT module →
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View: OE_HEADERS_IOP_115_V 12.2.2
No longer used
APPS.OE_HEADERS_IOP_115_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_HEADERS_IOP_115_V 12.1.1
No longer used
APPS.OE_HEADERS_IOP_115_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_PRICE_ADJ_ASSOCS_V 12.2.2
This is a view on table OE_PRICE_ADJ_ASSOCS.
APPS.OE_PRICE_ADJ_ASSOCS_V·↳ OE_PRICE_ADJ_ASSOCS·Explore ONT module →
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View: OE_PRICE_ADJ_ATTRIBS_V 12.1.1
This is a view on table OE_PRICE_ADJ_ATTRIBS.
APPS.OE_PRICE_ADJ_ATTRIBS_V·↳ OE_PRICE_ADJ_ATTRIBS·Explore ONT module →
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View: OE_PRICE_ADJ_ATTRIBS_V 12.2.2
This is a view on table OE_PRICE_ADJ_ATTRIBS.
APPS.OE_PRICE_ADJ_ATTRIBS_V·↳ OE_PRICE_ADJ_ATTRIBS·Explore ONT module →
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View: OE_ORDER_HOLDS_115 12.1.1
No longer used
APPS.OE_ORDER_HOLDS_115·↳ OE_ORDER_HOLDS·Explore ONT module →
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View: OE_PRICE_ADJ_ASSOCS_V 12.1.1
This is a view on table OE_PRICE_ADJ_ASSOCS.
APPS.OE_PRICE_ADJ_ASSOCS_V·↳ OE_PRICE_ADJ_ASSOCS·Explore ONT module →
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View: OE_RA_CONTACT_ROLES_V 12.2.2
This View is used for validation of contact roles.
APPS.OE_RA_CONTACT_ROLES_V·↳ HZ_ROLE_RESPONSIBILITY·Explore ONT module →
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View: OE_RA_CONTACT_ROLES_V 12.1.1
This View is used for validation of contact roles.
APPS.OE_RA_CONTACT_ROLES_V·↳ HZ_ROLE_RESPONSIBILITY·Explore ONT module →
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This table is used for generating invoice numbers based on the delivery name.
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This table is used for generating invoice numbers based on the delivery name.
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View: OE_AK_LINE_PAYMENTS_V 12.1.1
APPS.OE_AK_LINE_PAYMENTS_V·↳ OE_PAYMENTS·Explore ONT module →
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View: OE_AK_LINE_PAYMENTS_V 12.2.2
APPS.OE_AK_LINE_PAYMENTS_V·↳ OE_PAYMENTS·Explore ONT module →
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APPS.OE_AK_HEADER_PAYMENTS_V·↳ OE_PAYMENTS·Explore ONT module →
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Reservation Set header table
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Reservation Set header table
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This table stores the association between order lines and price adjustments and also between price adjustments
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No longer used
APPS.OE_HR_ORGANIZATION_INFO_V·↳ HR_ORGANIZATION_INFORMATION·Explore ONT module →
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APPS.OE_AK_HEADER_PAYMENTS_V·↳ OE_PAYMENTS·Explore ONT module →
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View: OE_AK_HEADER_PRCADJS_V 12.1.1
APPS.OE_AK_HEADER_PRCADJS_V·↳ OE_PRICE_ADJUSTMENTS_V·Explore ONT module →
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View: OE_SOLD_TO_ORGS_V 12.2.2
List of customers.
APPS.OE_SOLD_TO_ORGS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →
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This table stores the association between order lines and price adjustments and also between price adjustments
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Log table for the Euro conversion of OE_ORDER_PRICE_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program.
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This table stores the name and description for each payment type in different languages
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This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table.
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View: OE_AK_LINE_PRCADJS_V 12.2.2
APPS.OE_AK_LINE_PRCADJS_V·↳ OE_PRICE_ADJUSTMENTS_V·Explore ONT module →
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View: OE_SOLD_TO_ORGS_V 12.1.1
List of customers.
APPS.OE_SOLD_TO_ORGS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →
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Stores the accumulated order value for a customer over three periods.
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Stores the accumulated order value for a customer over three periods.
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View: OE_ORDER_TYPES_115 12.2.2
No longer used
APPS.OE_ORDER_TYPES_115·↳ OE_TRANSACTION_TYPES_VL·Explore ONT module →
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Log table for the Euro conversion of OE_ORDER_PRICE_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program.
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View: OE_AK_HEADER_PRCADJS_V 12.2.2
APPS.OE_AK_HEADER_PRCADJS_V·↳ OE_PRICE_ADJUSTMENTS_V·Explore ONT module →
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View: OE_ORDER_TYPES_115_ALL 12.1.1
No longer used
APPS.OE_ORDER_TYPES_115_ALL·↳ OE_TRANSACTION_TYPES_ALL·↳ OE_TRANSACTION_TYPES_TL·Explore ONT module →
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Table: OE_ADJ_ATTRIB_EBS_LOG 12.1.1
Log table for the Euro conversion of OE_PRICE_ADJ_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program.
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This table stores the name and description for each payment type in different languages
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This summary table is used to implement Pre-Calculated Credit Exposure.
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Table: OE_ADJ_ATTRIB_EBS_LOG 12.2.2
Log table for the Euro conversion of OE_PRICE_ADJ_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program.
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View: OE_SHIP_TO_ORGS_V 12.2.2
Ship To Organizations.
APPS.OE_SHIP_TO_ORGS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: OE_INVOICE_TO_ORGS_V 12.1.1
Bill to organization
APPS.OE_INVOICE_TO_ORGS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: OE_DELIVER_TO_ORGS_V 12.1.1
This view is used to get and validate the delivery to organizations.
APPS.OE_DELIVER_TO_ORGS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: OE_INVOICE_TO_ORGS_V 12.2.2
Bill to organization
APPS.OE_INVOICE_TO_ORGS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: OE_DELIVER_TO_ORGS_V 12.2.2
This view is used to get and validate the delivery to organizations.
APPS.OE_DELIVER_TO_ORGS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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Table: OE_HEADERS_EBS_LOG 12.2.2
Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program.
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No longer used
APPS.OE_HR_ORGANIZATION_INFO_V·↳ HR_ORGANIZATION_INFORMATION·Explore ONT module →
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This table stores information on qualifiers and pricing attributes, which to that corresponding price adjustment line qualified for.
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Log table for the Euro conversion of OE_PRICE_ADJUSTMENTS. This table is used only by the Euro Customer Conversion concurrent program.