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The OE_DOC_SEQUENCE_AUDIT
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 serves as an audit trail for document sequencing transactions within the Order Management (OM) module. Document sequencing is a critical feature in Oracle EBS, ensuring that business documents such as sales orders, invoices, and credit memos follow a predefined numbering sequence for compliance, traceability, and reporting purposes. This table captures metadata related to document sequence assignments, modifications, and usage, providing a historical record for auditing and troubleshooting.
Purpose and Functional Context
Document sequencing in Oracle EBS is governed by theFND_DOCUMENT_SEQUENCES
and related tables, which define the rules for generating unique document numbers. The OE_DOC_SEQUENCE_AUDIT
table specifically logs events tied to the assignment and consumption of these sequences in the Order Management module. It acts as a secondary layer of tracking, complementing Oracle's standard auditing framework. Key scenarios logged include:
- Initial assignment of a document sequence to an order or return.
- Updates to document sequence values due to corrections or reversals.
- System-generated or manual overrides of sequences.
Table Structure and Key Columns
TheOE_DOC_SEQUENCE_AUDIT
table typically includes the following columns:
Column Name | Data Type | Description |
---|---|---|
AUDIT_ID | NUMBER | Primary key, auto-incremented identifier. |
DOC_SEQUENCE_ID | NUMBER | Foreign key to FND_DOCUMENT_SEQUENCES . |
DOC_SEQUENCE_VALUE | VARCHAR2 | The assigned or modified sequence value. |
TRANSACTION_TYPE | VARCHAR2 | Event type (e.g., 'ASSIGN', 'UPDATE', 'DELETE'). |
ORDER_HEADER_ID | NUMBER | Foreign key to OE_ORDER_HEADERS_ALL . |
CREATED_BY | NUMBER | User ID initiating the action. |
CREATION_DATE | DATE | Timestamp of the audit record. |
NOTES | VARCHAR2 | Optional comments or system-generated context. |
Integration with Order Management
The table integrates with Oracle Order Management's document sequencing workflow. When a document sequence is assigned to an order header (OE_ORDER_HEADERS_ALL.DOC_SEQUENCE_VALUE
), a corresponding audit entry is created in OE_DOC_SEQUENCE_AUDIT
. This linkage ensures traceability from the order back to the sequence definition and its audit history. In EBS 12.2.2, enhancements to the auditing framework may include additional columns for cloud compliance or extended logging capabilities.
Audit and Compliance Use Cases
Organizations leverage this table for:- Regulatory Compliance: Demonstrating an unbroken chain of document numbers for financial audits.
- Discrepancy Resolution: Investigating gaps or duplicates in document sequences by analyzing timestamped audit entries.
- Process Optimization: Identifying frequent manual overrides or sequence exhaustion scenarios.
Technical Considerations
In EBS 12.2.2, the table may be subject to Oracle's Online Patching (ADOP) requirements, meaning DDL changes require patching cycles. Performance overhead is minimal as inserts occur only during sequence transactions. For high-volume environments, partitioning or purging strategies may be implemented via concurrent programs.Conclusion
TheOE_DOC_SEQUENCE_AUDIT
table is a specialized component of Oracle EBS's document sequencing infrastructure, providing granular visibility into sequence lifecycle events within Order Management. Its structured data supports compliance, operational integrity, and forensic analysis, aligning with Oracle's broader audit capabilities in both 12.1.1 and 12.2.2 releases.
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Lookup Type: TEST
12.1.1
product: ONT - Order Management , meaning: Test - Tracking Step Type , description: Test ,
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Lookup Type: TEST
12.2.2
product: ONT - Order Management , meaning: Test - Tracking Step Type , description: Test ,
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Concurrent Program: ONT_BUSDOC_CONCPROG
12.1.1
execution_filename: PrintCP , product: ONT - Order Management , user_name: ONT_BUSDOC_PRINT_CP , description: Executable to generate a Sales Agreement/Sales Order or Contract Attachment , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: ONT_BUSDOC_CONCPROG
12.2.2
execution_filename: PrintCP , product: ONT - Order Management , user_name: ONT_BUSDOC_PRINT_CP , description: Executable to generate a Sales Agreement/Sales Order or Contract Attachment , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: OEPCGEN
12.1.1
execution_filename: OE_PC_Conc_Requests.Create_Validation_Packages , product: ONT - Order Management , user_name: OEPCGEN , description: Constraints Generator , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Lookup Type: PC_ON_OPERATION_ACTION
12.1.1
product: ONT - Order Management , meaning: User Action if a constraint is TRUE ,
-
Concurrent Program: OECIARP
12.1.1
execution_filename: ONT_ImplicitCustAccept_PVT.implicit_acceptance , product: ONT - Order Management , user_name: OECIARE , description: Generate pre-billing customer acceptance executable. , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: OECIARP
12.2.2
execution_filename: ONT_ImplicitCustAccept_PVT.implicit_acceptance , product: ONT - Order Management , user_name: OECIARE , description: Generate pre-billing customer acceptance executable. , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: OEPCGEN
12.2.2
execution_filename: OE_PC_Conc_Requests.Create_Validation_Packages , product: ONT - Order Management , user_name: OEPCGEN , description: Constraints Generator , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: PC_ON_OPERATION_ACTION
12.2.2
product: ONT - Order Management , meaning: User Action if a constraint is TRUE ,
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Concurrent Program: DEFGEN
12.2.2
execution_filename: OE_Defaulting_FWK_PUB.Create_Entity_Def_Handler , product: ONT - Order Management , user_name: Defaulting Generator , description: Used to generate dynamic defaulting packages , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: DEFGEN
12.1.1
execution_filename: OE_Defaulting_FWK_PUB.Create_Entity_Def_Handler , product: ONT - Order Management , user_name: Defaulting Generator , description: Used to generate dynamic defaulting packages , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: OE_DOC_SEQUENCE_AUDIT
12.2.2
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_DOC_SEQUENCE_AUDIT, object_name:OE_DOC_SEQUENCE_AUDIT, status:VALID, product: ONT - Order Management , description: OE_DOC_SEQUENCE_AUDIT is the table used by the FND module for audit purposes when the sequences used to generate the order numbers are created. , implementation_dba_data: ONT.OE_DOC_SEQUENCE_AUDIT ,
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Table: OE_DOC_SEQUENCE_AUDIT
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_DOC_SEQUENCE_AUDIT, object_name:OE_DOC_SEQUENCE_AUDIT, status:VALID, product: ONT - Order Management , description: OE_DOC_SEQUENCE_AUDIT is the table used by the FND module for audit purposes when the sequences used to generate the order numbers are created. , implementation_dba_data: ONT.OE_DOC_SEQUENCE_AUDIT ,
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Concurrent Program: OECARR
12.2.2
execution_filename: OE_CustAcceptRep_PVT.Generate_ReportData , product: ONT - Order Management , user_name: Generate Acceptance Report , description: This program generates xml data for xml publisher and is owned by GBL , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OECARR
12.1.1
execution_filename: OE_CustAcceptRep_PVT.Generate_ReportData , product: ONT - Order Management , user_name: Generate Acceptance Report , description: This program generates xml data for xml publisher and is owned by GBL , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: HOLD_ENTITY_DESC
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : HOLD_ENTITY_DESC , description: Hold Entity Code Description ,
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Lookup Type: HOLD_ENTITY_DESC
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : HOLD_ENTITY_DESC , description: Hold Entity Code Description ,
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Lookup Type: OE_DELIVERY_SEARCH_INT
12.2.2
product: ONT - Order Management , meaning: Delivery Information Search By Poplist for Internal User , description: Poplist for the Search By Attribute for Delivery Information ,
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Lookup Type: OE_DELIVERY_SEARCH_INT
12.1.1
product: ONT - Order Management , meaning: Delivery Information Search By Poplist for Internal User , description: Poplist for the Search By Attribute for Delivery Information ,
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Lookup Type: OE_ORDERS_SEARCH_POPLIST
12.2.2
product: ONT - Order Management , meaning: Sales Orders Search By Poplist , description: Poplist for the Search By Attribute for Sales Orders ,
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Lookup Type: OE_ORDERS_SEARCH_POPLIST_INT
12.2.2
product: ONT - Order Management , meaning: Sales Orders Search By Poplist for Internal User , description: Poplist for the Search By Attribute for Sales Orders ,
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Lookup Type: OE_ORDERS_SEARCH_POPLIST_INT
12.1.1
product: ONT - Order Management , meaning: Sales Orders Search By Poplist for Internal User , description: Poplist for the Search By Attribute for Sales Orders ,
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Lookup Type: OE_ORDERS_SEARCH_POPLIST
12.1.1
product: ONT - Order Management , meaning: Sales Orders Search By Poplist , description: Poplist for the Search By Attribute for Sales Orders ,
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Lookup Type: OE_DRAFTS_EXT_SEARCH_POPLIST
12.2.2
product: ONT - Order Management , meaning: Draft Orders Search By Poplist For External Users , description: Draft Orders Search By Poplist For External Users ,
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Lookup Type: ONT_RETROBILL_SORT_BY
12.1.1
product: ONT - Order Management , meaning: RETROBILL SORT BY , description: Retroactive Billing Sort By Choices ,
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Lookup Type: ONT_RETROBILL_SORT_BY
12.2.2
product: ONT - Order Management , meaning: RETROBILL SORT BY , description: Retroactive Billing Sort By Choices ,
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Lookup Type: OE_DRAFTS_EXT_SEARCH_POPLIST
12.1.1
product: ONT - Order Management , meaning: Draft Orders Search By Poplist For External Users , description: Draft Orders Search By Poplist For External Users ,
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Lookup Type: OE_DRAFTS_SEARCH_POPLIST
12.1.1
product: ONT - Order Management , meaning: Draft Orders Search By Poplist , description: Poplist for the Search By Attribute for Draft Orders ,
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Lookup Type: OE_DRAFTS_SEARCH_POPLIST
12.2.2
product: ONT - Order Management , meaning: Draft Orders Search By Poplist , description: Poplist for the Search By Attribute for Draft Orders ,
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Lookup Type: OE_DELIVERY_SEARCH
12.1.1
product: ONT - Order Management , meaning: Delivery Information Search By Poplist , description: Poplist for the Search By Attribute for Delivery Information ,
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Lookup Type: OE_DELIVERY_SEARCH
12.2.2
product: ONT - Order Management , meaning: Delivery Information Search By Poplist , description: Poplist for the Search By Attribute for Delivery Information ,
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Lookup Type: OEXPODIS ORDER BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXPODIS ORDER BY , description: Sort by options for Sales Order Purchase Order Discrepancy report ,
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Lookup Type: OEXSHSUM_CRITERIA
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXSHSUM_CRITERIA , description: Options for Pick Slip Summary Report ,
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Lookup Type: OEXSHSUM_CRITERIA
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXSHSUM_CRITERIA , description: Options for Pick Slip Summary Report ,
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Lookup Type: OEXPODIS ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXPODIS ORDER BY , description: Sort by options for Sales Order Purchase Order Discrepancy report ,
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Lookup Type: OE_HOLD_LINE_SEQUENCE
12.1.1
product: ONT - Order Management , meaning: CREDIT HOLD SEQUENCE FOR ORDER LINES , description: Options for use of Credit Hold Sequence for Order Lines ,
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Lookup Type: OE_HOLD_LINE_SEQUENCE
12.2.2
product: ONT - Order Management , meaning: CREDIT HOLD SEQUENCE FOR ORDER LINES , description: Options for use of Credit Hold Sequence for Order Lines ,
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View: OE_AK_ORDER_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_ORDER_HEADERS_V, object_name:OE_AK_ORDER_HEADERS_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_ORDER_HEADERS_V ,
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View: OE_AK_ORDER_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_ORDER_HEADERS_V, object_name:OE_AK_ORDER_HEADERS_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_ORDER_HEADERS_V ,
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Lookup Type: ITEM_IDENTIFIER_TYPE
12.1.1
product: ONT - Order Management , meaning: ITEM_IDENTIFIER_TYPE , description: Item Identifier Type ,
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Lookup Type: ITEM_IDENTIFIER_TYPE
12.2.2
product: ONT - Order Management , meaning: ITEM_IDENTIFIER_TYPE , description: Item Identifier Type ,
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Lookup Type: OECARR_ORDER_BY
12.1.1
product: ONT - Order Management , meaning: OECARR_ORDER_BY , description: Lookup type for sort by option for report OECARR ,
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Lookup Type: OECARR_ORDER_BY
12.2.2
product: ONT - Order Management , meaning: OECARR_ORDER_BY , description: Lookup type for sort by option for report OECARR ,
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Lookup Type: OEXPRPRS ORDER BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXPRPRS ORDER BY , description: Sort by options for Order Discount Summary Report ,
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Lookup Type: OEXPRPRD ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXPRPRD ORDER BY , description: Sort by options for Order Discount Detail Report ,
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Lookup Type: OEXITMSF ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXITMSF ORDER BY , description: Sort By Options for Export Compliance Screening Failure Report ,
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Lookup Type: OEXCRDIS ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXCRDIS ORDER BY , description: Sort by options for Credit Order Discrepancy Report ,
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Lookup Type: OEXOEUBD SORT BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXOEUBD ORDER BY , description: Sort By options for Unbooked Orders Detail Report ,
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Lookup Type: OEXPRPRS ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXPRPRS ORDER BY , description: Sort by options for Order Discount Summary Report ,