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The RCV_FTE_TRANSACTION_LINES
table is a critical component within Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2, specifically designed to support Freight Tax Engine (FTE) functionality in the Receiving module. This table stores detailed line-level information related to freight tax calculations for received shipments, ensuring accurate tax determination and compliance with regional tax regulations. Below is a detailed technical analysis of its structure, purpose, and integration within Oracle EBS.
1. Table Purpose and Functional Context
TheRCV_FTE_TRANSACTION_LINES
table acts as a subsidiary repository for freight tax-related data tied to receiving transactions. It complements the RCV_TRANSACTIONS
and RCV_SHIPMENT_LINES
tables by capturing tax-specific attributes such as tax rates, jurisdictions, and exemptions. This table is primarily utilized when the Freight Tax Engine is enabled, automating tax calculations for freight charges associated with purchase orders or receipts.
2. Key Columns and Data Structure
The table includes columns that link to parent transactions, store tax details, and record calculated amounts. Notable columns include:- TRANSACTION_ID: Foreign key to
RCV_TRANSACTIONS
, linking to the original receiving transaction. - SHIPMENT_LINE_ID: References
RCV_SHIPMENT_LINES
to associate tax data with specific shipment lines. - TAX_RATE: Stores the applicable tax rate for the freight charge.
- TAX_AMOUNT: Calculated tax amount based on the freight value and tax rate.
- JURISDICTION_CODE: Identifies the tax jurisdiction (e.g., state, county) for regulatory compliance.
- EXEMPT_FLAG: Indicates whether the transaction is exempt from taxation.
- CREATION_DATE and LAST_UPDATE_DATE: Audit columns for tracking record changes.
3. Integration with Oracle EBS Modules
The table integrates with multiple EBS modules:- Receiving (RCV): Primary linkage to receiving transactions and shipment lines.
- Payables (AP): Tax data may flow to AP for invoice matching and payment processing.
- General Ledger (GL): Tax amounts are posted to GL accounts during period-end processes.
- Tax Engine (FTE): Direct interaction with the Freight Tax Engine for real-time tax calculations.
4. Technical Dependencies and Workflow
The table is populated during the following workflows:- Receipt Creation: When a receipt is recorded, the FTE calculates freight taxes and inserts records into
RCV_FTE_TRANSACTION_LINES
. - Tax Adjustment: Manual or system-initiated tax adjustments update existing records.
- Invoice Matching: Tax data is validated against supplier invoices in AP.
RCV_TRANSACTIONS
andRCV_SHIPMENT_LINES
for transaction context.- FTE configuration tables (
ZX_%
) for tax rules and rates.
5. Customization and Extensions
While Oracle provides standard functionality, customizations may involve:- Adding columns for country-specific tax reporting.
- Creating triggers or APIs to enforce business rules.
- Integrating with third-party tax engines via Oracle's Open Interface tables.
6. Performance Considerations
For optimal performance:- Indexes on
TRANSACTION_ID
andSHIPMENT_LINE_ID
are critical for join operations. - Partitioning may be required for high-volume environments.
- Archiving strategies should be implemented for historical data.
Conclusion
TheRCV_FTE_TRANSACTION_LINES
table is a specialized repository enabling precise freight tax management within Oracle EBS. Its design supports compliance, auditability, and integration across financial and logistics modules. Understanding its structure and relationships is essential for implementations, upgrades, or troubleshooting tax-related issues in Receiving.
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Lookup Type: PO LINES
12.1.1
product: PO - Purchasing , meaning: PO Lines Navigation , description: PO Lines Navigation ,
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Lookup Type: PO LINES
12.2.2
product: PO - Purchasing , meaning: PO Lines Navigation , description: PO Lines Navigation ,
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Lookup Type: AGREEMENT LINES
12.1.1
product: PO - Purchasing , meaning: PO Lines Navigation (Agreement) , description: PO Lines Navigation (Agreement) ,
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Lookup Type: AGREEMENT LINES
12.2.2
product: PO - Purchasing , meaning: PO Lines Navigation (Agreement) , description: PO Lines Navigation (Agreement) ,
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Lookup Type: RQMRQ LINES OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Req Entry form , description: Options for Req Entry form ,
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Lookup Type: RQMRQ LINES OPTION
12.1.1
product: PO - Purchasing , meaning: Options for Req Entry form , description: Options for Req Entry form ,
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Lookup Type: DOCUMENT_LINE_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Document Line Actions , description: Document Line Actions ,
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Lookup Type: ORDER TYPE
12.2.2
product: PO - Purchasing , meaning: Value Basis , description: Value Basis of Line Type ,
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Lookup Type: AGREEMENT_LINE_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Agreement Line Actions , description: Agreement Line Actions ,
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Lookup Type: ORDER TYPE
12.1.1
product: PO - Purchasing , meaning: Value Basis , description: Value Basis of Line Type ,
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Lookup Type: AUTOCREATE QUOTE ACTION
12.1.1
product: PO - Purchasing , meaning: AutoCreate Quotation Actions , description: AutoCreate Quotation Actions ,
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Lookup Type: AUTOCREATE QUOTE ACTION
12.2.2
product: PO - Purchasing , meaning: AutoCreate Quotation Actions , description: AutoCreate Quotation Actions ,
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Lookup Type: PO HEADER CONTROL
12.1.1
product: PO - Purchasing , meaning: Control Context Option , description: Control Context Option ,
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Lookup Type: PO HEADER CONTROL
12.2.2
product: PO - Purchasing , meaning: Control Context Option , description: Control Context Option ,
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Lookup Type: RQARQ ACTION
12.1.1
product: PO - Purchasing , meaning: Assign req lines to buyers or Review assignments. , description: Assign req lines to buyers or Review assignments. ,
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Lookup Type: RQARQ ACTION
12.2.2
product: PO - Purchasing , meaning: Assign req lines to buyers or Review assignments. , description: Assign req lines to buyers or Review assignments. ,
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Lookup Type: RQCONTROL OPTION
12.1.1
product: PO - Purchasing , meaning: Requisition Control Context Option , description: Requisition Control Context Option ,
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Lookup Type: RQCONTROL OPTION
12.2.2
product: PO - Purchasing , meaning: Requisition Control Context Option , description: Requisition Control Context Option ,
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Lookup Type: AUTOCREATE QUOTE LINE INFO
12.2.2
product: PO - Purchasing , meaning: Additional information options for lines in AutoCreate Quotations form , description: Additional information options for lines in AutoCreate Quotations form ,
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Lookup Type: RFQ LINE INFO
12.1.1
product: PO - Purchasing , meaning: Additional information options for lines in Enter RFQs form , description: Additional information options for lines in Enter RFQs form ,
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Lookup Type: QUOTE LINE INFO
12.2.2
product: PO - Purchasing , meaning: Additional information options for lines in Enter Quotations form , description: Additional information options for lines in Enter Quotations form ,
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Lookup Type: AUTOCREATE QUOTE LINE INFO
12.1.1
product: PO - Purchasing , meaning: Additional information options for lines in AutoCreate Quotations form , description: Additional information options for lines in AutoCreate Quotations form ,
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Lookup Type: RFQ LINE INFO
12.2.2
product: PO - Purchasing , meaning: Additional information options for lines in Enter RFQs form , description: Additional information options for lines in Enter RFQs form ,
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Lookup Type: QUOTE LINE INFO
12.1.1
product: PO - Purchasing , meaning: Additional information options for lines in Enter Quotations form , description: Additional information options for lines in Enter Quotations form ,
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Concurrent Program: POXCLMIDVPDOI
12.2.2
execution_filename: POXPDOI , product: PO - Purchasing , user_name: POXPDOI , description: Purchasing Documents Open Interface Program , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: CLM_WLOAD_ASSIGNMENT
12.2.2
product: PO - Purchasing , meaning: CLM Workload Assignment , description: CLM Workload Assignment ,
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Lookup Type: VIEW SHIPMENT LINE OPTION
12.1.1
product: PO - Purchasing , meaning: Valid View Options for Shipment Lines , description: Valid View Options for Shipment Lines ,
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Lookup Type: VIEW SHIPMENT LINE OPTION
12.2.2
product: PO - Purchasing , meaning: Valid View Options for Shipment Lines , description: Valid View Options for Shipment Lines ,
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Lookup Type: DOCUMENT_SHIPMENT_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Document Shipment Actions , description: Document Shipment Actions ,
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Lookup Type: PO_CLM_EXHIBIT_NUMBER
12.2.2
product: PO - Purchasing , meaning: PO_CLM_EXHIBIT_NUMBER , description: PO Clm Exhibit Numbers ,
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Lookup Type: RELEASE SHIPMENTS
12.2.2
product: PO - Purchasing , meaning: PO Release Shipments Nav , description: PO Release Shipments Nav ,
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Lookup Type: RELEASE SHIPMENTS
12.1.1
product: PO - Purchasing , meaning: PO Release Shipments Nav , description: PO Release Shipments Nav ,
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Concurrent Program: POA_EDW_ALINES_F_C
12.2.2
execution_filename: poa_edw_alines_f_c.push , product: PO - Purchasing , user_name: Collect PO Agreement Lines , description: Collect PO Agreement Lines , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AUTOCREATE ACTION
12.1.1
product: PO - Purchasing , meaning: Valid actions for the AutoCreate form , description: Valid actions for the AutoCreate form ,
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Concurrent Program: POA_EDW_ALINES_F_C
12.1.1
execution_filename: poa_edw_alines_f_c.push , product: PO - Purchasing , user_name: Collect PO Agreement Lines , description: Collect PO Agreement Lines , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AUTOCREATE ACTION
12.2.2
product: PO - Purchasing , meaning: Valid actions for the AutoCreate form , description: Valid actions for the AutoCreate form ,
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Lookup Type: PO_FEDERAL_CONTRACT_TYPES_QTY
12.2.2
product: PO - Purchasing , meaning: PO Federal Contract Types for Complex Pricing Quantity Lines , description: PO Federal Contract Types for Complex Pricing Quantity Based Lines ,
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Lookup Type: RFQ VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: Options for autocreation of RFQs , description: Options for autocreation of RFQs ,
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View: PO_REQS_IN_POOL_SEC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_REQS_IN_POOL_SEC_V, object_name:PO_REQS_IN_POOL_SEC_V, status:VALID, product: PO - Purchasing , description: This view was created for HTML Autocreate. This view retrieves the requisition headers that have one or more lines that are currently in the pool (i.e. eligible for Autocreate), in the operating units specified by the MO: Security Profile p , implementation_dba_data: APPS.PO_REQS_IN_POOL_SEC_V ,
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Lookup Type: RFQ VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: Options for autocreation of RFQs , description: Options for autocreation of RFQs ,
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View: PO_REQS_IN_POOL_SEC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_REQS_IN_POOL_SEC_V, object_name:PO_REQS_IN_POOL_SEC_V, status:VALID, product: PO - Purchasing , description: This view was created for HTML Autocreate. This view retrieves the requisition headers that have one or more lines that are currently in the pool (i.e. eligible for Autocreate), in the operating units specified by the MO: Security Profile p , implementation_dba_data: APPS.PO_REQS_IN_POOL_SEC_V ,
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Lookup Type: VIEW OPTION
12.2.2
product: PO - Purchasing , meaning: Valid view options for the PO Creation form , description: Valid view options for the PO Creation form ,
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Lookup Type: VIEW OPTION
12.1.1
product: PO - Purchasing , meaning: Valid view options for the PO Creation form , description: Valid view options for the PO Creation form ,
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Lookup Type: PO_FEDERAL_CONTRACT_TYPES_AMT
12.2.2
product: PO - Purchasing , meaning: PO Federal Contract Types for Complex Pricing Amount Lines , description: PO Federal Contract Types for Complex Pricing for Amount Based Lines ,
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Table: RCV_FTE_TRANSACTION_LINES
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_FTE_TRANSACTION_LINES, object_name:RCV_FTE_TRANSACTION_LINES, status:VALID, product: PO - Purchasing , description: Receiving logistics transaction lines , implementation_dba_data: PO.RCV_FTE_TRANSACTION_LINES ,
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Table: RCV_FTE_TRANSACTION_LINES
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_FTE_TRANSACTION_LINES, object_name:RCV_FTE_TRANSACTION_LINES, status:VALID, product: PO - Purchasing , description: Receiving logistics transaction lines , implementation_dba_data: PO.RCV_FTE_TRANSACTION_LINES ,
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Table: PO_LINES_INTERFACE
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_LINES_INTERFACE, object_name:PO_LINES_INTERFACE, status:VALID, product: PO - Purchasing , description: Interface table for purchase order lines , implementation_dba_data: PO.PO_LINES_INTERFACE ,
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Table: PO_WARRANT_LINES
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_WARRANT_LINES, object_name:PO_WARRANT_LINES, status:VALID, product: PO - Purchasing , description: This table stores warrant lines information. , implementation_dba_data: PO.PO_WARRANT_LINES ,
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Table: RCV_SUB_LEDGER_DETAILS
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_SUB_LEDGER_DETAILS, object_name:RCV_SUB_LEDGER_DETAILS, status:VALID, product: PO - Purchasing , description: Detailed accounting lines for the receiving transaction , implementation_dba_data: PO.RCV_SUB_LEDGER_DETAILS ,
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Table: PO_LINES_INTERFACE
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_LINES_INTERFACE, object_name:PO_LINES_INTERFACE, status:VALID, product: PO - Purchasing , description: Interface table for purchase order lines , implementation_dba_data: PO.PO_LINES_INTERFACE ,