Results for “ac_attribute2”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
ECE_CDMO_ALLOWANCE_CHARGES_V is a private APPS-schema view in Oracle E-Business Suite, owned by the e-Commerce Gateway (EC) product. It extracts allowance and charge information for the outbound Credit/Debit Memo transaction — the 812 document, encompassing the CREADV and DEBADV message variants. The view is consumed both at the header level and at the line level of the outbound memo, providing the EDI translator with the special charge and allowance segments required by the 812 mapping. The @rep annotations in the metadata mark it as private scope under the AR product lineage, meaning it is an internal implementation object rather than a general-purpose reporting view, and it should not be treated as a stable public interface. It is defined over RA_CUSTOMER_TRX_LINES and is read when e-Commerce Gateway builds outbound credit and debit memo extracts.
Underlying Base Objects
The view is defined exclusively over RA_CUSTOMER_TRX_LINES, referenced through its APPS synonym. The driving query selects columns from that table and filters the result set on LINE_TYPE = 'FREIGHT', so only freight lines qualify as the allowance/charge source rows. Every transactional column in the projection is inherited directly from RA_CUSTOMER_TRX_LINES: the transaction identifier, line number, line type, customer transaction line identifier, and the link-to-customer-trxn-line identifier (coalesced to 0 via NVL). No other base tables, views, or joins appear in the documented SQL, and no aggregation or outer join is present.
Key Columns
The view exposes a fixed, wide projection. The populated columns are:
- TRANSACTION_ID — sourced from RCTL.CUSTOMER_TRX_ID; identifies the parent credit or debit memo.
- LINE_NUMBER and LINE_TYPE — the line sequence and the line type, which is always FREIGHT given the WHERE clause.
- CUSTOMER_TRX_LINE_ID — the unique line identifier.
- LINK_TO_CUST_TRX_LINE_ID — the associated line, returned as 0 when null.
The remaining columns — HEADER_DETAIL_INDICATOR, ALLOWANCE_CHARGE_INDICATOR, ALLOWANCE_CHARGE_AMOUNT, SPECIAL_CHARGES_CODE, SPECIAL_SERVICES_CODE, METHOD_HANDLING_CODE, ALLOWANCE_CHARGE_DESC, AGENCY_QUALIFIER_CODE, ALLOWANCE_CHARGE_RATE, ALLOWANCE_CHARGE_PCT_QUALIFIER, ALLOWANCE_CHARGE_PCT, ALLOWANCE_CHARGE_UOM_CODE, ALLOWANCE_CHARGE_QUANTITY, and the AC_ATTRIBUTE_CATEGORY plus AC_ATTRIBUTE1 through AC_ATTRIBUTE15 flexfield columns — are all projected as typed NULLs (TO_CHAR(NULL) or TO_NUMBER(NULL)). This placeholder technique preserves the expected 812 output column signature for the e-Commerce Gateway mapping while the substantive allowance/charge data is not sourced from the base table in this definition. Users searching on ac_attribute_category will find that column present but always null, since it is a placeholder for a descriptive flexfield category that is not populated by the documented SQL.
Common Use Cases and Queries
The view is used by the outbound 812 CREADV/DEBADV extract in e-Commerce Gateway and is typically queried by transaction to enumerate freight-related allowance and charge rows:
Retrieve all allowance/charge lines for a specific memo:
SELECT transaction_id, line_number, line_type, customer_trx_line_id, link_to_cust_trx_line_id FROM apps.ece_cdmo_allowance_charges_v WHERE transaction_id = :p_trx_id ORDER BY line_number;Inspect placeholder flexfield columns when diagnosing mapping expectations:
SELECT customer_trx_line_id, ac_attribute_category, ac_attribute1 FROM apps.ece_cdmo_allowance_charges_v WHERE transaction_id = :p_trx_id;
Because the view is private and returns typed NULL placeholders for most business columns, it should be used only in the context of the e-Commerce Gateway outbound extract, and any custom query relying on the AC_ATTRIBUTE columns or allowance amounts should be validated against RA_CUSTOMER_TRX_LINES directly.
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This view extracts allowance and charges informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.The allowance and charges view is used for both the header and line level data.@rep:scope private@rep:product AR@rep:life
APPS.ECE_CDMO_ALLOWANCE_CHARGES_V·↳ RA_CUSTOMER_TRX_LINES·Explore EC module →
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This view extracts allowance and charge informationfor the outbound Invoice (810/INVOIC) transaction.The allowance and charges view is used for both header and line level data.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displ
APPS.ECE_INO_ALLOWANCE_CHARGES_V·↳ RA_CUSTOMER_TRX_LINES·Explore EC module →
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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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Freight charges
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Interface table for freight charges
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This view extracts allowance and charges informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.The allowance and charges view is used for both the header and line level data.@rep:scope private@rep:product AR@rep:life
APPS.ECE_CDMO_ALLOWANCE_CHARGES_V·↳ RA_CUSTOMER_TRX_LINES·Explore EC module →
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This view extracts allowance and charge informationfor the outbound Invoice (810/INVOIC) transaction.The allowance and charges view is used for both header and line level data.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displ
APPS.ECE_INO_ALLOWANCE_CHARGES_V·↳ RA_CUSTOMER_TRX_LINES·Explore EC module →
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Interface table for freight charges
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Contains the customer invoice allowance charges information to support the outbound Invoice (810/INVOIC) transaction.
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View: WSH_CHARGES_V 12.1.1
Freight charges
APPS.WSH_CHARGES_V·↳ FND_GLOBAL·↳ SO_FREIGHT_CHARGES·↳ SO_FREIGHT_CHARGE_TYPES·Explore OE 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_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_AK_LINE_PRCADJS_V 12.1.1
APPS.OE_AK_LINE_PRCADJS_V·↳ OE_PRICE_ADJUSTMENTS_V·Explore ONT module →
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APPS.AP_PAYMENT_EXTRACT_HEADER_V·↳ AP_CARDS_ALL·↳ AP_CARD_PROGRAMS_ALL·↳ AP_CHECKS_ALL·Explore AP module →
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APPS.AP_PAYMENT_EXTRACT_HEADER_V·↳ AP_CARDS_ALL·↳ AP_CARD_PROGRAMS_ALL·↳ AP_CHECKS_ALL·Explore AP module →
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Freight charges
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View: OE_CHARGE_LINES_V 12.2.2
Used for Freight and Special Charges.
APPS.OE_CHARGE_LINES_V·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·↳ OE_PRICE_ADJUSTMENTS·Explore ONT module →
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View: OE_PRICE_ADJUSTMENTS_V 12.1.1
This is a view on table OE_PRICE_ADJUSTMENTS.
APPS.OE_PRICE_ADJUSTMENTS_V·↳ OE_PRICE_ADJUSTMENTS·↳ QP_LIST_HEADERS_TL·Explore ONT module →
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View: OE_CHARGE_LINES_V 12.1.1
Used for Freight and Special Charges.
APPS.OE_CHARGE_LINES_V·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·↳ OE_PRICE_ADJUSTMENTS·Explore ONT module →
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This is a multi-org open interface table for sales order/line price adjustments.
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Contains the customer invoice allowance charges information to support the outbound Invoice (810/INVOIC) transaction.
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View: WSH_CHARGES_V 12.2.2
Freight charges
APPS.WSH_CHARGES_V·↳ FND_GLOBAL·↳ SO_FREIGHT_CHARGES·↳ SO_FREIGHT_CHARGE_TYPES·Explore OE module →
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Stores information regarding the Price Adjustments
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Draft table for the Price Adjustments.
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This table is used to store price adjustments that have been applied to an order or a line. It is also used to store the freight and special charges, Tax on order line, and Shipping Costs captured at ship confirmation. For Tax records the
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This table is used to store price adjustments that have been applied to an order or a line. It is also used to store the freight and special charges, Tax on order line, and Shipping Costs captured at ship confirmation. For Tax records the
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Stores history of attribute changes of Entity Price
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Stores history of attribute changes of Entity Price
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View: OE_PRICE_ADJUSTMENTS_V 12.2.2
This is a view on table OE_PRICE_ADJUSTMENTS.
APPS.OE_PRICE_ADJUSTMENTS_V·↳ OE_PRICE_ADJUSTMENTS·↳ QP_LIST_HEADERS_TL·Explore ONT module →
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This view is used to retrieve Price Adjustments history. This is used by the history form.
APPS.OE_PRICE_ADJS_HISTORY_V·↳ OE_PRICE_ADJS_HISTORY·↳ QP_LIST_HEADERS_TL·Explore ONT module →
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This view is used to retrieve Price Adjustments history. This is used by the history form.
APPS.OE_PRICE_ADJS_HISTORY_V·↳ OE_PRICE_ADJS_HISTORY·↳ QP_LIST_HEADERS_TL·Explore ONT module →
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This is a multi-org open interface table for sales order/line price adjustments.
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Stores history regarding the Price Adjustments
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VIEW: OE.SO_FREIGHT_CHARGES# 12.2.2
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VIEW: OE.SO_FREIGHT_CHARGES# 12.2.2
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VIEW: APPS.WSH_CHARGES_V 12.1.1
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VIEW: APPS.WSH_CHARGES_V 12.2.2