Results for “bill_to_customer”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view OKL_CS_ASTUPF_TAX_SUM_UV, owned by the APPS schema within the Oracle E-Business Suite Lease and Finance Management (OKL) module, presents an Upfront Tax Summary for a leased asset. It exposes tax lines that have been generated at the transaction line level during the upfront tax calculation process performed by the E-Business Tax engine (ZX). Because the view consolidates customer billing details, line classification, asset location, and tax amounts into a single row per tax line, it is used primarily for reporting and integration purposes in both EBS 12.1.1 and 12.2.2. The BILL_TO_CUSTOMER column, which concatenates the customer account name and account number from HZ_CUST_ACCOUNTS, frequently drives searches such as "bill_to_customer" that seek to reconcile upfront tax charges against the party responsible for payment.
Underlying Base Objects
The view is defined over OKL_TAX_SOURCES, the principal tax extraction source for OKL transactions, joined against contract and stream tables and E-Business Tax classification views. Documented base objects include:
OKL_TAX_SOURCES(synonym) – the driving tax line table, filtered toTAX_LINE_STATUS_CODE = 'ACTIVE',TAX_CALL_TYPE_CODE = 'UPFRONT_TAX',TRX_LEVEL_TYPE = 'LINE', andAPPLICATION_ID = 540.OKC_K_LINES_BandOKC_LINE_STYLES_B(synonyms) – contract lines and their line styles, outer-joined byKLE_IDandLSE_ID.OKL_STRM_TYPE_B(synonym) – stream types, outer-joined bySTY_ID.HZ_CUST_ACCOUNTS(synonym) – supplies the bill-to customer name and account number; joined onBILL_TO_CUST_ACCT_ID.FND_LOOKUPS(view) – resolves line type and stream type meanings (lookup typesOKC_LINE_TYPEandOKL_STREAM_TYPE_PURPOSE).ZX_FC_CODES_DENORM_B,ZX_FC_PRODUCT_CATEGORIES_V,ZX_FC_USER_DEFINED_V,ZX_FC_INTENDED_USE_V– tax classification views supplying transaction business category, product category, user-defined fiscal classification, and intended use.OKL_LLA_UTIL_PVT(package) andFND_GLOBAL(package) – the former derives the asset location viaGET_ASSET_LOCATION; the latter supports language-sensitive lookups.
Key Columns
BILL_TO_CUSTOMER– concatenation of account name and number, e.g., "Acme Leasing(1234)".LINE_TYPE,STREAM_TYPE,LINE_NAME– descriptive context for the taxed line.ASSET_LOCATION– value returned byOKL_LLA_UTIL_PVT.GET_ASSET_LOCATION(KLE_ID, KHR_ID).TAX_DATE,TAX_AMOUNT(ASSESSABLE_VALUE),TOTAL_TAX– the assessed value and total tax for the line.TRX_BUSINESS_CATEGORY,PRODUCT_CATEGORY,USER_DEFINED_FISC_CLASS,LINE_INTENDED_USE– tax classification attributes.- Keys and identifiers –
KLE_ID,KHR_ID,TRX_ID,TRX_LINE_ID,TRY_ID,LEGAL_ENTITY_ID,ORG_ID,TRX_CURRENCY_CODE,DEFAULT_TAXATION_COUNTRY.
Common Use Cases and Queries
Typical uses include reviewing upfront tax burden by customer, reconciling OKL tax lines with E-Business Tax, and feeding downstream reporting. A representative query filtering on the bill-to customer is:
SELECT bill_to_customer, line_type, asset_location, tax_date, tax_amount, total_tax FROM okl_cs_astupf_tax_sum_uv WHERE bill_to_customer LIKE '%ACME%';- Aggregate tax by customer:
SELECT bill_to_customer, SUM(total_tax) FROM okl_cs_astupf_tax_sum_uv GROUP BY bill_to_customer; - Filter by contract identifiers using
KLE_IDorKHR_ID, or restrict byORG_IDandLEGAL_ENTITY_IDfor multi-org reporting.
Because all ZX classification joins are outer joins, rows are returned even when classification data is absent, making the view suitable for exception reporting.
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This view displays Upfront Tax Summary for an asset
APPS.OKL_CS_ASTUPF_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view displays Tax Summary for Invoice or Credit Memo.
APPS.OKL_CS_INVCM_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view displays Tax Summary for Invoice or Credit Memo.
APPS.OKL_CS_INVCM_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This is view to display Tax Sumamry for Tax Schedule Line
APPS.OKL_CS_TAXSCH_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This is view to display Tax Sumamry for Tax Schedule Line
APPS.OKL_CS_TAXSCH_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This shows information about credits that you assign to your customers account that are not related to a specific invoice.
APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View: ARFV_CREDITS 12.2.2
This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied.
APPS.ARFV_CREDITS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view
APPS.IGI_RPI_STANDING_CHARGES_V·↳ AR_RECEIPT_METHODS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore IGI module →
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This view displays Tax Summary for Termination Quote Line
APPS.OKL_CS_TERMQTE_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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View: CSI_SYSTEMS_V 12.2.2
System Details with foreign key resolutions.
APPS.CSI_SYSTEMS_V·↳ CSI_LOOKUPS·↳ CSI_SYSTEMS_VL·↳ HR_OPERATING_UNITS·Explore CSI module →
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View: IBE_ORDER_LINE_DTL_V 12.2.2
Stores information about details of an order line
APPS.IBE_ORDER_LINE_DTL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view
APPS.IGI_RPI_STANDING_CHARGES_V·↳ AR_RECEIPT_METHODS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore IGI module →
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View: CS_SYSTEMS_V 12.2.2
APPS.CS_SYSTEMS_V·↳ CS_LOOKUPS·↳ CS_SYSTEMS·↳ FND_GLOBAL·Explore CS module →
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View: ARFV_CREDIT_MEMO_ARS 12.1.1
This shows information about documents that partially or fully reduce the original balance due for an invoice.
APPS.ARFV_CREDIT_MEMO_ARS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_CREDITS 12.1.1
This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied.
APPS.ARFV_CREDITS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_CREDIT_MEMO_ARS 12.2.2
This shows information about documents that partially or fully reduce the original balance due for an invoice.
APPS.ARFV_CREDIT_MEMO_ARS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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This shows information about credits that you assign to your customers account that are not related to a specific invoice.
APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_INVOICE_ARS 12.1.1
This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
APPS.ARFV_INVOICE_ARS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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This view displays Asset Location Change Transaction Tax Summary
APPS.OKL_CS_ASTLOC_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view displays Tax Summary for Termination Quote Line
APPS.OKL_CS_TERMQTE_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view displays Asset Location Change Transaction Tax Summary
APPS.OKL_CS_ASTLOC_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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This view displays Upfront Tax Summary for an asset
APPS.OKL_CS_ASTUPF_TAX_SUM_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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View: OEFV_ORDER_HEADERS 12.2.2
APPS.OEFV_ORDER_HEADERS·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ FND_USER·Explore ONT module →
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View: ARFV_DEBITS 12.2.2
This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARFV_DEBITS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View: ARFV_DEBITS 12.1.1
This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARFV_DEBITS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_INVOICE_ARS 12.2.2
This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
APPS.ARFV_INVOICE_ARS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View: ARFV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: IBE_ORDER_LINE_DTL_V 12.1.1
Stores information about details of an order line
APPS.IBE_ORDER_LINE_DTL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: CSI_SYSTEMS_V 12.1.1
System Details with foreign key resolutions.
APPS.CSI_SYSTEMS_V·↳ CSI_LOOKUPS·↳ CSI_SYSTEMS_VL·↳ HR_OPERATING_UNITS·Explore CSI module →
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View: OEFV_ORDER_HEADERS 12.1.1
APPS.OEFV_ORDER_HEADERS·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ FND_USER·Explore ONT module →
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View: CS_SYSTEMS_V 12.1.1
APPS.CS_SYSTEMS_V·↳ CS_LOOKUPS·↳ CS_SYSTEMS·↳ FND_GLOBAL·Explore CS module →
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This table stores non-translated information about service requests.
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This table stores non-translated information about service requests.
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Service Charges Autorestriction type
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Service Charges Autorestriction type
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- Retrofitted
Not implemented in this database·Explore AR module →