Results for “bill_to_state”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
ECE_MVSTO_LOCATIONS_V is a private, active view owned by the APPS schema and registered under the EC — e-Commerce Gateway product, with an underlying inventory (INV) reporting product designation and a display name of "Movement Statistics Line Location View." Its documented purpose is to extract line location information for the outbound Movement Statistics (INTRASTAT) transaction. INTRASTAT is the statistical reporting system used within the European Union to track the movement of goods between member states, and Oracle EBS implements the corresponding outbound transaction through the e-Commerce Gateway so that qualifying shipment and receipt lines can be reported to the relevant statistical authority.
The view consolidates the three party contexts that participate in a movement statistics line — bill-to, ship-to, and vendor — into a single denormalized row. This is significant for users searching on terms such as ship_to_address1, because the view exposes SHIP_TO_ADDRESS1 directly rather than requiring a join back to HZ_LOCATIONS. The view does not store data; it is purely a read construct, so it is safe to query for extracts, custom reports, and reconciliation without risk of writing to EBS base tables.
Underlying Base Objects
The ETRM documentation for 12.2.2 lists the following referenced base objects: FND_GLOBAL (PACKAGE), HZ_CUST_ACCOUNTS, HZ_CUST_ACCT_SITES_ALL, HZ_CUST_SITE_USES_ALL, HZ_LOCATIONS, HZ_PARTIES, HZ_PARTY_SITES (all synonyms), plus the PO_VENDORS and PO_VENDOR_SITES views. The view text joins HZ_PARTIES to HZ_CUST_ACCOUNTS to resolve party name and internal customer identifiers, then to HZ_CUST_ACCT_SITES_ALL and HZ_CUST_SITE_USES_ALL to obtain site-use context, and finally to HZ_LOCATIONS for the address attributes. Vendor-side columns come from PO_VENDORS and PO_VENDOR_SITES. FND_GLOBAL supplies runtime session context such as organization or user, consistent with self-service and gateway extract behavior.
Key Columns
The column set follows a consistent naming convention per party role:
- BILL_TO_: BILL_TO_CODE_INTERNAL, BILL_TO_CODE_EXTERNAL, BILL_TO_NAME, BILL_TO_ADDRESS1 through BILL_TO_ADDRESS4, BILL_TO_CITY, BILL_TO_POSTAL_CODE, BILL_TO_COUNTRY, BILL_TO_STATE, BILL_TO_PROVINCE, BILL_TO_COUNTY, BILL_TO_ADDRESS_ID, BILL_TO_CUSTOMER_ID, BILL_TO_SITE_USE_ID.
- SHIP_TO_: SHIP_TO_ADDRESS1 is the column users most often search for; it is populated from LC2.ADDRESS1 in HZ_LOCATIONS. Also exposed are SHIP_TO_CODE_INTERNAL, SHIP_TO_CODE_EXTERNAL, SHIP_TO_NAME, addresses 2–4, city, postal code, country, state, province, county, plus SHIP_TO_ADDRESS_ID, SHIP_TO_CUSTOMER_ID, and SHIP_TO_SITE_USE_ID.
- VENDOR_: VENDOR_CODE_INT, VENDOR_CODE_EXT, VENDOR_CUSTOMER_NAME, VENDOR_ADDRESS1–4, VENDOR_CITY, VENDOR_POSTAL_CODE, and country/state/province/county variants derived from PO_VENDOR_SITES.
- TRANSACTION_HEADER_ID / TRANSACTION_LINE_ID: defined as NULL in the documented view text.
Common Use Cases and Queries
Typical uses include pre-extract validation for the INTRASTAT outbound gateway interface, investigation of missing or malformed addresses that cause gateway rejects, and ad hoc reporting that needs both ship-to and bill-to detail in one row. The following query targets the searched column:
SELECT ship_to_name, ship_to_address1, ship_to_city, ship_to_postal_code, ship_to_country FROM apps.ece_mvsto_locations_v WHERE ship_to_address1 IS NULL;— identifies ship-to records lacking a primary address line.SELECT ship_to_code_external, bill_to_code_external, vendor_code_ext FROM apps.ece_mvsto_locations_v WHERE ship_to_postal_code IS NOT NULL;— supports code cross-checking across bill-to, ship-to, and vendor.
Because the view is a read-only projection, developers can safely embed it in BI Publisher datasets and OAF/ADF queries.
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View: ECE_MVSTO_LOCATIONS_V 12.1.1
This view extracts line location informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line Location View@rep:category BUSINESS_EN
APPS.ECE_MVSTO_LOCATIONS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore EC module →
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View: AMS_TAR_CONTACT_V 12.2.2
This View shows the information stored for an "AMS_CONTACT" List source type.
APPS.AMS_TAR_CONTACT_V·↳ AMS_LIST_ENTRIES·Explore AMS module →
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Table: AR_SALES_TAX_REP_ITF 12.1.1
Report Exchange interface table for the US Sales Tax report
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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_CP_FORM_ADDRESS_V 12.2.2
Backward Compatible : Customer Product Form Addresses.
APPS.CSI_CP_FORM_ADDRESS_V·↳ CSI_INSTALL_PARAMETERS·↳ CSI_IPA_RELATION_TYPES·↳ CSI_IP_ACCOUNTS·Explore CSI module →
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View: MRP_BIS_FORECAST_WB_V 12.1.1
APPS.MRP_BIS_FORECAST_WB_V·↳ MRP_BIS_FORECAST_WB·Explore MRP module →
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View: MRP_BIS_FORECAST_WB_V 12.2.2
APPS.MRP_BIS_FORECAST_WB_V·↳ MRP_BIS_FORECAST_WB·Explore MRP module →
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Table: OE_EXPOSURE_INTERFACE 12.1.1
This table contains Credit Exposure Data to be imported into Oracle Order Management
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View: OKL_AM_RMK_BILLING_UV 12.1.1
APPS.OKL_AM_RMK_BILLING_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCT_SITES_ALL·Explore OKL module →
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View: AR_CONS_INV_V 12.2.2
APPS.AR_CONS_INV_V·↳ AR_CONS_INV·↳ FND_TERRITORIES_VL·↳ HR_OPERATING_UNITS·Explore AR module →
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Chargeback Lines information
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View: AR_INVOICE_HEADER_V 12.2.2
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
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APPS.ARBPA_CUSTOMER_TRX_HEADER·↳ AP_AMOUNT_UTILITIES_PKG·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_COUNT_TERMS_V·Explore FND module →
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Table: OE_EXPOSURE_INTERFACE 12.2.2
This table contains Credit Exposure Data to be imported into Oracle Order Management
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View: AMS_TAR_CONTACT_V 12.1.1
This View shows the information stored for an "AMS_CONTACT" List source type.
APPS.AMS_TAR_CONTACT_V·↳ AMS_LIST_ENTRIES·Explore AMS module →
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View: OKL_AM_RMK_BILLING_UV 12.2.2
APPS.OKL_AM_RMK_BILLING_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCT_SITES_ALL·Explore OKL module →
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View: AMS_TAR_ACCOUNT_V 12.2.2
This View shows the information stored for an "AMS_ACCOUNT" List source type.
APPS.AMS_TAR_ACCOUNT_V·↳ AMS_LIST_ENTRIES·Explore AMS module →
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View: AMS_TAR_ACCOUNT_V 12.1.1
This View shows the information stored for an "AMS_ACCOUNT" List source type.
APPS.AMS_TAR_ACCOUNT_V·↳ AMS_LIST_ENTRIES·Explore AMS module →
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View: ECE_MVSTO_LOCATIONS_V 12.2.2
This view extracts line location informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line Location View@rep:category BUSINESS_EN
APPS.ECE_MVSTO_LOCATIONS_V·↳ FND_GLOBAL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore EC module →
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View: CSI_CP_FORM_ADDRESS_V 12.1.1
Backward Compatible : Customer Product Form Addresses.
APPS.CSI_CP_FORM_ADDRESS_V·↳ CSI_INSTALL_PARAMETERS·↳ CSI_IPA_RELATION_TYPES·↳ CSI_IP_ACCOUNTS·Explore CSI module →
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Summary table stores forecast and actual values for use in the Discoverer workbook.
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Summary table stores forecast and actual values for use in the Discoverer workbook.
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View: AR_INVOICE_HEADER_V 12.1.1
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
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View: ECE_CDMO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: AR_CONS_INV_V 12.1.1
APPS.AR_CONS_INV_V·↳ AR_CONS_INV·↳ FND_TERRITORIES_VL·↳ HR_OPERATING_UNITS·Explore AR module →
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View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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View: IBE_ORDER_HEADER_V 12.2.2
APPS.IBE_ORDER_HEADER_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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Resale header information
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Resale header information
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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: IBE_ORDER_HEADER_V 12.1.1
APPS.IBE_ORDER_HEADER_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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Table: AR_SALES_TAX_REP_ITF 12.2.2
Report Exchange interface table for the US Sales Tax report
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Resale Lines Interface Table
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Chargeback Lines information
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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Resale Lines Interface Table
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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VIEW: APPS.OKI_HBILLTO_DTL_V 12.1.1