Search Results credit_memo_reason
Overview
APPS.OE_AK_RETURN_REASON_V is a lightweight reporting view in the Oracle E-Business Suite Order Management (OM) and Oracle Receivables (AR) schema. It is one of the standard "AK" (Application Kit / Oracle EBS Framework) value-set style views used to expose a single, flat list of valid lookup codes for a specific lookup type. Despite its name referencing "return reason," the documented definition does not filter on any return-specific lookup type; instead, it returns the lookup codes associated with the lookup type CREDIT_MEMO_REASON. This makes the view a convenience wrapper that lists valid credit memo reason codes for use in reporting, concurrent programs, validation logic, and integrations.
The view is owned by the APPS schema, meaning it is a read-only, publicly accessible object intended for cross-module consumption. Its principal role is to provide a stable, self-documenting interface for retrieving credit memo reason values without requiring the caller to know the internal OE/AR lookup schema or the exact lookup type string literal. Because it maps directly to the user-facing credit memo reason list of values, it is commonly referenced in Oracle Reports, BI Publisher data templates, OAF/ADF value-set declarations, and custom PL/SQL validation routines.
Underlying Base Objects
The view is defined over a single documented base object: OE_AR_LOOKUPS_V, itself a view. The exact definition is a simple filtered projection:
- Source view:
OE_AR_LOOKUPS_V— the shared OM/AR lookups view that exposes lookup codes and meanings from the underlying lookup tables. - Filter predicate:
WHERE lookup_type = 'CREDIT_MEMO_REASON'— restricts the result set to the credit memo reason lookup type. - Projected column:
lookup_code— the only column explicitly selected in the documented source text.
Because OE_AR_LOOKUPS_V is itself a view, the physical lookup data ultimately resides in the shared lookups tables (such as FND_LOOKUP_VALUES and the OM/AR lookup structures) that OE_AR_LOOKUPS_V abstracts. This layered design shields OE_AK_RETURN_REASON_V from underlying table changes and centralizes the OM/AR lookup logic. No direct join to a return line, RMA, or credit memo transaction table is present; the view is purely a reference/value-list object rather than a transactional source.
Key Columns
The ETRM metadata documents only a single explicit column in the view's SELECT list:
- lookup_code — the coded value of the credit memo reason (for example, a short alphanumeric code representing the reason). This is the primary and, per the documented text, only guaranteed output column of
OE_AK_RETURN_REASON_V.
Note that while the underlying OE_AR_LOOKUPS_V view typically also exposes columns such as lookup_type, meaning, description, enabled_flag, and date ranges, the documented definition of OE_AK_RETURN_REASON_V selects only lookup_code. Consumers requiring the descriptive meaning should query OE_AR_LOOKUPS_V directly or join back to it using lookup_code.
Common Use Cases and Queries
The view is typically used to present or validate the list of credit memo reasons. A basic retrieval of all reason codes:
SELECT lookup_code FROM apps.oe_ak_return_reason_v;— returns every credit memo reason code defined for theCREDIT_MEMO_REASONlookup type.- Validation of an incoming reason code:
SELECT 1 FROM apps.oe_ak_return_reason_v WHERE lookup_code = :p_reason;— confirms the supplied code is a valid credit memo reason. - Populating a parameter list of values in a concurrent program or report by selecting
lookup_codefor display and comparison. - Integration scenarios where an external system must map its own reason codes to Oracle's credit memo reason codes before loading AR credit memo or RMA data.
Because only lookup_code is exposed, any use case that requires the human-readable reason text must supplement this view with a join to the underlying lookups, typically on lookup_code and lookup_type = 'CREDIT_MEMO_REASON'. Used in this way, OE_AK_RETURN_REASON_V serves as a compact, schema-independent entry point for credit memo reason enumeration within Oracle EBS 12.1.1 and 12.2.2.
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Lookup Type: CREDIT_MEMO_REASON
12.1.1
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: CREDIT_MEMO_REASON
12.2.2
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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APPS.AR_AME_CM_ATTRIBUTES_API SQL Statements
12.2.2
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VIEW: APPS.OE_AK_RETURN_REASON_V
12.1.1
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APPS.AR_AME_CM_ATTRIBUTES_API SQL Statements
12.1.1
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VIEW: APPS.OE_AK_RETURN_REASON_V
12.2.2
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VIEW: APPS.ASO_I_RETURN_CODES_V
12.1.1
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VIEW: APPS.ASO_I_RETURN_CODES_V
12.2.2
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VIEW: APPS.ASO_I_RETURN_CODES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ASO.ASO_I_RETURN_CODES_V, object_name:ASO_I_RETURN_CODES_V, status:VALID,
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VIEW: APPS.BIS_ORDER_ITEM_RET_REASON_V
12.1.1
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VIEW: APPS.ASO_I_RETURN_CODES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ASO.ASO_I_RETURN_CODES_V, object_name:ASO_I_RETURN_CODES_V, status:VALID,
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VIEW: APPS.SO_LINES_RETURN_LINES_V
12.2.2
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VIEW: APPS.SO_LINES_RETURN_LINES_V
12.1.1
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VIEW: APPS.OE_LINES_VIEW_RETURNS_V
12.2.2
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VIEW: APPS.OE_LINES_VIEW_RETURNS_V
12.1.1
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View: ASO_I_RETURN_CODES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ASO.ASO_I_RETURN_CODES_V, object_name:ASO_I_RETURN_CODES_V, status:VALID, product: ASO - Order Capture , description: views is used as an LOV for return reasons , implementation_dba_data: APPS.ASO_I_RETURN_CODES_V ,
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APPS.OZF_CLAIM_APPROVAL_PVT SQL Statements
12.1.1
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View: ASO_I_RETURN_CODES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ASO.ASO_I_RETURN_CODES_V, object_name:ASO_I_RETURN_CODES_V, status:VALID, product: ASO - Order Capture , description: views is used as an LOV for return reasons , implementation_dba_data: APPS.ASO_I_RETURN_CODES_V ,
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VIEW: APPS.IEX_DISPUTES_V
12.2.2
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View: OE_AK_RETURN_REASON_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_RETURN_REASON_V, object_name:OE_AK_RETURN_REASON_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_RETURN_REASON_V ,
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View: OE_AK_RETURN_REASON_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_RETURN_REASON_V, object_name:OE_AK_RETURN_REASON_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_RETURN_REASON_V ,
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APPS.OZF_CLAIM_APPROVAL_PVT SQL Statements
12.2.2
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VIEW: APPS.IEX_APP_ADJ_V
12.1.1
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VIEW: APPS.AR_INV_ACT_V
12.1.1
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VIEW: APPS.SO_LINES_VIEW_RETURNS_V
12.1.1
-
VIEW: APPS.LNS_REC_ACT_CASH_CM_V
12.2.2
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VIEW: APPS.LNS_REC_ACT_CASH_CM_V
12.1.1
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VIEW: APPS.SO_LINES_VIEW_RETURNS_V
12.2.2
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VIEW: APPS.AR_INV_ACT_V
12.2.2
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VIEW: APPS.IEX_LS_DISPUTES_V
12.1.1
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View: SO_LINES_V
12.2.2
product: OE - Order Entry , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.IEX_LS_DISPUTES_V
12.2.2
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VIEW: APPS.ICX_SO_LINES_VIEW_RETURNS_V
12.1.1
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View: OE_LINES_VIEW_RETURNS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_LINES_VIEW_RETURNS_V, object_name:OE_LINES_VIEW_RETURNS_V, status:VALID, product: ONT - Order Management , description: No longer used , implementation_dba_data: APPS.OE_LINES_VIEW_RETURNS_V ,
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VIEW: EC.ECE_AR_TRX_LINES#
12.2.2
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View: SO_LINES_V
12.1.1
product: OE - Order Entry , implementation_dba_data: Not implemented in this database ,
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VIEW: EC.ECE_AR_TRX_HEADERS#
12.2.2
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APPS.AR_CREDIT_MEMO_API_PUB SQL Statements
12.1.1
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View: SO_LINES_RETURN_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_LINES_RETURN_LINES_V, object_name:SO_LINES_RETURN_LINES_V, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_LINES_RETURN_LINES_V ,
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View: SO_LINES_RETURN_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_LINES_RETURN_LINES_V, object_name:SO_LINES_RETURN_LINES_V, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_LINES_RETURN_LINES_V ,
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VIEW: APPS.IEX_DISPUTES_V
12.1.1
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View: OE_LINES_VIEW_RETURNS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_LINES_VIEW_RETURNS_V, object_name:OE_LINES_VIEW_RETURNS_V, status:VALID, product: ONT - Order Management , description: No longer used , implementation_dba_data: APPS.OE_LINES_VIEW_RETURNS_V ,
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View: LNS_REC_ACT_CASH_CM_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:LNS.LNS_REC_ACT_CASH_CM_V, object_name:LNS_REC_ACT_CASH_CM_V, status:VALID, product: LNS - Loans , description: Receipts and Creadit Memo Receivable Activities View , implementation_dba_data: APPS.LNS_REC_ACT_CASH_CM_V ,
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APPS.AR_CREDIT_MEMO_API_PUB SQL Statements
12.2.2
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View: AR_INV_ACT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INV_ACT_V, object_name:AR_INV_ACT_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_INV_ACT_V ,
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View: AR_INV_ACT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INV_ACT_V, object_name:AR_INV_ACT_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_INV_ACT_V ,
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View: LNS_REC_ACT_CASH_CM_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:LNS.LNS_REC_ACT_CASH_CM_V, object_name:LNS_REC_ACT_CASH_CM_V, status:VALID, product: LNS - Loans , description: Receipts and Creadit Memo Receivable Activities View , implementation_dba_data: APPS.LNS_REC_ACT_CASH_CM_V ,
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PACKAGE BODY: APPS.AR_AME_CM_ATTRIBUTES_API
12.2.2
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View: SO_OPTION_LINES_V
12.1.1
product: OE - Order Entry , implementation_dba_data: Not implemented in this database ,
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View: ECE_CDMO_LINE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_CDMO_LINE_V, object_name:ECE_CDMO_LINE_V, status:VALID, product: EC - e-Commerce Gateway , description: This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_ , implementation_dba_data: APPS.ECE_CDMO_LINE_V ,