Results for “customer_name”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
MRP_GET_PROJECT is a utility PL/SQL package owned by the APPS schema in Oracle E-Business Suite. It is classified under the ETRM metadata as an "OTHER" API, meaning it is not a formally published open interface but an internal helper package used by the Oracle Planning (MRP/MPS) product family and related modules. Its business function is to resolve surrogate numeric identifiers into human-readable descriptive values for display and reporting purposes within planning and project-related screens. Rather than maintaining business logic that creates or updates transactional data, MRP_GET_PROJECT provides a lightweight lookup and translation layer, converting project IDs, task IDs, organization IDs, item IDs, category IDs, customer IDs, and vendor site IDs into the names, codes, and descriptions that end users expect to see. The package is declared AUTHID CURRENT_USER and includes PRAGMA RESTRICT_REFERENCES purity assertions for PROJECT, TASK, and PLANNING_GROUP, confirming that these functions read database state without writing to it, which makes them safe for use inside SQL statements and views.
Key Procedures and Functions
The package exposes thirteen documented functions, all returning VARCHAR2 or an FND lookup meaning type:
- PROJECT — returns the project name or number associated with a given project ID.
- TASK — returns the task name or number for a given task ID.
- PLANNING_GROUP — derives the planning group description for a project ID.
- LOOKUP_FND — resolves a lookup type and lookup code combination into its FND meaning.
- LOOKUP_MEANING — resolves a lookup type and numeric lookup code into its meaning.
- ORG_CODE — returns the organization code for a given organization ID.
- ITEM_NAME — returns the item name for an organization and item ID pair.
- ITEM_DESC — returns the item description for an organization and item ID pair.
- CATEGORY_DESC — returns a category description for a category set and category ID.
- CATEGORY_NAME — returns the category name for a category ID.
- CUSTOMER_NAME — returns the customer name for a customer ID.
- SHIP_TO_ADDRESS — returns a formatted ship-to address for a site ID.
- VENDOR_SITE_CODE — returns the vendor site code for an organization and vendor site ID.
Tables Accessed
The package reads from a broad set of APPS synonyms reflecting its role as a cross-module resolver. Project and task values are sourced from PA_PROJECTS_ALL and PA_TASKS, with planning group parameters drawn from MRP_PROJECT_PARAMETERS. Item name and description lookups use MTL_SYSTEM_ITEMS_KFV and MTL_PARAMETERS. Category resolution relies on MTL_CATEGORIES_KFV and MTL_CATEGORY_SETS. Customer-facing functions access the TCA model through HZ_CUST_ACCOUNTS, HZ_CUST_ACCT_SITES_ALL, HZ_CUST_SITE_USES_ALL, HZ_PARTIES, HZ_PARTY_SITES, and HZ_LOCATIONS, while vendor site data and planning sequence numbers draw on MRP_SEIBAN_NUMBERS. All access is read-only, consistent with the purity pragmas declared in the specification.
Usage Notes
MRP_GET_PROJECT is referenced by 48 other packages, indicating it is an internal dependency of the planning suite rather than a standalone entry point. It is typically invoked from Oracle Forms, concurrent programs, and report queries where a foreign-key ID must be displayed as a meaningful label, and from custom code that needs the same translation behavior as standard planning screens. Because the functions carry RESTRICT_REFERENCES pragmas, they may be embedded directly in SQL SELECT lists and view definitions. Developers extending MRP functionality should treat the package as a stable read-only utility; signature changes should be avoided because of the large number of dependent packages. In EBS 12.1.1 and 12.2.2 the behavior is consistent, with 12.2.2 deployments using the same APPS synonym layer over the TCA and planning tables.
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View: PA_CUSTOMER_NAME_V 12.1.1
APPS.PA_CUSTOMER_NAME_V·↳ PA_CUSTOMERS_V·Explore PA module →
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View: QP_CUSTOMERS_V 12.1.1
This view is for segment SOLD_TO_ORG_ID in customer context for "Qualifiers Contexts" flexfield
APPS.QP_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore QP module →
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APPS.OKL_AM_REMARKET_CUSTOMERS_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_LINES_ALL·Explore OKL module →
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View: MSC_X_CUSTOMER_LOV_V 12.1.1
APPS.MSC_X_CUSTOMER_LOV_V·↳ MSC_COMPANIES·↳ MSC_COMPANY_RELATIONSHIPS·Explore MSC module →
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APPS.JAI_CMN_CUSTOMER_DTLS_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_INFORMATION·↳ HR_ORGANIZATION_UNITS·Explore JA module →
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View: JAI_AR_TRX_DTLS_V 12.1.1
APPS.JAI_AR_TRX_DTLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ JAI_AR_TRXS·Explore JA module →
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View: OKL_BPD_CUST_LIST_UV 12.2.2
APPS.OKL_BPD_CUST_LIST_UV·↳ ARP_ADDR_LABEL_PKG·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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This view displays all the project customers
APPS.PA_TOP_TASK_CUSTOMERS_LOV_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_PROJECTS_ALL·Explore PA module →
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This view displays all the project customers
APPS.PA_TOP_TASK_CUSTOMERS_LOV_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_PROJECTS_ALL·Explore PA module →
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View: FV_INV_STATCUST_V 12.1.1
Stores information for invoice status find
APPS.FV_INV_STATCUST_V·↳ FND_GLOBAL·↳ FV_INV_STATUSES_V·↳ FV_LOOKUP_CODES·Explore FV module →
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View: QA_CUSTOMERS_LOV_V 12.1.1
Customer collection element LOV validation view.
APPS.QA_CUSTOMERS_LOV_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore QA module →
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APPS.GMD_QC_E_CUST_SAMPLE_DTLS_V·↳ GMD_SAMPLES·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore GMD module →
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View: AR_CR_INF_V 12.2.2
APPS.AR_CR_INF_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_RECEIPT_METHODS·↳ HZ_CUST_ACCOUNTS·Explore AR module →
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APPS.GMD_QC_E_CUST_SMPEVT_DTLS_V·↳ GMD_SAMPLING_EVENTS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore GMD module →
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View for investor agreement invoices lov.
APPS.OKL_BPD_INVEST_INV_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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APPS.OKL_AM_REMARKET_CUSTOMERS_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_LINES_ALL·Explore OKL module →
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View: QP_CUSTOMERS_V 12.2.2
This view is for segment SOLD_TO_ORG_ID in customer context for "Qualifiers Contexts" flexfield
APPS.QP_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore QP module →
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View: MSC_X_CUSTOMER_LOV_V 12.2.2
APPS.MSC_X_CUSTOMER_LOV_V·↳ MSC_COMPANIES·↳ MSC_COMPANY_RELATIONSHIPS·Explore MSC module →
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View: FV_INV_STATCUST_V 12.2.2
Stores information for invoice status find
APPS.FV_INV_STATCUST_V·↳ FND_GLOBAL·↳ FV_INV_STATUSES_V·↳ FV_LOOKUP_CODES·Explore FV module →
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View: QA_SALES_ORDERS_LOV_V 12.2.2
Sales Order LOV record group
APPS.QA_SALES_ORDERS_LOV_V·↳ FND_LANGUAGES·↳ FND_PROFILE·↳ MTL_SALES_ORDERS·Explore QA module →
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APPS.GMD_QC_E_CUST_SAMPLE_DTLS_V·↳ GMD_SAMPLES·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore GMD module →
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View: AR_ADJ_INF_V 12.2.2
APPS.AR_ADJ_INF_V·↳ AR_ADJUSTMENTS_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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View: AR_ADJ_INF_V 12.1.1
APPS.AR_ADJ_INF_V·↳ AR_ADJUSTMENTS_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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View: OE_CUSTOMERS_ACTIVE_V 12.2.2
APPS.OE_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →
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View: WSH_CUSTOMER_PHONE 12.2.2
APPS.WSH_CUSTOMER_PHONE·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ WSH_PRIMARY_CUSTOMER_PHONE_V·Explore WSH module →
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Quarterly VAT summaries information
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View: FV_INV_STATUSES_V 12.2.2
Stores invoice status; includes all late invoices
APPS.FV_INV_STATUSES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FV_FINANCE_CHARGE_CONTROLS·Explore FV module →
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APPS.OKL_BPD_CNSLD_INV_REMAINING_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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APPS.OKL_BPD_CNTR_LVLNG_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ OKC_K_HEADERS_B·↳ OKC_RULES_B·Explore OKL module →
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Margin Analysis Summary View by Customers for the last 7 days
APPS.ICX_CST_CUSTOMER_7DAY_V·↳ CST_MARGIN_BUILD·↳ ICX_MARGIN_ANALYSIS·↳ ICX_MARGIN_WEB_ANA_PKG·Explore ICX module →
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Margin Analysis Summary View by Customers for the last 90 days
APPS.ICX_CST_CUSTOMER_90DAY_V·↳ CST_MARGIN_BUILD·↳ ICX_MARGIN_ANALYSIS·↳ ICX_MARGIN_WEB_ANA_PKG·Explore ICX module →
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APPS.JAI_CMN_CUSTOMER_DTLS_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_INFORMATION·↳ HR_ORGANIZATION_UNITS·Explore JA module →
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APPS.PA_CUSTOMER_RECEIVER_PRJECTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ PA_IMPLEMENTATIONS_ALL·Explore PA module →
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View: PN_TRX_LEASE_REVENUE 12.2.2
APPS.PN_TRX_LEASE_REVENUE·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS_ALL·Explore PN module →
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View: ECE_CDMO_TRX_NUMBER_V 12.2.2
Contains the credit/debit memo number for the customer for outbound Credit/Debit Memo (812 - CREADV / DEBADV) transaction.
APPS.ECE_CDMO_TRX_NUMBER_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore EC module →
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View: BIS_CUSTOMERS_V 12.1.1
APPS.BIS_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore BIS module →
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View: AR_CONS_INV_DRAFT_V 12.1.1
APPS.AR_CONS_INV_DRAFT_V·↳ AR_CONS_INV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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Contract Transaction Summary
APPS.OKL_BPD_TRX_CONT_SUMMARY_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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View: FII_AR_UNAPP_REC_PMV 12.1.1
FII_AR_UNAPP_REC_PMV is an Internal view used to support Risk Indicator Portlets
APPS.FII_AR_UNAPP_REC_PMV·↳ FII_AR_OPEN_INSTALLMENT_F·Explore FII module →
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APPS.OKL_BPD_CONTRACT_REMAINING_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
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View: WSH_CUSTOMER_PHONE 12.1.1
APPS.WSH_CUSTOMER_PHONE·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ WSH_PRIMARY_CUSTOMER_PHONE_V·Explore WSH module →