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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The OKC_CONTRACT_DOCS_DETAILS_VL view in the APPS schema is a Contracts Core (OKC) reporting object that lists contract attachments belonging to a business document type. It is a denormalized, language-aware view that joins the OKC contract documents table to the Oracle Attachment (FND) framework tables, exposing both the contract-specific attachment metadata and the descriptive attributes of the underlying attachment (category, datatype, filename or URL, and entity binding). Because it resolves the base attachment records into human-readable names using the translated (_TL) tables and applies the session language through USERENV('LANG'), the view is well suited to EBS reporting, BI Publisher data sources, and integration extracts that must present attachment details in the user's language.
The name suffix _VL indicates that the view returns language-specific descriptive columns consistent with the Multi-Language Support (MLS) conventions used throughout EBS. The view is defined in both 12.1.1 and 12.2.2, with identical structure in the documented metadata. It is a read-only view; no DML is performed against it directly.
Underlying Base Objects
The view is defined over the following documented base objects, all referenced as APPS synonyms:
- OKC_CONTRACT_DOCS — the primary contracts table holding the attachment-to-business-document relationship, including the
GENERATED_FLAGand other document control flags. - FND_ATTACHED_DOCUMENTS — the attachment instance table linking an entity to a document and carrying PK1–PK5 entity key values.
- FND_DOCUMENTS — the master attachment record containing datatype, category, media reference, and file/URL information.
- FND_DOCUMENTS_TL — the translated attachment description.
- FND_DOCUMENT_CATEGORIES_TL — the translated category name and user name.
- FND_DOCUMENT_DATATYPES — the datatype descriptor (e.g., file, URL) used in the DECODE that returns the URL or filename.
The join keys are ATTACHED_DOCUMENT_ID between OKC_CONTRACT_DOCS and FND_ATTACHED_DOCUMENTS, DOCUMENT_ID across the FND tables, and CATEGORY_ID and DATATYPE_ID for the reference lookups. All translated joins are constrained by LANGUAGE = USERENV('LANG').
Key Columns
- BUSINESS_DOCUMENT_TYPE / _ID / _VERSION — identify the contract (or other business document) to which the attachment belongs, and the version at which it applies.
- ATTACHED_DOCUMENT_ID — the attachment instance identifier, the principal join key to FND_ATTACHED_DOCUMENTS.
- GENERATED_FLAG — indicates whether the attachment was system-generated (e.g., produced by contract generation or merge) rather than manually uploaded. This is the column most commonly filtered by users searching on "generated_flag".
- EXTERNAL_VISIBILITY_FLAG — controls whether the attachment is visible externally, relevant to supplier/customer-facing portals.
- INCLUDE_FOR_APPROVAL_FLAG — whether the attachment participates in the contract approval workflow.
- PRIMARY_CONTRACT_DOC_FLAG / MERGEABLE_DOC_FLAG — identify the primary document for the contract and whether it is eligible for merge into the generated contract.
- DELETE_FLAG — soft-delete indicator.
- EFFECTIVE_FROM_TYPE / _ID / _VERSION — the effective-dating context of the attachment.
- NAME / USER_NAME / DESCRIPTION — translated category name and attachment description, returned in the session language.
- DECODE(...) expression on
DATATYPE_ID— yields either the URL (datatype 5) or the file name (datatype 6). - DATATYPE_ID and the trailing DECODE comparing document version to effective-from version produce
'UPDATEENABLED'or'UPDATEDISABLED', governing whether the attachment can be updated.
Common Use Cases and Queries
Typical scenarios include listing all attachments for a given contract, isolating system-generated documents, and driving version-control decisions.
List generated attachments for a contract:
SELECT ATTACHED_DOCUMENT_ID,
NAME,
DESCRIPTION,
GENERATED_FLAG,
PRIMARY_CONTRACT_DOC_FLAG
FROM APPS.OKC_CONTRACT_DOCS_DETAILS_VL
WHERE BUSINESS_DOCUMENT_ID = :p_contract_id
AND GENERATED_FLAG = 'Y';
List all externally visible attachments with resolved file/URL:
SELECT ATTACHED_DOCUMENT_ID,
DESCRIPTION,
DECODE(DATATYPE_ID, 5, URL, 6, FILE_NAME) DOCUMENT_REF
FROM APPS.OKC_CONTRACT_DOCS_DETAILS_VL
WHERE BUSINESS_DOCUMENT_TYPE = 'OKC'
AND EXTERNAL_VISIBILITY_FLAG = 'Y';
Because the view already performs the MLS lookups on descriptions and category names, it is preferable to querying the base FND and OKC tables directly when localized output is required. For high-volume extracts, restrict by BUSINESS_DOCUMENT_ID or BUSINESS_DOCUMENT_TYPE to avoid unnecessary scans of the FND attachment tables.
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This view lists contract attachments belonging to a business document type.
APPS.OKC_CONTRACT_DOCS_DETAILS_VL·↳ FND_ATTACHED_DOCUMENTS·↳ FND_DOCUMENTS·↳ FND_DOCUMENTS_TL·Explore OKC module →
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This view lists contract attachments belonging to a business document type.
APPS.OKC_CONTRACT_DOCS_DETAILS_VL·↳ FND_ATTACHED_DOCUMENTS·↳ FND_DOCUMENTS·↳ FND_DOCUMENTS_TL·Explore OKC module →
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View: IBY_DOCS_PAYABLE_SEC_V 12.1.1
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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Table: IBY_AR_DOC_HEADER_GT1 12.2.2
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View: GR_COUNTRY_PROFILES_V 12.1.1
Contains the rows for the country profiles
APPS.GR_COUNTRY_PROFILES_V·↳ FND_LANGUAGES_VL·↳ FND_TERRITORIES_VL·↳ GR_COUNTRY_PROFILES·Explore GR module →
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View: IBY_EXT_FD_DOC_1_0_V 12.1.1
APPS.IBY_EXT_FD_DOC_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_DOC_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
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View: AR_DOCS_RECEIVABLES_V 12.2.2
APPS.AR_DOCS_RECEIVABLES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_CASH_RECEIPTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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View: IBY_EXT_FD_DOC_1_0_V 12.2.2
APPS.IBY_EXT_FD_DOC_1_0_V·↳ FND_GLOBAL·↳ IBY_EXT_FD_DOC_1_0_VT·↳ IBY_FD_EXTRACT_GEN_PVT·Explore IBY module →
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View: GR_DISPATCH_HISTORY_V 12.1.1
APPS.GR_DISPATCH_HISTORY_V·↳ EDR_FILES_B·↳ FND_DOCUMENTS_VL·↳ FND_LOOKUP_VALUES·Explore GR module →
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View: GR_DISPATCH_HISTORY_V 12.2.2
APPS.GR_DISPATCH_HISTORY_V·↳ EDR_FILES_B·↳ FND_DOCUMENTS_VL·↳ FND_LOOKUP_VALUES·Explore GR module →
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View: GR_COUNTRY_PROFILES_V 12.2.2
Contains the rows for the country profiles
APPS.GR_COUNTRY_PROFILES_V·↳ FND_LANGUAGES_VL·↳ FND_TERRITORIES_VL·↳ GR_COUNTRY_PROFILES·Explore GR module →
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Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt
APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ FND_GLOBAL·↳ IBY_FNDCPT_TRXN_PUB·Explore AR module →
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View: IBY_FD_DOCS_PAYABLE_V 12.1.1
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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View: IBY_FD_DOCS_PAYABLE_V 12.2.2
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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- Retrofitted
APPS.FND_ATTACHED_DOCS_FORM_VL·↳ FND_ATTACHED_DOCUMENTS·↳ FND_ATTACHMENT_FUNCTIONS·↳ FND_DOCUMENTS·Explore FND module →
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Contains the detailed breakdown of how the document will display or print. A row of date format and detailed ingredient, toxic, and exposure information information must be defined in the Document Code entity before structure details are
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- Retrofitted
APPS.FND_ATTACHED_DOCS_FORM_VL·↳ FND_ATTACHED_DOCUMENTS·↳ FND_ATTACHMENT_FUNCTIONS·↳ FND_DOCUMENTS·Explore FND module →
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View: AR_DOCS_RECEIVABLES_V 12.1.1
APPS.AR_DOCS_RECEIVABLES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_CASH_RECEIPTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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View: IBY_DOCS_PAYABLE_SEC_V 12.2.2
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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Contains the date format and determines whether detailed ingredient, toxic, and exposure information displays or prints on the document. Also allows customization of the appearance of the detailed elements.
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View: CE_DOCUMENTS_PAYABLE 12.1.1
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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View: GR_DOCUMENT_CODES_V 12.1.1
Contains the rows for the document code
APPS.GR_DOCUMENT_CODES_V·↳ FND_USER·↳ GR_DOCUMENT_CODES·Explore GR module →
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View: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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Contains the detailed breakdown of how the document will display or print. A row of date format and detailed ingredient, toxic, and exposure information information must be defined in the Document Code entity before structure details are
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Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt
APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ IBY_FNDCPT_TRXN_PUB·↳ IBY_TRXN_EXTENSIONS_V·Explore AR module →
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This table stores the header level details of the Release Management schedules. It has details pertainig to the specific schedule and customer level information. Release Management demand Processor uses this table to maintain a current pict
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Contains the date format and determines whether detailed ingredient, toxic, and exposure information displays or prints on the document. Also allows customization of the appearance of the detailed elements.
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View: GR_DOCUMENT_CODES_V 12.2.2
Contains the rows for the document code
APPS.GR_DOCUMENT_CODES_V·↳ FND_USER·↳ GR_DOCUMENT_CODES·Explore GR module →
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IBY_GEN_DOCS_PAYABLE serves as a template for source product tables or views from which Oracle Payables can import documents payable.
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View: AP_DOCUMENTS_PAYABLE 12.1.1
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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This table stores the header level details of the Release Management schedules. It has details pertainig to the specific schedule and customer level information. EDI Gateway will feed into this table for the demand transactions of Planning,
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IBY_DOCUMENTS_PAYABLE_H stores historical snapshots of documents payable. This table contains denormalized versions of documents payable from specific points in time, such as when the payment for this document was submitted to a payment sys
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"This table contains records of the documents payable which are updated by system while processing 'Build payments' program. IBY_DOCS_PAYABLE_ALL stores Oracle Payments' representation of source products' documents payable. A document pay
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View: AP_DOCUMENTS_PAYABLE 12.2.2
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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This table stores the header level details of the Release Management schedules. It has details pertainig to the specific schedule and customer level information. Release Management demand Processor uses this table to maintain a current pict
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This table stores the header level details of the Release Management schedules. It has details pertainig to the specific schedule and customer level information. EDI Gateway will feed into this table for the demand transactions of Planning,
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VIEW: GR.GR_DOCUMENT_CODES# 12.2.2