Results for “end_customer_contact_id”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OE_AK_END_CUS_CONT_V is a read-only view owned by the APPS schema in Oracle E-Business Suite (EBS) 12.1.1 and 12.2.2. It belongs to the ONT (Order Management) product family and is classified as a VALID database object in the ETRM repository. Its documented purpose is the defaulting of the End Customer Contact on order management transactions — that is, supplying the identifier of the contact associated with an end customer when Order Management needs to populate that value on an order, line, or related entity.
In the Oracle Order Management data model, the "end customer" differs from the sold-to or bill-to party. The end customer is the ultimate consumer or recipient of the goods, and the associated contact is often required for downstream processing, fulfillment, or reporting. Rather than storing this information directly, the view derives the appropriate contact role identifier from the Trading Community Architecture (TCA) tables. This makes OE_AK_END_CUS_CONT_V a lightweight, query-driven component used by the Order Management defaulting framework or by custom reporting and integration logic that must resolve an end customer contact ID.
Underlying Base Objects
The ETRM metadata documents that the view is defined over the following base objects, accessed through public synonyms in the APPS schema:
- HZ_CUST_ACCOUNTS — the TCA customer account header, representing the customer account entity.
- HZ_CUST_ACCOUNT_ROLES — the roles (such as CONTACT) assigned to a customer account.
- HZ_PARTIES — the master party records, both for the account holder and for the related party.
- HZ_RELATIONSHIPS — the TCA relationship records that link parties to one another.
The view text joins these objects to return the customer account role identifier of the contact party. The join path links a customer account role to a relationship where both the subject and object tables are HZ_PARTIES, aligns the subject party with the account's party, restricts the role type to 'CONTACT', and matches the object party to the customer account. In effect, the view returns only those contact roles that are valid end customer contacts within the TCA relationship framework.
Key Columns
The documented column list contains a single exposed column:
- END_CUSTOMER_CONTACT_ID — the identifier returned by the view, sourced from ACCT_ROLE.CUST_ACCOUNT_ROLE_ID. Despite its descriptive alias, the value is technically the HZ_CUST_ACCOUNT_ROLES primary key for the matched contact role. Consumers should treat it as the contact role ID used for defaulting the end customer contact.
Because the view projects only this column, it functions as a lookup or filter view rather than a general-purpose reporting source. Any additional contact attributes (name, email, phone) must be obtained by joining the returned ID back to HZ_CUST_ACCOUNT_ROLES and the associated HZ_PARTIES or contact point tables.
Common Use Cases and Queries
The primary use case is defaulting the end customer contact during order entry or order import. Application logic calls the view with the relevant customer account context and receives the contact role ID to populate the order attribute. A typical query selects the identifier for a given account:
SELECT end_customer_contact_id FROM oe_ak_end_cus_cont_v;SELECT end_customer_contact_id FROM oe_ak_end_cus_cont_v WHERE end_customer_contact_id IN (SELECT cust_account_role_id FROM hz_cust_account_roles WHERE cust_account_id = :p_account_id);
Integration and reporting scenarios use the view to validate that a contact role is legitimately linked to an end customer through TCA relationships before assigning it to an order. When diagnosing defaulting failures, developers frequently query the view to confirm whether a qualifying contact role exists for the customer account in question. Because the view returns only IDs, troubleshooting usually extends to joining the result back to HZ_PARTIES for contact names and to HZ_CUST_ACCOUNT_ROLES for role status. Note that the view is informational and read-only; end customer contact defaulting rules should be configured through supported Order Management setup rather than by modifying the view.
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View: OE_AK_END_CUS_CONT_V 12.1.1
Used for Defautling of End Customer Contact
APPS.OE_AK_END_CUS_CONT_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·↳ HZ_PARTIES·Explore ONT module →
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Full BIS Business View for End Customer Information
APPS.OEFV_HEADER_END_CUSTOMER·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_AK_END_CUS_CONT_V 12.2.2
Used for Defautling of End Customer Contact
APPS.OE_AK_END_CUS_CONT_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·↳ HZ_PARTIES·Explore ONT module →
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View: OEFV_LINE_END_CUSTOMER 12.1.1
Full BIS Business View for End Customer Information
APPS.OEFV_LINE_END_CUSTOMER·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OEFV_LINE_END_CUSTOMER 12.2.2
Full BIS Business View for End Customer Information
APPS.OEFV_LINE_END_CUSTOMER·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OEBV_ORDER_HEADERS 12.2.2
BIS View for Order Headers - required for Oracle IT
APPS.OEBV_ORDER_HEADERS·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_ORDER_HEADERS_RM_V 12.2.2
APPS.OE_ORDER_HEADERS_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_HEADERS_ALL·↳ OE_TRANSACTION_TYPES_TL·Explore ONT module →
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View: OE_PRN_ORDER_LINES_V 12.2.2
The view is for obtaining line details for printing a sales order
APPS.OE_PRN_ORDER_LINES_V·↳ FND_CURRENCY·↳ MTL_CROSS_REFERENCES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →
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OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
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Full BIS Business View for End Customer Information
APPS.OEFV_HEADER_END_CUSTOMER·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_AK_ORDER_HEADERS_V 12.2.2
APPS.OE_AK_ORDER_HEADERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_HEADERS_ALL·Explore ONT module →
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View: OEBV_ORDER_LINES 12.2.2
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View: OE_HEADER_ACKS_V 12.1.1
Information about the acknowledgements for Order Headers.
APPS.OE_HEADER_ACKS_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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Stores history of attribute change for Order Headers
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OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
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View: OE_ORDER_HEADERS_V 12.1.1
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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Stores history of attribute change for Order Lines.
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OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
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View: OE_ORDER_LINES_V 12.2.2
View for Order Lines used in the Sales Order form.
APPS.OE_ORDER_LINES_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT 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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View: OEBV_ORDER_HEADERS 12.1.1
BIS View for Order Headers - required for Oracle IT
APPS.OEBV_ORDER_HEADERS·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_PRN_ORDER_LINES_V 12.1.1
The view is for obtaining line details for printing a sales order
APPS.OE_PRN_ORDER_LINES_V·↳ FND_CURRENCY·↳ MTL_CROSS_REFERENCES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →
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This is a multi-org table for sales order headers open interface.
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Stores history of attribute change for Order Headers
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View: OEBV_ORDER_LINES 12.1.1
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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: OE_HEADER_ACKS_V 12.2.2
Information about the acknowledgements for Order Headers.
APPS.OE_HEADER_ACKS_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_ORDER_LINES_HIST_V 12.2.2
APPS.OE_ORDER_LINES_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
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View: OE_AK_ORDER_LINES_V 12.1.1
APPS.OE_AK_ORDER_LINES_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_LINES_ALL·Explore ONT module →
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View: OE_AK_ORDER_LINES_V 12.2.2
APPS.OE_AK_ORDER_LINES_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_LINES_ALL·Explore ONT module →
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View: OE_ORDER_LINES_V 12.1.1
View for Order Lines used in the Sales Order form.
APPS.OE_ORDER_LINES_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_ORDER_LINES_RM_V 12.2.2
APPS.OE_ORDER_LINES_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_LINES_ALL·↳ OE_TRANSACTION_TYPES_ALL·Explore ONT 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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This is a multi-org table for sales order headers open interface.
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View: OE_AK_ORDER_HEADERS_V 12.1.1
APPS.OE_AK_ORDER_HEADERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_HEADERS_ALL·Explore ONT 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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This table stores information about the acknowledgements for Order Lines.
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This table stores information about the acknowledgements for Order Lines.
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Stores history of attribute change for Order Lines.
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OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
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OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
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View: OE_ORDER_HEADERS_V 12.2.2
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_ORDER_LINES_HIST_V 12.1.1
APPS.OE_ORDER_LINES_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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This is a multi-org table for sales order lines open interface.
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This tables stores information about the acknowledgements for Order Headers.
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This tables stores information about the acknowledgements for Order Headers.
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This is a multi-org table for sales order lines open interface.