Results for “end_customer_id”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view APPS.OE_AK_END_CUS_V is a lightweight Oracle E-Business Suite database object owned by the APPS schema and classified under the Order Management (ONT) product family. Its documented purpose is to support the defaulting of the End Customer attribute during order capture and related Order Management processing. In EBS releases 12.1.1 and 12.2.2, the End Customer field on an order or order line frequently requires a value derived from a valid customer account, and this view provides the lookup source that the Order Management defaulting framework (the "AK" / attribute defaulting infrastructure) consults when populating that attribute.
Rather than returning a full customer record, the view exposes a single column, END_CUSTOMER_ID, which is the identifier used throughout the Order Management data model to reference an end customer. This narrow projection makes the view inexpensive to query and ideal for validation and defaulting logic. A user searching on end_customer_id is typically attempting to trace which customer accounts are eligible to serve as an end customer, or to join order data back to HZ_CUST_ACCOUNTS for reporting.
Underlying Base Objects
The documented view text is straightforward:
SELECT CUST_ACCOUNT_ID FROM HZ_CUST_ACCOUNTS WHERE STATUS = 'A'
The single referenced base object is HZ_CUST_ACCOUNTS (accessed through an APPS synonym). HZ_CUST_ACCOUNTS is the core Trading Community Architecture (TCA) table that stores customer account records, keyed by CUST_ACCOUNT_ID. The view applies one filter, STATUS = 'A', restricting output to accounts whose status is Active. Inactive accounts are therefore excluded from defaulting and validation, which prevents users from assigning a dormant or closed customer account as an end customer.
Because the view is defined solely over HZ_CUST_ACCOUNTS, it does not itself store data; it is a runtime projection. Any change to the status of a customer account is immediately reflected in subsequent queries against the view without additional synchronization.
Key Columns
END_CUSTOMER_ID— The only column exposed by the view. It is populated fromHZ_CUST_ACCOUNTS.CUST_ACCOUNT_IDand represents the unique identifier of an active customer account eligible for use as an end customer. Consumers of this view treatEND_CUSTOMER_IDas a foreign key into the TCA customer account model.
No descriptive attributes such as customer name, account number, or party name are projected. Callers requiring those values must join the view back to HZ_CUST_ACCOUNTS or to related TCA objects such as HZ_PARTIES.
Common Use Cases and Queries
Typical scenarios include defaulting the end customer on an order line, validating a user-supplied end customer value, and reporting on orders by end customer. A simple validation query confirms whether a given account is an eligible end customer:
SELECT end_customer_id FROM oe_ak_end_cus_v WHERE end_customer_id = :p_cust_account_id;
To enrich the identifier with descriptive information for reporting, join to the base table and party:
SELECT v.end_customer_id,
ca.account_number,
hp.party_name
FROM oe_ak_end_cus_v v,
hz_cust_accounts ca,
hz_parties hp
WHERE ca.cust_account_id = v.end_customer_id
AND hp.party_id = ca.party_id;
For LOV-style defaulting, the view can be combined with HZ_CUST_ACCOUNTS and HZ_CUST_ACCT_SITES_ALL to present active accounts as selectable end customers. Because the view embeds the active-status restriction, application logic that relies on it automatically enforces the same eligibility rule documented for Order Management end-customer defaulting.
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View: OE_AK_END_CUS_V 12.2.2
Used for Defaulting of End Customer
APPS.OE_AK_END_CUS_V·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_AK_END_CUS_V 12.1.1
Used for Defaulting of End Customer
APPS.OE_AK_END_CUS_V·↳ HZ_CUST_ACCOUNTS·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: 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: 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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This tables stores information about the Availability Rules Set for the items.
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View: OE_AK_ITEM_ORD_RULES_V 12.1.1
APPS.OE_AK_ITEM_ORD_RULES_V·↳ OE_ITEM_ORDERABILITY·↳ OE_ITEM_ORDERABILITY_RULES·Explore ONT module →
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This tables stores information about the Availability Rules Set for the items.
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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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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_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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View: OEBV_ORDER_LINES 12.2.2
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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_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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Stores history of attribute change for Order Headers
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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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OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
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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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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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View: OE_AK_ITEM_ORD_RULES_V 12.2.2
APPS.OE_AK_ITEM_ORD_RULES_V·↳ OE_ITEM_ORDERABILITY·↳ OE_ITEM_ORDERABILITY_RULES·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: 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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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: 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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This is a multi-org table for sales order headers open interface.
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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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Stores history of attribute change for Order Headers
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View: OEBV_ORDER_LINES 12.1.1
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Stores history of attribute change for Order Lines.
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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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This is a multi-org table for sales order headers open interface.
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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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Stores history of attribute change for Order Lines.
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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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OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
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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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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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This is a multi-org table for sales order lines open interface.