Results for “estimated_amount”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OZF_RELATED_DEAL_LINES is a Trade Management (OZF) transaction table in Oracle E-Business Suite 12.1.1 and 12.2.2. It stores the relationship between two modifiers that participate in a single Trade Deal Offer deal line. In Trade Management, a deal line can be governed by two modifiers simultaneously — for example, a primary discount plus a secondary accrual or a complementary qualifier. Rather than duplicating the offer structure, OZF_RELATED_DEAL_LINES records the pairing so that both list lines remain independently defined in Oracle Advanced Pricing while being consumed together by the deal.
Both MODIFIER_ID and RELATED_MODIFIER_ID are foreign keys to LIST_LINE_ID in QP_LIST_LINES, and QP_LIST_HEADER_ID is a foreign key to OZF_OFFERS. Consequently, the table functions as an associative structure linking two pricing entities to one offer. The mined Data Vault classification is a link table, which is a reasonable modeling suggestion: it carries no descriptive history of its own beyond the relationship and its boundaries, and its natural grain is the pairing of two modifiers.
Key Information Stored
The table contains 16 documented columns. The most significant are:
RELATED_DEAL_LINES_ID— surrogate primary key, enforced by OZF_RELATED_DEAL_LINES_PK and mirrored by unique index OZF_RELATED_DEAL_LINES_U1. It is the only documented business-key candidate.MODIFIER_ID— foreign key to QP_LIST_LINES.LIST_LINE_ID; the first (primary) modifier in the relationship.RELATED_MODIFIER_ID— foreign key to QP_LIST_LINES.LIST_LINE_ID; the second modifier paired with the first.QP_LIST_HEADER_ID— foreign key to OZF_OFFERS; identifies the offer or deal to which the pairing belongs.ESTIMATED_QTYandESTIMATE_QTY_UOM— the estimated quantity and unit of measure attached to the relationship.ESTIMATED_QTY_IS_MAXandESTIMATED_AMOUNT_IS_MAX— indicator flags denoting whether the stored quantity or amount value represents a maximum.ESTIMATED_AMOUNT— the estimated monetary value associated with the paired modifiers.SECURITY_GROUP_ID— foreign key to FND_SECURITY_GROUPS; enforces multi-org / security group isolation.OBJECT_VERSION_NUMBER— optimistic locking column used by the OZF framework.CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN— standard WHO audit columns.
Common Use Cases and Queries
The table is queried primarily to resolve which two modifiers make up a deal line, and to retrieve the estimated quantity or amount ceilings associated with that pairing. A typical join retrieves both modifier definitions from Advanced Pricing:
- Offer-to-modifier reporting: join OZF_RELATED_DEAL_LINES to OZF_OFFERS on
QP_LIST_HEADER_IDto list all modifier pairings for a given deal. - Pricing resolution: join
MODIFIER_IDandRELATED_MODIFIER_IDto QP_LIST_LINES (twice, using aliases) to obtain each modifier's list header, list line type, and pricing attributes. - Exposure analysis: aggregate
ESTIMATED_AMOUNTby offer, honoring theESTIMATED_AMOUNT_IS_MAXflag to distinguish ceiling values from expected values. - Quantity variance reporting: compare
ESTIMATED_QTYagainst actual accrual or shipment quantities, grouping byESTIMATE_QTY_UOM.
A representative query pattern joins the table to QP_LIST_LINES twice on the two modifier columns, filters by QP_LIST_HEADER_ID, and applies the security group predicate SECURITY_GROUP_ID to respect the operating unit context. The MODIFIER_ID search term most commonly originates from this join path, since users typically begin with a known modifier and need to find the offers in which it participates.
Related Objects
- QP_LIST_LINES — referenced twice, via
MODIFIER_IDandRELATED_MODIFIER_IDtoLIST_LINE_ID. This is the primary dependency and the target ofmodifier_idlookups. - OZF_OFFERS — referenced via
QP_LIST_HEADER_ID; the parent offer or deal header. - QP_LIST_HEADERS — reached through QP_LIST_LINES; supplies the pricing list context (list type, currency, effective dates) for each modifier.
- FND_SECURITY_GROUPS — referenced via
SECURITY_GROUP_ID; governs row-level access. - OZF_RELATED_DEAL_LINES_PK / _U1 — the primary key constraint and unique index on
RELATED_DEAL_LINES_ID. - OZF deal and offer APIs — the Trade Management offer creation and update logic that populates this table when dual-modifier deal lines are defined.
Because the table is a link between pricing list lines and offers, it should always be joined with QP_LIST_LINES or OZF_OFFERS rather than reported in isolation; the surrogate key alone carries no business meaning.
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This table is used for Trade Deal Offers. Trade Deal Offers can have two modifiers in one deal line. This table will capture the relation between two lines. Modifier_id and related_modifier_id are foreign keys to list_line_id in QP_LIS
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Charge Allocations table
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View: OKS_HEADER_DETAILS_V 12.1.1
Service contracts header details view
APPS.OKS_HEADER_DETAILS_V·↳ ARP_ADDR_LABEL_PKG·↳ HZ_PARTIES·↳ OKC_K_HEADERS_V·Explore OKS module →
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This table is used for Trade Deal Offers. Trade Deal Offers can have two modifiers in one deal line. This table will capture the relation between two lines. Modifier_id and related_modifier_id are foreign keys to list_line_id in QP_LIS
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Shadow table for PN_PAYMENT_TERMS_ALL for supporting Euro functional currency.
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Table for Freight and Special Charge records
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View: OKS_HEADER_DETAILS_V 12.2.2
Service contracts header details view
APPS.OKS_HEADER_DETAILS_V·↳ ARP_ADDR_LABEL_PKG·↳ HZ_PARTIES·↳ OKC_K_HEADERS_V·Explore OKS module →
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Shadow table for PN_PAYMENT_ITEMS_ALL for supporting Euro functional currency
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Shadow table for PN_PAYMENT_ITEMS_ALL for supporting Euro functional currency
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View: OKS_HEADERS_V 12.1.1
View is Used for Contracts Quote Printing
APPS.OKS_HEADERS_V·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ HZ_PARTIES·Explore OKS module →
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View: OKS_HEADERS_V 12.2.2
View is Used for Contracts Quote Printing
APPS.OKS_HEADERS_V·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ HZ_PARTIES·Explore OKS module →
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Shadow table for PN_PAYMENT_TERMS_ALL for supporting Euro functional currency.
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View: OKS_CONTRACT_DTLS_V 12.1.1
Service contracts invoice details view.
APPS.OKS_CONTRACT_DTLS_V·↳ ARP_ADDR_LABEL_PKG·↳ CSICUMPI_PUB·↳ OKC_UTIL·Explore OKS module →
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This view shows INL charge allocations in the View Acquisition Costs page
APPS.INL_PO_CHARGE_ALLOCATIONS_V·↳ INL_ALLOCATIONS·↳ INL_CHARGE_LINES·↳ INL_SHIPMENT_PVT·Explore INL module →
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This table is used for Trade Deal Offers. Trade Deal Offers can have two modifiers in one deal line. This table will capture the relation between two lines. Modifier_id and related_modifier_id are foreign keys to list_line_id in QP_LIS
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View: PN_PAYMENT_ITEMS_V 12.1.1
APPS.PN_PAYMENT_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_LOOKUP_VALUES·Explore PN module →
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This view contains the hierarchy of the sales contracts. This view has been obsoleted
APPS.OKC_GOVERNING_CONTRACT_V·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_RULES_B·Explore OKC module →
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View: PN_VAR_TERMS_V 12.2.2
Form view used to view abatement details for an invoice.
APPS.PN_VAR_TERMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS_ALL·Explore PN module →
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This view contains the hierarchy of the sales contracts. This view has been obsoleted
APPS.OKC_GOVERNING_CONTRACT_V·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_RULES_B·Explore OKC module →
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Payment and billing items associated with a payment or a billing schedule
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View: OKC_K_HEADERS_ALL_HV 12.2.2
APPS.OKC_K_HEADERS_ALL_HV·↳ OKC_K_HEADERS_ALL_BH·↳ OKC_K_HEADERS_TLH·↳ OKC_UTIL·Explore OKC module →
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View: OKC_K_HEADERS_V 12.1.1
View for table OKC_CONTRACT_HEADERS_B
APPS.OKC_K_HEADERS_V·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKC module →
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View: OKL_VP_AGREEMENT_UV 12.1.1
APPS.OKL_VP_AGREEMENT_UV·↳ OKC_GOVERNANCES·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_HEADERS_B·Explore OKL module →
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View: OKC_K_HEADERS_ALL_V 12.1.1
APPS.OKC_K_HEADERS_ALL_V·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKC module →
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View: OKC_K_HEADERS_ALL_V 12.2.2
APPS.OKC_K_HEADERS_ALL_V·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKC module →
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View: OKC_K_HEADERS_V 12.2.2
View for table OKC_CONTRACT_HEADERS_B
APPS.OKC_K_HEADERS_V·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKC module →
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View: OKL_K_HEADERS_UV 12.1.1
APPS.OKL_K_HEADERS_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OKC_K_HEADERS_B·Explore OKL module →
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View: PN_EXP_PAYMENT_ITEMS_V 12.2.2
APPS.PN_EXP_PAYMENT_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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View: OKL_K_HEADERS_UV 12.2.2
APPS.OKL_K_HEADERS_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OKC_K_HEADERS_B·Explore OKL module →
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View: PN_PAYMENT_ITEMS_V 12.2.2
APPS.PN_PAYMENT_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_LOOKUP_VALUES·Explore PN module →
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View: OKS_AUTH_HEADERS_HV 12.2.2
APPS.OKS_AUTH_HEADERS_HV·↳ OKC_K_HEADERS_BH·↳ OKC_K_HEADERS_TLH·↳ OKC_STATUSES_V·Explore OKS module →
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Term History Form View.
APPS.PN_PAYMENT_TERMS_HISTORY_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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View: OKL_K_HEADERS_FULL_V 12.1.1
OKL_K_HEADERS_FULL_V is fulll View on tables OKC_K_HEADERS_B OKL_K_HEADERS. This combines the contracts core and lease managment header attributes into one view.
APPS.OKL_K_HEADERS_FULL_V·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKL module →
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View: OKL_K_HEADERS_FULL_UV 12.2.2
APPS.OKL_K_HEADERS_FULL_UV·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKL module →
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View: PN_VAR_TERMS_V 12.1.1
Form view used to view abatement details for an invoice.
APPS.PN_VAR_TERMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS_ALL·Explore PN module →
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View: PN_PAYMENT_TERMS_V 12.2.2
Form view used to input payment terms information
APPS.PN_PAYMENT_TERMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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View: OKL_VP_AGREEMENT_UV 12.2.2
APPS.OKL_VP_AGREEMENT_UV·↳ OKC_GOVERNANCES·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_HEADERS_B·Explore OKL module →
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OKL_K_HEADERS_FULL_V is fulll View on tables OKC_K_HEADERS_B OKL_K_HEADERS. This combines the contracts core and lease managment header attributes into one view.
APPS.OKL_K_HEADERS_FULL_ALL_V·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKL module →
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OKL_K_HEADERS_FULL_V is fulll View on tables OKC_K_HEADERS_B OKL_K_HEADERS. This combines the contracts core and lease managment header attributes into one view.
APPS.OKL_K_HEADERS_FULL_ALL_V·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_HEADERS_TL·↳ OKC_UTIL·Explore OKL module →
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View: OKS_AUTH_HEADERS_HV 12.1.1
APPS.OKS_AUTH_HEADERS_HV·↳ OKC_K_HEADERS_BH·↳ OKC_K_HEADERS_TLH·↳ OKC_STATUSES_V·Explore OKS module →
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View: OKS_CONTRACT_DTLS_V 12.2.2
Service contracts invoice details view.
APPS.OKS_CONTRACT_DTLS_V·↳ ARP_ADDR_LABEL_PKG·↳ CSICUMPI_PUB·↳ OKC_UTIL·Explore OKS module →
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View: OKC_K_HEADERS_HV 12.1.1
History view for OKC_K_HEADERS.
APPS.OKC_K_HEADERS_HV·↳ OKC_K_HEADERS_BH·↳ OKC_K_HEADERS_TLH·↳ OKC_UTIL·Explore OKC module →
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View: OKC_K_SALES_AGRMNTS_V 12.1.1
View for the contracts of category Sales Agreement
APPS.OKC_K_SALES_AGRMNTS_V·↳ FND_GLOBAL·↳ OKC_CONTACTS_V·↳ OKC_K_HEADERS_V·Explore OKC module →
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Stores header level attributes of a Contract. It groups all the lines and terms and conditions of a contract
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View: PN_EXP_PAYMENT_ITEMS_V 12.1.1
APPS.PN_EXP_PAYMENT_ITEMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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This table is used to create the RXi Rent Increase Detail Report
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View: OKS_AUTH_HEADERS_V 12.2.2
APPS.OKS_AUTH_HEADERS_V·↳ OKC_K_HEADERS_B·↳ OKC_K_HEADERS_TL·↳ OKC_STATUSES_V·Explore OKS module →
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APPS.OKL_AM_CONTRACT_PARTIES_UV·↳ FND_GLOBAL·↳ HZ_PARTIES·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →
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This table is used to create the RXi Rent Increase Account Detail Report
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View: OKC_K_HEADERS_ALL_HV 12.1.1
APPS.OKC_K_HEADERS_ALL_HV·↳ OKC_K_HEADERS_ALL_BH·↳ OKC_K_HEADERS_TLH·↳ OKC_UTIL·Explore OKC module →