Results for “frozen_flag”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
HZ_CLASS_CATEGORIES is a classification reference table in the Oracle E-Business Suite Trading Community Architecture (TCA) model, owned by the AR (Receivables) schema and exposed through the Oracle Receivables product. Its documented description is "classification categories for classifying parties and related entities." In practice, the table defines the controlled vocabulary of category types — such as Industry, Customer Class, or a customer-defined classification category — against which parties, party sites, and other TCA entities are tagged with codes. Each row establishes a category, its owner, and the behavioral rules that govern how codes in that category may be assigned.
The table is a prerequisite object for the broader classification subsystem. Without an active, non-frozen category row, no code assignment can occur, because HZ_CODE_ASSIGNMENTS and HZ_CLASS_CODE_RELATIONS both enforce foreign keys back to CLASS_CATEGORY. The object behaves as a hub-leaning entity in Data Vault terms: it is a stable, relatively low-volume reference set keyed by a clean business key, and it anchors multiple downstream relationships rather than representing a transactional event. Modeling it as a hub with links to the assignment and code-relation tables is therefore a reasonable suggestion.
Key Information Stored
The table contains 16 documented columns. The most significant are:
- CLASS_CATEGORY — the primary key and the sole column in HZ_CLASS_CATEGORIES_PK. It is the business identifier for the category and is also the parent column referenced by all downstream foreign keys.
- CLASS_OWNER_ID — identifies the owning entity for the category, supporting owner-scoped visibility and category reuse.
- APPLICATION_ID — indicates the application context to which the category belongs, allowing categories to be partitioned by EBS application.
- ALLOW_MULTI_PARENT_FLAG — controls whether a code in the category may be assigned to more than one parent, governing hierarchy breadth.
- ALLOW_MULTI_ASSIGN_FLAG — determines whether a single party may receive multiple codes from the category simultaneously.
- ALLOW_LEAF_NODE_ONLY_FLAG — restricts assignment to leaf nodes in a hierarchical code structure.
- DELIMITER — the character used to separate code levels in hierarchical classifications.
- FROZEN_FLAG — marks a category as frozen, preventing further modification or new assignments.
- OBJECT_VERSION_NUMBER — the optimistic locking token used by the TCA APIs.
- CREATED_BY, CREATION_DATE, LAST_UPDATED_BY, LAST_UPDATE_DATE, LAST_UPDATE_LOGIN — standard audit columns populated by the TCA framework.
- CREATED_BY_MODULE — records the module that inserted the row, useful for diagnosing data-origination issues.
- ZD_EDITION_NAME — participates with CLASS_CATEGORY in the unique index HZ_CLASS_CATEGORIES_U1, supporting editioning of classification data.
The surrogate primary key is CLASS_CATEGORY; the business-key candidate is the composite of CLASS_CATEGORY and ZD_EDITION_NAME, as documented in HZ_CLASS_CATEGORIES_U1.
Common Use Cases and Queries
Typical usage covers lookup rendering in the Customer Standard and party entry forms, code-assignment validation, and reporting on how parties are segmented. A common query retrieves the active, non-frozen categories and their behavioral rules:
SELECT class_category, class_owner_id, application_id, frozen_flag, allow_multi_assign_flag FROM hz_class_categories WHERE frozen_flag = 'N';- Joining to assignments to count parties per category:
SELECT c.class_category, COUNT(a.class_category) FROM hz_class_categories c, hz_code_assignments a WHERE c.class_category = a.class_category GROUP BY c.class_category; - Listing all codes available within a category via
HZ_CLASS_CODE_RELATIONSfor category maintenance and validation screens. - Auditing categories created by a specific module using CREATED_BY_MODULE.
Because the table is a reference set, reporting queries generally join outward to assignment tables rather than aggregating within it.
Related Objects
The documented foreign key relationships identify the following dependent objects:
- HZ_CLASS_CATEGORY_USES — references HZ_CLASS_CATEGORIES via CLASS_CATEGORY; defines where each category may be applied.
- HZ_CLASS_CODE_RELATIONS — references HZ_CLASS_CATEGORIES via CLASS_CATEGORY; maps hierarchical relationships between codes.
- HZ_CODE_ASSIGNMENTS — references HZ_CLASS_CATEGORIES via CLASS_CATEGORY; the primary table holding actual party-level code assignments.
- ZX_FC_TYPES_B — references HZ_CLASS_CATEGORIES via OWNER_ID_CHAR; links fiscal classification types to party classification categories.
Together these tables form the classification spine of the TCA model, with HZ_CLASS_CATEGORIES acting as the controlling hub that governs their content.
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Classification categories for classifying parties and related entities
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Translator programs information
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View: HZ_CLASS_CATEGORY_V 12.2.2
APPS.HZ_CLASS_CATEGORY_V·↳ FND_LOOKUP_TYPES_VL·↳ HZ_CLASS_CATEGORIES·Explore AR module →
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Table used to store XML documents associated with a particular transaction.
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Table used to store XML documents associated with a particular transaction.
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Freeze budget organizations for particular budgets
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Classification Category Groupings
APPS.HZ_CLASS_CATEGORY_GROUPINGS_V·↳ FND_LOOKUP_TYPES_VL·↳ FND_LOOKUP_VALUES_VL·↳ HZ_CLASS_CATEGORIES·Explore AR module →
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View: GL_ENTITY_BUDGETS_V 12.1.1
10SC ONLY
APPS.GL_ENTITY_BUDGETS_V·↳ GL_BUDGET_ENTITIES·↳ GL_ENTITY_BUDGETS·Explore GL module →
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View: GL_ENTITY_BUDGETS_V 12.2.2
10SC ONLY
APPS.GL_ENTITY_BUDGETS_V·↳ GL_BUDGET_ENTITIES·↳ GL_ENTITY_BUDGETS·Explore GL module →
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OBSOLETE, describes items in a quote
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View: PO_POS_VAL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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Classification categories for classifying parties and related entities
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Freeze budget organizations for particular budgets
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View: PO_POS_VAL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_POS_VAL_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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Classification Category Groupings
APPS.HZ_CLASS_CATEGORY_GROUPINGS_V·↳ FND_LOOKUP_TYPES_VL·↳ FND_LOOKUP_VALUES_VL·↳ HZ_CLASS_CATEGORIES·Explore AR module →
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Translator programs information
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View: HZ_CLASS_CATEGORY_V 12.1.1
APPS.HZ_CLASS_CATEGORY_V·↳ FND_LOOKUP_TYPES_VL·↳ HZ_CLASS_CATEGORIES·Explore AR module →
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View: PO_POS_VAL_TRX_V 12.2.2
PUB
APPS.PO_POS_VAL_TRX_V·↳ AP_SUPPLIERS·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore PO module →
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View: ICX_PO_OSP_V 12.2.2
APPS.ICX_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore ICX module →
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OBSOLETE, describes items in a quote
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View: IBY_G_MSG_TEMPLATES_VL 12.2.2
APPS.IBY_G_MSG_TEMPLATES_VL·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ IBY_G_MSG_TEMPLATES_B·Explore IBY module →
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APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →
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View: PO_HEADERS_TRX_V 12.2.2
View on po_headers table.
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View: IBY_G_MSG_TEMPLATES_VL 12.1.1
APPS.IBY_G_MSG_TEMPLATES_VL·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ IBY_G_MSG_TEMPLATES_B·Explore IBY module →
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Fetches the invoices associated with a Purchase Order and the details of the PO and the invoice.
APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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View: POS_PO_SUMMARY_V 12.2.2
Displays all Purchase Orders
APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore POS module →
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View: POS_PO_OSP_V 12.2.2
APPS.POS_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore PO module →
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Table: PO_HEADERS_GT 12.1.1
For Internal Use Only: This table is global temporary table based on po_headers_all table. It is used for internal processing of data for PO Approval Submission Checks.
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View: POS_VIEW_PO_SUMMARY_V 12.2.2
This view is used to display all Purchase Orders from archive tables.
APPS.POS_VIEW_PO_SUMMARY_V·↳ FND_GLOBAL·↳ FND_MESSAGE_CACHE·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore POS module →
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View: PO_RELEASES_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_RELEASES_V·↳ AP_TERMS·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore PO module →
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APPS.POS_PO_INVOICE_SUP_ORDERS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ FND_CURRENCY·↳ POS_GET·Explore PO module →
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Archived Purchase Orders Header View
APPS.ICX_PO_HEADERS_ARCHIVE_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Displays Blankets
APPS.POS_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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APPS.POS_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →
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APPS.POS_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore PO module →
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Archived releases
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Supplier Agreements View
APPS.ICX_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Supplier Agreements View
APPS.ICX_PO_SUPPLIER_AGREEMENTS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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View: POS_PO_SUMMARY_V 12.2.2
APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PO module →
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Supplier Orders View
APPS.ICX_PO_SUPPLIER_ORDERS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Obsolete
APPS.ICX_PO_HDR_ARCHIVE_OPEN_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →
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Displays All Types of PO's
APPS.POS_PO_SUPPLIER_ORDERS_V·↳ AP_TERMS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore POS module →
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View: POS_PO_ARCH_SUMMARY_V 12.2.2
APPS.POS_PO_ARCH_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore POS module →
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View: POS_PO_SUMMARY_V 12.1.1
APPS.POS_PO_SUMMARY_V·↳ AP_TERMS·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PO module →
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View: POS_PO_OSP_V 12.1.1
APPS.POS_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore PO module →
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View: ICX_PO_OSP_V 12.1.1
APPS.ICX_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore ICX module →
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View: POS_PO_OSP_V 12.2.2
Fetches PO details related to items which need outside processing.
APPS.POS_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore POS module →
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View: PO_HEADERS_V 12.1.1
10SC ONLY
APPS.PO_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →