Results for “invoice_amount”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.OE_QUERY is a public PL/SQL package in Oracle Order Management (OE) that provides query and derivation routines for order, line, and configuration data. It is declared with AUTHID CURRENT_USER, meaning its SQL executes with the privileges of the invoking session rather than the definer, which is consistent with its role as a read-oriented query helper rather than a privileged maintenance API. ETRM classifies the package as OTHER, indicating it is not a formal business-event or processing API. Its documented function list focuses on returning quantities, statuses, identifiers, and descriptive attributes that Order Management forms, reports, and dependent packages need but that are not conveniently exposed through base tables alone. Because these routines encapsulate release, reservation, scheduling, and configuration logic, callers rely on OE_QUERY to obtain consistent answers rather than re-deriving them.
Key Procedures and Functions
The package exposes 56 documented units. The following are representative of the functional groupings:
- LINE_TOTAL / SERVICE_TOTAL / CONFIGURATION_TOTAL — Compute monetary or quantity totals for an order line, a service line, or a configuration respectively.
- SCHEDULE_STATUS — Overloaded to return scheduling status either from a passed ORDER_LINE_ID or from a schedule status code; declared with
PRAGMA RESTRICT_REFERENCES(..., WNDS). - ATO_Indicator / Get_ATO_Indicator — Determine whether a line is an assemble-to-order item based on line and item type.
- RELEASED_QUANTITY / P_LINE_RELEASED_QUANTITY — Return the released quantity for a given order line.
- RESERVED_QUANTITY — Return reserved quantity at the line level.
- II_RESERVED_QUANTITY / II_RELEASED_QUANTITY / II_SCHEDULE_STATUS_CODE — Internal-item (component) level versions of reservation, release, and scheduling status queries.
- HOLD / SHIPMENT_NUMBER / LINE_NUMBER — Return hold information and descriptive identifiers.
- ITEM_CONC_SEG / ORDER_TYPE / SOURCE_ORDER_NUMBER / SOURCE_ORDER_TYPE / SUPPLY_RES_DETAILS — Return item concatenated segment values, order type, source order context, and supply reservation detail.
Tables Accessed
The package reads primarily from Order Management and shipping entities: SO_LINE_DETAILS, SO_ORDER_TYPES, SO_LOOKUPS, SO_ORDER_HOLDS_ALL, SO_PICKING_LINE_DETAILS, SO_PRICE_ADJUSTMENTS, and SO_RESULTS. It also references MTL_SYSTEM_ITEMS_KFV for item description, MTL_LOT_NUMBERS for lot context, and MTL_DEMAND_INTERFACE, MTL_SO_RMA_INTERFACE, and MTL_SO_RMA_RECEIPTS for supply and return material data. Financial and receivables context is drawn from AR_PAYMENT_SCHEDULES and RA_CUSTOMER_TRX_LINES. These accesses support quantity, scheduling, hold, shipment, and configuration derivations; the routines are largely read-only lookups against these APPS synonyms.
Usage Notes
OE_QUERY is typically invoked from Order Management forms, concurrent programs, and other OE packages rather than from end-user entry points. ETRM records twelve packages that reference it, so it functions as a shared query layer within the OE code family. Custom extensions should call it in the same manner as Oracle's own code — as a deterministic, session-privileged query helper — and should not expect it to perform DML. Because some functions carry WNDS declarations, they are safe for use in SQL and PL/SQL contexts where purity restrictions apply. The user search term atp_date_delivery reflects a common need to retrieve delivery and availability dates; such values are surfaced through the scheduling-related routines and their underlying SO and MTL sources rather than through a dedicated ATP API in this package.
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PACKAGE: APPS.OE_QUERY 12.1.1
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PACKAGE BODY: APPS.OE_QUERY 12.2.2
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PACKAGE BODY: APPS.OE_QUERY 12.1.1
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PACKAGE: APPS.OE_QUERY 12.2.2
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FII_AP_OP_IND_INV_SUMMARY_V is the view to support Payables Invoice Summary Drill Downs Portlet
APPS.FII_AP_OP_IND_INV_SUMMARY_V·↳ FII_AP_OP_INDICATOR_SUMMARY·Explore FII module →
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View: JAI_AP_MATCH_TAXES_V 12.1.1
APPS.JAI_AP_MATCH_TAXES_V·↳ AP_INVOICES_ALL·↳ JAI_AP_MATCH_ERS_T·Explore JA module →
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No longer used
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View: FV_INVOICE_MASTER_V 12.2.2
The View is used to retrieve invoice header details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_MASTER_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
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Holds the rejected invoices, which are deleted from AP_INTERFACE_HEADERS due to errors
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View: IGI_EXP_AP_INV_V 12.1.1
Displays all unposted invoices awaiting release of exchange protocol hold.
APPS.IGI_EXP_AP_INV_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore IGI module →
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APPS.JL_BR_AP_SICI_INVOICES_V·↳ AP_INVOICES·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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View: SO_RA_CUSTOMER_TRX_V 12.2.2
APPS.SO_RA_CUSTOMER_TRX_V·↳ OE_QUERY·↳ RA_BATCH_SOURCES·↳ RA_CUSTOMER_TRX·Explore OE module →
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FII_AP_DISC_LOST_TOP_SUMMARY_V is the view to support Payables Discount Lost Summary Drill Downs Portlet
APPS.FII_AP_DISC_LOST_TOP_SUMMARY_V·↳ FII_AP_DISCOUNTS_SUMMARY·Explore FII module →
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View: OE_RA_CUST_TRX_HDR_V 12.1.1
This will be used by the Invoices / Credit Memos tab in Addition Order Information screen.
APPS.OE_RA_CUST_TRX_HDR_V·↳ OE_INVOICE_PUB·↳ RA_BATCH_SOURCES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore ONT module →
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View: OE_RA_CUST_TRX_HDR_V 12.2.2
This will be used by the Invoices / Credit Memos tab in Addition Order Information screen.
APPS.OE_RA_CUST_TRX_HDR_V·↳ OE_INVOICE_PUB·↳ RA_BATCH_SOURCES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore ONT module →
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FII_AP_DISC_AVAL_TOP_SUMMARY_V is the view to support Payables Discount Available Summary Drill Downs Portlet
APPS.FII_AP_DISC_AVAL_TOP_SUMMARY_V·↳ FII_AP_DISCOUNTS_SUMMARY·Explore FII module →
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No longer used
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View: IGI_AP_INVOICE_V 12.2.2
Provides invoices which fall within approvers flexfield range and are awaiting secondary approval.
APPS.IGI_AP_INVOICE_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES·Explore IGI module →
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Table: IGI_CBR_AP_RECONCILE 12.2.2
Contains records of unpaid invoices
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Temporary reporting table
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Summary information about purged invoices
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Stores invoices that have been considered against a particular TDS certificate.
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Contains finance charges information associated with invoices entered in Oracle Public Sector Receivables system
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Stores invoices that have been considered against a particular TDS certificate.
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APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →
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Provides invoice distribution lines which fall within flexfield ranges assigned to department approvers.
APPS.IGI_AP_INV_DISTRIBUTIONS_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·Explore IGI module →
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This summary table holds Open Payments information. It is used to support Procure to Pay portlets.
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Summary information about purged invoices
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AP Disbursements Details
APPS.OKL_BPD_AP_DISB_DTL_LN_UV·↳ AP_INVOICES_ALL·↳ FND_APPLICATION·↳ OKC_K_HEADERS_B·Explore OKL module →
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AP Disbursements Details
APPS.OKL_BPD_AP_DISB_DTL_LN_UV·↳ AP_INVOICES_ALL·↳ FND_APPLICATION·↳ OKC_K_HEADERS_B·Explore OKL module →
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This summary table holds Payment discount iformation. It is used to support Procure to Pay portlets.
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View: JAI_AP_TDS_F16_DTLS_V 12.2.2
APPS.JAI_AP_TDS_F16_DTLS_V·↳ AP_INVOICES_ALL·↳ JAI_AP_TDS_F16_HDRS_ALL·↳ JAI_AP_TDS_INV_PAYMENTS·Explore JA module →
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View: JAI_AP_MATCH_TAXES_V 12.2.2
APPS.JAI_AP_MATCH_TAXES_V·↳ AP_INVOICES_ALL·↳ JAI_AP_MATCH_ERS_T·Explore JA module →
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APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →
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View: OKL_BPD_MANUAL_TRX_UV 12.1.1
APPS.OKL_BPD_MANUAL_TRX_UV·↳ ARP_ADDR_LABEL_PKG·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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APPS.JL_BR_AP_SICI_INVOICES_TN_V·↳ AP_INVOICES·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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APPS.AP_SLA_INVOICES_TRANSACTION_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIERS·Explore AP module →
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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AP Disbursements Details
APPS.OKL_BPD_AP_DISB_DTLS_UV·↳ AP_INVOICES_ALL·↳ FND_GLOBAL·↳ OKL_ACCOUNTING_UTIL·Explore OKL module →
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Table: FV_THIRD_PARTY_TEMP 12.2.2
This table is used to store information to be reported on Third Party Remittance Report
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Table: FV_THIRD_PARTY_TEMP 12.1.1
This table is used to store information to be reported on Third Party Remittance Report
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This table is not used in 11i.
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View: OE_RA_CUSTOMER_TRX_V 12.1.1
Invoice/Credit memo information
APPS.OE_RA_CUSTOMER_TRX_V·↳ OE_INVOICE_PUB·↳ RA_BATCH_SOURCES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore ONT module →
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Table: IGI_CBR_AP_RECONCILE 12.1.1
Contains records of unpaid invoices
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FII_AP_DISC_LOST_DTL_SUMMARY_V is the view to support Payables Discount Lost Detail Drill Downs Portlet
APPS.FII_AP_DISC_LOST_DTL_SUMMARY_V·↳ FII_AP_DISCOUNTS_SUMMARY·Explore FII module →
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Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
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Holds the rejected invoices, which are deleted from AP_INTERFACE_HEADERS due to errors
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APPS.AP_SLA_INVOICES_TRANSACTION_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIERS·Explore AP module →
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View: OKL_CS_BPD_INV_DTL_V 12.2.2
New CS Billing base view
APPS.OKL_CS_BPD_INV_DTL_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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Stores a reference to the invoice in the calling payable programs