Results for “item_identifier_type”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The OE_AK_ITEM_IDENTIFIER_TYPE_V view is an Oracle E-Business Suite (EBS) dictionary object owned by the APPS schema and defined within the ONT – Order Management product. It is a seeded, VALID view in both EBS 12.1.1 and 12.2.2. Its purpose is to present a consolidated, normative list of valid item identifier types — the values used to classify item cross-references such as UPC codes, customer part numbers, competitor part numbers, and internal identifiers. The view functions as a validation and List-of-Values (LOV) source for Oracle Order Management and related modules that allow users to select an item identifier type on order entry, pricing, or cross-reference setup screens. Because it normalizes the union of two distinct data sources into a simple two-column projection, it also serves as a stable reporting and integration endpoint: external systems and custom reports query the view rather than the underlying tables, insulating them from schema-level changes to the base objects.
Underlying Base Objects
The documented base objects referenced by this view are MTL_CROSS_REFERENCE_TYPES (exposed as a SYNONYM) and OE_LOOKUPS (a VIEW over the lookups infrastructure). The view text is a UNION of two branches:
- The first branch selects
CROSS_REFERENCE_TYPEtwice from MTL_CROSS_REFERENCE_TYPES, supplying both the code and its meaning from the canonical cross-reference type inventory table. - The second branch selects
LOOKUP_CODEandMEANINGfrom OE_LOOKUPS, filtered toLOOKUP_TYPE = 'ITEM_IDENTIFIER_TYPE'and restricted to the lookup codesINT(internal) andCUST(customer), and further constrained byENABLED_FLAG = 'Y'.
The UNION de-duplicates identical rows, yielding a single authoritative list combining the physical cross-reference type definitions with the enabled lookup-based identifier types. OE_LOOKUPS itself resolves lookup values maintained through the application's lookup administration layer, meaning the view reflects both setup-driven and reference-data-driven sources. This design ties the item identifier domain back to the mtl_cross_reference_types table that users commonly search for when investigating cross-reference configuration.
Key Columns
- ITEM_IDENTIFIER_TYPE — The identifier type code. In the first half it maps to
CROSS_REFERENCE_TYPEfrom MTL_CROSS_REFERENCE_TYPES; in the second it maps toLOOKUP_CODEfrom OE_LOOKUPS (values such asINTandCUST). This is the value stored on transactional and setup records referencing an item identifier. - ITEM_IDENTIFIER_TYPE_MEANING — The user-facing description corresponding to the code above, sourced from
CROSS_REFERENCE_TYPEorMEANINGrespectively. It is the display text presented in LOVs and reports.
Common Use Cases and Queries
Typical uses include populating LOVs, validating identifier types during order import or interface processing, and building cross-reference reports. To list all available identifier types with meanings:
SELECT ITEM_IDENTIFIER_TYPE, ITEM_IDENTIFIER_TYPE_MEANING FROM APPS.OE_AK_ITEM_IDENTIFIER_TYPE_V ORDER BY ITEM_IDENTIFIER_TYPE;- To confirm a specific code is enabled:
SELECT 1 FROM APPS.OE_AK_ITEM_IDENTIFIER_TYPE_V WHERE ITEM_IDENTIFIER_TYPE = :p_code; - To join against item cross-references:
SELECT v.ITEM_IDENTIFIER_TYPE_MEANING, x.cross_reference FROM MTL_CROSS_REFERENCES x, OE_AK_ITEM_IDENTIFIER_TYPE_V v WHERE x.cross_reference_type = v.ITEM_IDENTIFIER_TYPE;
Because the view already filters disabled lookups and distills the identifier domain, it is the recommended source for any validation, LOV, or reporting requirement involving item identifier types, rather than querying MTL_CROSS_REFERENCE_TYPES and OE_LOOKUPS separately.
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Item Identifier Type
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Item Identifier Type
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APPS.OE_AK_ITEM_IDENTIFIER_TYPE_V·↳ MTL_CROSS_REFERENCE_TYPES·↳ OE_LOOKUPS·Explore ONT module →
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APPS.OE_AK_ITEM_IDENTIFIER_TYPE_V·↳ MTL_CROSS_REFERENCE_TYPES·↳ OE_LOOKUPS·Explore ONT module →
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View: OE_ITEMS_V 12.2.2
This view is union of inventory items, customer items and generic items.
APPS.OE_ITEMS_V·↳ AR_LOOKUPS·↳ FND_LOOKUP_VALUES_VL·↳ HZ_CUST_ACCT_SITES_ALL·Explore ONT module →
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View: OE_ITEMS_V 12.1.1
This view is union of inventory items, customer items and generic items.
APPS.OE_ITEMS_V·↳ AR_LOOKUPS·↳ FND_LOOKUP_VALUES_VL·↳ HZ_CUST_ACCT_SITES_ALL·Explore ONT module →
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View: OE_RETURN_ITEMS_V 12.2.2
Added a view for return items LOV.
APPS.OE_RETURN_ITEMS_V·↳ AR_LOOKUPS·↳ FND_LOOKUP_VALUES_VL·↳ HZ_CUST_ACCT_SITES_ALL·Explore ONT module →
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Table: OE_ITEMS_MV 12.2.2
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Table: OE_ITEMS_MV 12.2.2
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View: OE_ITEMS_ORD_MV 12.1.1
This view is based on the materialized view OE_ITEMS_MV. This view displays all the Orderable items after taking the Orderability Rules into account.
APPS.OE_ITEMS_ORD_MV·↳ OE_ITEMS_MV·↳ OE_ITEM_ORDERABILITY·↳ OE_ITEM_ORDERABILITY_RULES·Explore ONT module →
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View: OE_RETROBILLED_INFO_V 12.2.2
View is to show retrobilled activities
APPS.OE_RETROBILLED_INFO_V·↳ FND_LANGUAGES·↳ OE_ORDER_HEADERS·↳ OE_ORDER_LINES_ALL·Explore ONT module →
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View: OE_AK_SOLD_TO_ORGS_V 12.1.1
APPS.OE_AK_SOLD_TO_ORGS_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES·Explore ONT module →
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View: OE_AK_SOLD_TO_ORGS_V 12.2.2
APPS.OE_AK_SOLD_TO_ORGS_V·↳ HR_OPERATING_UNITS·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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PACKAGE: APPS.OE_VALIDATE 12.1.1
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View: OE_RETURN_ITEMS_V 12.1.1
Added a view for return items LOV.
APPS.OE_RETURN_ITEMS_V·↳ AR_LOOKUPS·↳ FND_LOOKUP_VALUES_VL·↳ HZ_CUST_ACCT_SITES_ALL·Explore ONT module →
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View: OE_BLKTPRT_LINES_V 12.2.2
This view is used to print the blanket lines information from the blanket sales agreement
APPS.OE_BLKTPRT_LINES_V·↳ FND_LOOKUP_VALUES·↳ OE_BLANKET_HEADERS_ALL·↳ OE_BLANKET_LINES_ALL·Explore ONT module →
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View: WSH_OE_LINES_V2 12.2.2
APPS.WSH_OE_LINES_V2·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·Explore WSH module →
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View: OE_RETROBILLED_INFO_V 12.1.1
View is to show retrobilled activities
APPS.OE_RETROBILLED_INFO_V·↳ FND_LANGUAGES·↳ OE_ORDER_HEADERS·↳ OE_ORDER_LINES_ALL·Explore ONT module →
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View: OE_AK_SHIP_TO_ORGS_V 12.1.1
APPS.OE_AK_SHIP_TO_ORGS_V·↳ HZ_CUST_SITE_USES·↳ HZ_CUST_SITE_USES_ALL·Explore ONT module →
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View: OE_ITEMS_ORD_MV 12.2.2
This view is based on the materialized view OE_ITEMS_MV. This view displays all the Orderable items after taking the Orderability Rules into account.
APPS.OE_ITEMS_ORD_MV·↳ OE_ITEMS_MV·↳ OE_ITEM_ORDERABILITY·↳ OE_ITEM_ORDERABILITY_RULES·Explore ONT module →
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Table: OE_ITEMS_MV 12.1.1
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View: OE_BLKTPRT_LINES_V 12.1.1
This view is used to print the blanket lines information from the blanket sales agreement
APPS.OE_BLKTPRT_LINES_V·↳ FND_LOOKUP_VALUES·↳ OE_BLANKET_HEADERS_ALL·↳ OE_BLANKET_LINES_ALL·Explore ONT module →
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View: WSH_OE_LINES_V2 12.1.1
APPS.WSH_OE_LINES_V2·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·Explore WSH module →
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View: OE_AK_BLANKET_LINES_V 12.2.2
APPS.OE_AK_BLANKET_LINES_V·↳ OE_BLANKET_LINES·↳ OE_BLANKET_LINES_EXT·Explore ONT module →
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View: OE_AK_SHIP_TO_ORGS_V 12.2.2
APPS.OE_AK_SHIP_TO_ORGS_V·↳ HZ_CUST_SITE_USES·↳ HZ_CUST_SITE_USES_ALL·Explore ONT module →
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View: WMS_SHIP_TO_SITES_V 12.1.1
Customer Ship to Site
APPS.WMS_SHIP_TO_SITES_V·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore WMS module →
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View: WMS_SHIP_TO_SITES_V 12.2.2
Customer Ship to Site
APPS.WMS_SHIP_TO_SITES_V·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore WMS module →
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View: ECE_CDMO_LINE_V 12.2.2
This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_
APPS.ECE_CDMO_LINE_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·Explore EC module →
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View: OE_CRM_ORDER_LINES_V 12.1.1
Compatible view provoded for CRM usage only. The view is based on oe_order_lines_all table.
APPS.OE_CRM_ORDER_LINES_V·↳ OE_ORDER_LINES·Explore ONT module →
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View: OE_SHIP_TO_ORGS_V 12.1.1
Ship To Organizations.
APPS.OE_SHIP_TO_ORGS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: ASO_I_OE_ORDER_LINES_V 12.1.1
This view includes all columns from the Oracle Order Management order lines tables and is currently used by Oracle Sales Compensation only.
APPS.ASO_I_OE_ORDER_LINES_V·↳ OE_ORDER_LINES·Explore ASO module →
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View: OKX_ORDER_LINES_V 12.2.2
Order line information
APPS.OKX_ORDER_LINES_V·↳ OE_ORDER_LINES_ALL·Explore OKX module →
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View: WSH_OE_LINES_V1 12.1.1
APPS.WSH_OE_LINES_V1·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·↳ WSH_DELIVERY_ASSIGNMENTS_V·Explore WSH module →
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View: WSH_OE_LINES_V1 12.2.2
APPS.WSH_OE_LINES_V1·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·↳ WSH_DELIVERY_ASSIGNMENTS_V·Explore WSH module →
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View: OE_AK_BLANKET_LINES_V 12.1.1
APPS.OE_AK_BLANKET_LINES_V·↳ OE_BLANKET_LINES·↳ OE_BLANKET_LINES_EXT·Explore ONT module →
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View: ECE_CDMO_LINE_V 12.1.1
This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_
APPS.ECE_CDMO_LINE_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·Explore EC module →
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View: OE_LINE_ACKS_V 12.1.1
Information about the acknowledgements for Order Lines
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View: ASO_I_OE_ORDER_LINES_V 12.2.2
This view includes all columns from the Oracle Order Management order lines tables and is currently used by Oracle Sales Compensation only.
APPS.ASO_I_OE_ORDER_LINES_V·↳ OE_ORDER_LINES·Explore ASO module →
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View: OE_LINE_ACKS_V 12.2.2
Information about the acknowledgements for Order Lines