Results for “list_price_per_unit”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
AST_ITEM_RELATIONSHIPS_V is a TeleSales (AST) view owned by the APPS schema in Oracle E-Business Suite 12.1.1 and 12.2.2. It exposes the set of related items defined against a base inventory item within a specific inventory organization, enriching the raw relationship record with descriptive and pricing attributes drawn from the item master, on-hand quantities, and lookup tables. The view is a denormalized convenience layer: rather than requiring callers to join MTL_RELATED_ITEMS to MTL_SYSTEM_ITEMS_VL, MTL_ITEM_QUANTITIES_VIEW, and MFG_LOOKUPS manually, it returns a single row per related item with the columns most commonly needed by TeleSales and Order Capture screens, upsell/cross-sell logic, and integration payloads.
Its role is primarily read-only reporting and integration. TeleSales agents see related items with their description, relationship code, availability, and list price; downstream interfaces use the same columns to populate sales proposals or quotes. Because the view performs outer joins and profile lookups, it is not intended as an updateable entity — it is a query surface over the underlying item relationship model.
Underlying Base Objects
The ETRM metadata documents five referenced base objects:
- MTL_RELATED_ITEMS (SYNONYM) — the driving table (aliased REL). Supplies INVENTORY_ITEM_ID, ORGANIZATION_ID, RELATED_ITEM_ID, RELATIONSHIP_TYPE_ID, and RECIPROCAL_FLAG.
- MTL_SYSTEM_ITEMS_VL (VIEW) — the item master (aliased ITM). Joined on INVENTORY_ITEM_ID and ORGANIZATION_ID to provide RELATED_INVENTORY_NUMBER (CONCATENATED_SEGMENTS), RELATED_DESCRIPTION (DESCRIPTION), PRIMARY_UOM_CODE, PRIMARY_UNIT_OF_MEASURE, and LIST_PRICE_PER_UNIT.
- MTL_ITEM_QUANTITIES_VIEW (VIEW) — the quantity source (aliased QTY). Outer-joined on item and organization to yield QUANTITY and to derive AVAILABLE_FLAG.
- MFG_LOOKUPS (VIEW) — the lookup table (aliased LKU). Filters LOOKUP_TYPE = 'MTL_RELATIONSHIP_TYPES' and matches LOOKUP_CODE to REL.RELATIONSHIP_TYPE_ID, returning RELATED_CODE and RELATED_CODE_MEANING.
- FND_PROFILE (PACKAGE) — invoked via FND_PROFILE.VALUE('JTF_PROFILE_DEFAULT_CURRENCY') to populate LIST_PRICE_CURRENCY_CODE.
Notably, PRICE_LIST, PRICE_LIST_ID, and PRICE_LIST_LINE_ID are emitted as literal NULL placeholders, indicating the view preserves a legacy column signature but supplies no pricing-list data.
Key Columns
- INVENTORY_ITEM_ID / ORGANIZATION_ID — the base item and organization that own the relationship.
- RELATED_INVENTORY_ITEM_ID — the related item (REL.RELATED_ITEM_ID).
- RELATED_INVENTORY_NUMBER — the concatenated segment value of the related item, used as the human-readable item number.
- RELATED_DESCRIPTION — the item description, and the column most often targeted by the search term "related_description".
- RELATED_CODE / RELATED_CODE_MEANING — the relationship type lookup code and its translated meaning.
- RECIPROCAL_FLAG — indicates whether the relationship is reciprocated in the opposite direction.
- AVAILABLE_FLAG — 'Y' when the related item has a non-null, non-zero available quantity; computed as a DECODE over QUANTITY.
- QUANTITY — NVL(QTY.QUANTITY, 0), the available quantity of the related item.
- PRIMARY_UOM_CODE / PRIMARY_UNIT_OF_MEASURE, LIST_PRICE_PER_UNIT, LIST_PRICE_CURRENCY_CODE — unit and pricing attributes surfaced from the item master and profile default currency.
Common Use Cases and Queries
The view supports cross-sell/upsell proposals, catalog screens, and integrations that need related item details in one pass. A typical query retrieves all related items with descriptions and availability for a given base item and organization:
SELECT related_inventory_item_id,
related_inventory_number,
related_description,
related_code_meaning,
available_flag,
quantity
FROM apps.ast_item_relationships_v
WHERE inventory_item_id = :p_item_id
AND organization_id = :p_org_id
ORDER BY related_code_meaning, related_description;
To locate items by their description text, callers filter on RELATED_DESCRIPTION, for example WHERE UPPER(related_description) LIKE '%CABLE%'. Because the quantity source is outer-joined, AVAILABLE_FLAG is reliably 'N' when quantity is missing or zero, making it suitable for filtering sellable related items. Remember that the view returns NULL for the price-list columns and that the currency code is resolved at query time via the JTF_PROFILE_DEFAULT_CURRENCY profile option, so results reflect the session's profile context.
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APPS.AST_ITEM_RELATIONSHIPS_V·↳ FND_PROFILE·↳ MFG_LOOKUPS·↳ MTL_ITEM_QUANTITIES_VIEW·Explore AST module →
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Euro as a Functional Currency Archive
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Euro as a Functional Currency Archive
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Available Items View
APPS.ICX_CATALOG_AVAIL_ITEMS_V·↳ ICX_UTIL·↳ MTL_SYSTEM_ITEMS·↳ PO_HEADERS·Explore ICX module →
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Available Items View
APPS.ICX_CATALOG_AVAIL_ITEMS_V·↳ ICX_UTIL·↳ MTL_SYSTEM_ITEMS·↳ PO_HEADERS·Explore ICX module →
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archive for euro business support project
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APPS.AST_ITEM_RELATIONSHIPS_V·↳ FND_PROFILE·↳ MFG_LOOKUPS·↳ MTL_ITEM_QUANTITIES_VIEW·Explore AST module →
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View: ASO_I_ITEMS_V 12.1.1
This is a view based on MTL_SYSTEM_ITEMS_VL which has System Items multilingual view with concatenated segments column
APPS.ASO_I_ITEMS_V·↳ MTL_SYSTEM_ITEMS_VL·Explore ASO module →
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archive for euro business support project
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APPS.AMS_CAMPAIGN_PRODUCT_VOLUMES_V·↳ AMS_ACT_PRODUCTS_V·↳ AMS_BASE_SALES_VOL_ALL·↳ MTL_SYSTEM_ITEMS_VL·Explore AMS module →
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APPS.AMS_CAMPAIGN_PRODUCT_VOLUMES_V·↳ AMS_ACT_PRODUCTS_V·↳ AMS_BASE_SALES_VOL_ALL·↳ MTL_SYSTEM_ITEMS_VL·Explore AMS module →
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10SC ONLY
APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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View: PO_REL_LINE_V 12.2.2
- Retrofitted
APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →
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View: PO_REL_LINE_V 12.1.1
- Retrofitted
APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →
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10SC ONLY
APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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View: ECE_POCO_LINES_V 12.1.1
This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA
APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: ECE_POO_LINES_V 12.2.2
/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR
APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: PO_OWNED_LINES 12.2.2
Security view for owned purchase order lines
APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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View: PO_LINES_TRX_V 12.2.2
View on po_lines table.
APPS.PO_LINES_TRX_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_LINES·Explore PO module →
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View: MTL_ITEM_FLEXFIELDS 12.2.2
This view is based on the key flexfield view MTL_SYSTEM_ITEMS_B_KFV. It contains columns with padded and unpadded concatenated segments of an item number.
APPS.MTL_ITEM_FLEXFIELDS·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore INV module →
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View: ASO_I_ITEMS_V 12.2.2
This is a view based on MTL_SYSTEM_ITEMS_VL which has System Items multilingual view with concatenated segments column
APPS.ASO_I_ITEMS_V·↳ MTL_SYSTEM_ITEMS_VL·Explore ASO module →
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View: OE_MTL_SYSTEM_ITEMS_V 12.1.1
No longer used
APPS.OE_MTL_SYSTEM_ITEMS_V·↳ MTL_SYSTEM_ITEMS·Explore ONT module →
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View: OKX_SYSTEM_ITEMS_V 12.2.2
Inventory item definitions
APPS.OKX_SYSTEM_ITEMS_V·↳ MTL_SYSTEM_ITEMS_B_KFV·↳ MTL_SYSTEM_ITEMS_TL·Explore OKX module →
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This view stores the pending changes information for item operational attributes
APPS.EGO_MTL_SY_ITEMS_CHG_VL·↳ EGO_MTL_SY_ITEMS_CHG_B·↳ EGO_MTL_SY_ITEMS_CHG_TL·Explore EGO module →
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View: OKX_SYSTEM_ITEMS_V 12.1.1
Inventory item definitions
APPS.OKX_SYSTEM_ITEMS_V·↳ MTL_SYSTEM_ITEMS_B_KFV·↳ MTL_SYSTEM_ITEMS_TL·Explore OKX module →
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View: EGO_ITEM_SYNC_OP_V 12.2.2
This View is used for Item Sync operations with external systems. Currently this is being used for ItemSync with Siebel OnPremise
APPS.EGO_ITEM_SYNC_OP_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_ORGANIZATION_INFORMATION·↳ MTL_PARAMETERS·Explore EGO module →
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View: EGO_ITEM_SYNC_OP_V 12.1.1
This View is used for Item Sync operations with external systems. Currently this is being used for ItemSync with Siebel OnPremise
APPS.EGO_ITEM_SYNC_OP_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_ORGANIZATION_INFORMATION·↳ MTL_PARAMETERS·Explore EGO module →
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View: ECE_POO_LINES_V 12.1.1
/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR
APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: ECE_POCO_LINES_V 12.2.2
This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA
APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: PO_LINES_V 12.1.1
10SC ONLY
APPS.PO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·Explore PO module →
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View: EGO_ITEM_SYNC_V 12.2.2
This View is used for Item Sync operations with external systems. Currently this is being used for ItemSync with Siebel
APPS.EGO_ITEM_SYNC_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ORGANIZATION_INFORMATION·↳ MTL_PARAMETERS·Explore EGO module →
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View: OE_MTL_SYSTEM_ITEMS_V 12.2.2
No longer used
APPS.OE_MTL_SYSTEM_ITEMS_V·↳ MTL_SYSTEM_ITEMS·Explore ONT module →
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View: PO_LINES_INQ_V 12.2.2
- Retrofitted
APPS.PO_LINES_INQ_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: MTL_ITEM_FLEXFIELDS 12.1.1
This view is based on the key flexfield view MTL_SYSTEM_ITEMS_B_KFV. It contains columns with padded and unpadded concatenated segments of an item number.
APPS.MTL_ITEM_FLEXFIELDS·↳ MTL_SYSTEM_ITEMS_B_KFV·Explore INV module →
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For Internal Use Only: This table is global temporary table based on po_lines_all table. It is used for internal processing of data for PO Approval Submission Checks.
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View: PO_OWNED_LINES 12.1.1
Security view for owned purchase order lines
APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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View: MTL_SYSTEM_ITEMS_B_KFV 12.2.2
System Items Key Flexfield View
APPS.MTL_SYSTEM_ITEMS_B_KFV·↳ MTL_SYSTEM_ITEMS_B·Explore INV module →
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This view stores the pending changes information for item operational attributes
APPS.EGO_MTL_SY_ITEMS_CHG_VL·↳ EGO_MTL_SY_ITEMS_CHG_B·↳ EGO_MTL_SY_ITEMS_CHG_TL·Explore EGO module →
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View: EGO_ITEM_SYNC_V 12.1.1
This View is used for Item Sync operations with external systems. Currently this is being used for ItemSync with Siebel
APPS.EGO_ITEM_SYNC_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ORGANIZATION_INFORMATION·↳ MTL_PARAMETERS·Explore EGO module →
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View: PO_LINES_ARCHIVE_XML 12.2.2
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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Archived purchase order lines
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View: MTL_SYSTEM_ITEMS_B_KFV 12.1.1
System Items Key Flexfield View
APPS.MTL_SYSTEM_ITEMS_B_KFV·↳ MTL_SYSTEM_ITEMS_B·Explore INV module →
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View: PO_LINES_XML 12.2.2
APPS.PO_LINES_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_B·↳ MTL_SYSTEM_ITEMS_TL·Explore PO module →
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Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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View: PO_LINES_XML 12.1.1
APPS.PO_LINES_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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View: PO_LINES_MERGE_V 12.1.1
APPS.PO_LINES_MERGE_V·↳ PO_DRAFTS·↳ PO_GLOBAL·↳ PO_LINES_ALL·Explore PO module →
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View: PO_LINES_V 12.2.2
10SC ONLY
APPS.PO_LINES_V·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·Explore PO module →
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Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)