Results for “minority_group_lookup_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view APPS.OKX_PARTIES_WITH_ACCTS_V is a Contracts Integration (OKX) object shipped in Oracle E-Business Suite 12.1.1 and 12.2.2. It exposes a consolidated set of trading parties — persons and organizations that hold at least one customer account — in a flattened, integration-friendly format. In EBS, the OKX module supplies data structures used by contracts and related integration flows that need to reference receiving or ordering parties without joining the full Oracle Trading Community Architecture (TCA) model. This view therefore acts as a lightweight, pre-joined registry keyed to a party identifier and party number, exposing status flags and party-type attributes required for party lookups. Its status is documented as VALID under the APPS schema.
Underlying Base Objects
The documented metadata identifies two referenced base objects, both exposed to APPS through synonyms: HZ_CUST_ACCOUNTS and HZ_PARTIES. The view query confirms this, selecting from HZ_PARTIES P and applying an EXISTS subquery against HZ_CUST_ACCOUNTS CA correlated on CA.PARTY_ID = P.PARTY_ID. Two filters govern the result set: the party type must be PERSON or ORGANIZATION, and the party must be joined to at least one customer account. The view does not project any column from HZ_CUST_ACCOUNTS; that table is used strictly as an existence test to restrict the population to parties with an active customer account record.
Key Columns
- ID1 / ID2 — Internal identifiers; ID1 carries
PARTY_IDand ID2 is a literal '#' placeholder, used by generic integration frameworks. - DESCRIPTION / PARTY_NUMBER — Both map to
PARTY_NUMBER, providing a human-readable reference for the party. - CUSTOMER_PROSPECT_CODE — Derived with DECODE on
TOTAL_NUM_OF_ORDERS: 'PROSPECT' when no orders exist, otherwise 'CUSTOMER'. - NAME / PARTY_TYPE — The party name and its type (PERSON or ORGANIZATION).
- B_STATUS / STATUS — B_STATUS exposes the raw
HZ_PARTIESstatus; STATUS normalizes it to 'A' or 'I', mapping 'D' (deleted) to 'I'. - START_DATE_ACTIVE / END_DATE_ACTIVE — START is
SYSDATE; END is set toSYSDATEwhen the party is inactive or deleted, otherwise NULL. - WOMEN_OWNED_FLAG — Exposed as a NULL literal; this is the column the search referenced.
- SMALL_BUSINESS_FLAG, MINORITY_GROUP_LOOKUP_CODE — Also NULL literals.
Common Use Cases and Queries
The view is typically consumed by contracts integration and party-selection LOVs that require a simple party-plus-account value set. A representative query is:
SELECT PARTY_NUMBER, NAME, CUSTOMER_PROSPECT_CODE, STATUS FROM APPS.OKX_PARTIES_WITH_ACCTS_V WHERE STATUS = 'A';SELECT PARTY_NUMBER, NAME FROM APPS.OKX_PARTIES_WITH_ACCTS_V WHERE PARTY_TYPE = 'ORGANIZATION';
Regarding WOMEN_OWNED_FLAG: the metadata documents this column as hard-coded to NULL in the view definition. Users searching for women-owned business attributes should be aware that this view does not source diversity or ownership data from TCA. Although the underlying HZ_PARTIES table historically includes diversity-related columns, this integration view does not populate them, so WOMEN_OWNED_FLAG will always return NULL here. For genuine women-owned, small-business, or minority classifications, query the TCA tables directly (for example, diversity attributes on the party or organization profile) rather than this view. No unique indexes or additional constraints are documented beyond the VALID status in APPS.
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Parties
APPS.OKX_PARTIES_WITH_ACCTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKX module →
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View: OKX_PARTIES_V 12.1.1
Parties
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View: OKX_ORG_PARTIES_V 12.2.2
Parties
APPS.OKX_ORG_PARTIES_V·↳ ARP_ADDR_LABEL_PKG·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES·Explore OKX module →
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History table for OKC_K_PARTY_ROLES_B.
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View: OKC_K_PARTY_ROLES_HV 12.1.1
History view for OKC_K_PARTY_ROLES.
APPS.OKC_K_PARTY_ROLES_HV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_PARTY_ROLES_BH·Explore OKC module →
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This is a mirror image of base table OKC_K_PARTY_ROLES_B, please refer to the base table for detailed column level information.
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View: OKC_K_PARTY_ROLES_V 12.1.1
View for table OKC_CONTRACT_PARTY_ROLES_B
APPS.OKC_K_PARTY_ROLES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_PARTY_ROLES_B·Explore OKC module →
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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View: POS_PO_VENDORS_V 12.2.2
Displays Vendors
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Records the three-way relationship between a contract, the parties to that contract, and the roles that the parties play as they participate in the contract.
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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View: OKX_ORG_PARTIES_V 12.1.1
Parties
APPS.OKX_ORG_PARTIES_V·↳ ARP_ADDR_LABEL_PKG·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES·Explore OKX module →
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Parties
APPS.OKX_PARTIES_WITH_ACCTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKX module →
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AP_SUPPLIERS stores information about your supplier level attributes.
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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View: OKX_PARTIES_V 12.2.2
Parties
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View: POS_PO_VENDORS_V 12.1.1
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View: POS_PO_VENDORS_V 12.2.2
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View: OKC_K_PARTY_ROLES_V 12.2.2
View for table OKC_CONTRACT_PARTY_ROLES_B
APPS.OKC_K_PARTY_ROLES_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_PARTY_ROLES_B·Explore OKC module →
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View: OKC_K_PARTY_ROLES_HV 12.2.2
History view for OKC_K_PARTY_ROLES.
APPS.OKC_K_PARTY_ROLES_HV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_PARTY_ROLES_BH·Explore OKC module →
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Negotiated Sources
APPS.PO_NEGOTIATED_SOURCES_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_CONTACTS·↳ AP_SUPPLIER_SITES_ALL·Explore PO module →
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View: PO_PURCHASE_HISTORY_V 12.2.2
- Retrofitted
APPS.PO_PURCHASE_HISTORY_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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Negotiated Sources
APPS.PO_NEGOTIATED_SOURCES_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore PO module →
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Organization unit definitions
APPS.OKX_ORGANIZATION_DEFS_V·↳ ARP_ADDR_LABEL_PKG·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore OKX module →
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Organization unit definitions
APPS.OKX_ORGANIZATION_DEFS_V·↳ ARP_ADDR_LABEL_PKG·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore OKX module →
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View: AP_VENDORS_V 12.1.1
APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
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Records the three-way relationship between a contract, the parties to that contract, and the roles that the parties play as they participate in the contract.
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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View: PO_PURCHASE_HISTORY_V 12.1.1
- Retrofitted
APPS.PO_PURCHASE_HISTORY_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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View: AP_VENDORS_V 12.2.2
APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
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Suppliers
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AP_SUPPLIERS stores information about your supplier level attributes.
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View: ICX_PO_VENDORS_V 12.1.1
Obsolete
Not implemented in this database·Explore ICX module →
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VIEW: APPS.OKX_ORG_PARTIES_V 12.1.1
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VIEW: APPS.OKX_ORG_PARTIES_V 12.2.2
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View: ICX_PO_VENDORS_V 12.2.2
Obsolete
Not implemented in this database·Explore ICX module →
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VIEW: APPS.OKX_ORG_PARTIES_V 12.2.2
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VIEW: APPS.OKX_PARTIES_V 12.2.2
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VIEW: APPS.OKX_PARTIES_V 12.1.1