Search Results okx_vendors_v
Overview
OKX_VENDORS_V is a reporting and integration view owned by the APPS schema in Oracle E-Business Suite, delivered as part of the OKX – Contracts Integration product module. Its documented purpose is to expose supplier (vendor) information in a normalized, integration-friendly format. The view is a critical component of the Oracle Contracts integration layer, bridging the Procurement supplier master with downstream contract authoring, sourcing, and external interface processes that require a consistent supplier reference.
The view carries a VALID status in both Oracle EBS 12.1.1 and 12.2.2, and its definition has been documented in the ETRM (E-Business Suite Technical Reference Manual). It presents a single row per supplier, keyed on VENDOR_ID, with the supplier name and a limited set of demographic and classification attributes. Because it is a view rather than a table, it performs no independent data storage; all values are derived at runtime from its underlying base object.
Underlying Base Objects
Per the documented view metadata, OKX_VENDORS_V is defined over a single referenced base object: PO_VENDORS (itself a view in the Procurement schema). The definition performs a simple SELECT against PO_VENDORS with column aliasing and a small number of DECODE transformations, rather than joining multiple tables. This tight dependency means the view inherits the filtering and security behavior of PO_VENDORS, including its exposure of supplier records that may be subject to operating unit or MOAC considerations depending on the underlying supplier model in use (the legacy PO_VENDORS view as opposed to the multi-org PO_VENDOR_SITES_ALL / PO_VENDORS_ALL structures introduced with the Oracle Suppliers/TPP data model).
Because PO_VENDORS is itself a view, the effective lineage of OKX_VENDORS_V can extend further into the supplier base tables managed by Oracle Payables and Oracle Procurement, but the ETRM documentation records only PO_VENDORS as the direct referenced object.
Key Columns
- NAME – The supplier name (aliased from V.VENDOR_NAME); the primary human-readable identifier.
- B_STATUS – Raw enabled flag (V.ENABLED_FLAG), typically 'Y'/'N'.
- STATUS – Derived status, where DECODE converts 'Y' to 'A' (Active) and any other value to 'I' (Inactive), providing a contract-integration-friendly status code.
- START_DATE_ACTIVE / END_DATE_ACTIVE – Effective date range for the supplier record.
- MINORITY_GROUP_LOOKUP, WOMEN_OWNED_FLAG, SMALL_BUSINESS_FLAG – Supplier diversity and classification attributes.
- DESCRIPTION and PARTY_NUMBER – Both aliased from V.SEGMENT1, the supplier number.
- SET_OF_BOOKS_ID – The ledger context associated with the supplier record.
- VENDOR_TYPE_LOOKUP_CODE – Supplier type classification.
- ADDRESS, COUNTRY, ADDRESS1–ADDRESS4, POSTAL_CODE, STATE, COUNTY, CITY – Documented as NULL placeholders. Address data is intentionally not sourced here, so consuming applications must join to a supplier site/address view if location detail is required.
- ID1 / ID2 – Technical key columns (ID1 = VENDOR_ID; ID2 = literal '#'), used by the integration framework for identifying the record.
Common Use Cases and Queries
OKX_VENDORS_V is typically consumed by contract integration extracts, supplier lookup lists, and validation logic where only the supplier header is needed. A common pattern retrieves active suppliers for a given ledger:
- Populating supplier-of-record fields on contract headers.
- Filtering only active suppliers using the derived STATUS column.
- Reporting supplier diversity attributes for compliance analytics.
Sample query:
SELECT name, party_number, status, start_date_active, end_date_activeFROM apps.okx_vendors_vWHERE status = 'A'AND set_of_books_id = :ledger_idORDER BY name;
Because address columns are null, applications requiring supplier site addresses should join to the appropriate supplier site view. All access should respect the APPS schema and standard EBS security conventions.
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View: OKX_VENDORS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKX.OKX_VENDORS_V, object_name:OKX_VENDORS_V, status:VALID, product: OKX - Contracts Integration , description: Suppliers , implementation_dba_data: APPS.OKX_VENDORS_V ,
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View: OKX_VENDORS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKX.OKX_VENDORS_V, object_name:OKX_VENDORS_V, status:VALID, product: OKX - Contracts Integration , description: Suppliers , implementation_dba_data: APPS.OKX_VENDORS_V ,
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VIEW: APPS.OKL_BPD_MAN_DISB_LOV_UV
12.2.2
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VIEW: APPS.OKL_BPD_MAN_DISB_LOV_UV
12.1.1
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VIEW: APPS.OKL_K_VENDORS_UV
12.2.2
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VIEW: APPS.OKL_K_VENDORS_UV
12.1.1
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VIEW: APPS.OKL_BPD_DISB_CONTRACT_LOV_UV
12.1.1
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VIEW: APPS.OKL_BPD_DISB_CONTRACT_LOV_UV
12.2.2
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VIEW: APPS.OKL_CURE_VENDOR_PROGRAM_UV
12.1.1
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VIEW: APPS.OKL_BPD_DISB_LOV_UV
12.1.1
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VIEW: APPS.OKL_AM_ASSET_CNDTN_FULL_UV
12.2.2
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VIEW: APPS.OKL_K_VENDOR_PROGRAMS_UV
12.1.1
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VIEW: APPS.OKL_BPD_DISB_LOV_UV
12.2.2
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VIEW: APPS.OKL_AM_ASSET_CNDTN_FULL_UV
12.1.1
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VIEW: APPS.OKL_CURE_VENDOR_DUE_UV
12.1.1
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VIEW: APPS.OKL_CURE_VENDOR_DUE_UV
12.2.2
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VIEW: APPS.OKL_K_LINE_VENDORS_UV
12.2.2
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VIEW: APPS.OKL_K_LINE_VENDORS_UV
12.1.1
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VIEW: APPS.OKL_CURE_VENDOR_PROGRAM_UV
12.2.2
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VIEW: APPS.OKL_POOL_ASSETS_UV
12.2.2
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VIEW: APPS.OKL_POOL_ASSETS_UV
12.1.1
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VIEW: APPS.OKL_CURE_OFFSET_CONTRACTS_UV
12.1.1
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VIEW: APPS.OKL_ASSET_SUBSIDY_UV
12.1.1
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VIEW: APPS.OKL_CURE_OFFSET_CONTRACTS_UV
12.2.2
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VIEW: APPS.IEX_EXT_AGNCY_UV
12.1.1
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VIEW: APPS.IEX_EXT_AGNCY_UV
12.2.2
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VIEW: APPS.OKL_ASSET_SUBSIDY_UV
12.2.2
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VIEW: APPS.OKL_K_VENDOR_PROGRAMS_UV
12.2.2
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VIEW: APPS.OKL_C_V_RULES_UV
12.1.1
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VIEW: APPS.OKL_C_V_RULES_UV
12.2.2
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VIEW: APPS.OKL_REFUND_UV
12.1.1
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VIEW: APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV
12.2.2
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VIEW: APPS.OKL_REFUND_UV
12.2.2
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VIEW: APPS.OKL_PSTHRU_EVRGRN_PMNT_DTL_UV
12.1.1
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VIEW: APPS.OKL_PSTHRU_EVRGRN_PMNT_DTL_UV
12.2.2
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View: OKL_BPD_MAN_DISB_LOV_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_BPD_MAN_DISB_LOV_UV, object_name:OKL_BPD_MAN_DISB_LOV_UV, status:VALID, product: OKL - Leasing and Finance Management , description: View to populate lov in the disbursement screen. , implementation_dba_data: APPS.OKL_BPD_MAN_DISB_LOV_UV ,
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View: OKL_BPD_MAN_DISB_LOV_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_BPD_MAN_DISB_LOV_UV, object_name:OKL_BPD_MAN_DISB_LOV_UV, status:VALID, product: OKL - Lease and Finance Management , description: View to populate lov in the disbursement screen. , implementation_dba_data: APPS.OKL_BPD_MAN_DISB_LOV_UV ,
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VIEW: APPS.OKL_PSTHRU_BASE_PMNT_DTL_UV
12.1.1
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View: OKL_BPD_DISB_CONTRACT_LOV_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_BPD_DISB_CONTRACT_LOV_UV, object_name:OKL_BPD_DISB_CONTRACT_LOV_UV, status:VALID, product: OKL - Lease and Finance Management , description: View to populate lov in the disbursement screen. , implementation_dba_data: APPS.OKL_BPD_DISB_CONTRACT_LOV_UV ,
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View: OKL_K_VENDORS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_K_VENDORS_UV, object_name:OKL_K_VENDORS_UV, status:VALID, product: OKL - Lease and Finance Management , description: User interface view for passthrough vendors list of value , implementation_dba_data: APPS.OKL_K_VENDORS_UV ,
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View: OKL_K_VENDORS_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_K_VENDORS_UV, object_name:OKL_K_VENDORS_UV, status:VALID, product: OKL - Leasing and Finance Management , description: User interface view for passthrough vendors list of value , implementation_dba_data: APPS.OKL_K_VENDORS_UV ,
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View: OKL_BPD_DISB_CONTRACT_LOV_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_BPD_DISB_CONTRACT_LOV_UV, object_name:OKL_BPD_DISB_CONTRACT_LOV_UV, status:VALID, product: OKL - Leasing and Finance Management , description: View to populate lov in the disbursement screen. , implementation_dba_data: APPS.OKL_BPD_DISB_CONTRACT_LOV_UV ,
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View: OKL_CURE_VENDOR_PROGRAM_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_VENDOR_PROGRAM_UV, object_name:OKL_CURE_VENDOR_PROGRAM_UV, status:VALID, product: OKL - Lease and Finance Management , implementation_dba_data: APPS.OKL_CURE_VENDOR_PROGRAM_UV ,
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View: OKL_CURE_VENDOR_PROGRAM_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_VENDOR_PROGRAM_UV, object_name:OKL_CURE_VENDOR_PROGRAM_UV, status:VALID, product: OKL - Leasing and Finance Management , implementation_dba_data: APPS.OKL_CURE_VENDOR_PROGRAM_UV ,
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PACKAGE BODY: APPS.OKL_JTOT_EXTRACT
12.2.2
owner:APPS, object_type:PACKAGE BODY, object_name:OKL_JTOT_EXTRACT, status:VALID,
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View: OKL_CURE_VENDOR_DUE_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_VENDOR_DUE_UV, object_name:OKL_CURE_VENDOR_DUE_UV, status:VALID, product: OKL - Leasing and Finance Management , description: Vendor Cure view , implementation_dba_data: APPS.OKL_CURE_VENDOR_DUE_UV ,
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View: OKL_K_VENDOR_PROGRAMS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_K_VENDOR_PROGRAMS_UV, object_name:OKL_K_VENDOR_PROGRAMS_UV, status:VALID, product: OKL - Lease and Finance Management , implementation_dba_data: APPS.OKL_K_VENDOR_PROGRAMS_UV ,
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View: OKL_K_LINE_VENDORS_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_K_LINE_VENDORS_UV, object_name:OKL_K_LINE_VENDORS_UV, status:VALID, product: OKL - Leasing and Finance Management , description: Lease Contract line vendor summary view , implementation_dba_data: APPS.OKL_K_LINE_VENDORS_UV ,
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View: OKL_K_LINE_VENDORS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_K_LINE_VENDORS_UV, object_name:OKL_K_LINE_VENDORS_UV, status:VALID, product: OKL - Lease and Finance Management , description: Lease Contract line vendor summary view , implementation_dba_data: APPS.OKL_K_LINE_VENDORS_UV ,
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PACKAGE: APPS.OKL_QA_DATA_INTEGRITY
12.1.1
owner:APPS, object_type:PACKAGE, object_name:OKL_QA_DATA_INTEGRITY, status:VALID,