Search Results ordered_quantity_uom2
Overview
APPS.WSH_OE_LINES_V1 is an internal Oracle E-Business Suite view that consolidates order-line and delivery information from the Order Management and Shipping execution schemas into a single reporting surface. It is owned by the APPS schema, registered in FND design data as WSH.WSH_OE_LINES_V1, and carries a status of VALID in both Oracle EBS 12.1.1 and 12.2.2. The view joins order header, order line, delivery assignment, delivery detail, and delivery records so that consumers can retrieve the association between a sales order line and the outbound shipment acting on it without traversing the base tables individually.
The view type is documented as Internal, and the metadata explicitly carries an Oracle Internal Use Only warning. Oracle does not support direct access to this object except from standard Oracle Applications programs. Development and integration teams should therefore treat WSH_OE_LINES_V1 as a diagnostic and investigative object rather than a supported public interface, and should confirm the corresponding supported API or public view before building a permanent dependency on it.
Underlying Base Objects
The documented dependencies for WSH_OE_LINES_V1 are as follows:
- OE_ORDER_HEADERS_ALL (SYNONYM) — order header attributes such as ORDER_NUMBER and ORG_ID.
- OE_ORDER_LINES_ALL (SYNONYM) — order line attributes, quantities, item references, and order line identifiers.
- WSH_DELIVERY_ASSIGNMENTS_V (VIEW) — the association between delivery details and deliveries; the principal link between order lines and shipment records.
- WSH_DELIVERY_DETAILS (SYNONYM) — the deliverable line detail used by the Shipping module, including the source line reference.
- WSH_NEW_DELIVERIES (SYNONYM) — the delivery header that provides DELIVERY_ID and DELIVERY_NAME.
The view therefore sits at the junction of the Order Management and Shipping schemas, exposing order-line columns enriched with shipment and delivery context through the delivery assignment and delivery detail layers.
Key Columns
The view exposes identifiers, item references, quantities, organizational references, and audit columns.
- ORDER_NUMBER, HEADER_ID, LINE_ID, LINE_NUMBER — header and line identification for the originating sales order.
- ORDERED_ITEM, ORDERED_ITEM_ID, INVENTORY_ITEM_ID, ITEM_IDENTIFIER_TYPE — item identification for the ordered and inventory items.
- REQUEST_DATE, ORDER_QUANTITY_UOM, SHIPPED_QUANTITY, ORDERED_QUANTITY — scheduling, unit of measure, and quantity data for the primary unit.
- ORDERED_QUANTITY_UOM2, SHIPPED_QUANTITY2, ORDERED_QUANTITY2 — the dual-unit-of-measure counterparts. When the inventory item is dual-UOM controlled, these columns carry the secondary UOM code and its corresponding ordered and shipped quantities.
- SHIP_FROM_ORG_ID, SHIP_TO_ORG_ID, INVOICE_TO_ORG_ID, DELIVER_TO_ORG_ID, INTMED_SHIP_TO_ORG_ID, SOLD_FROM_ORG_ID, SOLD_TO_ORG_ID — the organizational parties on the order line.
- DELIVERY_ID, DELIVERY_NAME, SHIPMENT_NUMBER, OPTION_NUMBER, COMPONENT_NUMBER, SERVICE_NUMBER — shipment and configuration context.
- CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY, LAST_UPDATE_LOGIN — standard audit columns inherited from the base records.
The search term ordered_quantity_uom2 maps directly to the ORDERED_QUANTITY_UOM2 column, which returns the secondary unit of measure for the ordered quantity.
Common Use Cases and Queries
A frequent scenario is confirming the dual-unit quantity values for an order line, which is exactly the pattern implied by the search term:
- SELECT ORDER_NUMBER, LINE_NUMBER, ORDERED_ITEM, ORDERED_QUANTITY, ORDER_QUANTITY_UOM, ORDERED_QUANTITY2, ORDERED_QUANTITY_UOM2 FROM APPS.WSH_OE_LINES_V1 WHERE LINE_ID = :line_id;
- SELECT ORDER_NUMBER, LINE_NUMBER, SHIPPED_QUANTITY, SHIPPED_QUANTITY2, DELIVERY_NAME FROM APPS.WSH_OE_LINES_V1 WHERE DELIVERY_ID = :delivery_id;
Further use cases include reconciling ordered against shipped quantities across the primary and secondary units, and tracing a delivery back to the sales order line that generated it. Given the Internal status and the support restriction, any such query should be validated by Oracle Support before it is embedded in a production integration, and a supported alternative should be used where one exists.
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APPS.OE_DEFAULT_LOT_SERIAL SQL Statements
12.2.2
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APPS.OE_DEFAULT_LOT_SERIAL SQL Statements
12.1.1
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VIEW: APPS.WSH_OE_LINES_V1
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V1, object_name:WSH_OE_LINES_V1, status:VALID,
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VIEW: APPS.WSH_OE_LINES_V1
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V1, object_name:WSH_OE_LINES_V1, status:VALID,
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VIEW: APPS.WSH_OE_LINES_V2
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V2, object_name:WSH_OE_LINES_V2, status:VALID,
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VIEW: APPS.WSH_OE_LINES_V2
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V2, object_name:WSH_OE_LINES_V2, status:VALID,
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VIEW: APPS.GML_BATCH_SO_RESERVATIONS_V1
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:GML.GML_BATCH_SO_RESERVATIONS_V1, object_name:GML_BATCH_SO_RESERVATIONS_V1, status:VALID,
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VIEW: APPS.RCV_ENTER_RECEIPTS_RMA_V
12.1.1
-
VIEW: APPS.GML_BATCH_SO_RESERVATIONS_V1
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:GML.GML_BATCH_SO_RESERVATIONS_V1, object_name:GML_BATCH_SO_RESERVATIONS_V1, status:VALID,
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VIEW: APPS.RCV_ENTER_RECEIPTS_RMA_V
12.2.2
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VIEW: APPS.JTM_OE_ORDER_LINES_ALL_V
12.1.1
owner:APPS, object_type:VIEW, object_name:JTM_OE_ORDER_LINES_ALL_V, status:VALID,
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View: WSH_OE_LINES_V2
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V2, object_name:WSH_OE_LINES_V2, status:VALID, product: WSH - Shipping Execution , implementation_dba_data: APPS.WSH_OE_LINES_V2 ,
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View: WSH_OE_LINES_V2
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V2, object_name:WSH_OE_LINES_V2, status:VALID, product: WSH - Shipping Execution , implementation_dba_data: APPS.WSH_OE_LINES_V2 ,
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VIEW: APPS.JTM_OE_ORDER_LINES_ALL_V
12.2.2
owner:APPS, object_type:VIEW, object_name:JTM_OE_ORDER_LINES_ALL_V, status:VALID,
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PACKAGE BODY: APPS.ONT_D2_ORDERED_QUANTITY_UOM
12.1.1
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VIEW: APPS.OE_ORDER_LINES_AUDIT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_ORDER_LINES_AUDIT_V, object_name:OE_ORDER_LINES_AUDIT_V, status:VALID,
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PACKAGE BODY: APPS.ONT_D2_ORDERED_QUANTITY_UOM
12.2.2
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VIEW: APPS.OE_ORDER_LINES_AUDIT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_ORDER_LINES_AUDIT_V, object_name:OE_ORDER_LINES_AUDIT_V, status:VALID,
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View: WSH_OE_LINES_V1
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V1, object_name:WSH_OE_LINES_V1, status:VALID, product: WSH - Shipping Execution , implementation_dba_data: APPS.WSH_OE_LINES_V1 ,
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APPS.OE_SHIPPING_TOLERANCES_PUB SQL Statements
12.1.1
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View: WSH_OE_LINES_V1
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WSH.WSH_OE_LINES_V1, object_name:WSH_OE_LINES_V1, status:VALID, product: WSH - Shipping Execution , implementation_dba_data: APPS.WSH_OE_LINES_V1 ,
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APPS.OE_SHIPPING_TOLERANCES_PUB SQL Statements
12.2.2
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VIEW: APPS.OE_DELIVERY_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DELIVERY_LINES_V, object_name:OE_DELIVERY_LINES_V, status:VALID,
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VIEW: APPS.OE_DELIVERY_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DELIVERY_LINES_V, object_name:OE_DELIVERY_LINES_V, status:VALID,
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VIEW: APPS.OE_PO_ENTER_RECEIPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PO_ENTER_RECEIPTS_V, object_name:OE_PO_ENTER_RECEIPTS_V, status:VALID,
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View: OE_PO_ENTER_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PO_ENTER_RECEIPTS_V, object_name:OE_PO_ENTER_RECEIPTS_V, status:VALID, product: ONT - Order Management , description: For enter receipts to invoice. , implementation_dba_data: APPS.OE_PO_ENTER_RECEIPTS_V ,
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View: GML_BATCH_SO_RESERVATIONS_V1
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:GML.GML_BATCH_SO_RESERVATIONS_V1, object_name:GML_BATCH_SO_RESERVATIONS_V1, status:VALID, product: GML - Process Manufacturing Logistics , description: OM Batch reservation view , implementation_dba_data: APPS.GML_BATCH_SO_RESERVATIONS_V1 ,
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View: GML_BATCH_SO_RESERVATIONS_V1
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:GML.GML_BATCH_SO_RESERVATIONS_V1, object_name:GML_BATCH_SO_RESERVATIONS_V1, status:VALID, product: GML - Process Manufacturing Logistics , description: OM Batch reservation view , implementation_dba_data: APPS.GML_BATCH_SO_RESERVATIONS_V1 ,
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VIEW: ONT.OE_BLANKET_LINES_ALL#
12.2.2
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VIEW: APPS.OE_PO_ENTER_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PO_ENTER_RECEIPTS_V, object_name:OE_PO_ENTER_RECEIPTS_V, status:VALID,
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View: OE_PO_ENTER_RECEIPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PO_ENTER_RECEIPTS_V, object_name:OE_PO_ENTER_RECEIPTS_V, status:VALID, product: ONT - Order Management , description: For enter receipts to invoice. , implementation_dba_data: APPS.OE_PO_ENTER_RECEIPTS_V ,
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VIEW: APPS.OE_PC_VTMPLT_COLS_DFV
12.2.2
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VIEW: ONT.OE_BLANKET_LINES_HIST#
12.2.2
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View: ECE_CDMO_LINE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_CDMO_LINE_V, object_name:ECE_CDMO_LINE_V, status:VALID, product: EC - e-Commerce Gateway , description: 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_ , implementation_dba_data: APPS.ECE_CDMO_LINE_V ,
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VIEW: APPS.ECE_INO_LINE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_INO_LINE_V, object_name:ECE_INO_LINE_V, status:VALID,
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VIEW: APPS.ECE_INO_LINE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_INO_LINE_V, object_name:ECE_INO_LINE_V, status:VALID,
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View: RCV_ENTER_RECEIPTS_RMA_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_ENTER_RECEIPTS_RMA_V, object_name:RCV_ENTER_RECEIPTS_RMA_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY - Retrofitted , implementation_dba_data: APPS.RCV_ENTER_RECEIPTS_RMA_V ,
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View: RCV_ENTER_RECEIPTS_RMA_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_ENTER_RECEIPTS_RMA_V, object_name:RCV_ENTER_RECEIPTS_RMA_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY - Retrofitted , implementation_dba_data: APPS.RCV_ENTER_RECEIPTS_RMA_V ,
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VIEW: ONT.OE_ORDER_LINES_ALL#
12.2.2
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VIEW: ONT.OE_ORDER_LINES_HISTORY#
12.2.2
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View: OE_ORDER_LINES_AUDIT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_ORDER_LINES_AUDIT_V, object_name:OE_ORDER_LINES_AUDIT_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_ORDER_LINES_AUDIT_V ,
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View: OE_ORDER_LINES_AUDIT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_ORDER_LINES_AUDIT_V, object_name:OE_ORDER_LINES_AUDIT_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_ORDER_LINES_AUDIT_V ,
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View: ECE_CDMO_LINE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_CDMO_LINE_V, object_name:ECE_CDMO_LINE_V, status:VALID, product: EC - e-Commerce Gateway , description: 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_ , implementation_dba_data: APPS.ECE_CDMO_LINE_V ,
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View: OE_DELIVERY_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DELIVERY_LINES_V, object_name:OE_DELIVERY_LINES_V, status:VALID, product: ONT - Order Management , description: This view is for interfacing the lines to shipping, for departure planning. , implementation_dba_data: APPS.OE_DELIVERY_LINES_V ,
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APPS.WSH_USA_INV_PVT SQL Statements
12.2.2
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View: OE_DELIVERY_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DELIVERY_LINES_V, object_name:OE_DELIVERY_LINES_V, status:VALID, product: ONT - Order Management , description: This view is for interfacing the lines to shipping, for departure planning. , implementation_dba_data: APPS.OE_DELIVERY_LINES_V ,
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APPS.OE_VALIDATE_LOT_SERIAL SQL Statements
12.2.2
-
APPS.OE_VALIDATE_LOT_SERIAL SQL Statements
12.1.1
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VIEW: APPS.ECE_INO_LINE_V
12.1.1
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VIEW: APPS.OE_PO_ENTER_RECEIPTS_V
12.1.1