Results for “price_list”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OE_PRICE_LISTS_ACTIVE_V is a backward-compatibility view owned by the APPS schema in Oracle E-Business Suite, residing in the QP (Advanced Pricing) product family. As documented in ETRM 12.2.2, the view presents all price lists that are active as of the current system date (SYSDATE). Its purpose is explicitly stated as providing backward compatibility for other applications—legacy Oracle Order Management and related modules that historically expected a view exposing only currently valid price lists without requiring callers to apply date-range predicates themselves.
In both 12.1.1 and 12.2.2, the view is registered with status VALID and carries a narrow column footprint. Because the filtering logic is embedded directly in the view definition, consumers receive an implicitly date-scoped result set. This makes the object suited to reporting and lightweight integration rather than to transactional pricing logic, which is handled inside the pricing engine proper.
Underlying Base Objects
The documented referenced base objects are OE_PRICE_LISTS_V (VIEW) and QP_PRICE_LIST_PVT (PACKAGE). The primary dependency is OE_PRICE_LISTS_V, another APPS-owned compatibility view, which the subject view queries directly. QP_PRICE_LIST_PVT is the Advanced Pricing package that underpins price list definition and validation logic; it is referenced in the dependency chain but is not invoked by the view's SELECT statement itself.
The view text is a straightforward projection with a filter predicate:
SELECT NAME PRICE_LIST, DESCRIPTION, PRICE_LIST_ID, ROUNDING_FACTOR, CURRENCY_CODE, START_DATE_ACTIVE, END_DATE_ACTIVE FROM OE_PRICE_LISTS_V WHERE SYSDATE BETWEEN NVL(START_DATE_ACTIVE, SYSDATE) AND NVL(END_DATE_ACTIVE, SYSDATE)
The NVL constructs treat a NULL start date as open-ended into the past and a NULL end date as open-ended into the future, so a price list with both dates null is always returned. Consequently the view behaves as a synonym-like wrapper: same columns as OE_PRICE_LISTS_V, restricted to rows whose active window contains SYSDATE.
Key Columns
- PRICE_LIST — The price list name, sourced from the NAME column of OE_PRICE_LISTS_V and aliased for legacy consumers.
- DESCRIPTION — Free-form description text for the price list.
- PRICE_LIST_ID — Primary identifier of the price list, used to join to QP_PRICING_ATTRIBUTES, QP_LIST_HEADERS_B/TL, and related pricing entities.
- ROUNDING_FACTOR — Rounding factor applied to computed prices within the price list.
- CURRENCY_CODE — Functional currency in which the price list is denominated.
- START_DATE_ACTIVE and END_DATE_ACTIVE — The effective date boundaries of the price list; both are nullable, and NULL values are interpreted as unbounded.
Common Use Cases and Queries
Typical uses include validation of order-entry pricing, LOV-style lookups in custom concurrent programs, and reconciliation reports that must show only currently effective price lists. Because the dates are already constrained, callers should not add their own date predicates unless they require a different as-of date.
List all active price lists:
SELECT price_list, description, currency_code, start_date_active, end_date_active FROM apps.oe_price_lists_active_v ORDER BY price_list;
Find an active price list by name, then join to the list header for further attributes:
SELECT v.price_list, v.price_list_id, h.list_type_code FROM apps.oe_price_lists_active_v v, apps.qp_list_headers_b h WHERE v.price_list_id = h.list_header_id AND v.price_list = :name;
Identify active price lists in a specific currency:
SELECT price_list, price_list_id, rounding_factor FROM apps.oe_price_lists_active_v WHERE currency_code = 'USD';
Because the view filters on SYSDATE, results differ between 12.1.1 and 12.2.2 only insofar as the underlying OE_PRICE_LISTS_V and pricing data differ. The object remains a read-only compatibility surface and should not be used for insert, update, or delete operations.
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Shows all the price lists that are active as of today (sysdate). Provided for backward compatibility for other applications.
APPS.OE_PRICE_LISTS_ACTIVE_V·↳ OE_PRICE_LISTS_V·↳ QP_PRICE_LIST_PVT·Explore QP module →
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Shows all the price lists that are active as of today (sysdate). Provided for backward compatibility for other applications.
APPS.OE_PRICE_LISTS_ACTIVE_V·↳ OE_PRICE_LISTS_V·↳ QP_PRICE_LIST_PVT·Explore QP module →
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APPS.SO_PRICE_LISTS_ACTIVE_V·↳ QP_PRICE_LIST_PVT·↳ SO_PRICE_LISTS·Explore OE module →
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APPS.SO_PRICE_LISTS_ACTIVE_V·↳ QP_PRICE_LIST_PVT·↳ SO_PRICE_LISTS·Explore OE module →
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APPS.AST_ITEM_RELATIONSHIPS_V·↳ FND_PROFILE·↳ MFG_LOOKUPS·↳ MTL_ITEM_QUANTITIES_VIEW·Explore AST module →
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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: OE_PRICING_CONTRACTS_V 12.2.2
Obsolete
APPS.OE_PRICING_CONTRACTS_V·↳ FND_GLOBAL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore QP module →
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View: OE_ORDER_HEADERS_V 12.1.1
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_ORDER_LINES_V 12.2.2
View for Order Lines used in the Sales Order form.
APPS.OE_ORDER_LINES_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: ARFV_CUSTOMER_SITES 12.1.1
APPS.ARFV_CUSTOMER_SITES·↳ FND_TERRITORIES_VL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore AR module →
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View: ARFV_CUSTOMER_SITES 12.2.2
APPS.ARFV_CUSTOMER_SITES·↳ FND_TERRITORIES_VL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore AR module →
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View: OEFV_ORDER_HEADERS 12.2.2
APPS.OEFV_ORDER_HEADERS·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ FND_USER·Explore ONT module →
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View: OE_ORDER_LINES_RM_V 12.2.2
APPS.OE_ORDER_LINES_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_LINES_ALL·↳ OE_TRANSACTION_TYPES_ALL·Explore ONT module →
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APPS.CSD_REPAIR_ACTUAL_LINES_V·↳ BOM_RESOURCES_V·↳ CSD_REPAIRS·↳ CSD_REPAIR_ACTUALS·Explore CSD module →
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View: ARFV_CUSTOMERS 12.1.1
This shows basic information about any organization or individual who purchases goods or services.
APPS.ARFV_CUSTOMERS·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_STATEMENT_CYCLES·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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PACKAGE: APPS.QP_ID_TO_VALUE 12.1.1
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Fetches all the estimate lines for repair orders.
APPS.CSD_REPAIR_ESTIMATE_LINES_V·↳ BOM_RESOURCES_V·↳ CSD_REPAIRS·↳ CSD_REPAIR_ESTIMATE·Explore CSD module →
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APPS.CSD_REPAIR_ACTUAL_LINES_V·↳ BOM_RESOURCES_V·↳ CSD_REPAIRS·↳ CSD_REPAIR_ACTUALS·Explore CSD module →
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Fetches all the estimate lines for repair orders.
APPS.CSD_REPAIR_ESTIMATE_LINES_V·↳ BOM_RESOURCES_V·↳ CSD_REPAIRS·↳ CSD_REPAIR_ESTIMATE·Explore CSD module →
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View: OE_ORDER_HEADERS_V 12.2.2
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: CSD_PRODUCT_TXNS_V 12.2.2
This View is used for the Receive/Ship tab in the Repair Orders Workbench. This will show all the Charge Lines and related information created for the repair order
APPS.CSD_PRODUCT_TXNS_V·↳ CSD_PRODUCT_TRANSACTIONS·↳ CSD_REPAIRS·↳ CSI_ITEM_INSTANCES·Explore CSD module →
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View: CSD_PRODUCT_TXNS_V 12.1.1
This View is used for the Receive/Ship tab in the Repair Orders Workbench. This will show all the Charge Lines and related information created for the repair order
APPS.CSD_PRODUCT_TXNS_V·↳ CSD_PRODUCT_TRANSACTIONS·↳ CSD_REPAIRS·↳ CSI_ITEM_INSTANCES·Explore CSD module →
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View: OE_PRICING_CONTRACTS_V 12.1.1
Obsolete
APPS.OE_PRICING_CONTRACTS_V·↳ FND_GLOBAL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore QP 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: OE_ORDER_LINES_HIST_V 12.1.1
APPS.OE_ORDER_LINES_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_LINE_ACKS_V 12.2.2
Information about the acknowledgements for Order Lines
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View: ARFV_CUSTOMERS 12.2.2
This shows basic information about any organization or individual who purchases goods or services.
APPS.ARFV_CUSTOMERS·↳ AR_AUTOCASH_HIERARCHIES·↳ AR_STATEMENT_CYCLES·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View: CSD_REPAIRS_NON_SEC_V 12.1.1
The view for getting repair orders. It is without Service Security.
APPS.CSD_REPAIRS_NON_SEC_V·↳ CSD_REPAIRS·↳ CSD_REPAIR_TYPES_VL·↳ CSI_INSTANCE_STATUSES·Explore CSD module →
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PACKAGE: APPS.QP_VALUE_TO_ID 12.1.1
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This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OEFV_ORDER_LINES 12.2.2
Full BIS View for Order lines
APPS.OEFV_ORDER_LINES·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_SYSTEM_ITEMS_VL·Explore ONT module →
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View: OEFV_ORDER_LINES 12.1.1
Full BIS View for Order lines
APPS.OEFV_ORDER_LINES·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_SYSTEM_ITEMS_VL·Explore ONT module →
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PACKAGE: APPS.QP_VALUE_TO_ID 12.2.2