Results for “purchase_order_number”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
OEBV_CUSTOMER_AGREEMENTS is a read-only view owned by the APPS schema in Oracle E-Business Suite Release 12.1.1 and 12.2.2. It belongs to the Oracle Order Entry (OE) product family and exposes customer agreement information maintained through the Order Management agreements functionality, which is used to capture negotiated pricing, payment terms, invoicing rules, and contact assignments against a specific customer. The view is marked VALID and carries the ETRM description annotation "- Retrofitted," indicating it was introduced or formalized during the R12 retrofit cycle to provide a stable, backward-compatible reporting surface.
The view is defined with the WITH READ ONLY clause, so it cannot be used for DML. Its principal role is to support reporting, custom concurrent programs, and integration extracts that need agreement header attributes without navigating the full normalized structure of the underlying Order Management agreement tables. The view joins agreement data with site-use data, allowing reporting tools to resolve the invoice-to site use and its related address in a single query.
Underlying Base Objects
The documented view text selects from two objects using an outer join: SO_AGREEMENTS (aliased as AGREEMENT) and RA_SITE_USES_ALL (aliased as SITE), joined on AGREEMENT.INVOICE_TO_SITE_USE_ID = SITE.SITE_USE_ID(+). Because the join to the site-use table is outer, agreement rows are retained even when no matching invoice-to site use exists.
The 12.2.2 ETRM metadata records the referenced base objects as synonyms: OE_AGREEMENTS_B, OE_AGREEMENTS_TL, and HZ_CUST_SITE_USES_ALL. OE_AGREEMENTS_B is the base table holding agreement identifiers, dates, financial defaults, and contact references; OE_AGREEMENTS_TL is the translation table supplying the agreement name (NAME) by language; and HZ_CUST_SITE_USES_ALL provides the customer site-use and address context. The synonym SO_AGREEMENTS resolves these agreement tables, while RA_SITE_USES_ALL resolves the site-use table.
Key Columns
- AGREEMENT_ID — Primary identifier for the agreement header.
- AGREEMENT_NUMBER / AGREEMENT_NAME — Business-facing agreement number and descriptive name.
- CUSTOMER_ID — Customer (party) account associated with the agreement.
- AGREEMENT_CONTACT_ID — Contact identifier designated on the agreement; this is the column most often located through a search on
agreement_contact_id. - INVOICE_CONTACT_ID — Contact designated for invoicing purposes on the agreement.
- INVOICE_TO_SITE_USE_ID and INVOICE_TO_SITE_ADDRESS_ID — Invoice-to site use and the resolved address identifier from the site-use join.
- INVOICING_RULE_ID / ACCOUNTING_RULE_ID — Rules governing invoicing and revenue accounting, with corresponding display columns
"_LA:OVERRIDE_INVOICING_RULE"and"_LA:OVERRIDE_ACCOUNTING_RULE"exposing the YES/NO meanings. - START_DATE_ACTIVE / END_DATE_ACTIVE / SIGNATURE_DATE — Effective period and signature date of the agreement.
- PURCHASE_ORDER_NUM — Customer purchase order reference.
- SALESREP_ID — Sales representative associated with the agreement.
- TERM_ID / PRICE_LIST_ID — Payment terms and price list defaults.
- Audit columns — LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, and CREATED_BY.
Common Use Cases and Queries
Typical uses include identifying the contact assigned to a customer agreement, reconciling invoicing rules against agreement defaults, and extracting agreements for a customer or date range. The following sample locates agreements by contact:
SELECT agreement_number, agreement_name, customer_id, agreement_contact_id, invoice_contact_id FROM oebv_customer_agreements WHERE agreement_contact_id = :p_contact_id;SELECT agreement_number, start_date_active, end_date_active, purchase_order_number FROM oebv_customer_agreements WHERE customer_id = :p_customer_id AND SYSDATE BETWEEN start_date_active AND NVL(end_date_active, SYSDATE + 1);SELECT agreement_number, invoice_to_site_use_id, invoice_to_site_address_id FROM oebv_customer_agreements WHERE invoicing_rule_id IS NOT NULL;
Because the view is read-only and performs an outer join, queries returning site-use columns may produce nulls for agreements lacking a valid invoice-to site use. When the display columns with quoted names are required, they must be referenced exactly as defined. For 12.2.x environments, report authors should be aware that the underlying agreement tables are exposed through the documented synonyms, so the view continues to function consistently across 12.1.1 and 12.2.2.
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Base BIS Business View for Customer Agreements.
APPS.OEBV_CUSTOMER_AGREEMENTS·↳ HZ_CUST_SITE_USES_ALL·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore ONT module →
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Obsolete
APPS.ICX_MTL_SUPPLY_DEMAND_V·↳ ICX_GET_ORDER·↳ MTL_SUPPLY_DEMAND_TEMP·Explore ICX module →
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View: WSH_DSNO_ORDERS_V 12.1.1
APPS.WSH_DSNO_ORDERS_V·↳ WSH_DSNO_OKE·↳ WSH_DSNO_ORDERS_COMM_V·↳ WSH_DSNO_ORDERS_SPECIFIC_V·Explore WSH module →
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This view contains the information about all products in the InstallBase release 11.5.6 and higher . This view is used to get all product information for a particular account in Service request.
APPS.CS_SR_NEW_PRODUCTS_MAINT_V·↳ ASO_I_OE_ORDER_HEADERS_V·↳ ASO_I_OE_ORDER_LINES_V·↳ CSI_INSTANCE_STATUSES·Explore CS module →
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- Retrofitted
APPS.OEBV_CUSTOMER_AGREEMENTS·↳ HZ_CUST_SITE_USES_ALL·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore OE module →
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This view contains the information about all products in the InstallBase release 11.5.6 and higher . This view is used to get all product information for a particular account in Service request.
APPS.CS_SR_NEW_PRODUCTS_MAINT_V·↳ ASO_I_OE_ORDER_HEADERS_V·↳ ASO_I_OE_ORDER_LINES_V·↳ CSI_INSTANCE_STATUSES·Explore CS module →
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- Retrofitted
APPS.OEFV_CUSTOMER_AGREEMENTS·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore OE module →
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View: ARBV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
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View: ARBV_INVOICE_ARS 12.1.1
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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Obsolete
APPS.ICX_MTL_SUPPLY_DEMAND_V·↳ ICX_GET_ORDER·↳ MTL_SUPPLY_DEMAND_TEMP·Explore ICX module →
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APPS.WSH_DSNO_ORDERS_SPECIFIC_V·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNT_ROLES·↳ HZ_CUST_ACCT_SITES_ALL·Explore WSH module →
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View: ARBV_CREDITS 12.2.2
APPS.ARBV_CREDITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: WSH_DSNO_ORDERS_V 12.2.2
APPS.WSH_DSNO_ORDERS_V·↳ WSH_DSNO_OKE·↳ WSH_DSNO_ORDERS_COMM_V·↳ WSH_DSNO_ORDERS_SPECIFIC_V·Explore WSH module →
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This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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APPS.RLM_CUST_ITEM_CUM_KEYS_V·↳ RLM_CUST_ITEM_CUM_KEYS·Explore RLM module →
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- Retrofitted
APPS.OEBV_CUSTOMER_AGREEMENTS·↳ HZ_CUST_SITE_USES_ALL·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore OE module →
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Base BIS Business View for Customer Agreements.
APPS.OEBV_CUSTOMER_AGREEMENTS·↳ HZ_CUST_SITE_USES_ALL·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore ONT module →
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View: ARBV_CREDIT_MEMO_ARS 12.2.2
This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.
APPS.ARBV_CREDIT_MEMO_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: AR_INVOICE_HEADER_V 12.1.1
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
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This table stores the CUM key values associated with a particular ship-to/ship-from/item combination according to the CUM Management rules defined for the trading partners which are supported in Oracle Release Management.
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View: ARBV_CREDITS 12.1.1
APPS.ARBV_CREDITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ECE_CDMO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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View: ECE_CDMO_LINE_V 12.1.1
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_
APPS.ECE_CDMO_LINE_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore EC module →
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This table stores the CUM key values associated with a particular ship-to/ship-from/item combination according to the CUM Management rules defined for the trading partners which are supported in Oracle Release Management.
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This shows information about credits that you assign to your customers account that are not related to a specific invoice.
APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View: ARFV_CREDITS 12.2.2
This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied.
APPS.ARFV_CREDITS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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View: OEFV_ORDER_AGREEMENTS 12.2.2
APPS.OEFV_ORDER_AGREEMENTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: OEFV_ORDER_AGREEMENTS 12.1.1
APPS.OEFV_ORDER_AGREEMENTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·↳ HZ_LOCATIONS·Explore ONT module →
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View: ECE_CDMO_LINE_V 12.2.2
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_
APPS.ECE_CDMO_LINE_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore EC module →
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View: ARBV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
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View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: ARBV_INVOICE_ARS 12.2.2
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARFV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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APPS.OEFV_CUSTOMER_AGREEMENTS·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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- Retrofitted
APPS.POFV_INBOUND_SHIPMENT_LINES·↳ GL_CODE_COMBINATIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
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APPS.RLM_CUST_ITEM_CUM_KEYS_V·↳ RLM_CUST_ITEM_CUM_KEYS·Explore RLM module →
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View: ARBV_DEBITS 12.1.1
This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARBV_DEBITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARBV_CREDIT_MEMO_ARS 12.1.1
This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice.
APPS.ARBV_CREDIT_MEMO_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARBV_DEBITS 12.2.2
This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARBV_DEBITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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Table used for IPAC disbursement import
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- Retrofitted
APPS.OEFV_CUSTOMER_AGREEMENTS·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore OE module →
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APPS.OEFV_CUSTOMER_AGREEMENTS·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: AR_INVOICE_HEADER_V 12.2.2
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
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APPS.WSH_DSNO_ORDERS_SPECIFIC_V·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNT_ROLES·↳ HZ_CUST_ACCT_SITES_ALL·Explore WSH module →
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APPS.ARBPA_CUSTOMER_TRX_HEADER·↳ AP_AMOUNT_UTILITIES_PKG·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_COUNT_TERMS_V·Explore FND module →
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View: ARFV_DEBITS 12.2.2
This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero.
APPS.ARFV_DEBITS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →