Results for “reference_id”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The view APPS.WSH_ITM_REFERENCE_NUMBERS_V is a Shipping Execution (WSH) reporting object that provides a unified, denormalized listing of reference numbers associated with Inbound/Outbound Tracking and Management (ITM) request control records. It consolidates references that originate from two distinct application contexts: Oracle Order Management (application ID 660) and Oracle Shipping Execution deliveries (application ID 665). The view exposes the source application, the original system reference identifier, a descriptive type or organization name, the human-readable reference number, and the current status code. It is defined with SELECT DISTINCT over a UNION of two branches, so it presents a single, de-duplicated list of trackable references suitable for lookups, reporting, and integration queries keyed on the search term "reference_number."
The object is owned by the APPS schema and is marked VALID. It relies on Row Level Security through the inclusion of the HR_SECURITY and HR_GENERAL packages in its dependency chain, meaning visible rows are filtered according to the operating user's security profile.
Underlying Base Objects
The documented base objects underlying the view are HR_GENERAL (package), HR_SECURITY (package), OE_ORDER_HEADERS_ALL (synonym), ORG_ORGANIZATION_DEFINITIONS (view), WSH_ITM_REQUEST_CONTROL (synonym), and WSH_NEW_DELIVERIES (synonym). Additional objects appear in the view text, including OE_TRANSACTION_TYPES_VL (order type descriptions) and WSH_ITM_REQUEST_CONTROL as the driving table.
- WSH_ITM_REQUEST_CONTROL — The central driver table. Both UNION branches join from it, filtering on
APPLICATION_IDto distinguish order references (660) from delivery references (665) viaORIGINAL_SYSTEM_REFERENCE. - OE_ORDER_HEADERS_ALL / OE_TRANSACTION_TYPES_VL — Supply the order number, flow status, and order type name for the Order Management branch.
- WSH_NEW_DELIVERIES / ORG_ORGANIZATION_DEFINITIONS — Supply the delivery identifier, status code, and organization name for the Shipping branch.
- HR_SECURITY / HR_GENERAL — Implement organization and user-based Row Level Security on the exposed records.
Key Columns
- APPLICATION_ID — Identifies the source application. A value of 660 corresponds to Order Management order references; 665 corresponds to Shipping delivery references.
- REFERENCE_ID — The original system reference. For orders this is the order header ID; for deliveries it is the delivery ID.
- ORDER_TYPE_NAME — For order rows, the transaction type name; for delivery rows, the organization name is projected into this column by the UNION.
- REFERENCE_NUMBER — For order rows, the order number; for delivery rows, the delivery ID is projected here. This is the primary human-readable reference value.
- STATUS_CODE — The current flow status code for orders or the status code for deliveries.
Common Use Cases and Queries
Typical uses include resolving a scanned or externally supplied reference number into its internal identifier, listing active references for a given application, and joining ITM request control data to order or delivery status.
- Look up a specific reference number:
SELECT application_id, reference_id, reference_number, status_code FROM apps.wsh_itm_reference_numbers_v WHERE reference_number = :p_ref_num; - List all order-based references:
SELECT reference_id, reference_number, order_type_name, status_code FROM apps.wsh_itm_reference_numbers_v WHERE application_id = 660; - List all delivery-based references:
SELECT reference_id, reference_number, status_code FROM apps.wsh_itm_reference_numbers_v WHERE application_id = 665;
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APPS.WSH_ITM_REFERENCE_NUMBERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_ORDER_HEADERS_ALL·Explore WSH module →
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View: CE_FC_POR_DISC_V 12.2.2
APPS.CE_FC_POR_DISC_V·↳ CE_PO_FC_REQUISITIONS_TEMP_V·↳ CE_PO_FC_REQUISITIONS_V·↳ CE_SECURITY_PROFILES_V·Explore CE module →
-
View: CE_CP_DISC_XTO_V 12.1.1
Cash Positioning Discoverer View for Treasury Outflow
APPS.CE_CP_DISC_XTO_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_XTR_CASHFLOWS_V·Explore CE module →
-
View: CE_CP_DISC_PAY_V 12.1.1
Cash Positioning Discoverer View for Payroll Expenses
APPS.CE_CP_DISC_PAY_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_CP_XTR_BANK_ACCOUNTS_V·↳ CE_PAY_FC_PAYROLL_V·Explore CE module →
-
View: CE_CP_DISC_XTI_V 12.2.2
Cash Positioning Discoverer View for Treasury Inflow
APPS.CE_CP_DISC_XTI_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_XTR_CASHFLOWS_V·Explore CE module →
-
View: CE_CP_DISC_APP_V 12.2.2
Cash Positioning Discoverer View for AP Payments
APPS.CE_CP_DISC_APP_V·↳ CE_AP_FC_PAYMENTS_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_CP_XTR_BANK_ACCOUNTS_V·Explore CE module →
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View: CE_CP_DISC_PAY_V 12.2.2
Cash Positioning Discoverer View for Payroll Expenses
APPS.CE_CP_DISC_PAY_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_CP_XTR_BANK_ACCOUNTS_V·↳ CE_PAY_FC_PAYROLL_V·Explore CE module →
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View: CE_CP_PAY_V 12.2.2
Cash Positioning source for Discoverer - Payroll
APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
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To log all the Account ID's which have been modified through Org Account Setup forms.
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Table: JAI_AP_ETDS_ERRORS_T 12.1.1
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View: CE_CP_XTO_V 12.2.2
Cash Positioning source for Discoverer - Treasury Inflow
APPS.CE_CP_XTO_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →
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To maintain history of Setup form changes
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APPS.WSH_ITM_REFERENCE_NUMBERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_ORDER_HEADERS_ALL·Explore WSH module →
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View: CE_FC_OEO_DISC_V 12.1.1
APPS.CE_FC_OEO_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ CE_SO_FC_ORDERS_TERMS_V·↳ CE_SO_FC_ORDERS_V·Explore CE module →
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View: CE_FC_POR_DISC_V 12.1.1
APPS.CE_FC_POR_DISC_V·↳ CE_PO_FC_REQUISITIONS_TEMP_V·↳ CE_PO_FC_REQUISITIONS_V·↳ CE_SECURITY_PROFILES_V·Explore CE module →
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View: CE_FC_ARI_DISC_V 12.1.1
APPS.CE_FC_ARI_DISC_V·↳ AR_PUBLIC_UTILS·↳ CE_AR_FC_INVOICES_V·↳ CE_SECURITY_PROFILES_V·Explore CE module →
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View: CE_FC_APX_DISC_V 12.1.1
APPS.CE_FC_APX_DISC_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_FC_PAY_DISC_V 12.1.1
APPS.CE_FC_PAY_DISC_V·↳ CE_PAY_FC_PAYROLL_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_FC_ARI_DISC_V 12.2.2
APPS.CE_FC_ARI_DISC_V·↳ AR_PUBLIC_UTILS·↳ CE_AR_FC_INVOICES_V·↳ CE_SECURITY_PROFILES_V·Explore CE module →
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Table: ICX_POR_LOG 12.1.1
Internal audit table for editing tools.
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View: CE_FC_APX_DISC_V 12.2.2
APPS.CE_FC_APX_DISC_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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Table: ICX_POR_LOG 12.2.2
Internal audit table for editing tools.
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View: CE_FC_PAY_DISC_V 12.2.2
APPS.CE_FC_PAY_DISC_V·↳ CE_PAY_FC_PAYROLL_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_CP_ARR_V 12.1.1
Cash Positioning source for Discoverer - AR Receipts
APPS.CE_CP_ARR_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore CE module →
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View: CE_CP_PAY_V 12.1.1
Cash Positioning source for Discoverer - Payroll
APPS.CE_CP_PAY_V·↳ CE_BANK_ACCOUNTS·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
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View: CE_FC_ARR_DISC_V 12.1.1
APPS.CE_FC_ARR_DISC_V·↳ ARP_CASHBOOK·↳ AR_RECEIPT_METHODS·↳ CE_AR_FC_RECEIPTS_V·Explore CE module →
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View: CE_CP_DISC_CEO_V 12.2.2
Cash Positioning Discoverer View for Cash management outflows
APPS.CE_CP_DISC_CEO_V·↳ CE_BANK_ACCOUNTS_V·↳ CE_CASHFLOWS·↳ CE_CP_WORKSHEET_LINES·Explore CE module →
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View: CE_FC_ARR_DISC_V 12.2.2
APPS.CE_FC_ARR_DISC_V·↳ ARP_CASHBOOK·↳ AR_RECEIPT_METHODS·↳ CE_AR_FC_RECEIPTS_V·Explore CE module →
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View: CE_FC_PAB_DISC_V 12.2.2
APPS.CE_FC_PAB_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →
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View: CE_FC_ASF_DISC_V 12.1.1
APPS.CE_FC_ASF_DISC_V·↳ CE_AS_FC_SALES_FCST_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_CP_DISC_CEI_V 12.2.2
Cash Positioning Discoverer View for Cash management infows
APPS.CE_CP_DISC_CEI_V·↳ CE_BANK_ACCOUNTS_V·↳ CE_CASHFLOWS·↳ CE_CP_WORKSHEET_LINES·Explore CE module →
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View: CE_CP_DISC_XTO_V 12.2.2
Cash Positioning Discoverer View for Treasury Outflow
APPS.CE_CP_DISC_XTO_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_XTR_CASHFLOWS_V·Explore CE module →
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View: CE_CP_APP_V 12.1.1
Cash Positioning source for Discoverer - AP Payments
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View: CE_CP_DISC_ARR_V 12.2.2
Cash Positioning Discoverer View for AR Receipts
APPS.CE_CP_DISC_ARR_V·↳ ARP_CASHBOOK·↳ CE_AR_FC_RECEIPTS_V·↳ CE_CP_WORKSHEET_LINES·Explore CE module →
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View: CE_FC_PAB_DISC_V 12.1.1
APPS.CE_FC_PAB_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →
-
View: CE_CP_DISC_CEI_V 12.1.1
Cash Positioning Discoverer View for Cash management infows
APPS.CE_CP_DISC_CEI_V·↳ CE_BANK_ACCOUNTS_V·↳ CE_CASHFLOWS·↳ CE_CP_WORKSHEET_LINES·Explore CE module →
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View: CE_CP_DISC_APP_V 12.1.1
Cash Positioning Discoverer View for AP Payments
APPS.CE_CP_DISC_APP_V·↳ CE_AP_FC_PAYMENTS_V·↳ CE_CP_WORKSHEET_LINES·↳ CE_CP_XTR_BANK_ACCOUNTS_V·Explore CE module →
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Not currently used.
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View: CE_AS_FC_SALES_FCST_V 12.1.1
Forecasting source - Oracle Sales
APPS.CE_AS_FC_SALES_FCST_V·↳ AS_LEADS_ALL·↳ AS_LEAD_LINES_ALL·↳ AS_QUOTES_ALL·Explore CE module →
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To log all the Account ID's which have been modified through Org Account Setup forms.
-
Table: JAI_AP_ETDS_ERRORS_T 12.2.2
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View: CE_FC_API_DISC_V 12.1.1
APPS.CE_FC_API_DISC_V·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·↳ CE_DUE_PROJECT_INV_V·Explore CE module →
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View: CE_FC_API_DISC_V 12.2.2
APPS.CE_FC_API_DISC_V·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·↳ CE_DUE_PROJECT_INV_V·Explore CE module →
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This table contains the changed assignment records sucessfully processed by Update Encumbrance process. These records have been moved from PSP_ENC_CHANGED_ASSIGNMENTS.
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View: CE_PAY_FC_PAYROLL_V 12.2.2
Forecasting source - payroll expenses
APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
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Table: CE_CP_TRX_EXCLUDED 12.2.2
This table temporarily stores the transactions being excluded in a cash position result
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View: CE_PAY_FC_PAYROLL_V 12.1.1
Forecasting source - payroll expenses
APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
-
View: CE_CP_XTI_V 12.1.1
Cash Positioning source for Discoverer - Treasury Inflow
APPS.CE_CP_XTI_V·↳ CE_BANK_ACCTS_GT_V·↳ XTR_DEAL_DATE_AMOUNTS·↳ XTR_PARTY_INFO·Explore CE module →
-
View: CE_FC_PAT_DISC_V 12.1.1
APPS.CE_FC_PAT_DISC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore CE module →
-
To maintain history of Setup form changes