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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
JAI_CMN_BOE_HDRS is the header table for the Bill of Entry (BOE) functionality delivered within the Oracle E-Business Suite Asia/Pacific Localizations product (JA). It resides in the JA schema and stores the top-level information for a BOE when a BOE Invoice is created through the Invoice Linking (IL) process. The table functions as the authoritative parent record for each BOE transaction, holding customs, shipment, vendor, and financial summary data that downstream BOE detail, matching, and write-off processes reference by the BOE_ID surrogate key.
From a Data Vault modeling perspective, JAI_CMN_BOE_HDRS is classified heuristically as satellite-leaning. The BOE_ID primary key acts as the hub-like identifier for a business event (a customs BOE), while the descriptive attributes — vessel, port, dates, amounts, and consignee details — behave as satellite attributes. This classification is a modeling suggestion based on the FK topology, not an implemented Data Vault design.
Key Information Stored
The table contains 28 documented columns. Its surrogate primary key is BOE_ID, enforced by the unique index JAI_CMN_BOE_HDRS_PK. There are no other documented unique indexes, so BOE_ID is the sole business-key candidate recorded in the metadata.
- BOE_ID — surrogate primary key identifying each BOE header record.
- ORGANIZATION_ID — operating unit or organization that owns the BOE; FK to HR_ALL_ORGANIZATION_UNITS.
- VENDOR_ID and VENDOR_SITE_ID — supplier and supplier site on the BOE; FKs to HZ_PARTIES and HZ_PARTY_SITES.
- AGENT_ID — customs clearing agent; FK to JAI_CMN_BOE_AGENTS.
- LEGAL_ENTITY_ID — legal entity associated with the BOE; FK to FV_LEGAL_ENTITIES.
- LOCATION_ID — port or customs location; FK to HR_LOCATIONS_ALL.
- BOE_TYPE, PORT_CODE, PORT_NAME — classify the BOE and identify the port of entry.
- BOL_DATE, IMPORT_DATE, ROTATION_DATE — key customs and shipment dates.
- VESSEL_NAME, ROTATION_NO, IMPORT_SR_NUM — shipping and import reference identifiers.
- COUNTRY_ORIGIN, COUNTRY_CONSIGNMNT — origin and consignment countries.
- BOE_AMOUNT, AMOUNT_APPLIED, AMOUNT_WRITTEN_OFF — financial totals tracking BOE value, matched amount, and written-off amount.
- CONSOLIDATED_FLAG — indicates whether the BOE is part of a consolidated shipment.
Standard audit columns (CREATION_DATE, CREATED_BY, LAST_UPDATE_DATE, LAST_UPDATED_BY, LAST_UPDATE_LOGIN, OBJECT_VERSION_NUMBER) support concurrency control and auditing.
Common Use Cases and Queries
Typical reporting scenarios include BOE register extracts, customs reconciliation, agent performance, and applied-versus-written-off amount analysis. A common query joins the BOE header to its detail and matching lines:
- Retrieve all BOEs for a given organization and date range:
SELECT boe_id, boe_type, port_code, bol_date, boe_amount FROM jai_cmn_boe_hdrs WHERE organization_id = :org AND bol_date BETWEEN :from_date AND :to_date; - Outstanding balance analysis:
SELECT boe_id, boe_amount, amount_applied, amount_written_off, (boe_amount - amount_applied - amount_written_off) outstanding FROM jai_cmn_boe_hdrs WHERE organization_id = :org; - Agent and vendor summary:
SELECT h.agent_id, h.vendor_id, COUNT(*) boe_count, SUM(h.boe_amount) total_amount FROM jai_cmn_boe_hdrs h GROUP BY h.agent_id, h.vendor_id;
These patterns support customs compliance audits and month-end reconciliation of import charges against matched invoices.
Related Objects
JAI_CMN_BOE_HDRS participates in a well-defined parent-child structure documented through foreign key relationships.
- JAI_CMN_BOE_DTLS — child BOE line details joined on
BOE_ID. - JAI_CMN_BOE_MATCHINGS — invoice matching records joined on
BOE_ID. - JAI_CMN_BOE_WRITEOFFS and JAI_CMN_WRITEOFFS_T — write-off records referencing the BOE header via
BOE_ID. - JAI_CMN_BOE_AGENTS — agent master referenced through
AGENT_ID. - HZ_PARTIES and HZ_PARTY_SITES — supplier and site references via
VENDOR_IDandVENDOR_SITE_ID. - HR_ALL_ORGANIZATION_UNITS, HR_LOCATIONS_ALL, and FV_LEGAL_ENTITIES — organizational, location, and legal entity references via
ORGANIZATION_ID,LOCATION_ID, andLEGAL_ENTITY_ID.
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Stores BOE header info when a BOE Invoice is created through IL
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Stores BOE header info when a BOE Invoice is created through IL
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View: JAI_BOE_HEADERS_V 12.2.2
APPS.JAI_BOE_HEADERS_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore JA module →
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TABLE: JA.JAI_CMN_BOE_HDRS 12.1.1
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VIEW: APPS.JAI_BOE_HEADERS_V 12.2.2
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eTRM - JA Tables and Views 12.2.2
The 'JA_CN_VOUCHER_NUMBER' table stores the voucher number of GL journal lines.
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eTRM - JA Tables and Views 12.1.1
The 'JA_CN_SYSTEM_PARAMETERS_ALL' table stores information defined by 'System Options' form, 'Electronic Accounting Book Export' program will get most data from data in the table. A legal entity can only have one record in the table.