Search Results ship to customer sites
The AR.HZ_CUST_ACCT_SITES_ALL
table in Oracle E-Business Suite (EBS) 12.1.1 or 12.2.2 is a critical component of the Receivables (AR) module, serving as the repository for customer account site information. This table stores data related to the physical or logical locations associated with customer accounts, enabling organizations to manage multiple addresses, payment terms, and other site-specific attributes for a single customer account. It is part of the Trading Community Architecture (TCA) framework, which provides a unified model for managing customer, supplier, and partner data across Oracle EBS applications.
### **Key Attributes of AR.HZ_CUST_ACCT_SITES_ALL**
The table contains several important columns that define the relationship between a customer account and its associated sites. Some of the key columns include:
- CUST_ACCT_SITE_ID: A unique identifier for each customer account site record.
- CUST_ACCOUNT_ID: References the customer account in
HZ_CUST_ACCOUNTS
. - PARTY_SITE_ID: Links to the physical address stored in
HZ_PARTY_SITES
. - STATUS: Indicates whether the site is active or inactive.
- PRIMARY_FLAG: Specifies if the site is the primary billing or shipping location.
- BILL_TO_FLAG and
SHIP_TO_FLAG
: Designate whether the site is used for billing or shipping purposes. - ORG_ID: Supports multi-org functionality by associating the record with a specific operating unit.
AR.HZ_CUST_ACCT_SITES_ALL
table plays a crucial role in transaction processing, particularly in:
- Invoicing and Billing: Determines where invoices are sent based on the
BILL_TO_FLAG
. - Order Management: Defines shipping locations for sales orders via the
SHIP_TO_FLAG
. - Collections and Payments: Associates payment terms and remittance addresses with customer sites.
- Taxation: Stores tax registration details at the site level for compliance.
- Order Management (OM): Uses site information for order fulfillment.
- Receivables (AR): Links to invoice and payment processing.
- Payables (AP): Facilitates supplier-customer relationships in certain scenarios.
- Multi-Org Access Control (MOAC): The
ORG_ID
column ensures data segregation across operating units. - Indexing: Key indexes include
CUST_ACCT_SITE_ID
andCUST_ACCOUNT_ID
for performance optimization. - Data Security: Access is controlled via Oracle’s role-based security model.
AR.HZ_CUST_ACCT_SITES_ALL
table is a foundational element in Oracle EBS, enabling organizations to manage customer locations efficiently. Its integration with TCA ensures consistency across modules, while its structure supports complex business processes such as invoicing, shipping, and taxation. Understanding this table is essential for consultants and developers working on Oracle EBS implementations, customizations, or data migrations.
-
File: CUSTOMER INTERFACE.pdf
12.1.1
product: AR - Receivables , size: 73.15 KBytes , file_type: PDF Diagram ,
-
File: CUSTOMER INTERFACE.pdf
12.2.2
product: AR - Receivables , size: 73.15 KBytes , file_type: PDF Diagram ,
-
Lookup Type: LABELS SITES
12.2.2
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
-
Lookup Type: LABELS SITES
12.1.1
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
-
File: R11510 CUSTOMER USAGE.pdf
12.2.2
product: AR - Receivables , size: 71.569 KBytes , file_type: PDF Diagram ,
-
File: GML_11i_OP Customer Setup.pdf
12.1.1
product: GML - Process Manufacturing Logistics , size: 22.643 KBytes , file_type: PDF Diagram ,
-
Lookup Type: CUSTOMER CLASS
12.1.1
product: AR - Receivables , meaning: Customer Class , description: Customer Class ,
-
Lookup Type: CUSTOMER CLASS
12.2.2
product: AR - Receivables , meaning: Customer Class , description: Customer Class ,
-
File: R11510 CUSTOMER USAGE.pdf
12.1.1
product: AR - Receivables , size: 71.569 KBytes , file_type: PDF Diagram ,
-
File: GML_11i_OP Customer Setup.pdf
12.2.2
product: GML - Process Manufacturing Logistics , size: 22.643 KBytes , file_type: PDF Diagram ,
-
TYPE: SYS.INTERVAL YEAR TO MONTH
12.2.2
owner:SYS, object_type:TYPE, object_name:INTERVAL YEAR TO MONTH, status:VALID,
-
Index of locally available sites:
12.2.2
-
Lookup Type: CUSTOMER PROJECT RELATIONSHIP
12.1.1
product: PA - Projects , meaning: PROJECT CUSTOMER RELATIONSHIP , description: Customer Project Relationship ,
-
Index of locally available sites:
12.1.1
-
TYPE: SYS.INTERVAL DAY TO SECOND
12.1.1
owner:SYS, object_type:TYPE, object_name:INTERVAL DAY TO SECOND, status:VALID,
-
TYPE: SYS.INTERVAL DAY TO SECOND
12.2.2
owner:SYS, object_type:TYPE, object_name:INTERVAL DAY TO SECOND, status:VALID,
-
File: Connect to the Internet.LNK
12.1.1
product: AHL - Complex Maintenance Repair and Overhaul , size: 854 bytes , file_type: PDF Diagram ,
-
TYPE: SYS.INTERVAL YEAR TO MONTH
12.1.1
owner:SYS, object_type:TYPE, object_name:INTERVAL YEAR TO MONTH, status:VALID,
-
File: Connect to the Internet.LNK
12.2.2
product: AHL - Complex Maintenance Repair and Overhaul , size: 854 bytes , file_type: PDF Diagram ,
-
Lookup Type: CUSTOMER PROJECT RELATIONSHIP
12.2.2
product: PA - Projects , meaning: PROJECT CUSTOMER RELATIONSHIP , description: Customer Project Relationship ,
-
Lookup Type: SHIP SET OPTION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : SHIP SET OPTION , description: Ship Set Option ,
-
Lookup Type: SHIP SET ACTION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : SHIP SET ACTION , description: Ship Set Action ,
-
Lookup Type: SHIP SET ACTION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET ACTION , description: Ship Set Action ,
-
Lookup Type: SHIP SET OPTION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SHIP SET OPTION , description: Ship Set Option ,
-
Lookup Type: SHIP SET ACTION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET ACTION , description: Ship Set Action ,
-
Lookup Type: SHIP SET OPTION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET OPTION , description: Ship Set Option ,
-
Lookup Type: CS_SR_ADDR_FILTER_OPTION
12.2.2
product: CS - Service , meaning: Service: Address Filter Options , description: This lookup is used to define codes for Profile Service: Address Filter Options ,
-
Lookup Type: SHIP SET OPTION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET OPTION , description: Ship Set Option ,
-
Lookup Type: SHIP SET ACTION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SHIP SET ACTION , description: Ship Set Action ,
-
Lookup Type: JLBR_SPED_PARTIC_TYPES
12.2.2
product: JL - Latin America Localizations , meaning: JLBR_SPED_PARTIC_TYPES , description: Pre-defined list of Entities which can Represent Participants in EBS JL BR SPED ,
-
File: Customer Data Management 11510 ERD.pdf
12.2.2
product: AR - Receivables , size: 64.645 KBytes , file_type: PDF Diagram ,
-
File: Customer Data Management 11510 ERD.pdf
12.1.1
product: AR - Receivables , size: 64.645 KBytes , file_type: PDF Diagram ,
-
TABLE: AR.HZ_CUST_ACCT_SITES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCT_SITES_ALL, object_name:HZ_CUST_ACCT_SITES_ALL, status:VALID,
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TABLE: AR.HZ_CUST_ACCT_SITES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCT_SITES_ALL, object_name:HZ_CUST_ACCT_SITES_ALL, status:VALID,
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Lookup Type: PICK SLIP SHIP ACTION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : PICK SLIP SHIP ACTION , description: Ship Actions used in the Confirm Shipments form ,
-
Lookup Type: OE SHIP OPTION DETAIL
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : OE SHIP OPTION DETAIL , description: Shipment Schedule Line Option Detail ,
-
Lookup Type: SHIP SET ACTION QP
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET ACTION QP , description: Ship Set Action QuickPick ,
-
Lookup Type: OE SHIP OPTION REGION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OE SHIP OPTION REGION , description: Shipment Schedule Line Option Region ,
-
Lookup Type: SHIP CONFIRM COMPLETION METHOD
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : SHIP CONFIRM COMPLETION METHOD , description: Profile Option OE: Ship Confirm Completion Method ,
-
Lookup Type: SHIP CONFIRM COMPLETION METHOD
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : SHIP CONFIRM COMPLETION METHOD , description: Profile Option OE: Ship Confirm Completion Method ,
-
Lookup Type: OE SHIP OPTION REGION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OE SHIP OPTION REGION , description: Shipment Schedule Line Option Region ,
-
File: R118 OKL CUSTOMER SERVICE SET UP.pdf
12.1.1
product: OKL - Leasing and Finance Management , size: 12.963 KBytes , file_type: PDF Diagram ,
-
File: R118 OKL CUSTOMER SERVICE SET UP.pdf
12.2.2
product: OKL - Lease and Finance Management , size: 12.963 KBytes , file_type: PDF Diagram ,
-
Lookup Type: SHIP CONFIRM COMPLETION METHOD
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : SHIP CONFIRM COMPLETION METHOD , description: Profile Option OE: Ship Confirm Completion Method ,
-
Lookup Type: SHIP SET ACTION QP
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : SHIP SET ACTION QP , description: Ship Set Action QuickPick ,
-
Lookup Type: SHIP SET ACTION QP
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SHIP SET ACTION QP , description: Ship Set Action QuickPick ,
-
Lookup Type: SHIP SET ACTION QP
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : SHIP SET ACTION QP , description: Ship Set Action QuickPick ,
-
Lookup Type: SHIP CONFIRM COMPLETION METHOD
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : SHIP CONFIRM COMPLETION METHOD , description: Profile Option OE: Ship Confirm Completion Method ,
-
Lookup Type: OE SHIP OPTION REGION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : OE SHIP OPTION REGION , description: Shipment Schedule Line Option Region ,
-
Lookup Type: PICK SLIP SHIP ACTION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : PICK SLIP SHIP ACTION , description: Ship Actions used in the Confirm Shipments form ,