Search Results ship_to_customer
Overview
APPS.WMS_WP_LINES_GTMP_V is a reporting and integration view in the Oracle Warehouse Management (WMS) module of Oracle E-Business Suite, available in releases 12.1.1 and 12.2.2. The view presents warehouse planning line detail — the row-level information associated with wave planning, pick release, and shipment execution — in a denormalized, consumer-friendly format. Rather than requiring callers to join the global temporary table WMS_WP_LINES_GTMP against order, item, customer, and shipment masters, the view exposes a broad, pre-flattened column set suitable for direct consumption by reports, concurrent programs, interfaces, and diagnostic queries. Its naming convention (the _GTMP suffix and _V extension) indicates that it is a view layered over a global temporary table whose contents are session-scoped and typically populated by WMS planning or wave-processing logic during a given run.
Underlying Base Objects
The view is defined over a single documented base object: the synonym WMS_WP_LINES_GTMP. The view text is a straight projection — SELECT with an explicit column list and no joins, filters, or transformation logic — so the view adds no business logic of its own. It functions purely as a stable, readable interface over the temporary table. Because the base object is a global temporary table, the data returned is visible only within the session or transaction context that populated it; the view is therefore most meaningful while a WMS wave-planning or pick/ship process is active, or within a program that has already seeded the temporary table. Any column list changes to the temporary table will propagate to the view and should be validated when applying patches or upgrades.
Key Columns
The column list is extensive and covers the full lifecycle of a warehouse line. Notable groups include:
- Shipment quantity columns: SHIPPED_QTY, DELIVERED_QTY, REQUESTED_QTY, SOURCE_REQUESTED_QTY, and the secondary-UOM counterparts SECONDARY_SHIPPED_QTY, SECONDARY_DELIVERED_QTY, SECONDARY_REQUESTED_QTY, and SECONDARY_SRC_REQ_QTY. These are the fields most commonly referenced when users search for shipped_qty, since they carry the actual quantity shipped versus planned or requested.
- Fill-rate metrics: PLANNED_FILL_RATE, RELEASE_FILL_RATE, and PICK_FILL_RATE provide planning-versus-execution efficiency indicators.
- Line status and progress: LINE_STATUS, LINE_PROGRESS, and EXCEPTION_ID identify where the line stands and whether an exception was raised.
- Order and delivery identifiers: ORDER_NUMBER, SOURCE_LINE_NUMBER, DELIVERY, DELIVER_TO, SHIP_TO, WAVE_FIRMED_FLAG, REMOVE_FROM_WAVE_FLAG, TRIP, and LOADING_SEQUENCE.
- Item and logistics attributes: ITEM, ITEM_DESCRIPTION, REVISION, LOT, LOCATOR, BATCH, GROSS_WEIGHT, NET_WEIGHT, TARE_WEIGHT, VOLUME, and their UOM columns.
- Dates and parties: DATE_REQUESTED, DATE_SCHEDULED, EARLIEST_SHIP_DATE, EARLIEST_DELIVERY_DATE, LATEST_DELIVERY_DATE, CARRIER, SHIP_METHOD, and CUSTOMER.
- Diagnostics: MESSAGE carries a status or error message for the line.
Common Use Cases and Queries
Typical scenarios include reconciling shipped quantities against requested quantities during wave release, investigating short-ships or pick exceptions, and feeding downstream shipment-confirmation interfaces. A representative query retrieving shipped quantity per order line is:
SELECT order_number, source_line_number, item, requested_qty, shipped_qty, delivered_qty, line_status FROM apps.wms_wp_lines_gtmp_v WHERE shipped_qty > 0;SELECT order_number, item, (shipped_qty / NULLIF(requested_qty,0)) AS ship_ratio FROM apps.wms_wp_lines_gtmp_v WHERE exception_id IS NOT NULL;— useful for exception analysis and fill-rate review.
Because the underlying object is a session-scoped global temporary table, these queries return rows only when executed in the session that populated the table or within the WMS process that owns the data.
-
VIEW: APPS.WMS_WP_LINES_GTMP_V
12.2.2
-
VIEW: OE.SO_HEADERS_INTERFACE_ALL#
12.2.2
-
View: IGI_RPI_STANDING_CHARGES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_RPI_STANDING_CHARGES_V, object_name:IGI_RPI_STANDING_CHARGES_V, status:VALID, product: IGI - Public Sector Financials International , description: View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view , implementation_dba_data: APPS.IGI_RPI_STANDING_CHARGES_V ,
-
View: IGI_RPI_STANDING_CHARGES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_RPI_STANDING_CHARGES_V, object_name:IGI_RPI_STANDING_CHARGES_V, status:VALID, product: IGI - Public Sector Financials International , description: View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view , implementation_dba_data: APPS.IGI_RPI_STANDING_CHARGES_V ,
-
View: SO_HEADERS_INTERFACE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_HEADERS_INTERFACE, object_name:SO_HEADERS_INTERFACE, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_HEADERS_INTERFACE ,
-
View: SO_HEADERS_INTERFACE
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_HEADERS_INTERFACE, object_name:SO_HEADERS_INTERFACE, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_HEADERS_INTERFACE ,
-
VIEW: APPS.SO_HEADERS_INTERFACE
12.1.1
-
VIEW: APPS.SO_HEADERS_INTERFACE
12.2.2
-
VIEW: OE.SO_LINES_INTERFACE_ALL#
12.2.2
-
View: ARFV_CREDITS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: WMS_WP_LINES_GTMP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WMS.WMS_WP_LINES_GTMP_V, object_name:WMS_WP_LINES_GTMP_V, status:VALID, product: WMS - Warehouse Management , implementation_dba_data: APPS.WMS_WP_LINES_GTMP_V ,
-
View: ARFV_CREDITS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
-
View: ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: 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. , implementation_dba_data: APPS.ARFV_CREDITS ,
-
VIEW: APPS.IGI_RPI_STANDING_CHARGES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_RPI_STANDING_CHARGES_V, object_name:IGI_RPI_STANDING_CHARGES_V, status:VALID,
-
VIEW: APPS.IGI_RPI_STANDING_CHARGES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_RPI_STANDING_CHARGES_V, object_name:IGI_RPI_STANDING_CHARGES_V, status:VALID,
-
VIEW: APPS.WMS_WP_LINES_GTMP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WMS.WMS_WP_LINES_GTMP_V, object_name:WMS_WP_LINES_GTMP_V, status:VALID,
-
View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
-
View: ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: 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. , implementation_dba_data: APPS.ARFV_CREDITS ,
-
View: ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
-
VIEW: APPS.OE_DEF_CONDN_ELEMS_DFV
12.1.1
owner:APPS, object_type:VIEW, object_name:OE_DEF_CONDN_ELEMS_DFV, status:VALID,
-
View: ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
-
VIEW: APPS.OE_DEF_CONDN_ELEMS_DFV
12.2.2
owner:APPS, object_type:VIEW, object_name:OE_DEF_CONDN_ELEMS_DFV, status:VALID,
-
VIEW: APPS.WMS_WP_WWB_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:WMS.WMS_WP_WWB_LINES_V, object_name:WMS_WP_WWB_LINES_V, status:VALID,
-
VIEW: APPS.ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID,
-
VIEW: APPS.ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID,
-
VIEW: APPS.ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID,
-
View: ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
-
View: ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
-
View: CS_SYSTEMS_CP_MAINT_V
12.1.1
product: CS - Service , description: Systems and their attributes , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID,
-
VIEW: APPS.ARFV_AR_TRANSACTIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID,
-
VIEW: APPS.ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID,
-
VIEW: APPS.ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID,
-
View: CS_SYSTEMS_CP_MAINT_V
12.2.2
product: CS - Service , description: Systems and their attributes , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
-
VIEW: APPS.ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID,
-
VIEW: APPS.ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID,
-
TABLE: WMS.WMS_WP_LINES_GTMP
12.2.2
owner:WMS, object_type:TABLE, fnd_design_data:WMS.WMS_WP_LINES_GTMP, object_name:WMS_WP_LINES_GTMP, status:VALID,
-
VIEW: APPS.ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID,
-
View: SO_LINES_INTERFACE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_LINES_INTERFACE, object_name:SO_LINES_INTERFACE, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_LINES_INTERFACE ,
-
VIEW: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID,
-
VIEW: APPS.ARFV_AR_TRANSACTIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID,
-
View: ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
-
VIEW: APPS.OE_DEF_ATTR_DEF_RULES_DFV
12.2.2
owner:APPS, object_type:VIEW, object_name:OE_DEF_ATTR_DEF_RULES_DFV, status:VALID,
-
VIEW: APPS.CS_SYSTEMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:CS.CS_SYSTEMS_V, object_name:CS_SYSTEMS_V, status:VALID,
-
Lookup Type: OVERRIDE FIELD
12.1.1
product: PA - Projects , meaning: Override Field , description: Override Field ,
-
Lookup Type: OVERRIDE FIELD
12.2.2
product: PA - Projects , meaning: Override Field , description: Override Field ,