Results for “ship_to_customer”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
WMS_WP_LINES_GTMP_V is a read-only view owned by the APPS schema in Oracle E-Business Suite, validated in release 12.1.1 and 12.2.2. It belongs to the Warehouse Management (WMS) product family and is defined over the global temporary table WMS_WP_LINES_GTMP. The view presents a wide, denormalized projection of wave-planning line data, spanning delivery, shipment, item, lot/serial, weight/volume, and transportation attributes. Its principal role is to give reporting, integration, and concurrent-processing components a stable, named interface to the transient wave pick line staging data held in the underlying GTMP table.
Because the base object is a global temporary table, rows in WMS_WP_LINES_GTMP_V are session-scoped and typically populated during wave planning and pick-release processing, then purged at transaction or session end. This makes the view unsuitable as a permanent reporting source, but valuable as an intermediate structure for real-time diagnostic queries and data extraction during wave execution.
Underlying Base Objects
The ETRM metadata documents exactly one referenced base object: the synonym WMS_WP_LINES_GTMP. The view text is a simple pass-through of every column from that synonym, with no joins, filters, or transformations. Consequently the view does not add business logic; it only re-exposes the GTMP structure under a stable APPS-owned name.
Key implications:
- The view is dependent on the GTMP table and synonym definition; if the synonym points to a different underlying object in a given environment, the view follows it.
- No aggregation, decoding, or lookup joins are performed, so all interpretation must occur in the calling query.
- Session visibility rules of the GTMP apply to the view; other sessions cannot see a session's staged rows.
- Because no WHERE clause is embedded, the view may return many rows and should generally be constrained by the caller.
Key Columns
The view exposes a large attribute set. The most operationally significant columns include:
- TRACKING_NUMBER — the shipment tracking identifier for the delivery line; this is the column most directly associated with the user's search term and is used to correlate wave lines with carrier shipments.
- DELIVERY, DELIVER_TO, SHIP_TO, SHIP_TO_CUSTOMER — delivery and destination identification for the line.
- ORDER_NUMBER, SOURCE_LINE_NUMBER, ORDER_TYPE — originating sales order context.
- ITEM, ITEM_DESCRIPTION, REVISION, LOT, LOCATOR, BATCH — inventory identity and location attributes used in picking.
- REQUESTED_QTY, SHIPPED_QTY, DELIVERED_QTY, PICK_FILL_RATE, SHIP_FILL_RATE — quantities and fill-rate performance.
- DATE_REQUESTED, DATE_SCHEDULED, EARLIEST_SHIP_DATE, LATEST_DELIVERY_DATE — scheduling and promise dates.
- CARRIER, SHIP_METHOD, MODE_OF_TRANSPORT, SERVICE_LEVEL, FREIGHT_TERMS, FOB — transportation and commercial terms.
- GROSS_WEIGHT, NET_WEIGHT, TARE_WEIGHT, VOLUME, WEIGHT_UOM, VOLUME_UOM — load and capacity metrics used in load planning.
- TRIP, LOADING_SEQUENCE, SEAL_CODE — trip and load build attributes.
- LINE_STATUS, LINE_PROGRESS, WAVE_FIRMED_FLAG, REMOVE_FROM_WAVE_FLAG, MESSAGE — processing state and error messaging during wave execution.
- EXCEPTION_ID, TASK_NUMBER — linkage to exception handling and task execution.
- PROJECT, CUSTOMER, CUSTOMER_CLASS — project and customer classification for reporting.
Secondary quantity columns (SECONDARY_REQUESTED_QTY, SECONDARY_SHIPPED_QTY, SECONDARY_DELIVERED_QTY) and their UOMs support dual-unit-of-measure operations.
Common Use Cases and Queries
Typical scenarios include diagnosing a specific wave line by tracking number, verifying fill rates before shipment confirmation, extracting load weights and volumes for trip building, and reconciling exceptions raised during pick release.
A representative query identifying lines by tracking number:
- SELECT order_number, delivery, item, requested_qty, shipped_qty, tracking_number, line_status FROM wms_wp_lines_gtmp_v WHERE tracking_number = :p_tracking_number;
A diagnostic query for unfirmed or errored wave lines:
- SELECT wave_firmed_flag, remove_from_wave_flag, exception_id, message, task_number FROM wms_wp_lines_gtmp_v WHERE message IS NOT NULL;
Because the view carries no filtering logic and reads from a global temporary table, queries must always be executed in the session that populated the staging data, and should include restrictive predicates to limit result size.
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View: WMS_WP_LINES_GTMP_V 12.2.2
APPS.WMS_WP_LINES_GTMP_V·↳ WMS_WP_LINES_GTMP·Explore WMS module →
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View: IBE_ORDER_LINE_DTL_V 12.2.2
Stores information about details of an order line
APPS.IBE_ORDER_LINE_DTL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: SO_HEADERS_INTERFACE 12.1.1
APPS.SO_HEADERS_INTERFACE·↳ SO_HEADERS_INTERFACE_ALL·Explore OE module →
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View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view
APPS.IGI_RPI_STANDING_CHARGES_V·↳ AR_RECEIPT_METHODS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore IGI module →
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View: SO_HEADERS_INTERFACE 12.2.2
APPS.SO_HEADERS_INTERFACE·↳ SO_HEADERS_INTERFACE_ALL·Explore OE module →
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View: ARFV_CREDIT_MEMO_ARS 12.1.1
This shows information about documents that partially or fully reduce the original balance due for an invoice.
APPS.ARFV_CREDIT_MEMO_ARS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_CREDITS 12.1.1
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·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View: ARFV_CREDIT_MEMO_ARS 12.2.2
This shows information about documents that partially or fully reduce the original balance due for an invoice.
APPS.ARFV_CREDIT_MEMO_ARS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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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·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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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: ARFV_INVOICE_ARS 12.1.1
This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
APPS.ARFV_INVOICE_ARS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →
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View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view
APPS.IGI_RPI_STANDING_CHARGES_V·↳ AR_RECEIPT_METHODS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore IGI module →
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Table: WMS_WP_LINES_GTMP 12.2.2
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View: WMS_WP_WWB_LINES_V 12.2.2
APPS.WMS_WP_WWB_LINES_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ HZ_PARTY_SITES·Explore WMS module →
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View: CS_SYSTEMS_V 12.2.2
APPS.CS_SYSTEMS_V·↳ CS_LOOKUPS·↳ CS_SYSTEMS·↳ FND_GLOBAL·Explore CS module →
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This tables stores information about the acknowledgements for Order Headers.
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This tables stores information about the acknowledgements for Order Headers.
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View: ARFV_DEBITS 12.1.1
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·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR 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 →
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View: CSI_SYSTEMS_V 12.2.2
System Details with foreign key resolutions.
APPS.CSI_SYSTEMS_V·↳ CSI_LOOKUPS·↳ CSI_SYSTEMS_VL·↳ HR_OPERATING_UNITS·Explore CSI module →
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View: SO_LINES_INTERFACE 12.1.1
APPS.SO_LINES_INTERFACE·↳ SO_LINES_INTERFACE_ALL·Explore OE module →
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View: ARFV_INVOICE_ARS 12.2.2
This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
APPS.ARFV_INVOICE_ARS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·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: CSI_SYSTEMS_V 12.1.1
System Details with foreign key resolutions.
APPS.CSI_SYSTEMS_V·↳ CSI_LOOKUPS·↳ CSI_SYSTEMS_VL·↳ HR_OPERATING_UNITS·Explore CSI module →
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View: SO_LINES_INTERFACE 12.2.2
APPS.SO_LINES_INTERFACE·↳ SO_LINES_INTERFACE_ALL·Explore OE module →
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View: CS_SYSTEMS_V 12.1.1
APPS.CS_SYSTEMS_V·↳ CS_LOOKUPS·↳ CS_SYSTEMS·↳ FND_GLOBAL·Explore CS module →
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View: OEFV_ORDER_HEADERS 12.2.2
APPS.OEFV_ORDER_HEADERS·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ FND_USER·Explore ONT module →
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View: IBE_ORDER_LINE_DTL_V 12.1.1
Stores information about details of an order line
APPS.IBE_ORDER_LINE_DTL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: OEFV_ORDER_HEADERS 12.1.1
APPS.OEFV_ORDER_HEADERS·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ FND_USER·Explore ONT module →
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Imported order header information
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Imported order header information
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View: OE_HEADER_ACKS_V 12.2.2
Information about the acknowledgements for Order Headers.
APPS.OE_HEADER_ACKS_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_HEADER_ACKS_V 12.1.1
Information about the acknowledgements for Order Headers.
APPS.OE_HEADER_ACKS_V·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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Imported order line information
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Imported order line information
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This table stores non-translated information about service requests.
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This table stores non-translated information about service requests.
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This is a multi-org table for sales order headers open interface.
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This is a multi-org table for sales order headers open interface.
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- Retrofitted
Not implemented in this database·Explore AR module →
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View: CS_SYSTEMS_CP_MAINT_V 12.1.1
Systems and their attributes
Not implemented in this database·Explore CS module →
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View: CS_SYSTEMS_CP_MAINT_V 12.2.2
Systems and their attributes
Not implemented in this database·Explore CS module →
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- Retrofitted
Not implemented in this database·Explore AR module →
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View: ARFV_CREDITS_OLD1 12.1.1
- Retrofitted
Not implemented in this database·Explore AR module →