Search Results ship_to_site
Overview
APPS.OE_CUSTOMER_SITE_CONTACTS_V is a reporting view in the Oracle E-Business Suite Order Management and Receivables schema that consolidates customer party information, customer account details, site-level address data, and contact (role) information into a single denormalized result set. It is defined as a join across the HZ (Trading Community Architecture) customer model and exposes account, site use, and role context for a customer site.
The view is particularly relevant when working with the various site use codes — BILL_TO, SHIP_TO, and SOLD_TO — which determine how a customer site is classified for order entry, invoicing, and shipping purposes. Within the view, dedicated derived columns such as BILL_TO_SITE, SHIP_TO_SITE, and SOLD_TO_SITE return "Yes" or "No" flags indicating whether the associated customer account site carries each respective use code with an active status. Because the ROLE_TYPE column also decodes the role responsibility into SHIP_TO or BILL_TO where applicable, the view serves as a convenient reporting surface for consumers needing to identify billing-related sites and contacts without writing multi-table joins against the HZ tables directly.
Its purpose is primarily diagnostic and reporting-oriented: it flattens address, party, account role, and site use information, letting developers and functional analysts query a single object for customer site and contact lookups instead of assembling the HZ_CUST_ACCOUNTS, HZ_CUST_ACCT_SITES, HZ_CUST_SITE_USES_ALL, HZ_LOCATIONS, and HZ_PARTIES joins manually.
Underlying Base Objects
The documented base objects referenced by this view are: AR_LOOKUPS (VIEW), HZ_CUST_ACCOUNTS (SYNONYM), HZ_CUST_ACCOUNT_ROLES (SYNONYM), HZ_CUST_ACCT_SITES (SYNONYM), HZ_CUST_SITE_USES_ALL (SYNONYM), HZ_LOCATIONS (SYNONYM), HZ_PARTIES (SYNONYM), HZ_PARTY_SITES (SYNONYM), HZ_RELATIONSHIPS (SYNONYM), and HZ_ROLE_RESPONSIBILITY (SYNONYM).
- HZ_CUST_ACCOUNTS supplies the customer account identifiers and account numbers (CUST_ACCOUNT_ID, account_number) and account-level status.
- HZ_CUST_ACCT_SITES provides the account site record (CUST_ACCT_SITE_ID) and its status.
- HZ_CUST_SITE_USES_ALL holds the SITE_USE_CODE and status used for the BILL_TO, SHIP_TO, and SOLD_TO derived flags and subqueries.
- HZ_LOCATIONS and HZ_PARTY_SITES provide the address components (ADDRESS1 through ADDRESS4, CITY, STATE, POSTAL_CODE, COUNTRY).
- HZ_PARTIES supplies the party name and email for both the customer and the contact party.
- HZ_CUST_ACCOUNT_ROLES and HZ_RELATIONSHIPS link the contact parties to the account.
- HZ_ROLE_RESPONSIBILITY provides RESPONSIBILITY_TYPE, which drives the ROLE_TYPE and ROLE_TYPE_CODE columns.
- AR_LOOKUPS is referenced to resolve lookup meanings used in the contact name concatenation.
Key Columns
- ORGANIZATION_ID — aliased from SITE_USE_ID; identifies the site use record.
- CUSTOMER_NAME / EMAIL_ADDRESS — party name and email of the customer.
- CUSTOMER_ID / CUSTOMER_NUMBER — account ID and account number from HZ_CUST_ACCOUNTS.
- ACCT_SITE_STATUS / CUST_ACCT_STATUS / SITE_STATUS — statuses at the site, account, and site use levels.
- SITE_USE_CODE — the use code (BILL_TO, SHIP_TO, SOLD_TO, etc.) of the site.
- ROLE_TYPE / ROLE_TYPE_CODE — decoded role responsibility, explicitly normalizing SHIP_TO and BILL_TO values.
- Bill_TO_SITE / SHIP_TO_SITE / SOLD_TO_SITE — derived "Yes"/"No" flags indicating an active site use of the corresponding type.
- FIRST_NAME / LAST_NAME / CONTACT_NAME / CONTACT_EMAIL / CONTACT_ID — contact party details and the account role ID.
- ADDRESS_LINE_1 through ADDRESS_LINE_5, CITY, STATE, POSTAL_CODE, COUNTRY — formatted address fields.
Common Use Cases and Queries
A frequent requirement is locating all bill-to sites for a customer. The BILL_TO_SITE derived column makes this straightforward:
SELECT customer_number, customer_name, address_line_1, role_type FROM oe_customer_site_contacts_v WHERE bill_to_site = 'Yes';SELECT customer_number, contact_name, contact_email FROM oe_customer_site_contacts_v WHERE role_type = 'BILL_TO';SELECT customer_name, ship_to_site, bill_to_site FROM oe_customer_site_contacts_v WHERE site_status = 'A';
These queries support auditing site use configuration, building billing contact lists for invoice distribution, resolving party/address details during integrations, and diagnosing discrepancies where a customer appears to lack an active bill-to site. Because the view already pre-resolves the BILL_TO, SHIP_TO, and SOLD_TO logic, it is preferable to direct HZ table joins when the objective is simply to report on site use classification and associated contacts.
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VIEW: APPS.OE_CUSTOMER_SITE_CONTACTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUSTOMER_SITE_CONTACTS_V, object_name:OE_CUSTOMER_SITE_CONTACTS_V, status:VALID,
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VIEW: APPS.OE_CUSTOMER_SITE_CONTACTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUSTOMER_SITE_CONTACTS_V, object_name:OE_CUSTOMER_SITE_CONTACTS_V, status:VALID,
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VIEW: INV.MTL_MOVEMENT_STATISTICS#
12.2.2
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Lookup Type: ZX_PARTY_CQ
12.1.1
product: ZX - E-Business Tax , meaning: Party Class Qualifier ,
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Lookup Type: ZX_PARTY_CQ
12.2.2
product: ZX - E-Business Tax , meaning: Party Class Qualifier ,
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VIEW: APPS.OE_CUST_SITE_PHONE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUST_SITE_PHONE_V, object_name:OE_CUST_SITE_PHONE_V, status:VALID,
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Lookup Type: ZX_OFFSET_TAX_BASIS
12.2.2
product: ZX - E-Business Tax , meaning: Offset Taxable Basis ,
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Lookup Type: ZX_OFFSET_TAX_BASIS
12.1.1
product: ZX - E-Business Tax , meaning: Offset Taxable Basis ,
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View: OE_CUST_SITE_PHONE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUST_SITE_PHONE_V, object_name:OE_CUST_SITE_PHONE_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_CUST_SITE_PHONE_V ,
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View: OE_CUST_SITE_PHONE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUST_SITE_PHONE_V, object_name:OE_CUST_SITE_PHONE_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_CUST_SITE_PHONE_V ,
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VIEW: APPS.OE_CUST_SITE_PHONE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUST_SITE_PHONE_V, object_name:OE_CUST_SITE_PHONE_V, status:VALID,
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View: HR_LOCATIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PER.HR_LOCATIONS_V, object_name:HR_LOCATIONS_V, status:VALID, product: PER - Human Resources , description: Used to support user interface , implementation_dba_data: APPS.HR_LOCATIONS_V ,
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View: HR_LOCATIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PER.HR_LOCATIONS_V, object_name:HR_LOCATIONS_V, status:VALID, product: PER - Human Resources , description: Used to support user interface , implementation_dba_data: APPS.HR_LOCATIONS_V ,
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VIEW: APPS.AR_TRX_SCHEDULES_REP_ITF_V
12.1.1
-
VIEW: APPS.AR_TRX_SCHEDULES_REP_ITF_V
12.2.2
-
VIEW: APPS.AR_TRX_REP_ITF_V
12.2.2
-
VIEW: APPS.IEX_INVOICE_DETAILS_V
12.1.1
owner:APPS, object_type:VIEW, object_name:IEX_INVOICE_DETAILS_V, status:VALID,
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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,
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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,
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VIEW: APPS.OE_CUST_SITE_PHONE_V
12.2.2
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VIEW: APPS.AR_TRX_REP_ITF_V
12.1.1
-
VIEW: APPS.ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID,
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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,
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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,
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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,
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VIEW: APPS.OE_CUST_SITE_PHONE_V
12.1.1
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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,
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VIEW: APPS.IEX_INVOICE_DETAILS_V
12.2.2
owner:APPS, object_type:VIEW, object_name:IEX_INVOICE_DETAILS_V, status:VALID,
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VIEW: APPS.ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID,
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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,
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View: OE_CUSTOMER_SITE_CONTACTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUSTOMER_SITE_CONTACTS_V, object_name:OE_CUSTOMER_SITE_CONTACTS_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_CUSTOMER_SITE_CONTACTS_V ,
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VIEW: APPS.ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID,
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VIEW: APPS.ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID,
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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,
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View: 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, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,
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View: 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, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,
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View: OE_CUSTOMER_SITE_CONTACTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_CUSTOMER_SITE_CONTACTS_V, object_name:OE_CUSTOMER_SITE_CONTACTS_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_CUSTOMER_SITE_CONTACTS_V ,
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VIEW: APPS.HR_LOCATIONS_V
12.1.1
-
View: ECE_MVSTO_DETAILS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_MVSTO_DETAILS_V, object_name:ECE_MVSTO_DETAILS_V, status:VALID, product: EC - e-Commerce Gateway , description: This view extracts line informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line View@rep:category BUSINESS_ENTITY INV_MOVEMENT_ , implementation_dba_data: APPS.ECE_MVSTO_DETAILS_V ,
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View: ECE_MVSTO_DETAILS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_MVSTO_DETAILS_V, object_name:ECE_MVSTO_DETAILS_V, status:VALID, product: EC - e-Commerce Gateway , description: This view extracts line informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line View@rep:category BUSINESS_ENTITY INV_MOVEMENT_ , implementation_dba_data: APPS.ECE_MVSTO_DETAILS_V ,
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VIEW: APPS.HR_LOCATIONS_V
12.2.2
-
VIEW: APPS.HR_LOCATIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PER.HR_LOCATIONS_V, object_name:HR_LOCATIONS_V, status:VALID,
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VIEW: APPS.HR_LOCATIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PER.HR_LOCATIONS_V, object_name:HR_LOCATIONS_V, status:VALID,
-
VIEW: EC.ECE_MVSTO_DETAILS#
12.2.2
-
VIEW: APPS.ECE_MVSTO_DETAILS_V
12.2.2
-
VIEW: APPS.ECE_MVSTO_DETAILS_V
12.1.1
-
VIEW: APPS.OE_CUSTOMER_SITE_CONTACTS_V
12.2.2
-
VIEW: APPS.OE_CUSTOMER_SITE_CONTACTS_V
12.1.1
-
VIEW: INV.MTL_MOVEMENT_STATISTICS#
12.2.2
owner:INV, object_type:VIEW, object_name:MTL_MOVEMENT_STATISTICS#, status:VALID,
-
View: AR_TRX_REP_ITF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_REP_ITF_V, object_name:AR_TRX_REP_ITF_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_TRX_REP_ITF_V ,