Results for “ship_via”
50+ results
AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
RA_CUSTOMER_TRX_FRT_V is an APPS-owned view in the Oracle E-Business Suite Receivables (AR) module, documented in ETRM metadata as a Release 115 era object that remains present and valid in the 12.1.1 and 12.2.2 code lines. The view consolidates freight-related attributes of a Receivables transaction — the ship-via method, FOB point, waybill number, actual ship date, and the freight type (header-level or line-level) — alongside core transaction identifiers. Its purpose is to present a single denormalized row per customer transaction, decoding code values into their human-readable meanings so that freight information captured on the transaction can be reported or consumed by downstream integration without repeated lookups against Oracle Lookups and Order Management freight codes. Because it is a view rather than a table, it is read-only by definition and carries no independent storage or validation logic.
Underlying Base Objects
The documented view text defines RA_CUSTOMER_TRX_FRT_V over several sources, all joined with outer joins except the key drivers:
- RA_CUSTOMER_TRX — the primary driving table, providing the transaction rows, ship-via code, FOB point, waybill number, actual ship date, salesrep, and audit columns.
- RA_CUSTOMER_TRX_LINES — referenced in a correlated subquery on LINE_TYPE = 'FREIGHT' to determine whether the freight is attached at header or line level.
- AR_LOOKUPS — joined twice, once for FOB point meaning (LOOKUP_TYPE = 'FOB') and once for freight type (LOOKUP_TYPE = 'FREIGHT_TYPE').
- ORG_FREIGHT and OE_SYSTEM_PARAMETERS — used to resolve the freight code to its description via the master organization defined in Order Management parameters.
ETRM metadata further lists HR_GENERAL and HR_SECURITY as referenced package dependencies, reflecting the standard EBS security model applied to the base tables, along with the OE_SYS_PARAMETERS package behind the synonym. RA_CUSTOMER_TRX_LINES is also derived from the synonym layer.
Key Columns
- CUSTOMER_TRX_ID — primary identifier of the Receivables transaction.
- PREVIOUS_CUSTOMER_TRX_ID — references a prior transaction, typically for adjustments or credits.
- CUST_TRX_TYPE_ID — transaction type classification (invoice, credit memo, debit memo, etc.).
- SHIP_VIA / OF_SHIP_VIA_DESCRIPTION — the freight carrier code and its descriptive name.
- FOB_POINT / AL_FOB_MEANING — the FOB lookup code and its decoded meaning.
- FREIGHT_TYPE — computed by DECODE from the correlated subquery, returning 'H' for header-level freight, 'L' for line-level, or NULL when no freight line exists.
- SHIP_DATE_ACTUAL, WAYBILL_NUMBER — shipment attributes used in logistics and dispute reporting.
- Audit columns (LAST_UPDATE_DATE, LAST_UPDATED_BY, CREATION_DATE, CREATED_BY, LAST_UPDATE_LOGIN) — standard EBS who-columns.
Common Use Cases and Queries
The view is typically used to expose freight and shipping context for invoices without re-deriving the FOB and freight-type lookups in custom reports, AR extracts, or integration staging. A representative query retrieves freight detail for a specific transaction:
SELECT customer_trx_id, ship_via, of_ship_via_description, fob_point, al_fob_meaning, freight_type, waybill_number FROM ra_customer_trx_frt_v WHERE customer_trx_id = :p_trx_id;
For header-versus-line freight analysis, filtering on freight_type supports distribution and freight-recovery reporting. Joining the view back to RA_CUSTOMER_TRX via customer_trx_id enables full transaction detail alongside these decoded freight attributes, which is the most common pattern in custom AR reporting and interface staging logic.
-
Lookup Type: SHIP_VIA 12.2.2
Shipper Options
-
Lookup Type: SHIP_VIA 12.1.1
Shipper Options
-
View: RA_CUSTOMER_TRX_FRT_V 12.2.2
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_FRT_V·↳ AR_LOOKUPS·↳ OE_SYSTEM_PARAMETERS·↳ ORG_FREIGHT·Explore AR module →
-
Print view of RFQ line locations
APPS.PO_RFQ_LINE_LOCATIONS_PRINT·↳ AP_TERMS·↳ HR_LOCATIONS·↳ ORG_FREIGHT·Explore PO module →
-
View: RA_CUSTOMER_TRX_FRT_V 12.1.1
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_FRT_V·↳ AR_LOOKUPS·↳ OE_SYSTEM_PARAMETERS·↳ ORG_FREIGHT·Explore AR module →
-
View: AST_CUST_SITE_USES_V 12.2.2
APPS.AST_CUST_SITE_USES_V·↳ HZ_CUST_SITE_USES_ALL·Explore AST module →
-
View: AST_CUST_SITE_USES_V 12.1.1
APPS.AST_CUST_SITE_USES_V·↳ HZ_CUST_SITE_USES_ALL·Explore AST module →
-
View: IBE_INVOICE_HEADER_V 12.1.1
APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →
-
View: IBE_INVOICE_HEADER_V 12.2.2
APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →
-
View: OPM_SITE_USES_ALL 12.1.1
OPM site uses view
-
Print view of RFQ line locations
APPS.PO_RFQ_LINE_LOCATIONS_PRINT·↳ AP_TERMS·↳ HR_LOCATIONS·↳ ORG_FREIGHT·Explore PO module →
-
View: AR_CUSTOMERS_ACTIVE_V 12.1.1
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
-
View: PO_RFQ_HEADERS_PRINT 12.2.2
Print view of RFQ headers
APPS.PO_RFQ_HEADERS_PRINT·↳ AP_TERMS·↳ FND_LOOKUP_VALUES·↳ HR_EMPLOYEES·Explore PO module →
-
View: ECE_POCO_SHIPMENTS_V 12.2.2
This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P
APPS.ECE_POCO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
-
View: AR_CUSTOMERS_ALL_V 12.1.1
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ALL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
-
Project Related Purchase Orders View
APPS.ICX_EDM_PURCHASE_ORDER_V·↳ AP_TERMS·↳ HR_LOCATIONS·↳ PO_DISTRIBUTIONS_ALL·Explore ICX module →
-
- Retrofitted
APPS.PO_HEADERS_CHANGE_PRINT·↳ AP_SUPPLIER_CONTACTS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·Explore PO module →
-
View: JTF_CUST_ACCOUNTS_V 12.1.1
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
-
View: ECE_POO_SHIPMENTS_V 12.2.2
/*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT
APPS.ECE_POO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
-
View: AR_CUSTOMERS_ACTIVE_V 12.2.2
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
-
View: AR_CUSTOMERS_ALL_V 12.2.2
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ALL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
-
Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.
APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
-
Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.
APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
-
View: OPM_SITE_USES_ALL 12.2.2
OPM site uses view
-
View: PO_RFQ_HEADERS_PRINT 12.1.1
Print view of RFQ headers
APPS.PO_RFQ_HEADERS_PRINT·↳ AP_TERMS·↳ FND_LOOKUP_VALUES·↳ HR_EMPLOYEES·Explore PO module →
-
View: ECE_POO_SHIPMENTS_V 12.1.1
/*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT
APPS.ECE_POO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
-
View: PO_HEADERS_PRINT 12.1.1
- Retrofitted
APPS.PO_HEADERS_PRINT·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_TERRITORIES_TL·Explore PO module →
-
View: PO_HEADERS_PRINT 12.2.2
- Retrofitted
APPS.PO_HEADERS_PRINT·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_TERRITORIES_TL·Explore PO module →
-
View: ECE_POCO_SHIPMENTS_V 12.1.1
This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P
APPS.ECE_POCO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore EC module →
-
APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
-
- Retrofitted
APPS.PO_HEADERS_CHANGE_PRINT·↳ AP_SUPPLIER_CONTACTS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·Explore PO module →
-
View: AR_CUSTOMERS 12.2.2
(Release 11.5 Only)
APPS.AR_CUSTOMERS·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
-
View: AR_CUSTOMERS 12.1.1
(Release 11.5 Only)
APPS.AR_CUSTOMERS·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
-
Project Related PO Releases View
APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ HR_LOCATIONS·↳ PO_DISTRIBUTIONS_ALL·Explore ICX module →
-
Project Related PO Releases View
APPS.ICX_EDM_PO_BLANKET_REL_V·↳ AP_TERMS·↳ HR_LOCATIONS·↳ PO_DISTRIBUTIONS_ALL·Explore ICX module →
-
View: JTF_CUST_ACCOUNTS_V 12.2.2
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
-
APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
-
View: PJM_PROJECT_PO_V 12.1.1
Project related purchase order information for the Web Inquiry.
APPS.PJM_PROJECT_PO_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PJM module →
-
View: PJM_PROJECT_PO_V 12.2.2
Project related purchase order information for the Web Inquiry.
APPS.PJM_PROJECT_PO_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PJM module →
-
Project related blanket purchase releases for Web Inquiry.
APPS.PJM_PROJECT_BLANKET_PO_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PJM module →
-
Project Related Purchase Orders View
APPS.ICX_EDM_PURCHASE_ORDER_V·↳ AP_TERMS·↳ HR_LOCATIONS·↳ PO_DISTRIBUTIONS_ALL·Explore ICX module →
-
Project related blanket purchase releases for Web Inquiry.
APPS.PJM_PROJECT_BLANKET_PO_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·↳ PO_LINES_ALL·Explore PJM module →
-
View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
-
View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_TP_DETAILS·↳ ECE_TP_HEADERS·Explore EC module →
-
View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
-
View: OE_RA_CUSTOMERS_V 12.1.1
APPS.OE_RA_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →
-
Internal view for Account Site Use
APPS.HZ_WSRVC_ACCT_SITE_USES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_SITE_USES·↳ HZ_ORIG_SYS_REFERENCES·Explore AR module →
-
View: AR_SITE_USES_V 12.1.1
(Release 11.5 Only)
APPS.AR_SITE_USES_V·↳ AR_LOOKUPS·↳ AR_RECEIVABLES_TRX·↳ FND_COMMON_LOOKUPS·Explore AR module →
-
View: ECE_POCO_HEADERS_V 12.1.1
This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU
APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
-
View: OE_RA_CUSTOMERS_V 12.2.2
APPS.OE_RA_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →