Search Results so_lookups
Overview
APPS.SO_SCHEDULE_DETAILS is a reporting view in the Oracle E-Business Suite Order Management (ONT) schema. It flattens the relationship between order lines in SO_LINES and their associated component or schedule detail records in SO_LINE_DETAILS, exposing a unified result set of order line components, quantities, ratios, and descriptive attributes. The view is defined as a UNION of multiple SELECT statements, each producing a ROW_LEVEL discriminator that distinguishes the parent component rows (ROW_LEVEL = 0) from the released schedule or detail rows (ROW_LEVEL = 1). This design allows downstream reports, concurrent programs, and integration interfaces to retrieve both header-level component definitions and their detailed scheduling breakdowns within a single query.
Within EBS 12.1.1 and 12.2.2, the view is registered under the APPS schema and is referenced by order-management inquiries, shipping and picking reports, and custom extensions that need a consolidated picture of configured items and their components. Because it resolves lookup meanings inline, it eliminates the need for client code to join SO_LOOKUPS separately for status and source-type decoding.
Underlying Base Objects
The view is defined over the following documented objects:
- SO_LINES (VIEW) — source of order line attributes such as LINE_ID, LINE_NUMBER, PARENT_LINE_ID, ORDERED_QUANTITY, SOURCE_TYPE_CODE, and END_ITEM_UNIT_NUMBER.
- SO_LINE_DETAILS (SYNONYM) — provides component code, inventory item, component ratio, schedule date, revision, lot number, warehouse, and receipt status code.
- MTL_SYSTEM_ITEMS_VL (VIEW) — supplies the item DESCRIPTION, joined on INVENTORY_ITEM_ID and restricted to the organization returned by FND_PROFILE.VALUE('SO_ORGANIZATION_ID').
- MTL_PARAMETERS (SYNONYM) — resolves ORGANIZATION_CODE for schedule detail rows.
- SO_LOOKUPS (SYNONYM) — outer-joined twice, once for lookup type 'RECEIPT STATUS' and once for 'SOURCE TYPE', to translate codes into MEANING values.
- FND_PROFILE and FND_GLOBAL (PACKAGES) — supply the current organization context and session attributes used in the joins and filters.
- SO_PICKING_LINES (VIEW) and SO_PICKING_LINE_DETAILS (SYNONYM) — referenced within the full view text, supporting the picking-related branches of the UNION.
The joins are driven principally by L.LINE_ID = LD.LINE_ID, with organization context enforced through MTL_SYSTEM_ITEMS_VL.ORGANIZATION_ID and MTL_PARAMETERS.ORGANIZATION_ID.
Key Columns
- LINE_ID — identifier of the parent order line; repeated across component rows.
- OPTION_LINE_NUMBER — the line number of an option or parent line, blank for top-level lines.
- PARENT_LINE_ID — reference to the parent configured line, used to reconstruct hierarchy.
- COMPONENT_CODE — code identifying the component within a configuration.
- INVENTORY_ITEM_ID — inventory item of the component.
- QUANTITY — for ROW_LEVEL 0, derived as ORDERED_QUANTITY * COMPONENT_RATIO; for ROW_LEVEL 1, the detail quantity from SO_LINE_DETAILS.
- RATIO — the COMPONENT_RATIO value.
- DESCRIPTION — item description from MTL_SYSTEM_ITEMS_VL, or a concatenated organization/schedule/revision/lot string for detail rows.
- ROW_LEVEL — discriminator (0 = component header row, 1 = schedule detail row).
- ID_COLUMN — the LINE_ID or LINE_DETAIL_ID depending on row level.
- RECEIPT_STATUS and SOURCE_TYPE — decoded MEANING values from SO_LOOKUPS.
- END_ITEM_UNIT_NUMBER — unit number of the configured end item.
Common Use Cases and Queries
Typical uses include configured-item component reporting, schedule-date reporting for unreleased lines, and integration extracts feeding manufacturing or shipping systems.
SELECT LINE_ID,
OPTION_LINE_NUMBER,
COMPONENT_CODE,
INVENTORY_ITEM_ID,
QUANTITY,
RATIO,
DESCRIPTION,
ROW_LEVEL,
RECEIPT_STATUS,
SOURCE_TYPE
FROM APPS.SO_SCHEDULE_DETAILS
WHERE LINE_ID = :p_line_id
ORDER BY ROW_LEVEL, COMPONENT_CODE;
For schedule-level analysis of unreleased detail rows:
SELECT LINE_ID, COMPONENT_CODE, QUANTITY, DESCRIPTION
FROM APPS.SO_SCHEDULE_DETAILS
WHERE ROW_LEVEL = 1
AND RECEIPT_STATUS IS NULL;
Because the view resolves lookup meanings through SO_LOOKUPS, it is frequently the subject of the search term "so_lookups" — users searching for lookup-driven views land here expecting decoded status and source-type columns without writing additional joins.
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VIEW: APPS.SO_SCHEDULE_DETAILS
12.2.2
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VIEW: APPS.SO_SCHEDULE_DETAILS
12.1.1
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View: SO_SCHEDULE_DETAILS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_SCHEDULE_DETAILS, object_name:SO_SCHEDULE_DETAILS, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_SCHEDULE_DETAILS ,
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View: SO_SCHEDULE_DETAILS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_SCHEDULE_DETAILS, object_name:SO_SCHEDULE_DETAILS, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_SCHEDULE_DETAILS ,
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VIEW: APPS.SO_CREDIT_CARDS_V
12.1.1
-
VIEW: APPS.SO_PAYMENT_TYPES_V
12.2.2
-
VIEW: APPS.SO_SALES_CHANNELS_V
12.2.2
-
VIEW: APPS.SO_PAYMENT_TYPES_V
12.1.1
-
VIEW: APPS.SO_DELIVERIES_V
12.2.2
-
VIEW: APPS.SO_CREDIT_CARDS_V
12.2.2
-
VIEW: APPS.SO_SALES_CHANNELS_V
12.1.1
-
VIEW: APPS.BIS_SALES_CHANNELS_V
12.1.1
-
VIEW: APPS.SO_FREIGHT_TERMS_ACTIVE_V
12.2.2
-
View: OEFV_SALES_CREDIT_TYPES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.OEFV_SALES_CREDIT_TYPES ONT.OEFV_SALES_CREDIT_TYPES, object_name:OEFV_SALES_CREDIT_TYPES, status:VALID, product: OE - Order Entry , description: - Retrofitted , implementation_dba_data: APPS.OEFV_SALES_CREDIT_TYPES ,
-
View: ICX_EDM_SALES_ORDER_V
12.1.1
product: ICX - Oracle iProcurement , description: Project Related Sales Order View , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.SO_FREIGHT_CHARGE_TYPES_V
12.1.1
-
View: ICX_EDM_SALES_ORDER_V
12.2.2
product: ICX - Oracle iProcurement , description: Project Related Sales Order View , implementation_dba_data: Not implemented in this database ,
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VIEW: APPS.SO_NOTE_USAGE_ATTR_V
12.2.2
-
VIEW: APPS.SO_DELIVERIES_V
12.1.1
-
VIEW: APPS.SO_SHIP_PRIORITIES_ACTIVE_V
12.1.1
-
View: OEFV_SALES_CREDIT_TYPES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OE.OEFV_SALES_CREDIT_TYPES ONT.OEFV_SALES_CREDIT_TYPES, object_name:OEFV_SALES_CREDIT_TYPES, status:VALID, product: OE - Order Entry , description: - Retrofitted , implementation_dba_data: APPS.OEFV_SALES_CREDIT_TYPES ,
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VIEW: APPS.SO_LINE_DETAILS_V
12.1.1
-
View: WSH_DELIVERIES_V
12.2.2
product: OE - Order Entry , description: Deliveries for departure planning or ship confirm , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.SO_FREIGHT_TERMS_ACTIVE_V
12.1.1
-
VIEW: APPS.SO_SHIP_PRIORITIES_ACTIVE_V
12.2.2
-
VIEW: APPS.SO_NOTE_USAGE_ATTR_V
12.1.1
-
VIEW: APPS.SO_FREIGHT_CHARGE_TYPES_V
12.2.2
-
View: SO_DELIVERIES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_DELIVERIES_V, object_name:SO_DELIVERIES_V, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_DELIVERIES_V ,
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VIEW: APPS.QPR_SR_SC_HIER_V
12.2.2
-
VIEW: APPS.SO_LINE_DETAILS_V
12.2.2
-
VIEW: APPS.SO_ENTITIES_PARAMETERS_V
12.1.1
-
View: WSH_DELIVERIES_V
12.1.1
product: OE - Order Entry , description: Deliveries for departure planning or ship confirm , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.MSD_SR_SC_ALL_V
12.1.1
-
VIEW: APPS.MSD_SR_SC_ALL_V
12.2.2
-
VIEW: APPS.QPR_SR_QUOTE_HEADERS_V
12.1.1
-
VIEW: APPS.QPR_SR_QUOTE_HEADERS_V
12.2.2
-
View: SO_PICKING_RULES_V
12.2.2
product: OE - Order Entry , description: 10SC ONLY , implementation_dba_data: Not implemented in this database ,
-
View: SO_DELIVERIES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_DELIVERIES_V, object_name:SO_DELIVERIES_V, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_DELIVERIES_V ,
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VIEW: APPS.SO_DROP_SHIP_LINKS_V
12.2.2
-
View: SO_PICKING_RULES_V
12.1.1
product: OE - Order Entry , description: 10SC ONLY , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.QPR_SR_SC_HIER_V
12.1.1
-
VIEW: APPS.SO_FREIGHT_CHARGES_V
12.1.1
-
VIEW: APPS.SO_DROP_SHIP_LINKS_V
12.1.1
-
VIEW: APPS.SO_PRICE_ADJUSTMENTS_V
12.1.1
-
VIEW: APPS.QPR_SR_OM_QUOTE_HEADERS_V
12.2.2
-
VIEW: APPS.SO_ENTITIES_PARAMETERS_V
12.2.2
-
VIEW: APPS.SO_ORDER_CANCELLATIONS_V
12.2.2
-
VIEW: APPS.SO_ORDER_CANCELLATIONS_V
12.1.1
-
VIEW: APPS.SO_FREIGHT_CHARGES_V
12.2.2
-
VIEW: APPS.SO_PRICE_ADJUSTMENTS_V
12.2.2