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The OKC.OKC_TERMS_ARTSEC_DISP_TEMP
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a temporary storage table utilized by the Oracle Contracts Core module (OKC) to manage the display of contract terms and articles during runtime operations. This table plays a critical role in the dynamic rendering of contract clauses, sections, and articles in the user interface, ensuring proper formatting and organization of contractual terms for review, negotiation, or approval processes.
Purpose and Functional Context
The table is primarily used as a transient repository for storing temporary display attributes of contract articles and sections before they are persisted in the main transactional tables. It facilitates the following key functionalities:- Dynamic Clause Rendering: Stores intermediate formatting and display properties for contract clauses during authoring or amendment workflows.
- UI Presentation Layer: Acts as a buffer between backend processing and frontend display, enabling complex hierarchical representations of contract terms.
- Session-Specific Data: Maintains temporary data scoped to user sessions, preventing interference between concurrent contract editing operations.
Technical Structure
The table's structure typically includes these key columns (exact schema may vary by EBS version):ID
: Unique identifier for the temporary recordARTICLE_ID
/SECTION_ID
: References to the core contract componentsDISPLAY_SEQUENCE
: Determines rendering order in UIFORMATTING_ATTRIBUTES
: XML or JSON structures storing display propertiesSESSION_ID
: Links records to specific user sessionsTIMESTAMP
: Used for temporary data cleanup
Integration Points
The table interacts with several core EBS components:- Contract Authoring Workbench: Provides the display layer for clause libraries and template management
- Approval Workflow Engine: Maintains formatted term representations during approval cycles
- Version Comparison Utilities: Supports visual diff operations during contract amendments
Data Lifecycle
Records in this table follow a strict temporal pattern:- Created during contract editing sessions
- Persisted only for the duration of active operations
- Automatically purged by scheduled cleanup jobs or session termination
Performance Considerations
Implementation teams should note:- Indexing strategy should focus on
SESSION_ID
and timestamp columns - Table growth should be monitored as excessive retention may indicate workflow issues
- In 12.2.2, Oracle introduced optimizations for bulk operations on this table
Customization Impact
Modifications to this table require careful analysis because:- Custom fields may interfere with standard display rendering logic
- Extension packages should use companion tables rather than altering this structure
- Upgrade scripts in 12.2.2 may overwrite custom triggers or constraints
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APPS.AP_IMPORT_VALIDATION_PKG dependencies on AP_PRODUCT_SETUP
12.1.1
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APPS.PO_TERMS_SV dependencies on PO_VENDORS_SV
12.2.2
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APPS.PO_TERMS_SV dependencies on PO_VENDORS_SV
12.1.1
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APPS.OKC_TERMS_DISP_PVT SQL Statements
12.1.1
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APPS.OKC_TERMS_DISP_PVT SQL Statements
12.2.2
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VIEW: FA.FA_LEASE_PAYMENT_ITEMS#
12.2.2
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VIEW: AP.AP_PRODUCT_SETUP#
12.2.2
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APPS.AP_IMPORT_VALIDATION_PKG dependencies on AP_PRODUCT_SETUP
12.2.2
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APPS.OKC_CREATE_PO_FROM_K_PVT dependencies on OKC_RULES_B
12.2.2
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VIEW: OE.SO_PRICE_LISTS_B#
12.2.2
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APPS.OKC_CREATE_PO_FROM_K_PVT dependencies on OKC_RULES_B
12.1.1
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VIEW: JL.JL_BR_AP_CONSOLID_INVOICES_AL#
12.2.2
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APPS.AP_CREATE_PAY_SCHEDS_PKG dependencies on FND_MESSAGE
12.1.1
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APPS.AP_CREATE_PAY_SCHEDS_PKG dependencies on FND_MESSAGE
12.2.2
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VIEW: FA.FA_LEASES#
12.2.2
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APPS.QP_BULK_VALIDATE dependencies on RA_TERMS
12.2.2
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PACKAGE BODY: APPS.GMF_AP_GET_TERMS_ID
12.2.2
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PACKAGE BODY: APPS.GMF_AP_GET_TERMS_ID
12.1.1
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VIEW: AP.AP_BATCHES_ALL#
12.2.2
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APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on AP_SYSTEM_PARAMETERS
12.2.2
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APPS.OKC_TERMS_DISP_PVT dependencies on OKC_TERMS_ARTSEC_DISP_TEMP
12.1.1
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APPS.OKC_TERMS_DISP_PVT dependencies on OKC_TERMS_ARTSEC_DISP_TEMP
12.2.2
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APPS.AP_WEB_EXPORT_ER dependencies on AP_SUPPLIERS
12.2.2
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APPS.PO_PDOI_PARAMS dependencies on FINANCIALS_SYSTEM_PARAMETERS
12.2.2
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VIEW: QP.QP_LIST_HEADERS_B#
12.2.2
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VIEW: CS.CS_CONTRACT_TEMPLATES#
12.2.2
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View: OEBV_PRICE_LISTS
12.2.2
product: OE - Order Entry , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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VIEW: CS.CS_CONTRACTS_ALL#
12.2.2
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APPS.AP_WEB_EXPORT_ER dependencies on AP_SUPPLIERS
12.1.1
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VIEW: OKL.OKL_EXT_PAY_INVS_ALL_B#
12.2.2
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APPS.QP_BULK_VALIDATE dependencies on RA_TERMS
12.1.1
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VIEW: QP.QP_ARCH_LIST_HEADERS_B#
12.2.2
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APPS.PO_PDOI_PARAMS dependencies on FINANCIALS_SYSTEM_PARAMETERS
12.1.1
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VIEW: QP.QP_INTERFACE_LIST_HEADERS#
12.2.2
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APPS.PO_TERMS_SV SQL Statements
12.1.1
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APPS.PO_TERMS_SV SQL Statements
12.2.2
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APPS.AP_IMPORT_VALIDATION_PKG dependencies on FINANCIALS_SYSTEM_PARAMETERS
12.2.2
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View: OKL_BPD_DISB_LOV_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_BPD_DISB_LOV_UV, object_name:OKL_BPD_DISB_LOV_UV, status:VALID, product: OKL - Leasing and Finance Management , description: View to populate lov in the disbursement screen. , implementation_dba_data: APPS.OKL_BPD_DISB_LOV_UV ,
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View: OEBV_PRICE_LISTS
12.1.1
product: OE - Order Entry , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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TABLE: OKC.OKC_TERMS_ARTSEC_DISP_TEMP
12.1.1
owner:OKC, object_type:TABLE, object_name:OKC_TERMS_ARTSEC_DISP_TEMP, status:VALID,
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TABLE: OKC.OKC_TERMS_ARTSEC_DISP_TEMP
12.2.2
owner:OKC, object_type:TABLE, object_name:OKC_TERMS_ARTSEC_DISP_TEMP, status:VALID,
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APPS.PO_AUTOCREATE_PARAMS dependencies on FINANCIALS_SYSTEM_PARAMETERS
12.2.2
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VIEW: APPS.OE_PRICE_LISTS_V
12.1.1
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APPS.POS_HEADER_INFO_S dependencies on PO_HEADERS_ALL
12.1.1
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APPS.PO_VALIDATION_HELPER dependencies on AP_TERMS
12.2.2
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VIEW: AP.FINANCIALS_SYSTEM_PARAMS_ALL#
12.2.2
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APPS.POS_HEADER_INFO_S dependencies on PO_HEADERS_ALL
12.2.2
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APPS.FA_LEASES2_PKG dependencies on FA_LEASES
12.1.1
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APPS.FA_LEASES2_PKG dependencies on FA_LEASES
12.2.2
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APPS.FA_LEASES2_PKG dependencies on FA_LEASES2_PKG
12.2.2