Results for “transactional_curr_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The OE_PRN_CHG_PERIODICITY_V view is an Oracle Order Management (ONT) reporting object owned by the APPS schema. It is documented as a VALID view in Oracle E-Business Suite releases 12.1.1 and 12.2.2. Its stated purpose is to obtain recurring charge information while printing a Sales Order. The view returns the periodic (recurring) charge codes associated with sales order lines, resolved to the transaction currency carried on the parent order header.
Because periodicity codes determine whether a charge recurs weekly, monthly, quarterly, annually, or is charged only once, this view supplies the print and reporting layer with a compact, de-duplicated result set of header, charge periodicity, and transaction currency. It sits in the reporting/integration tier — it is not a transactional entry point and carries no DML — and is typically consumed by order-print programs, custom concurrent requests, BI Publisher layouts, and inbound/outbound interfaces that must reproduce the periodicity and currency context of a sales order.
The user search term transactional_curr_code maps directly to the exposed column TRANSACTIONAL_CURR_CODE, which is the currency of the transaction as recorded on the order header. This makes the view useful wherever recurring charge amounts must be formatted or converted in the order's transactional currency rather than in functional currency.
Underlying Base Objects
The view is defined over two synonym-referenced base tables in the APPS schema:
- OE_ORDER_HEADERS_ALL — aliased
H; the source ofTRANSACTIONAL_CURR_CODEand the header identity used for the join. - OE_ORDER_LINES_ALL — aliased
L; the source ofHEADER_IDandCHARGE_PERIODICITY_CODE.
The documented view text is a correlated join:
SELECT DISTINCT L.HEADER_ID, NVL(L.CHARGE_PERIODICITY_CODE,'ONE'), H.TRANSACTIONAL_CURR_CODE FROM OE_ORDER_HEADERS_ALL H, OE_ORDER_LINES_ALL L WHERE L.HEADER_ID = H.HEADER_ID
The join is a simple equijoin on HEADER_ID. The DISTINCT operator collapses the many order lines that share a header into a single row per distinct header/periodicity/currency combination. The NVL wrapper substitutes the literal value 'ONE' when a line's periodicity code is null, ensuring the print layer always receives a non-null periodicity token. Note that because the join is on header alone, the result is not scoped to a specific line; it reports the set of periodicity codes present across all lines of each order.
Key Columns
- HEADER_ID — Surrogate primary key of the order header in
OE_ORDER_HEADERS_ALL. Used to group and to link the view back to the order for printing or further joins. - CHARGE_PERIODICITY_CODE — The periodicity of the recurring charge, sourced from
OE_ORDER_LINES_ALL.CHARGE_PERIODICITY_CODE. Nulls are returned as the literal'ONE'by theNVLexpression, indicating a single (non-recurring) charge. - TRANSACTIONAL_CURR_CODE — The transactional currency code of the order, taken from
OE_ORDER_HEADERS_ALL.TRANSACTIONAL_CURR_CODE. This is the column matched by the search term transactional_curr_code.
Common Use Cases and Queries
Typical scenarios include reproducing recurring charge periodicity on printed sales orders, validating which orders carry more than one periodicity code, and extracting transactional currency alongside periodicity for downstream formatting or interface staging.
Retrieve periodicity and transaction currency for a specific order:
SELECT header_id, charge_periodicity_code, transactional_curr_code FROM oe_prn_chg_periodicity_v WHERE header_id = :header_id;
Identify orders carrying recurring (non-'ONE') charges in a given currency:
SELECT header_id, charge_periodicity_code FROM oe_prn_chg_periodicity_v WHERE transactional_curr_code = 'USD' AND charge_periodicity_code <> 'ONE';
Join back to the header for printing context:
SELECT v.header_id, v.charge_periodicity_code, v.transactional_curr_code, h.order_number FROM oe_prn_chg_periodicity_v v, oe_order_headers_all h WHERE v.header_id = h.header_id AND h.org_id = :org_id;
Because the view is DISTINCT and header-scoped, queries should treat it as a periodicity/currency summary per order rather than as a line-level detail source; line-level periodicity must be read from OE_ORDER_LINES_ALL directly.
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The view is for obtaining recurring charges while printing a Sales Order
APPS.OE_PRN_CHG_PERIODICITY_V·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·Explore ONT module →
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The view is for obtaining recurring charges while printing a Sales Order
APPS.OE_PRN_CHG_PERIODICITY_V·↳ OE_ORDER_HEADERS_ALL·↳ OE_ORDER_LINES_ALL·Explore ONT module →
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View: AST_EV_HIS_PER_V 12.2.2
APPS.AST_EV_HIS_PER_V·↳ AMS_EVENT_OFFERS_VL·↳ AMS_EVENT_REGISTRATIONS·↳ AMS_LOOKUPS·Explore AST module →
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View: AST_ORDER_HEADERS_V 12.1.1
APPS.AST_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS·Explore AST module →
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View: AST_EV_HIS_PER_V 12.1.1
APPS.AST_EV_HIS_PER_V·↳ AMS_EVENT_OFFERS_VL·↳ AMS_EVENT_REGISTRATIONS·↳ AMS_LOOKUPS·Explore AST module →
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View: AST_ORDER_HEADERS_V 12.2.2
APPS.AST_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS·Explore AST module →
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View: OE_AS_ORDER_HEADERS_V 12.1.1
View to provide details of all existing orders in the Order Management.
APPS.OE_AS_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_AS_ORDER_HEADERS_V 12.2.2
View to provide details of all existing orders in the Order Management.
APPS.OE_AS_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: AST_EVENT_HISTORY_V 12.1.1
APPS.AST_EVENT_HISTORY_V·↳ AMS_EVENT_OFFERS_VL·↳ AMS_EVENT_REGISTRATIONS·↳ AMS_LOOKUPS·Explore AST module →
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View: AST_EVENT_HISTORY_V 12.2.2
APPS.AST_EVENT_HISTORY_V·↳ AMS_EVENT_OFFERS_VL·↳ AMS_EVENT_REGISTRATIONS·↳ AMS_LOOKUPS·Explore AST module →
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View: AST_EV_HIS_ORG_V 12.2.2
APPS.AST_EV_HIS_ORG_V·↳ AMS_EVENT_OFFERS_VL·↳ AMS_EVENT_REGISTRATIONS·↳ AMS_LOOKUPS·Explore AST module →
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View: IBE_RETURN_DETAIL_V 12.2.2
Stores information about return order detail.
APPS.IBE_RETURN_DETAIL_V·↳ MTL_SYSTEM_ITEMS_VL·↳ MTL_UNITS_OF_MEASURE_TL·↳ OE_LOOKUPS·Explore IBE module →
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View: AST_EV_HIS_ORG_V 12.1.1
APPS.AST_EV_HIS_ORG_V·↳ AMS_EVENT_OFFERS_VL·↳ AMS_EVENT_REGISTRATIONS·↳ AMS_LOOKUPS·Explore AST module →
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Fact table to collect data for Booked Orders.
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Fact table to collect data for Booked Orders.
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View: OE_CRM_ORDER_HEADERS_V 12.2.2
Compatible view provoded for CRM usage only. The view is based on oe_order_headers_all table.
APPS.OE_CRM_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: OE_CRM_ORDER_HEADERS_V 12.1.1
Compatible view provoded for CRM usage only. The view is based on oe_order_headers_all table.
APPS.OE_CRM_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: AMS_DS_ORDERS_V 12.1.1
APPS.AMS_DS_ORDERS_V·↳ HZ_CUST_ACCOUNTS·↳ MTL_DEFAULT_CATEGORY_SETS·↳ MTL_ITEM_CATEGORIES·Explore AMS module →
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This view includes all columns from the Oracle Order Management tables and is currently used by Oracle Sales Compensation only.
APPS.ASO_I_OE_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ASO module →
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APPS.OE_AK_BLANKET_HEADERS_V·↳ OE_BLANKET_HEADERS_ALL·↳ OE_BLANKET_HEADERS_EXT·Explore ONT module →
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This view includes all columns from the Oracle Order Management tables and is currently used by Oracle Sales Compensation only.
APPS.ASO_I_OE_ORDER_HEADERS_V·↳ OE_ORDER_HEADERS·Explore ASO module →
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View: OKX_ORDER_HEADERS_V 12.1.1
Order header information
APPS.OKX_ORDER_HEADERS_V·↳ ASO_ORDER_INT·↳ OE_ORDER_HEADERS_ALL·Explore OKX module →
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View: OKX_ORDER_HEADERS_V 12.2.2
Order header information
APPS.OKX_ORDER_HEADERS_V·↳ ASO_ORDER_INT·↳ OE_ORDER_HEADERS_ALL·Explore OKX module →
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APPS.OE_AK_BLANKET_HEADERS_V·↳ OE_BLANKET_HEADERS_ALL·↳ OE_BLANKET_HEADERS_EXT·Explore ONT module →
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View: IBE_RETURN_DETAIL_V 12.1.1
Stores information about return order detail.
APPS.IBE_RETURN_DETAIL_V·↳ MTL_SYSTEM_ITEMS_VL·↳ MTL_UNITS_OF_MEASURE_TL·↳ OE_LOOKUPS·Explore IBE module →
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View: OE_BLANKET_HDRS_HIST_V 12.1.1
APPS.OE_BLANKET_HDRS_HIST_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_ORDER_HEADERS_RM_V 12.2.2
APPS.OE_ORDER_HEADERS_RM_V·↳ FND_LANGUAGES·↳ OE_ORDER_HEADERS_ALL·↳ OE_TRANSACTION_TYPES_TL·Explore ONT module →
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View: AMS_DS_ORDERS_V 12.2.2
APPS.AMS_DS_ORDERS_V·↳ HZ_CUST_ACCOUNTS·↳ MTL_DEFAULT_CATEGORY_SETS·↳ MTL_ITEM_CATEGORIES·Explore AMS module →
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View: OE_DELIVERY_LINES_V 12.1.1
This view is for interfacing the lines to shipping, for departure planning.
APPS.OE_DELIVERY_LINES_V·↳ MTL_CUSTOMER_ITEMS·↳ MTL_SYSTEM_ITEMS·↳ OE_ORDER_HEADERS_ALL·Explore ONT module →
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View: OE_BLKT_HEADERS_HIST_V 12.1.1
This view is used to get BSA history headers information, and which is used in BSA organizer.
APPS.OE_BLKT_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_AK_ORDER_HEADERS_V 12.1.1
APPS.OE_AK_ORDER_HEADERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_HEADERS_ALL·Explore ONT module →
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View: IBE_ORDER_HEADER_V 12.1.1
APPS.IBE_ORDER_HEADER_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: OE_DELIVERY_LINES_V 12.2.2
This view is for interfacing the lines to shipping, for departure planning.
APPS.OE_DELIVERY_LINES_V·↳ MTL_CUSTOMER_ITEMS·↳ MTL_SYSTEM_ITEMS·↳ OE_ORDER_HEADERS_ALL·Explore ONT module →
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This table acts as the Request Interface table for ITM requests
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View: OE_BLANKET_HEADERS_V 12.2.2
APPS.OE_BLANKET_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
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View: OE_ORDER_HEADERS_V 12.2.2
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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Table to capture sales agreement header history. Primary for storing revisions.
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This table acts as the Request Interface table for ITM requests
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Table to capture sales agreement header details..
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Table to capture sales agreement header details..
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OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
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View: OE_ORDER_HEADERS_V 12.1.1
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: IBE_ORDER_HEADER_V 12.2.2
APPS.IBE_ORDER_HEADER_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
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View: OE_AK_ORDER_HEADERS_V 12.2.2
APPS.OE_AK_ORDER_HEADERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OE_ORDER_HEADERS_ALL·Explore ONT 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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This view is used to retrieve the Order History. This is used by the history form.
APPS.OE_ORDER_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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Table to capture sales agreement header history. Primary for storing revisions.
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View: OE_BLANKET_HEADERS_V 12.1.1
APPS.OE_BLANKET_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →