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The OZF.OZF_SD_RES_HEADER_INTF
table in Oracle E-Business Suite (EBS) versions 12.1.1 and 12.2.2 is a critical interface table within the Oracle Trade Management (OTM) module, specifically designed for managing sales deduction and claim processing. This table serves as a staging area for importing or processing sales deduction header records before they are validated and transferred to the base transactional tables. Below is a detailed analysis of its purpose, structure, and functional significance in Oracle EBS.
Purpose and Context
TheOZF_SD_RES_HEADER_INTF
table is part of Oracle's Trade Management solution, which facilitates dispute resolution, claims processing, and deduction management for sales transactions. It acts as an intermediary repository where external systems or data entry processes can load sales deduction records before they undergo validation and posting to the core transactional tables, such as OZF_CLAIMS_ALL
or OZF_OFFER_ADJUSTMENTS
. This ensures data integrity and compliance with business rules before records are committed to the system.
Key Columns and Structure
The table typically includes the following columns (specifics may vary based on customization):- INTERFACE_HEADER_ID: Primary key, uniquely identifying each record in the interface table.
- CLAIM_NUMBER: Reference number for the claim or deduction.
- STATUS (e.g., 'NEW', 'PROCESSED', 'ERROR'): Tracks the processing state of the record.
- CUSTOMER_ID: Links to the customer (TCA party) involved in the deduction.
- DEDUCTION_TYPE: Classifies the deduction (e.g., pricing discrepancy, returns).
- AMOUNT: Monetary value of the deduction.
- CURRENCY_CODE: Currency of the transaction.
- CREATION_DATE and LAST_UPDATE_DATE: Audit columns for tracking record lifecycle.
- BATCH_ID: Groups records for bulk processing.
- ERROR_MESSAGE: Stores validation errors if processing fails.
Integration and Workflow
The table integrates with Oracle EBS workflows as follows:- Data Loading: Records are inserted into
OZF_SD_RES_HEADER_INTF
via APIs, data imports, or manual entry. - Validation: A concurrent program (e.g., "Sales Deductions Interface Processor") validates records against business rules (e.g., customer validity, amount consistency).
- Processing: Valid records are transferred to transactional tables; invalid records remain in the interface table with error details.
- Resolution: Users correct errors and resubmit records for reprocessing.
Technical Considerations
- Indexing: The table is typically indexed on
INTERFACE_HEADER_ID
,BATCH_ID
, andSTATUS
to optimize query performance. - Purge Mechanisms: Processed records may be archived or purged periodically to maintain performance.
- Custom Extensions: Organizations often add custom columns (e.g.,
ATTRIBUTE1-20
) to capture additional data.
Version-Specific Notes
In EBS 12.2.2, enhancements may include:- Improved error handling via detailed logging in
ERROR_MESSAGE
. - Integration with Oracle Fusion Middleware for real-time validations.
- Support for REST APIs alongside traditional interfaces.
Conclusion
TheOZF.OZF_SD_RES_HEADER_INTF
table is a pivotal component in Oracle Trade Management, enabling scalable and auditable sales deduction processing. Its design ensures data quality while providing flexibility for integration with external systems. Proper configuration and monitoring of this table are essential for efficient claims resolution and financial reconciliation in Oracle EBS.
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Lookup Type: VENDOR INQUIRY
12.1.1
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
-
Lookup Type: VENDOR TYPE
12.2.2
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
-
Lookup Type: VENDOR TYPE
12.1.1
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
-
File: GML_11i_PO Vendor Setup.pdf
12.2.2
product: GML - Process Manufacturing Logistics , size: 19.63 KBytes , file_type: PDF Diagram ,
-
Lookup Type: VENDOR INQUIRY
12.2.2
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
-
File: GML_11i_PO Vendor Setup.pdf
12.1.1
product: GML - Process Manufacturing Logistics , size: 19.63 KBytes , file_type: PDF Diagram ,
-
Lookup Type: MANUAL VENDOR NUMBER
12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
-
Lookup Type: 1099 VENDOR EXCEPTION
12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
-
Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
-
Lookup Type: VENDOR OR INVOICE
12.1.1
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
-
Lookup Type: VENDOR NUMBER ENTRY
12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
-
Lookup Type: MANUAL VENDOR NUMBER
12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
-
Lookup Type: VENDOR OR INVOICE
12.2.2
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
-
Lookup Type: VENDOR RECEIPT OPTION
12.1.1
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
-
Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
-
Lookup Type: VENDOR NUMBER ENTRY
12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
-
Lookup Type: VENDOR RECEIPT OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
-
Lookup Type: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
-
Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
-
Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
-
Lookup Type: NEW VENDOR OR NEW SITE
12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
-
Lookup Type: NEW VENDOR OR NEW SITE
12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
-
APPS.INV_UI_RCV_LOVS dependencies on RCV_INTRANSIT_SV
12.2.2
-
APPS.INV_UI_RCV_LOVS dependencies on RCV_INTRANSIT_SV
12.1.1
-
APPS.IGI_CIS2007_TAX_EFF_DATE dependencies on IGI_CIS2007_UTIL_PKG
12.2.2
-
Lookup Type: JEIL_NAME_LEVEL
12.1.1
product: JE - European Localizations , meaning: Name Level , description: Name Level ,
-
Lookup Type: IEX_CURE_ACTIONS
12.1.1
product: IEX - Collections , meaning: IEX: Cure Actions , description: Actins to take in the history screen ,
-
Lookup Type: IEX_CURE_ACTIONS
12.2.2
product: IEX - Collections , meaning: IEX: Cure Actions , description: Actins to take in the history screen ,
-
Lookup Type: PV_BENEFIT_USER_ROLE
12.1.1
product: PV - Partner Management , meaning: PV_BENEFIT_USER_ROLE , description: Benefit user roles used for notification ,
-
Lookup Type: PV_BENEFIT_USER_ROLE
12.2.2
product: PV - Partner Management , meaning: PV_BENEFIT_USER_ROLE , description: Benefit user roles used for notification ,
-
Lookup Type: SRS ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
-
Lookup Type: SRS ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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VIEW: APPS.OKL_CURE_RFND_DTLS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_RFND_DTLS_UV, object_name:OKL_CURE_RFND_DTLS_UV, status:VALID,
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VIEW: APPS.OKL_CURE_RFND_DTLS_UV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_RFND_DTLS_UV, object_name:OKL_CURE_RFND_DTLS_UV, status:VALID,
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APPS.OKL_VENDORMERGE_GRP dependencies on OKL_EXT_PAY_INVS_ALL_B
12.2.2
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APPS.IGI_CIS2007_TAX_EFF_DATE dependencies on IGI_CIS2007_UTIL_PKG
12.1.1
-
Lookup Type: JEIL_NAME_LEVEL
12.2.2
product: JE - European Localizations , meaning: Name Level , description: Name Level ,
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Lookup Type: OKC_RULE_GROUP_DEF
12.2.2
product: OKC - Contracts Core , meaning: Rule Group Defs , description: Place holder for all Rules to be assigned to a Contract ,
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APPS.FUN_VENDORMERGE_GRP SQL Statements
12.2.2
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Lookup Type: OKC_RULE_GROUP_DEF
12.1.1
product: OKC - Contracts Core , meaning: Rule Group Defs , description: Place holder for all Rules to be assigned to a Contract ,
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Lookup Type: OKL_CURE_ACTIONS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_ACTIONS , description: Actions to take in the history screen ,
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APPS.OKL_VENDORMERGE_GRP dependencies on OKL_EXT_PAY_INVS_ALL_B
12.1.1
-
Lookup Type: WSH_IB_TXN_TYPE
12.1.1
product: WSH - Shipping Execution , meaning: Inbound Transaction Types ,
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TABLE: OZF.OZF_SD_RES_HEADER_INTF
12.1.1
owner:OZF, object_type:TABLE, fnd_design_data:OZF.OZF_SD_RES_HEADER_INTF, object_name:OZF_SD_RES_HEADER_INTF, status:VALID,
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Lookup Type: VENDOR_TYPE
12.1.1
product: GML - Process Manufacturing Logistics , meaning: Type of vendor , description: Type of vendor ,
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Lookup Type: CUSTOMER_OR_VENDOR
12.2.2
product: CE - Cash Management , meaning: Customer Or Vendor , description: Customer Or Vendor ,
-
Lookup Type: WSH_IB_TXN_TYPE
12.2.2
product: WSH - Shipping Execution , meaning: Inbound Transaction Types ,
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TABLE: OZF.OZF_SD_RES_HEADER_INTF
12.2.2
owner:OZF, object_type:TABLE, fnd_design_data:OZF.OZF_SD_RES_HEADER_INTF, object_name:OZF_SD_RES_HEADER_INTF, status:VALID,
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APPS.OKL_VENDORMERGE_GRP dependencies on OKL_PARTY_PAYMENT_DTLS
12.1.1
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Lookup Type: VENDOR_TYPE
12.2.2
product: GML - Process Manufacturing Logistics , meaning: Type of vendor , description: Type of vendor ,