OM Flow Status

Foreign Key Column Foreign Table

OE_ORDER_SOURCES

RA_SALESREPS_ALL

OE_ORDER_SOURCES

OE_AGREEMENTS_B

HZ_CUST_SITE_USES_ALL

HZ_CUST_ACCOUNT_ROLES

HZ_CUST_ACCOUNTS

RA_RULES

FND_APPLICATION

QP_LIST_HEADERS_B

RA_RULES

RA_RULES

RA_TERMS_B

Foreign Keys to this table:


OE_ORDER_HEADERS_ALL








OE_ORDER_HEADERS_ALL.ORDER_SOURCE_ID

OE_ORDER_HEADERS_ALL.SALESREP_ID

OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_TYPE_ID

OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID

OE_TRANSACTION_TYPES_ALL

OE_ORDER_HEADERS_ALL.AGREEMENT_ID

OE_ORDER_HEADERS_ALL.SHIP_FROM_ORG_ID

HR_ALL_ORGANIZATION_UNITS

OE_ORDER_HEADERS_ALL.SOLD_FROM_ORG_ID

HR_ALL_ORGANIZATION_UNITS

OE_ORDER_HEADERS_ALL.END_CUSTOMER_SITE_USE_ID

OE_ORDER_HEADERS_ALL.END_CUSTOMER_CONTACT_ID

OE_ORDER_HEADERS_ALL.END_CUSTOMER_ID

OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID

OE_ORDER_HEADERS_ALL.PROGRAM_APPLICATION_ID

OE_ORDER_HEADERS_ALL.PRICE_LIST_ID

OE_ORDER_HEADERS_ALL.INVOICING_RULE_ID

OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID

OE_ORDER_HEADERS_ALL.PAYMENT_TERM_ID

AHL_OSP_ORDERS_B.OE_HEADER_ID

AMS_EVENT_REGISTRATIONS.ORDER_HEADER_ID

JAI_OM_LC_MATCHINGS.ORDER_HEADER_ID

JAI_OM_OE_BOND_TRXS.ORDER_HEADER_ID

JAI_OM_OE_GEN_TAXINV_T.SOURCE_HEADER_ID

JAI_OM_OE_GEN_TAXINV_T.ORDER_HEADER_ID

JAI_OM_OE_RMA_LINES.RMA_HEADER_ID

JAI_OM_OE_SO_LINES.HEADER_ID

















Comments

OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.

Indexes

Index Type

OE_ORDER_HEADERS_U1 UNIQUE

OE_ORDER_HEADERS_U2 UNIQUE

OE_ORDER_HEADERS_N1 NONUNIQUE





JAI_OM_WSH_LINES_ALL.ORDER_HEADER_ID

OE_DROP_SHIP_SOURCES.HEADER_ID

OE_HEADERS_IFACE_ALL.HEADER_ID

OE_HEADER_ACKS.HEADER_ID

OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID

OE_LINE_ACKS.HEADER_ID

OE_ORDER_HOLDS_ALL.HEADER_ID

OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_ID

OE_ORDER_LINES_ALL.REFERENCE_HEADER_ID

OE_ORDER_LINES_ALL.HEADER_ID

OE_ORDER_PRICE_ATTRIBS.HEADER_ID

OE_PRICE_ADJUSTMENTS.HEADER_ID

OE_SALES_CREDITS.HEADER_ID

OE_SETS.HEADER_ID

OZF_CLAIMS_ALL.PAYMENT_REFERENCE_ID

PV_PG_ENRL_REQUESTS.ORDER_HEADER_ID





Columns

Name Datatype

HEADER_ID NUMBER

ORG_ID NUMBER

ORDER_TYPE_ID NUMBER

ORDER_NUMBER NUMBER

VERSION_NUMBER NUMBER

EXPIRATION_DATE DATE

ORDER_SOURCE_ID NUMBER

SOURCE_DOCUMENT_TYPE_ID NUMBER

ORIG_SYS_DOCUMENT_REF VARCHAR2

SOURCE_DOCUMENT_ID NUMBER

ORDERED_DATE DATE

REQUEST_DATE DATE

PRICING_DATE DATE

SHIPMENT_PRIORITY_CODE VARCHAR2

DEMAND_CLASS_CODE VARCHAR2

PRICE_LIST_ID NUMBER

TAX_EXEMPT_FLAG VARCHAR2

TAX_EXEMPT_NUMBER VARCHAR2

TAX_EXEMPT_REASON_CODE VARCHAR2

CONVERSION_RATE NUMBER

CONVERSION_TYPE_CODE VARCHAR2

CONVERSION_RATE_DATE DATE

PARTIAL_SHIPMENTS_ALLOWED VARCHAR2

SHIP_TOLERANCE_ABOVE NUMBER

SHIP_TOLERANCE_BELOW NUMBER

TRANSACTIONAL_CURR_CODE VARCHAR2

AGREEMENT_ID NUMBER

TAX_POINT_CODE VARCHAR2

CUST_PO_NUMBER VARCHAR2

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

PAYMENT_TERM_ID NUMBER

SHIPPING_METHOD_CODE VARCHAR2

FREIGHT_CARRIER_CODE VARCHAR2

FOB_POINT_CODE VARCHAR2

FREIGHT_TERMS_CODE VARCHAR2

SOLD_FROM_ORG_ID NUMBER

SOLD_TO_ORG_ID NUMBER

SHIP_FROM_ORG_ID NUMBER

SHIP_TO_ORG_ID NUMBER

INVOICE_TO_ORG_ID NUMBER

DELIVER_TO_ORG_ID NUMBER

SOLD_TO_CONTACT_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

INVOICE_TO_CONTACT_ID NUMBER

DELIVER_TO_CONTACT_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER

CONTEXT VARCHAR2

ATTRIBUTE1 VARCHAR2

ATTRIBUTE2 VARCHAR2

ATTRIBUTE3 VARCHAR2

ATTRIBUTE4 VARCHAR2

ATTRIBUTE5 VARCHAR2

ATTRIBUTE6 VARCHAR2

ATTRIBUTE7 VARCHAR2

ATTRIBUTE8 VARCHAR2

ATTRIBUTE9 VARCHAR2

ATTRIBUTE10 VARCHAR2






GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2

GLOBAL_ATTRIBUTE1 VARCHAR2




















CANCELLED_FLAG VARCHAR2

OPEN_FLAG VARCHAR2

BOOKED_FLAG VARCHAR2

SALESREP_ID NUMBER

RETURN_REASON_CODE VARCHAR2

ORDER_DATE_TYPE_CODE VARCHAR2

EARLIEST_SCHEDULE_LIMIT NUMBER

LATEST_SCHEDULE_LIMIT NUMBER

PAYMENT_TYPE_CODE VARCHAR2

PAYMENT_AMOUNT NUMBER

CHECK_NUMBER VARCHAR2

CREDIT_CARD_CODE VARCHAR2

CREDIT_CARD_HOLDER_NAME VARCHAR2

CREDIT_CARD_NUMBER VARCHAR2

CREDIT_CARD_EXPIRATION_DATE DATE

CREDIT_CARD_APPROVAL_CODE VARCHAR2

SALES_CHANNEL_CODE VARCHAR2

FIRST_ACK_CODE VARCHAR2

FIRST_ACK_DATE DATE

LAST_ACK_CODE VARCHAR2

LAST_ACK_DATE DATE

ORDER_CATEGORY_CODE VARCHAR2

CHANGE_SEQUENCE VARCHAR2

DROP_SHIP_FLAG VARCHAR2

CUSTOMER_PAYMENT_TERM_ID NUMBER

SHIPPING_INSTRUCTIONS VARCHAR2

PACKING_INSTRUCTIONS VARCHAR2

TP_CONTEXT VARCHAR2

TP_ATTRIBUTE1 VARCHAR2















FLOW_STATUS_CODE VARCHAR2

MARKETING_SOURCE_CODE_ID NUMBER

CREDIT_CARD_APPROVAL_DATE DATE

UPGRADED_FLAG VARCHAR2

CUSTOMER_PREFERENCE_SET_CODE VARCHAR2

BOOKED_DATE DATE

LOCK_CONTROL NUMBER

PRICE_REQUEST_CODE VARCHAR2

BATCH_ID NUMBER

XML_MESSAGE_ID NUMBER

ACCOUNTING_RULE_DURATION NUMBER






BLANKET_NUMBER NUMBER

SALES_DOCUMENT_TYPE_CODE VARCHAR2

SOLD_TO_PHONE_ID NUMBER

FULFILLMENT_SET_NAME VARCHAR2

LINE_SET_NAME VARCHAR2

DEFAULT_FULFILLMENT_SET VARCHAR2

TRANSACTION_PHASE_CODE VARCHAR2

SALES_DOCUMENT_NAME VARCHAR2

QUOTE_NUMBER NUMBER

QUOTE_DATE DATE

USER_STATUS_CODE VARCHAR2

DRAFT_SUBMITTED_FLAG VARCHAR2

NUMBER

SOLD_TO_SITE_USE_ID NUMBER

SUPPLIER_SIGNATURE VARCHAR2

SUPPLIER_SIGNATURE_DATE DATE

CUSTOMER_SIGNATURE VARCHAR2

CUSTOMER_SIGNATURE_DATE DATE

MINISITE_ID NUMBER

END_CUSTOMER_ID NUMBER

END_CUSTOMER_CONTACT_ID NUMBER

END_CUSTOMER_SITE_USE_ID NUMBER

IB_OWNER VARCHAR2

IB_CURRENT_LOCATION VARCHAR2

IB_INSTALLED_AT_LOCATION VARCHAR2

ORDER_FIRMED_DATE DATE

SOURCE_DOCUMENT_VERSION_NUMBER

OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.

Tablespace Column

APPS_TS_TX_IDX HEADER_ID

APPS_TS_TX_IDX ORDER_NUMBER

ORDER_TYPE_ID

VERSION_NUMBER

APPS_TS_TX_IDX BLANKET_NUMBER

APPS_TS_TX_IDX SOLD_TO_ORG_ID

APPS_TS_TX_IDX SHIP_TO_ORG_ID

APPS_TS_TX_IDX INVOICE_TO_ORG_ID

APPS_TS_TX_IDX CUST_PO_NUMBER

APPS_TS_TX_IDX BATCH_ID

APPS_TS_TX_IDX ORIG_SYS_DOCUMENT_REF

ORDER_SOURCE_ID

APPS_TS_TX_IDX OPEN_FLAG

APPS_TS_TX_IDX QUOTE_NUMBER

ORDER_TYPE_ID

Length Mandatory

Y

Y

Y

Y

-50

-30

-30

-1

-80

-30

-30

-1

-15

-30

-50

-15

-15

-15

-30

-30

-30

-30

Y

Y

Y

Y

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-1

-1 Y

-1 Y

-15

-30

-30

-30

-50

-80

-80

-80

-80

-30

-30

-30

-30 Y

-50

-1

-2000

-2000

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-30

-1

-30

-240

-15

-240

-240

-240

-240

-240

-30

-30

-30

-1

-30

-240

-30

-1

-240

-240

-60

-60

-60

Comments

Order Header Identifier

Operating Unit which performed this transaction

Order Transaction Type Identifier

User-visible number of the order

Not Used

Not Used

Source of the order

Indicates the source of the order

Original document reference for the order in external system

Source Order Header Identifier

Ordered Date

Request date for the order

Determines effective list and price modifiers

Shipment Priority Code

Demand Class

Price list Identification for the order

The Tax exemption Number

The reason code for Tax exemption

Rate of the currency conversion

Currency Conversion type

Date of the currency conversion

Not Used

Over Shipment/Return Tolerance

Under Shipment/Return Tolerance

Currency for the order

Internal use only

For future use

Customer Purchase Order Number

Invoicing rule used by AR for generating Invoice

Accounting rule used by AR for generating Invoice

It will decide the tax handling for the order. Possible values can be S - Standard, E - Exempt, R - Required

Payment Terms

Shipping method to be used to ship the order

Freight Carrier Code

FOB Point Code

Freight Terms Code

Selling Organization

Sold to customer

Ship From Organization Id - Warehouse

Ship to Organization Id

Invoice To Organization ID

Deliver to Organization Id

Customer contact

Ship to Contact Id

Invoice To Contact ID

Deliver to Contact Id

Standard Who column

Standard Who column

Standard Who column

Standard Who column

Standard Who column

Application of concurrent program that last updated row.

Concurrent program that last updated row.

Last date changed by concurrent program

Concurrent request that last changed row

Descriptive Flexfield segment
















Reserved for country-specific functionality.





















Cancelled Flag

Indicates whether the order has been closed ('N') or not ('Y')

Indicates whether order is booked ('Y') or not ('N')

Sales representative Identification

Order Date Type Code

Limit in number of days earlier than the requested date when the item can be shipped

Limit in number of days later than the requested date when the item can be shipped

Stores type of payment for orders (cash, check, credit)

Stores amount of payment

Stores check number if payment type is Check

Stores credit card name if payment type is Credit Card

Stores credit card holder name if payment type is Credit Card

Stores credit card number if payment type is Credit Card

Stores credit card expiration date if payment type is Credit Card

Stores credit card approval code if payment type is Credit Card

Sales channel through which order was placed

Initial acknowledgment code for oubound EDI transaction

Initial acknowledgment date for oubound EDI transaction

Latest acknowledgment code for oubound EDI transaction

This column stores return reason code for a return order, and is for defaulting to a return line

Latest acknowledgment date for oubound EDI transaction

Order Category Code

No longer used.

No longer used.

Shipping Instructions for Order

Packing Instructions for Order

















Workflow status for the header

Marketing Source Code Identifier, Foreign key reference to AMS_SOURCE_CODES

The date on which credit card authorization was taken.

Denotes if this line is upgraded into R11i or newly created in R11i version.

Indicates whether items on the order must ship/arrive together

Indicates the date when the order was booked

Internal use only.

Code identifies pricing transaction applied to Order Header

Internal Batch Identifier for orders imported in BULK mode.

Number of accounting periods, across which revenue is recognized.





It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change.

This is to store the unique id for each XML Message processed. This id will be used to get the Control Area Data which is stored in XML Gateway tables to send on the Outbound Message.


Reference to Sales Agreement

For Future Release

Phone Number of Sold to Customer

This will be used to hold the header level preference value for the fulfillment set name.

Indicates if Transaction is in negotitation or fulfillment phase

Stores Quote Name for Orders under negotiation.

This is populated for Orders under negotiation

Populated using defaulting rules.

User entered status

Internal Use only

Internal Use only

Customer Location

Supplier Name

Date when supplier signed on the document.

Customer Name

Date when customer signed on the document

Mini Site ID for sales orders

End customer Id

Contact Id of the end customer

Site Use Id of the end customer

Install Base Owner

Install Base current location

Installed at location

Demand firm date

This will be used to store the name of the fulfillment set. The same will be used for creating system defined fulfillment sets.

This will be used to hold the name of the Line Set. The same will be used for creating system defined line sets.


RA_SALESREPS_ALL

OE_ORDER_LINES_ALL

OE_SETS

OE_ORDER_SOURCES

OE_SETS

OE_ORDER_LINES_ALL

BOM_COMPONENTS_B

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_AGREEMENTS_B


MTL_CUSTOMER_ITEMS


QP_LIST_HEADERS_B


HZ_CUST_SITE_USES_ALL

HZ_CUST_ACCOUNTS

FND_APPLICATION


IBE_MSITES_B


OE_SETS

RA_TERMS_B

RA_RULES

RA_RULES

OE_ORDER_LINES_ALL.SALESREP_ID

OE_ORDER_LINES_ALL.SPLIT_FROM_LINE_ID

OE_ORDER_LINES_ALL.SHIP_SET_ID

OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_TYPE_ID

OE_ORDER_LINES_ALL.LINE_SET_ID

OE_ORDER_LINES_ALL.LINE_TYPE_ID OE_TRANSACTION_TYPES_ALL

OE_ORDER_LINES_ALL.ATO_LINE_ID

OE_ORDER_LINES_ALL.COMPONENT_SEQUENCE_ID

OE_ORDER_LINES_ALL.LINK_TO_LINE_ID

OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID

OE_ORDER_LINES_ALL.AGREEMENT_ID

OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_ID

OE_ORDER_LINES_ALL.ORDERED_ITEM_ID

OE_ORDER_LINES_ALL.ITEM_IDENTIFIER_TYPE MTL_CROSS_REFERENCE_TYPES

OE_ORDER_LINES_ALL.REFERENCE_HEADER_ID

OE_ORDER_LINES_ALL.PRICE_LIST_ID

OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID HR_ALL_ORGANIZATION_UNITS

OE_ORDER_LINES_ALL.SOLD_FROM_ORG_ID HR_ALL_ORGANIZATION_UNITS

OE_ORDER_LINES_ALL.REFERENCE_CUSTOMER_TRX_LINE_ID

RA_CUSTOMER_TRX_LINES_ALL

OE_ORDER_LINES_ALL.END_CUSTOMER_CONTACT_ID

OE_ORDER_LINES_ALL.END_CUSTOMER_SITE_USE_ID

OE_ORDER_LINES_ALL.END_CUSTOMER_ID

OE_ORDER_LINES_ALL.PROGRAM_APPLICATION_ID

OE_ORDER_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID

OE_ORDER_LINES_ALL.MINISITE_ID

OE_ORDER_LINES_ALL.HEADER_ID

OE_ORDER_LINES_ALL.ARRIVAL_SET_ID

OE_ORDER_LINES_ALL.PAYMENT_TERM_ID

OE_ORDER_LINES_ALL.INVOICING_RULE_ID

OE_ORDER_LINES_ALL.ACCOUNTING_RULE_ID

Foreign Keys to this table:


OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

AHL_OSP_ORDER_LINES.OE_SHIP_LINE_ID

AHL_OSP_ORDER_LINES.OE_RETURN_LINE_ID

AMS_EVENT_REGISTRATIONS.ORDER_LINE_ID

AR_DEFERRED_LINES_ALL.PARENT_LINE_ID

CST_COGS_EVENTS.COGS_OM_LINE_ID

CST_REVENUE_COGS_MATCH_LINES.COGS_OM_LINE_ID

CST_REVENUE_COGS_MATCH_LINES.REVENUE_OM_LINE_ID

CST_REVENUE_RECOGNITION_LINES.REVENUE_OM_LINE_ID

CSD_REPAIRS.ORDER_LINE_ID

CSI_ITEM_INSTANCES.IN_TRANSIT_ORDER_LINE_ID

CSP_REQUIREMENT_LINES.ORDER_LINE_ID

CS_LINE_INST_DETAILS.ORDER_LINE_ID

CS_LINE_INST_DETAILS.NEW_CP_RMA_LINE_ID

CS_LINE_INST_DETAILS.INSTALLED_CP_RMA_LINE_ID

CSD_REPAIRS.ORDER_LINE_ID

JAI_OM_LC_MATCHINGS.ORDER_LINE_ID

JAI_OM_OE_SO_LINES.SPLIT_FROM_LINE_ID

JAI_OM_OE_SO_LINES.SHIPMENT_SCHEDULE_LINE_ID

JAI_OM_REP_JAINEXFR_T.ORDER_LINE_ID

JAI_OM_WSH_LINES_ALL.ORDER_LINE_ID

JAI_PO_RMA_RTN_LINES.RMA_LINE_ID

JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_SO_LINE_ID

OE_DROP_SHIP_SOURCES.LINE_ID

OE_LINE_ACKS.TOP_MODEL_LINE_ID

OE_LINE_SETS.LINE_ID

OE_LOT_SERIAL_NUMBERS.LINE_ID

OE_ORDER_HOLDS_ALL.LINE_ID

OE_ORDER_LINES_ALL.SPLIT_FROM_LINE_ID

OE_ORDER_LINES_ALL.ATO_LINE_ID

OE_ORDER_LINES_ALL.LINK_TO_LINE_ID

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

OE_ORDER_LINES_ALL

Comments

OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.

Indexes

Index Type

OE_ORDER_LINES_U1 UNIQUE

OE_ORDER_LINES_N1 NONUNIQUE














OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID

OE_ORDER_LINES_HISTORY.LINE_ID

OE_ORDER_PRICE_ATTRIBS.LINE_ID

OE_PRICE_ADJUSTMENTS.LINE_ID

OE_PRICE_ADJ_ASSOCS.LINE_ID

OE_SALES_CREDITS.LINE_ID




Columns

Name Datatype

LINE_ID NUMBER

ORG_ID NUMBER

HEADER_ID NUMBER

LINE_TYPE_ID NUMBER

LINE_NUMBER NUMBER

ORDERED_ITEM VARCHAR2

REQUEST_DATE DATE

PROMISE_DATE DATE

SCHEDULE_SHIP_DATE DATE

ORDER_QUANTITY_UOM VARCHAR2

PRICING_QUANTITY NUMBER

PRICING_QUANTITY_UOM VARCHAR2

CANCELLED_QUANTITY NUMBER

SHIPPED_QUANTITY NUMBER

ORDERED_QUANTITY NUMBER

FULFILLED_QUANTITY NUMBER

SHIPPING_QUANTITY NUMBER

SHIPPING_QUANTITY_UOM VARCHAR2

DELIVERY_LEAD_TIME NUMBER

TAX_EXEMPT_FLAG VARCHAR2

TAX_EXEMPT_NUMBER VARCHAR2

TAX_EXEMPT_REASON_CODE VARCHAR2

SHIP_FROM_ORG_ID NUMBER

SHIP_TO_ORG_ID NUMBER

INVOICE_TO_ORG_ID NUMBER

DELIVER_TO_ORG_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

DELIVER_TO_CONTACT_ID NUMBER

INVOICE_TO_CONTACT_ID NUMBER

INTMED_SHIP_TO_ORG_ID NUMBER

INTMED_SHIP_TO_CONTACT_ID NUMBER

SOLD_FROM_ORG_ID NUMBER

SOLD_TO_ORG_ID NUMBER

CUST_PO_NUMBER VARCHAR2

SHIP_TOLERANCE_ABOVE NUMBER

SHIP_TOLERANCE_BELOW NUMBER

DEMAND_BUCKET_TYPE_CODE VARCHAR2

VEH_CUS_ITEM_CUM_KEY_ID NUMBER

RLA_SCHEDULE_TYPE_CODE VARCHAR2

CUSTOMER_DOCK_CODE VARCHAR2

CUSTOMER_JOB VARCHAR2

CUSTOMER_PRODUCTION_LINE VARCHAR2

CUST_MODEL_SERIAL_NUMBER VARCHAR2

PROJECT_ID NUMBER

TASK_ID NUMBER

INVENTORY_ITEM_ID NUMBER

TAX_DATE DATE

TAX_CODE VARCHAR2

TAX_RATE NUMBER

INVOICE_INTERFACE_STATUS_CODE VARCHAR2

DEMAND_CLASS_CODE VARCHAR2

PRICE_LIST_ID NUMBER

PRICING_DATE DATE

SHIPMENT_NUMBER NUMBER

AGREEMENT_ID NUMBER

SHIPMENT_PRIORITY_CODE VARCHAR2

SHIPPING_METHOD_CODE VARCHAR2

FREIGHT_CARRIER_CODE VARCHAR2

FREIGHT_TERMS_CODE VARCHAR2

FOB_POINT_CODE VARCHAR2

TAX_POINT_CODE VARCHAR2

PAYMENT_TERM_ID NUMBER

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

SOURCE_DOCUMENT_TYPE_ID NUMBER

ORIG_SYS_DOCUMENT_REF VARCHAR2

SOURCE_DOCUMENT_ID NUMBER

ORIG_SYS_LINE_REF VARCHAR2

SOURCE_DOCUMENT_LINE_ID NUMBER

REFERENCE_LINE_ID NUMBER

REFERENCE_TYPE VARCHAR2

REFERENCE_HEADER_ID NUMBER

ITEM_REVISION VARCHAR2

UNIT_SELLING_PRICE NUMBER

UNIT_LIST_PRICE NUMBER

TAX_VALUE NUMBER

CONTEXT VARCHAR2

ATTRIBUTE1 VARCHAR2

ATTRIBUTE2 VARCHAR2

ATTRIBUTE3 VARCHAR2

ATTRIBUTE4 VARCHAR2

ATTRIBUTE5 VARCHAR2

ATTRIBUTE6 VARCHAR2

ATTRIBUTE7 VARCHAR2

ATTRIBUTE8 VARCHAR2

ATTRIBUTE9 VARCHAR2







GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2





















PRICING_CONTEXT VARCHAR2

PRICING_ATTRIBUTE1 VARCHAR2










INDUSTRY_CONTEXT VARCHAR2

INDUSTRY_ATTRIBUTE1 VARCHAR2






























CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER

TOP_MODEL_LINE_ID NUMBER

LINK_TO_LINE_ID NUMBER

COMPONENT_SEQUENCE_ID NUMBER

COMPONENT_CODE VARCHAR2

CONFIG_DISPLAY_SEQUENCE NUMBER

SORT_ORDER VARCHAR2

ITEM_TYPE_CODE VARCHAR2

OPTION_NUMBER NUMBER

OPTION_FLAG VARCHAR2

DEP_PLAN_REQUIRED_FLAG VARCHAR2

VISIBLE_DEMAND_FLAG VARCHAR2

LINE_CATEGORY_CODE VARCHAR2

ACTUAL_SHIPMENT_DATE DATE

CUSTOMER_TRX_LINE_ID NUMBER

RETURN_CONTEXT VARCHAR2

RETURN_ATTRIBUTE1 VARCHAR2















ACTUAL_ARRIVAL_DATE DATE

ATO_LINE_ID NUMBER

AUTO_SELECTED_QUANTITY NUMBER

COMPONENT_NUMBER NUMBER

EARLIEST_ACCEPTABLE_DATE DATE

EXPLOSION_DATE DATE

LATEST_ACCEPTABLE_DATE DATE

MODEL_GROUP_NUMBER NUMBER

SCHEDULE_ARRIVAL_DATE DATE

SHIP_MODEL_COMPLETE_FLAG VARCHAR2

SCHEDULE_STATUS_CODE VARCHAR2

SOURCE_TYPE_CODE VARCHAR2

CANCELLED_FLAG VARCHAR2

OPEN_FLAG VARCHAR2

BOOKED_FLAG VARCHAR2

SALESREP_ID NUMBER

RETURN_REASON_CODE VARCHAR2

ARRIVAL_SET_ID NUMBER

SHIP_SET_ID NUMBER

SPLIT_FROM_LINE_ID NUMBER

CUST_PRODUCTION_SEQ_NUM VARCHAR2

AUTHORIZED_TO_SHIP_FLAG VARCHAR2

OVER_SHIP_REASON_CODE VARCHAR2

OVER_SHIP_RESOLVED_FLAG VARCHAR2

ORDERED_ITEM_ID NUMBER

ITEM_IDENTIFIER_TYPE VARCHAR2

CONFIGURATION_ID NUMBER

COMMITMENT_ID NUMBER

SHIPPING_INTERFACED_FLAG VARCHAR2

CREDIT_INVOICE_LINE_ID NUMBER

FIRST_ACK_CODE VARCHAR2

FIRST_ACK_DATE DATE

LAST_ACK_CODE VARCHAR2

LAST_ACK_DATE DATE

PLANNING_PRIORITY NUMBER

ORDER_SOURCE_ID NUMBER

ORIG_SYS_SHIPMENT_REF VARCHAR2

CHANGE_SEQUENCE VARCHAR2

DROP_SHIP_FLAG VARCHAR2

CUSTOMER_LINE_NUMBER VARCHAR2

CUSTOMER_SHIPMENT_NUMBER VARCHAR2

CUSTOMER_ITEM_NET_PRICE NUMBER

CUSTOMER_PAYMENT_TERM_ID NUMBER

FULFILLED_FLAG VARCHAR2

END_ITEM_UNIT_NUMBER VARCHAR2

CONFIG_HEADER_ID NUMBER

CONFIG_REV_NBR NUMBER

MFG_COMPONENT_SEQUENCE_ID NUMBER

SHIPPING_INSTRUCTIONS VARCHAR2

PACKING_INSTRUCTIONS VARCHAR2

INVOICED_QUANTITY NUMBER

REFERENCE_CUSTOMER_TRX_LINE_ID NUMBER

SPLIT_BY VARCHAR2

LINE_SET_ID NUMBER

SERVICE_TXN_REASON_CODE VARCHAR2

SERVICE_TXN_COMMENTS VARCHAR2

SERVICE_DURATION NUMBER

SERVICE_START_DATE DATE

SERVICE_END_DATE DATE

SERVICE_COTERMINATE_FLAG VARCHAR2

UNIT_LIST_PERCENT NUMBER

UNIT_SELLING_PERCENT NUMBER

UNIT_PERCENT_BASE_PRICE NUMBER

SERVICE_NUMBER NUMBER

SERVICE_PERIOD VARCHAR2

SHIPPABLE_FLAG VARCHAR2

MODEL_REMNANT_FLAG VARCHAR2

RE_SOURCE_FLAG VARCHAR2

FLOW_STATUS_CODE VARCHAR2

TP_CONTEXT VARCHAR2
















FULFILLMENT_METHOD_CODE VARCHAR2

MARKETING_SOURCE_CODE_ID NUMBER

SERVICE_REFERENCE_TYPE_CODE VARCHAR2

SERVICE_REFERENCE_LINE_ID NUMBER

SERVICE_REFERENCE_SYSTEM_ID NUMBER

CALCULATE_PRICE_FLAG VARCHAR2

UPGRADED_FLAG VARCHAR2

REVENUE_AMOUNT NUMBER

FULFILLMENT_DATE DATE

PREFERRED_GRADE VARCHAR2

ORDERED_QUANTITY2 NUMBER

ORDERED_QUANTITY_UOM2 VARCHAR2

SHIPPING_QUANTITY2 NUMBER

CANCELLED_QUANTITY2 NUMBER

SHIPPED_QUANTITY2 NUMBER

SHIPPING_QUANTITY_UOM2 VARCHAR2

FULFILLED_QUANTITY2 NUMBER

MFG_LEAD_TIME NUMBER

LOCK_CONTROL NUMBER

SUBINVENTORY VARCHAR2

UNIT_LIST_PRICE_PER_PQTY NUMBER

UNIT_SELLING_PRICE_PER_PQTY NUMBER

PRICE_REQUEST_CODE VARCHAR2

ORIGINAL_INVENTORY_ITEM_ID NUMBER

ORIGINAL_ORDERED_ITEM_ID NUMBER

ORIGINAL_ORDERED_ITEM VARCHAR2

ORIGINAL_ITEM_IDENTIFIER_TYPE VARCHAR2

ITEM_SUBSTITUTION_TYPE_CODE VARCHAR2

OVERRIDE_ATP_DATE_CODE VARCHAR2

LATE_DEMAND_PENALTY_FACTOR NUMBER

ACCOUNTING_RULE_DURATION NUMBER






USER_ITEM_DESCRIPTION VARCHAR2

UNIT_COST NUMBER

ITEM_RELATIONSHIP_TYPE NUMBER

BLANKET_LINE_NUMBER NUMBER

BLANKET_NUMBER NUMBER

BLANKET_VERSION_NUMBER NUMBER

SALES_DOCUMENT_TYPE_CODE VARCHAR2

FIRM_DEMAND_FLAG VARCHAR2

EARLIEST_SHIP_DATE DATE

TRANSACTION_PHASE_CODE VARCHAR2

SOURCE_DOCUMENT_VERSION_NUMBER NUMBER

PAYMENT_TYPE_CODE VARCHAR2

MINISITE_ID NUMBER

END_CUSTOMER_ID NUMBER

END_CUSTOMER_CONTACT_ID NUMBER

END_CUSTOMER_SITE_USE_ID NUMBER

IB_OWNER VARCHAR2

IB_CURRENT_LOCATION VARCHAR2

IB_INSTALLED_AT_LOCATION VARCHAR2

RETROBILL_REQUEST_ID NUMBER

ORIGINAL_LIST_PRICE NUMBER

SERVICE_CREDIT_ELIGIBLE_CODE VARCHAR2

ORDER_FIRMED_DATE DATE

ACTUAL_FULFILLMENT_DATE DATE

CHARGE_PERIODICITY_CODE VARCHAR2

CONTINGENCY_ID NUMBER

REVREC_EVENT_CODE VARCHAR2

REVREC_EXPIRATION_DAYS NUMBER

ACCEPTED_QUANTITY NUMBER

ACCEPTED_BY NUMBER

REVREC_COMMENTS VARCHAR2

REVREC_REFERENCE_DOCUMENT VARCHAR2

REVREC_SIGNATURE VARCHAR2

REVREC_SIGNATURE_DATE DATE

REVREC_IMPLICIT_FLAG VARCHAR2

Tablespace Column

APPS_TS_TX_IDX LINE_ID

APPS_TS_TX_IDX HEADER_ID

APPS_TS_TX_IDX TOP_MODEL_LINE_ID

APPS_TS_TX_IDX ORDER_SOURCE_ID

ORIG_SYS_LINE_REF

APPS_TS_TX_IDX ARRIVAL_SET_ID

APPS_TS_TX_IDX SHIP_SET_ID

APPS_TS_TX_IDX LINK_TO_LINE_ID

APPS_TS_TX_IDX OPEN_FLAG

APPS_TS_TX_IDX CUST_PO_NUMBER

APPS_TS_TX_IDX ATO_LINE_ID

APPS_TS_TX_IDX COMMITMENT_ID

APPS_TS_TX_IDX BLANKET_NUMBER

APPS_TS_TX_IDX SHIP_TO_ORG_ID

ORDERED_ITEM_ID

APPS_TS_TX_IDX INVENTORY_ITEM_ID

OPEN_FLAG

APPS_TS_TX_IDX PROJECT_ID

TASK_ID

ORIG_SYS_DOCUMENT_REF

ORIG_SYS_SHIPMENT_REF

BLANKET_LINE_NUMBER

APPS_TS_TX_IDX REFERENCE_LINE_ID

APPS_TS_TX_IDX LINE_SET_ID

APPS_TS_TX_IDX

Length Mandatory

Y

Y

Y

Y

-2000

-3

-3

-3

-1

-80

-30

-50

SERVICE_REFERENCE_LINE_ID

-30

-30

-50

-50

-50

-50

Y

-50

-30

-30

Y

-30

-30

-30

-30

-30

-30

-15

-15

-15

-50

-50

-30

-3

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

Y

Y

Y

Y

-1000

-2000

-30

-1

-1

-1

-30 Y

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-1

-30

-30

-1

-1 Y

-1 Y

-15

-30

-50

-1

-30

-1

-30

-1

-30

-30

-50

-50

-1

-50

-50

-1

-30

-2000

-2000

-30

-30

-2000

-1

-3

-1

-1

-1

-30

-30

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-240

-30

-30

-1

-1

-150

-3

-3

-10

-240

-2000

-30

-30

-30

-15

-240

-240

-240

-240

-240

-1000

-30

-1

-30

-30

-60

-60

-60

-30

-3

-30

-2000

-240

-240

-1

Comments

System Generated Line Identifier.

Operating Unit which performed this transaction.

Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs.

Line Transaction Type Identifier

Line sequence number within the order

Stores name of Ordered Item

Ordered Item Request date

Date promised to customer to receive item

Date Scheduled to ship item

Ordered quantity Unit of measure

Quantity based on pricing unit of measure

Unit of measure used for pricing

Cancelled Quantity

Shipped Quantity

Quantity Ordered

Fulfilled Quantity

Shipping Quantity

Shipping Quantity UOM

Deliver Lead time

It will decide the tax handling for the order line. Possible values can be S - Standard, E - Exempt, R - Required

The Tax exemption Number

The reason code for Tax exemption

Ship from organization id -warehouse

Ship to Organization Id

Invoice To Organization ID

Deliver to Organization Id

Person to which line is to be shipped

Deliver to Contact Id

Invoice To Contact ID

Intermediate ship to organization id for the line

Intermediate ship to contact id for the Line

Selling organization

Customer to whom the item is sold to

Customer Purchase Order Number

Over Shipment/Return Tolerance

Under Shipment/Return Tolerance

Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line.

Customer Item cum key unique identifier. Updated at the time of shipment.

Source to determine replacement eligibility and hierarchy for the netting logic.

Doc code

Customer Job number

Customer Production Line

Vehicle Id Number (VIN)

Project associated with this transaction

Task associated with this transaction

Inventory Item ID

It will store the date for tax calculation

Tax code for the line

The tax rate in percentage

To indicate whether the invoicing activity is complete

Demand Class

Price List

Determines effective list and price modifiers

System generated identifer of a shipment within a line

Internal use only

Shipment Priority Code

Shipping method

Freight carrier for the order line.

Freight Terms, specifying the responsibility for Freight charges

FOB Point Code

For Future release

Payment Terms

Invoicing rule used by AR for generating Invoice

Accounting rule used by AR for generating Invoice

Indicates the source of the order

Original document reference for the order in external system

Source Order Header Id

Identifier of line from a source system outside of Oracle Order Management

Source Order Line Id

This column stores the sales order line id this return line references

This column is now obsolete

This column stores the sales order header id this return line references

This column stores the item revision for a return line

Actual price chaged to customer

Price List price for the item

The Tax amount in order currency







































Pricing Related Descriptive Flexfield segment











Industry specific Descriptive Flexfield segment






























Standard Who column

Standard Who column

Standard Who column

Standard Who column

Standard Who column

Application of concurrent program that last updated row.

Concurrent program that last updated row.

Last date changed by concurrent program

Concurrent request that last changed row

System-generated identifier of configuration top parent line

System-generated identifier of immediate parent component line

Bill of materials component (option) or bill (top model)

Identifier of component within an exploded bill

Not used

Sorting sequence for a component within ordered bill

Type of item

System generated identifer for an option or a class within a model

No longer used

Departure Planning Required Flag possible values Y/N

Indicated line is visible to planning as demand

Indicates whether the line is regular or return

Actual Shipment Date of the line

Currently not being used.


Returns specific Descriptive Flexfield segment















Date the item actually arrived at customer's site

System-generated identifier if ATO configuration top model line

Not used

System Generated Identifier of the included item within a model or a class

Earliest Date the item is acceptable.

Date when the included items were exploded and frozen

Latest Date the item is acceptable.

Currently not used

Date Scheduled for the item to arrive at the customer site

Indicates whether line is in ship-complete configuration

Indicates if the line is scheduled

Sourcing indicator (internal or external)

Indicates whether line is completely cancelled

Indicates whether the line has been closed (N) or not (Y)

Indicates whether order line is booked (Y) or not (N)

Sales person identifier

This column stores return reason code for a return line, and is required for a return line

Arrival Set Identifier

Ship Set Id; if the line belongs to a ship set

System generated identifier of original line which was split

Unique production sequence that indicates how the customer transmitted the demand lines.

Field to identify whether the demand lines are authorized to ship.

Overshipment Reason Code

Overshipment Resolved Flag

Stores Id of Ordered Item

To distinguish different types of items (internal, customer. and generic items)

Not Used

Commitment to apply line against

Shipping Interfaced Flag to indicate whether a line has been interfaced to shipping or not

This column stores the invoice line id this return line applies credit to

Initial acknowledgment code for oubound EDI transaction

Initial acknowledgment date for oubound EDI transaction

Latest acknowledgment code for oubound EDI transaction

Latest acknowledgment date for oubound EDI transaction

Planning Priority

Source of order line

Original shipment information for the line of the order in external system

It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change.

Not Used

Reference Information. Contains Customers net price, if specified while importing an order.

Reference Information. Contains Customers payment term, if specified while importing an order.

Fulfilled Flag to indicate whether the line has been fulfilled.

Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item

System-generated identifier for Oracle Configurator reference

System-generated identifier for Oracle Configurator reference

Not used

Reference Information. Contains customers line number, if specified while importing an order. Customers who have an alphanumeric line number can store their line number information in this field.

Reference Information. Contains Customers Shipment number, if specified while importing an order. Customers who have an alphanumeric shipment number can store their shipment number information in this field.

Shipping Instructions for Line

Packing Instructions for Line

To indicate whether the invoicing activity is complete or not.

This column stores the invoice line id this return line references

Indicates whether the line is system or user level split

Line Set id

To store service transaction reason.

Placeholder for service comments.

Internal use only

Start date for the service

Internal use only

To identify whether the service can be coterminated.

Price list percent of the item (percent-based pricing only)

Percent actually charged to customer (percent based pricing only)

Based price used for percent based pricing

Unique number to identify the service lines.

Period for which service is offered.

A flag to indicate whether a line is shippale or not.

Indicates whether model has partially shipped components

Indicates whether user entered the warehouse or the system did

Workflow status for the line

















Fulfillment Method Code

Marketing source code identifier. Foreign key reference to CRM table AMS_SOURCE_CODE.

To identify the service reference type. Typical values are Order and Customer Product

Identifies the immediate parent line to which the service is attached.

To store system id for either reference type like order or customer product.

Controls repricing of order lines

Denotes if this column is upgraded into R11i or is newly created in R11i version.

For future use

Fulfillment Date for the Line

Grade requested by the customer

Ordered quantity in secondary inventory unit of measure

Ordered Quantity unit of measure

Shipping quantity in secondary shipping unit of measure

Cancelled Quantity

Shipped quantity in ordered_quantity_uom2

Secondary unit of measure the item is shipped

Fulfilled quantity in ordered_quantity_uom2

This column stores the Manufacturing Lead time for ATO Options.

Internal use only.

Subinventory

Unit list price per pricing quantity.

Unit selling price per pricing quantity.

Code identifies pricing transaction applied to Order Line

Stores the Original Inventory Item when there is a substitution.

Stores the Original Ordered Item when there is a substitution.

Stores the Original Ordered Item when there is a substitution.

Stores the Original Item Identifier Type when there is a substitution.

By setting this code, User can force a 'Schedule Ship Date' , even if the supply is not available.

This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning.

Number of accounting periods, across which revenue is recognized.






To store user entered item description.

Unit Cost for the gross margin analysis

Stores the Item Releationship Type

Reference to a Sales Agreement Line

Reference to Sales Agreement

Reference to a Sales Agreement Version

For Future Release

FIRM_DEMAND_FLAG

This will be used to store the earliest Shipping Date , passed by Planning.

Indicates if Transaction is in negotitation or fulfillment phase

Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line.

Internal Use Only.

Stores Payment type entered at the Line Level

iStore minisite ID - Foreign Key reference to IBE_MSITES_B

Customer ID of End Customer

Contact ID of End Customer

Site Use ID of End Customer

Owner

Current Location

Installed at Location

Retrobill Request ID - Foreign key reference to OE_RETROBILL_REQUESTS

Value of Original List Price

Flag to indicate whether a return of service is eligible for credit.

Order Firm Date

Actual Fulfillment Date

This column is used to determine the price for an order line with a recurring charge item

Foreign key to AR_DEFERRAL_REASONS.CONTINGENCY_ID

Revenue deferral event such as Invoicing, Acceptance.

To expire this # of days after revenue recognition acceptance expiration event attribute.

If accepted for revenue recognition, the quantity = fulfilled quantity.If rejected for revenue recognition, the quantity = 0

User ID of the person performing the revenue recognition acceptance

Free form comments for revenue recognition acceptance or rejection

Free form text area for entering information about the document that was received to confirm the revenue recognition acceptance or rejection.

Name of the customer who accepted or rejected for revenue recognition.

The date that the customer accepted or rejected for revenue recognition.

Yes = Implicit Revenue Recognition AcceptanceNo or NULL = Explicit Revenue Recognition Acceptance

Begin by placing the order in Order Management (OM):

• Entered (OM):

• Booked (OM):

• Scheduled (OM):

• Awaiting Shipping (OM):

• Picked (OM):

• Open (OM):

Navigating to Shipping Execution, the delivery line status flow is:

• Ready to Release (SE):

• Not Ready to Release (SE):

• Backordered (SE):

• Staged/Pick Confirmed (SE):

• Released to Warehouse (SE):

• Shipped (SE):

• Interfaced (SE):

OM: The delivery line is shipped and the Inventory Interface concurrent process has completed.

• Canceled (SE):

• Picked (OM):

• Picked Partial (OM):

• Shipped (OM):

• Awaiting Shipping (OM):

• Awaiting Fulfillment (OM):

• Fulfilled (OM):

• Interfaced to Receivables (OM):

• Partially Interfaced to Receivables (OM)

• Closed (OM):

• Canceled (OM):

Begin by placing the order in Order Management (OM):

Order is saved but not booked.

Order is booked.

You can customize the Workflow to show the Scheduled status

which indicates that the order line has been successfully scheduled by adding a

customized activity after the Schedule activity. This activity will make a process

Shipping 14-31

order API call to update the status to Scheduled. When the ship line logic starts, the

order line status changes to Awaiting Shipping.

Order is booked and scheduled but lines have not been

picked. This status is also displayed after the line has been ship confirmed but before

the Order Management interface has been run.

Order is booked and lines are picked.

This status of a delivery on the Additional Line Information form

indicates that none of the delivery lines associated with that delivery have been

ship confirmed.

Navigating to Shipping Execution, the delivery line status flow is:

Order line is booked and passed to Shipping Execution. It

is now a delivery line that is eligible for Pick Release.

A delivery line might be in this status when it is interfaced

manually into Shipping Execution, is not scheduled, and has no reservations. When

lines are imported automatically from Order Management this status is not used.

The delivery line is pick released but no allocations were created

or partial allocations occurred. As an example, if a delivery line has a quantity of

100, and at pick release only 25 are available for allocation, the original delivery line

splits to create a new line (quantity of 75) for the unallocated portion with a status of

Backordered. The quantity on the original delivery line changes to 25 to reflect the

allocated portion with a status of Staged/Pick Confirmed.

The delivery line is successfully pick released. It occurs

after pick confirm to indicate subinventory transfer from source location to staging

location is complete. Lines remain staged until they are ship confirmed.

Pick Release has started but not completed. Either no

allocations were created or allocations have not been Pick Confirmed.

Note: Both Backordered and Staged/Pick Confirmed statuses

provide the ability to perform opportunistic cross-docking for

warehouse organizations with Oracle Warehouse Management

(WMS) installed.

This line status indicates that the delivery associated with the delivery

lines is ship confirmed.

If delivery was sourced from Oracle OM: The delivery line is

shipped and the OM Interface and Inventory Interface concurrent processes

have completed. If delivery was sourced from an Oracle Application other than

OM: The delivery line is shipped and the Inventory Interface concurrent process has completed.

This status indicates that the delivery line was cancelled.

Navigate back to Order Management and query the order which results in OM pulling

updated Pick Release information from Shipping Execution:

Pick release has completed normally (both allocation and pick

confirm). The delivery associated with the delivery line(s) may have also been Ship

Confirmed but the Delivery may not be set in transit and the Trip may not be closed.

14-32 Oracle Order Management Implementation Manual

This status occurs when a delivery line is not allocated the full

quantity during Pick Release and Ship Confirm has not occurred.

The delivery line splits during Ship Confirm and the information passes to

Order Management through the Process Order API. The order line splits to

reflect the changes that occurred during the Shipping process. As an example, a

customer orders quantity 50. There are 20 on hand in inventory. The delivery line

splits into two delivery lines and therefore represents two order lines in Order

Management. The order line with quantity 20 has the status of Picked or Shipped

depending on whether or not the delivery line is Ship Confirmed, the Delivery set in

transit, and the Trip closed. The second order line with a quantity of 30 has status

of Awaiting Shipping.

Shipping Execution passes the status information to Order Management when Ship

Confirm is complete:

The delivery associated with the line is Ship Confirmed. The

Delivery status is set to In transit. This status appears at the line level as well as in

the Additional Line Information at the Pick Status field.

Awaiting information from shipping. This status will

remain until the Order Management interface is run.

Not all shippable lines in a fulfillment set or a

configuration are fulfilled. The current line is waiting for other lines in the fulfillment

set or the configuration to be fulfilled. This is a synchronization step within the

Workflow process.

All lines in a fulfillment set are fulfilled.

Fulfillment Sets are defined as a group of order lines that are fulfilled together. Items

that are not shippable can be in fulfillment sets with shippable items, and then will

not be fulfilled (and therefore invoiced) until the shippable items are fulfilled. A line

can belong to either a ship set or an arrival set, but can belong to multiple fulfillment

sets.

Order Management has written information to

the Receivables Interface tables. You should run Auto Invoice (from Receivables)

to generate the Invoice.

This status is used in a PTO flow and

indicates that the particular PTO item is required for revenue.

Closed indicates that the line is closed. It does not necessarily indicate

that the line is interfaced to Accounts Receivable (AR) since you must close line

activity in a no-bill flow.

Indicates that the line is completely canceled. No further processing will occur for this line.

Documents

OM Flow Status