OM Flow Status

Foreign Key Column Foreign Table
OE_ORDER_HEADERS_ALL.O OE_ORDER_SOURCE
RDER_SOURCE_ID S
OE_ORDER_HEADERS_ALL.S RA_SALESREPS_ALL
ALESREP_ID
OE_ORDER_HEADERS_ALL.S OE_ORDER_SOURCE
OURCE_DOCUMENT_TYPE_I S
D
OE_ORDER_HEADERS_ALL.O OE_TRANSACTION_T
RDER_TYPE_ID YPES_ALL
OE_ORDER_HEADERS_ALL.A OE_AGREEMENTS_B
GREEMENT_ID
OE_ORDER_HEADERS_ALL.S HR_ALL_ORGANIZATI
HIP_FROM_ORG_ID ON_UNITS
OE_ORDER_HEADERS_ALL.S HR_ALL_ORGANIZATI
OLD_FROM_ORG_ID ON_UNITS
OE_ORDER_HEADERS_ALL.E HZ_CUST_SITE_USES
ND_CUSTOMER_SITE_USE_I _ALL
D
OE_ORDER_HEADERS_ALL.E HZ_CUST_ACCOUNT_
ND_CUSTOMER_CONTACT_I ROLES
D
OE_ORDER_HEADERS_ALL.E HZ_CUST_ACCOUNTS
ND_CUSTOMER_ID
OE_ORDER_HEADERS_ALL.A RA_RULES
CCOUNTING_RULE_ID
OE_ORDER_HEADERS_ALL.P FND_APPLICATION
ROGRAM_APPLICATION_ID
OE_ORDER_HEADERS_ALL.P QP_LIST_HEADERS_B
RICE_LIST_ID
OE_ORDER_HEADERS_ALL.I RA_RULES
NVOICING_RULE_ID
OE_ORDER_HEADERS_ALL.A RA_RULES
CCOUNTING_RULE_ID
OE_ORDER_HEADERS_ALL.P RA_TERMS_B
AYMENT_TERM_ID
Foreign Keys to this table:

AHL_OSP_ORDERS_B.OE_HE OE_ORDER_HEADER
ADER_ID S_ALL
AMS_EVENT_REGISTRATION OE_ORDER_HEADER
S.ORDER_HEADER_ID S_ALL
JAI_OM_LC_MATCHINGS.ORD OE_ORDER_HEADER
ER_HEADER_ID S_ALL
JAI_OM_OE_BOND_TRXS.OR OE_ORDER_HEADER
DER_HEADER_ID S_ALL
JAI_OM_OE_GEN_TAXINV_T. OE_ORDER_HEADER
SOURCE_HEADER_ID S_ALL
JAI_OM_OE_GEN_TAXINV_T. OE_ORDER_HEADER
ORDER_HEADER_ID S_ALL
JAI_OM_OE_RMA_LINES.RMA OE_ORDER_HEADER
_HEADER_ID S_ALL
JAI_OM_OE_SO_LINES.HEAD OE_ORDER_HEADER
ER_ID S_ALL
JAI_OM_WSH_LINES_ALL.OR OE_ORDER_HEADER
DER_HEADER_ID S_ALL
OE_DROP_SHIP_SOURCES.H OE_ORDER_HEADER
EADER_ID S_ALL
OE_HEADERS_IFACE_ALL.HE OE_ORDER_HEADER
ADER_ID S_ALL
OE_HEADER_ACKS.HEADER_ OE_ORDER_HEADER
ID S_ALL
OE_HOLD_SOURCES_ALL.HO OE_ORDER_HEADER
LD_ENTITY_ID S_ALL
OE_LINE_ACKS.HEADER_ID OE_ORDER_HEADER
S_ALL
OE_ORDER_HOLDS_ALL.HEA OE_ORDER_HEADER
DER_ID S_ALL
OE_ORDER_LINES_ALL.SOUR OE_ORDER_HEADER
CE_DOCUMENT_ID S_ALL
OE_ORDER_LINES_ALL.REFE OE_ORDER_HEADER
RENCE_HEADER_ID S_ALL
OE_ORDER_LINES_ALL.HEAD OE_ORDER_HEADER
ER_ID S_ALL
OE_ORDER_PRICE_ATTRIBS. OE_ORDER_HEADER
HEADER_ID S_ALL
OE_PRICE_ADJUSTMENTS.H OE_ORDER_HEADER
EADER_ID S_ALL
OE_SALES_CREDITS.HEADE OE_ORDER_HEADER
R_ID S_ALL
OE_SETS.HEADER_ID OE_ORDER_HEADER
S_ALL
OZF_CLAIMS_ALL.PAYMENT_ OE_ORDER_HEADER
REFERENCE_ID S_ALL
PV_PG_ENRL_REQUESTS.OR OE_ORDER_HEADER
DER_HEADER_ID S_ALL
Comments
OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
Indexes
Index Type Tablespace Column

OE_ORDER_HEADERS_U1 UNIQUE APPS_TS_TX_IDX HEADER_ID
OE_ORDER_HEADERS_U2 UNIQUE APPS_TS_TX_IDX ORDER_NUMBER
ORDER_TYPE_ID
OE_ORDER_HEADERS_U2 UNIQUE APPS_TS_TX_IDX
VERSION_NUMBER
OE_ORDER_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX BLANKET_NUMBER
OE_ORDER_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX SOLD_TO_ORG_ID
OE_ORDER_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_ORG_ID
OE_ORDER_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX INVOICE_TO_ORG_ID
OE_ORDER_HEADERS_N5 NONUNIQUE APPS_TS_TX_IDX CUST_PO_NUMBER
OE_ORDER_HEADERS_N6 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
OE_ORDER_HEADERS_N7 NONUNIQUE APPS_TS_TX_IDX ORIG_SYS_DOCUMEN
T_REF
ORDER_SOURCE_ID
OE_ORDER_HEADERS_N8 NONUNIQUE APPS_TS_TX_IDX OPEN_FLAG
OE_ORDER_HEADERS_N9 NONUNIQUE APPS_TS_TX_IDX QUOTE_NUMBER
ORDER_TYPE_ID
Columns
Name Datatype Length Mandatory

HEADER_ID NUMBER Y
ORG_ID NUMBER
ORDER_TYPE_ID NUMBER Y
ORDER_NUMBER NUMBER Y
VERSION_NUMBER NUMBER Y
EXPIRATION_DATE DATE
ORDER_SOURCE_ID NUMBER
SOURCE_DOCUMENT_TYPE_I NUMBER
D
ORIG_SYS_DOCUMENT_REF VARCHAR2 -50
SOURCE_DOCUMENT_ID NUMBER
ORDERED_DATE DATE
REQUEST_DATE DATE
PRICING_DATE DATE
SHIPMENT_PRIORITY_CODE VARCHAR2 -30
DEMAND_CLASS_CODE VARCHAR2 -30
PRICE_LIST_ID NUMBER
TAX_EXEMPT_FLAG VARCHAR2 -1
TAX_EXEMPT_NUMBER VARCHAR2 -80

TAX_EXEMPT_REASON_COD VARCHAR2 -30
E
CONVERSION_RATE NUMBER
CONVERSION_TYPE_CODE VARCHAR2 -30
CONVERSION_RATE_DATE DATE
PARTIAL_SHIPMENTS_ALLO VARCHAR2 -1
WED
SHIP_TOLERANCE_ABOVE NUMBER
SHIP_TOLERANCE_BELOW NUMBER
TRANSACTIONAL_CURR_COD VARCHAR2 -15
E
AGREEMENT_ID NUMBER
TAX_POINT_CODE VARCHAR2 -30
CUST_PO_NUMBER VARCHAR2 -50
INVOICING_RULE_ID NUMBER -15
ACCOUNTING_RULE_ID NUMBER -15
PAYMENT_TERM_ID NUMBER -15
SHIPPING_METHOD_CODE VARCHAR2 -30
FREIGHT_CARRIER_CODE VARCHAR2 -30
FOB_POINT_CODE VARCHAR2 -30
FREIGHT_TERMS_CODE VARCHAR2 -30
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 Y
CREATED_BY NUMBER Y
LAST_UPDATED_BY NUMBER Y
LAST_UPDATE_DATE DATE Y
LAST_UPDATE_LOGIN NUMBER
PROGRAM_APPLICATION_ID NUMBER
PROGRAM_ID NUMBER
PROGRAM_UPDATE_DATE DATE
REQUEST_ID NUMBER
CONTEXT VARCHAR2 -30
ATTRIBUTE1 VARCHAR2 -240
GLOBAL_ATTRIBUTE_CATEG VARCHAR2 -30
ORY
GLOBAL_ATTRIBUTE1 VARCHAR2 -240
CANCELLED_FLAG VARCHAR2 -1
OPEN_FLAG VARCHAR2 -1 Y
BOOKED_FLAG VARCHAR2 -1 Y
SALESREP_ID NUMBER -15
RETURN_REASON_CODE VARCHAR2 -30
ORDER_DATE_TYPE_CODE VARCHAR2 -30

EARLIEST_SCHEDULE_LIMIT NUMBER
LATEST_SCHEDULE_LIMIT NUMBER
PAYMENT_TYPE_CODE VARCHAR2 -30

PAYMENT_AMOUNT NUMBER
CHECK_NUMBER VARCHAR2 -50
CREDIT_CARD_CODE VARCHAR2 -80
CREDIT_CARD_HOLDER_NAM VARCHAR2 -80
E
CREDIT_CARD_NUMBER VARCHAR2 -80
CREDIT_CARD_EXPIRATION_ DATE
DATE
CREDIT_CARD_APPROVAL_C VARCHAR2 -80
ODE
SALES_CHANNEL_CODE VARCHAR2 -30
FIRST_ACK_CODE VARCHAR2 -30
FIRST_ACK_DATE DATE
LAST_ACK_CODE VARCHAR2 -30
LAST_ACK_DATE DATE
ORDER_CATEGORY_CODE VARCHAR2 -30 Y
CHANGE_SEQUENCE VARCHAR2 -50
DROP_SHIP_FLAG VARCHAR2 -1
CUSTOMER_PAYMENT_TERM NUMBER
_ID
SHIPPING_INSTRUCTIONS VARCHAR2 -2000
PACKING_INSTRUCTIONS VARCHAR2 -2000
TP_CONTEXT VARCHAR2 -30
TP_ATTRIBUTE1 VARCHAR2 -240
FLOW_STATUS_CODE VARCHAR2 -30
MARKETING_SOURCE_CODE NUMBER
_ID
CREDIT_CARD_APPROVAL_D DATE
ATE
UPGRADED_FLAG VARCHAR2 -1
CUSTOMER_PREFERENCE_S VARCHAR2 -30

ET_CODE
BOOKED_DATE DATE
LOCK_CONTROL NUMBER
PRICE_REQUEST_CODE VARCHAR2 -240
BATCH_ID NUMBER
XML_MESSAGE_ID NUMBER
ACCOUNTING_RULE_DURATI NUMBER -15

ON
BLANKET_NUMBER NUMBER
SALES_DOCUMENT_TYPE_C VARCHAR2 -30
ODE
SOLD_TO_PHONE_ID NUMBER
FULFILLMENT_SET_NAME VARCHAR2 -30
LINE_SET_NAME VARCHAR2 -30
DEFAULT_FULFILLMENT_SET VARCHAR2 -1
TRANSACTION_PHASE_CODE VARCHAR2 -30

SALES_DOCUMENT_NAME VARCHAR2 -240
QUOTE_NUMBER NUMBER
QUOTE_DATE DATE
USER_STATUS_CODE VARCHAR2 -30
DRAFT_SUBMITTED_FLAG VARCHAR2 -1
SOURCE_DOCUMENT_VERSI NUMBER
ON_NUMBER
SOLD_TO_SITE_USE_ID NUMBER
SUPPLIER_SIGNATURE VARCHAR2 -240
SUPPLIER_SIGNATURE_DATE DATE
CUSTOMER_SIGNATURE VARCHAR2 -240
CUSTOMER_SIGNATURE_DA DATE
TE
MINISITE_ID NUMBER
END_CUSTOMER_ID NUMBER
END_CUSTOMER_CONTACT_I NUMBER
D
END_CUSTOMER_SITE_USE_ NUMBER
ID
IB_OWNER VARCHAR2 -60
IB_CURRENT_LOCATION VARCHAR2 -60
IB_INSTALLED_AT_LOCATION VARCHAR2 -60
ORDER_FIRMED_DATE DATE
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
It will decide the tax handling for the order. Possible values can
be S - Standard, E - Exempt, R - Required
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
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
This column stores return reason code for a return order, and is
for defaulting to a return line
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
Latest acknowledgment date for oubound EDI transaction
Order Category Code
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.
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.
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.
Number of accounting periods, across which revenue is
recognized.
Reference to Sales Agreement
For Future Release
Phone Number of Sold to Customer
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.
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
OE_ORDER_LINES_ALL.SALESREP_ID RA_SALESREPS_ALL
OE_ORDER_LINES_ALL.SPLIT_FROM_ OE_ORDER_LINES_A
LINE_ID LL
OE_ORDER_LINES_ALL.SHIP_SET_ID OE_SETS
OE_ORDER_LINES_ALL.SOURCE_DOC OE_ORDER_SOURCE
UMENT_TYPE_ID S
OE_ORDER_LINES_ALL.LINE_SET_ID OE_SETS
OE_ORDER_LINES_ALL.LINE_TYPE_ID OE_TRANSACTION_T
YPES_ALL
OE_ORDER_LINES_ALL.ATO_LINE_ID OE_ORDER_LINES_A
LL
OE_ORDER_LINES_ALL.COMPONENT_ BOM_COMPONENTS_
SEQUENCE_ID B
OE_ORDER_LINES_ALL.LINK_TO_LINE OE_ORDER_LINES_A
_ID LL
OE_ORDER_LINES_ALL.TOP_MODEL_ OE_ORDER_LINES_A
LINE_ID LL
OE_ORDER_LINES_ALL.AGREEMENT_I OE_AGREEMENTS_B
D
OE_ORDER_LINES_ALL.SOURCE_DOC OE_ORDER_HEADER
UMENT_ID S_ALL
OE_ORDER_LINES_ALL.ORDERED_ITE MTL_CUSTOMER_ITE
M_ID MS
OE_ORDER_LINES_ALL.ITEM_IDENTIFI MTL_CROSS_REFERE
ER_TYPE NCE_TYPES
OE_ORDER_LINES_ALL.REFERENCE_ OE_ORDER_HEADER
HEADER_ID S_ALL
OE_ORDER_LINES_ALL.PRICE_LIST_I QP_LIST_HEADERS_
D B
OE_ORDER_LINES_ALL.SHIP_FROM_O HR_ALL_ORGANIZATI
RG_ID ON_UNITS
OE_ORDER_LINES_ALL.SOLD_FROM_ HR_ALL_ORGANIZATI
ORG_ID ON_UNITS
OE_ORDER_LINES_ALL.REFERENCE_ RA_CUSTOMER_TRX
CUSTOMER_TRX_LINE_ID _LINES_ALL
OE_ORDER_LINES_ALL.END_CUSTOM HZ_CUST_ACCOUNT_
ER_CONTACT_ID ROLES
OE_ORDER_LINES_ALL.END_CUSTOM HZ_CUST_SITE_USES
ER_SITE_USE_ID _ALL
OE_ORDER_LINES_ALL.END_CUSTOM HZ_CUST_ACCOUNT
ER_ID S
OE_ORDER_LINES_ALL.PROGRAM_AP FND_APPLICATION
PLICATION_ID
OE_ORDER_LINES_ALL.INTMED_SHIP_ HZ_CUST_ACCOUNT_
TO_CONTACT_ID ROLES
OE_ORDER_LINES_ALL.MINISITE_ID IBE_MSITES_B
OE_ORDER_LINES_ALL.HEADER_ID OE_ORDER_HEADER
S_ALL
OE_ORDER_LINES_ALL.ARRIVAL_SET OE_SETS
_ID
OE_ORDER_LINES_ALL.PAYMENT_TE RA_TERMS_B
RM_ID
OE_ORDER_LINES_ALL.INVOICING_RU RA_RULES
LE_ID
OE_ORDER_LINES_ALL.ACCOUNTING RA_RULES
_RULE_ID
Foreign Keys to this table:

AHL_OSP_ORDER_LINES.OE_SHIP_LI OE_ORDER_LINES_A
NE_ID LL
AHL_OSP_ORDER_LINES.OE_RETURN OE_ORDER_LINES_A
_LINE_ID LL
AMS_EVENT_REGISTRATIONS.ORDER OE_ORDER_LINES_A
_LINE_ID LL
AR_DEFERRED_LINES_ALL.PARENT_L OE_ORDER_LINES_A
INE_ID LL
CST_COGS_EVENTS.COGS_OM_LINE_ OE_ORDER_LINES_A
ID LL
CST_REVENUE_COGS_MATCH_LINES. OE_ORDER_LINES_A
COGS_OM_LINE_ID LL
CST_REVENUE_COGS_MATCH_LINES. OE_ORDER_LINES_A
REVENUE_OM_LINE_ID LL
CST_REVENUE_RECOGNITION_LINES. OE_ORDER_LINES_A
REVENUE_OM_LINE_ID LL
CSD_REPAIRS.ORDER_LINE_ID OE_ORDER_LINES_A
LL
CSI_ITEM_INSTANCES.IN_TRANSIT_O OE_ORDER_LINES_A
RDER_LINE_ID LL
CSP_REQUIREMENT_LINES.ORDER_LI OE_ORDER_LINES_A
NE_ID LL
CS_LINE_INST_DETAILS.ORDER_LINE OE_ORDER_LINES_A
_ID LL
CS_LINE_INST_DETAILS.NEW_CP_RM OE_ORDER_LINES_A
A_LINE_ID LL
CS_LINE_INST_DETAILS.INSTALLED_C OE_ORDER_LINES_A
P_RMA_LINE_ID LL
CSD_REPAIRS.ORDER_LINE_ID OE_ORDER_LINES_A
LL
JAI_OM_LC_MATCHINGS.ORDER_LINE OE_ORDER_LINES_A
_ID LL
JAI_OM_OE_SO_LINES.SPLIT_FROM_L OE_ORDER_LINES_A
INE_ID LL
JAI_OM_OE_SO_LINES.SHIPMENT_SC OE_ORDER_LINES_A
HEDULE_LINE_ID LL
JAI_OM_REP_JAINEXFR_T.ORDER_LIN OE_ORDER_LINES_A
E_ID LL
JAI_OM_WSH_LINES_ALL.ORDER_LIN OE_ORDER_LINES_A
E_ID LL
JAI_PO_RMA_RTN_LINES.RMA_LINE_I OE_ORDER_LINES_A
D LL
JMF_SHIKYU_REPLENISHMENTS.REPL OE_ORDER_LINES_A
ENISHMENT_SO_LINE_ID LL
OE_DROP_SHIP_SOURCES.LINE_ID OE_ORDER_LINES_A
LL
OE_LINE_ACKS.TOP_MODEL_LINE_ID OE_ORDER_LINES_A
LL
OE_LINE_SETS.LINE_ID OE_ORDER_LINES_A
LL
OE_LOT_SERIAL_NUMBERS.LINE_ID OE_ORDER_LINES_A
LL
OE_ORDER_HOLDS_ALL.LINE_ID OE_ORDER_LINES_A
LL
OE_ORDER_LINES_ALL.SPLIT_FROM_ OE_ORDER_LINES_A
LINE_ID LL
OE_ORDER_LINES_ALL.ATO_LINE_ID OE_ORDER_LINES_A
LL
OE_ORDER_LINES_ALL.LINK_TO_LINE OE_ORDER_LINES_A
_ID LL
OE_ORDER_LINES_ALL.TOP_MODEL_ OE_ORDER_LINES_A
LINE_ID LL
OE_ORDER_LINES_HISTORY.LINE_ID OE_ORDER_LINES_A
LL
OE_ORDER_PRICE_ATTRIBS.LINE_ID OE_ORDER_LINES_A
LL
OE_PRICE_ADJUSTMENTS.LINE_ID OE_ORDER_LINES_A
LL
OE_PRICE_ADJ_ASSOCS.LINE_ID OE_ORDER_LINES_A
LL
OE_SALES_CREDITS.LINE_ID OE_ORDER_LINES_A
LL
Comments
OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
Indexes
Index Type Tablespace Column

OE_ORDER_LINES_U1 UNIQUE APPS_TS_TX_I LINE_ID
DX
OE_ORDER_LINES_N1 NONUNIQUE APPS_TS_TX_I HEADER_ID
DX
OE_ORDER_LINES_N10 NONUNIQUE APPS_TS_TX_I TOP_MODEL_LI
DX NE_ID
OE_ORDER_LINES_N11 NONUNIQUE APPS_TS_TX_I ORDER_SOURC
DX E_ID
ORIG_SYS_DO
CUMENT_REF
ORIG_SYS_LIN
E_REF
ORIG_SYS_SHI
PMENT_REF
OE_ORDER_LINES_N12 NONUNIQUE APPS_TS_TX_I ARRIVAL_SET_I
DX D
OE_ORDER_LINES_N13 NONUNIQUE APPS_TS_TX_I SHIP_SET_ID
DX
OE_ORDER_LINES_N14 NONUNIQUE APPS_TS_TX_I LINK_TO_LINE_
DX ID
OE_ORDER_LINES_N15 NONUNIQUE APPS_TS_TX_I OPEN_FLAG
DX
OE_ORDER_LINES_N16 NONUNIQUE APPS_TS_TX_I CUST_PO_NUM
DX BER
OE_ORDER_LINES_N17 NONUNIQUE APPS_TS_TX_I ATO_LINE_ID
DX
OE_ORDER_LINES_N18 NONUNIQUE APPS_TS_TX_I COMMITMENT_I
DX D
OE_ORDER_LINES_N19 NONUNIQUE APPS_TS_TX_I BLANKET_NUM
DX BER
BLANKET_LINE
_NUMBER
OE_ORDER_LINES_N2 NONUNIQUE APPS_TS_TX_I SHIP_TO_ORG_
DX ID
ORDERED_ITE
M_ID
OE_ORDER_LINES_N3 NONUNIQUE APPS_TS_TX_I INVENTORY_IT
DX EM_ID
OPEN_FLAG
OE_ORDER_LINES_N5 NONUNIQUE APPS_TS_TX_I PROJECT_ID
DX
TASK_ID
OE_ORDER_LINES_N6 NONUNIQUE APPS_TS_TX_I REFERENCE_LI
DX NE_ID
OE_ORDER_LINES_N7 NONUNIQUE APPS_TS_TX_I LINE_SET_ID
DX
OE_ORDER_LINES_N9 NONUNIQUE APPS_TS_TX_I SERVICE_REFE
DX RENCE_LINE_I
D
Columns
Name Datatype Length Mandatory

LINE_ID NUMBER Y
ORG_ID NUMBER
HEADER_ID NUMBER Y
LINE_TYPE_ID NUMBER Y
LINE_NUMBER NUMBER Y
ORDERED_ITEM VARCHAR2 -2000
REQUEST_DATE DATE
PROMISE_DATE DATE
SCHEDULE_SHIP_DATE DATE
ORDER_QUANTITY_UOM VARCHAR2 -3
PRICING_QUANTITY NUMBER
PRICING_QUANTITY_UOM VARCHAR2 -3
CANCELLED_QUANTITY NUMBER
SHIPPED_QUANTITY NUMBER
ORDERED_QUANTITY NUMBER
FULFILLED_QUANTITY NUMBER
SHIPPING_QUANTITY NUMBER
SHIPPING_QUANTITY_UOM VARCHAR2 -3
DELIVERY_LEAD_TIME NUMBER
TAX_EXEMPT_FLAG VARCHAR2 -1
TAX_EXEMPT_NUMBER VARCHAR2 -80
TAX_EXEMPT_REASON_CODE VARCHAR2 -30
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 -50
SHIP_TOLERANCE_ABOVE NUMBER
SHIP_TOLERANCE_BELOW NUMBER
DEMAND_BUCKET_TYPE_CODE VARCHAR2 -30
VEH_CUS_ITEM_CUM_KEY_ID NUMBER
RLA_SCHEDULE_TYPE_CODE VARCHAR2 -30
CUSTOMER_DOCK_CODE VARCHAR2 -50
CUSTOMER_JOB VARCHAR2 -50
CUSTOMER_PRODUCTION_LINE VARCHAR2 -50
CUST_MODEL_SERIAL_NUMBER VARCHAR2 -50
PROJECT_ID NUMBER
TASK_ID NUMBER
INVENTORY_ITEM_ID NUMBER Y
TAX_DATE DATE
TAX_CODE VARCHAR2 -50
TAX_RATE NUMBER
INVOICE_INTERFACE_STATUS_CODE VARCHAR2 -30
DEMAND_CLASS_CODE VARCHAR2 -30
PRICE_LIST_ID NUMBER
PRICING_DATE DATE
SHIPMENT_NUMBER NUMBER Y
AGREEMENT_ID NUMBER
SHIPMENT_PRIORITY_CODE VARCHAR2 -30
SHIPPING_METHOD_CODE VARCHAR2 -30
FREIGHT_CARRIER_CODE VARCHAR2 -30
FREIGHT_TERMS_CODE VARCHAR2 -30
FOB_POINT_CODE VARCHAR2 -30
TAX_POINT_CODE VARCHAR2 -30
PAYMENT_TERM_ID NUMBER -15
INVOICING_RULE_ID NUMBER -15
ACCOUNTING_RULE_ID NUMBER -15
SOURCE_DOCUMENT_TYPE_ID NUMBER
ORIG_SYS_DOCUMENT_REF VARCHAR2 -50
SOURCE_DOCUMENT_ID NUMBER
ORIG_SYS_LINE_REF VARCHAR2 -50
SOURCE_DOCUMENT_LINE_ID NUMBER
REFERENCE_LINE_ID NUMBER
REFERENCE_TYPE VARCHAR2 -30
REFERENCE_HEADER_ID NUMBER
ITEM_REVISION VARCHAR2 -3
UNIT_SELLING_PRICE NUMBER
UNIT_LIST_PRICE NUMBER
TAX_VALUE NUMBER
CONTEXT VARCHAR2 -30
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 -30
PRICING_CONTEXT VARCHAR2 -30
PRICING_ATTRIBUTE1 VARCHAR2 -240
INDUSTRY_CONTEXT VARCHAR2 -30
INDUSTRY_ATTRIBUTE1 VARCHAR2 -240
CREATION_DATE DATE Y
CREATED_BY NUMBER Y
LAST_UPDATE_DATE DATE Y
LAST_UPDATED_BY NUMBER Y
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 -1000
CONFIG_DISPLAY_SEQUENCE NUMBER
SORT_ORDER VARCHAR2 -2000
ITEM_TYPE_CODE VARCHAR2 -30
OPTION_NUMBER NUMBER
OPTION_FLAG VARCHAR2 -1
DEP_PLAN_REQUIRED_FLAG VARCHAR2 -1
VISIBLE_DEMAND_FLAG VARCHAR2 -1
LINE_CATEGORY_CODE VARCHAR2 -30 Y
ACTUAL_SHIPMENT_DATE DATE
CUSTOMER_TRX_LINE_ID NUMBER
RETURN_CONTEXT VARCHAR2 -30
RETURN_ATTRIBUTE1 VARCHAR2 -240
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 -1
SCHEDULE_STATUS_CODE VARCHAR2 -30
SOURCE_TYPE_CODE VARCHAR2 -30
CANCELLED_FLAG VARCHAR2 -1
OPEN_FLAG VARCHAR2 -1 Y
BOOKED_FLAG VARCHAR2 -1 Y
SALESREP_ID NUMBER -15
RETURN_REASON_CODE VARCHAR2 -30
ARRIVAL_SET_ID NUMBER
SHIP_SET_ID NUMBER
SPLIT_FROM_LINE_ID NUMBER
CUST_PRODUCTION_SEQ_NUM VARCHAR2 -50
AUTHORIZED_TO_SHIP_FLAG VARCHAR2 -1
OVER_SHIP_REASON_CODE VARCHAR2 -30
OVER_SHIP_RESOLVED_FLAG VARCHAR2 -1
ORDERED_ITEM_ID NUMBER
ITEM_IDENTIFIER_TYPE VARCHAR2 -30
CONFIGURATION_ID NUMBER
COMMITMENT_ID NUMBER
SHIPPING_INTERFACED_FLAG VARCHAR2 -1
CREDIT_INVOICE_LINE_ID NUMBER
FIRST_ACK_CODE VARCHAR2 -30
FIRST_ACK_DATE DATE
LAST_ACK_CODE VARCHAR2 -30
LAST_ACK_DATE DATE
PLANNING_PRIORITY NUMBER
ORDER_SOURCE_ID NUMBER
ORIG_SYS_SHIPMENT_REF VARCHAR2 -50
CHANGE_SEQUENCE VARCHAR2 -50
DROP_SHIP_FLAG VARCHAR2 -1
CUSTOMER_LINE_NUMBER VARCHAR2 -50
CUSTOMER_SHIPMENT_NUMBER VARCHAR2 -50
CUSTOMER_ITEM_NET_PRICE NUMBER
CUSTOMER_PAYMENT_TERM_ID NUMBER
FULFILLED_FLAG VARCHAR2 -1
END_ITEM_UNIT_NUMBER VARCHAR2 -30
CONFIG_HEADER_ID NUMBER
CONFIG_REV_NBR NUMBER
MFG_COMPONENT_SEQUENCE_ID NUMBER
SHIPPING_INSTRUCTIONS VARCHAR2 -2000
PACKING_INSTRUCTIONS VARCHAR2 -2000
INVOICED_QUANTITY NUMBER
REFERENCE_CUSTOMER_TRX_LINE_I NUMBER
D
SPLIT_BY VARCHAR2 -30
LINE_SET_ID NUMBER
SERVICE_TXN_REASON_CODE VARCHAR2 -30
SERVICE_TXN_COMMENTS VARCHAR2 -2000
SERVICE_DURATION NUMBER
SERVICE_START_DATE DATE
SERVICE_END_DATE DATE
SERVICE_COTERMINATE_FLAG VARCHAR2 -1
UNIT_LIST_PERCENT NUMBER
UNIT_SELLING_PERCENT NUMBER
UNIT_PERCENT_BASE_PRICE NUMBER
SERVICE_NUMBER NUMBER
SERVICE_PERIOD VARCHAR2 -3
SHIPPABLE_FLAG VARCHAR2 -1
MODEL_REMNANT_FLAG VARCHAR2 -1
RE_SOURCE_FLAG VARCHAR2 -1
FLOW_STATUS_CODE VARCHAR2 -30
TP_CONTEXT VARCHAR2 -30
FULFILLMENT_METHOD_CODE VARCHAR2 -30
MARKETING_SOURCE_CODE_ID NUMBER
SERVICE_REFERENCE_TYPE_CODE VARCHAR2 -30
SERVICE_REFERENCE_LINE_ID NUMBER
SERVICE_REFERENCE_SYSTEM_ID NUMBER
CALCULATE_PRICE_FLAG VARCHAR2 -1
UPGRADED_FLAG VARCHAR2 -1
REVENUE_AMOUNT NUMBER
FULFILLMENT_DATE DATE
PREFERRED_GRADE VARCHAR2 -150
ORDERED_QUANTITY2 NUMBER
ORDERED_QUANTITY_UOM2 VARCHAR2 -3
SHIPPING_QUANTITY2 NUMBER
CANCELLED_QUANTITY2 NUMBER
SHIPPED_QUANTITY2 NUMBER
SHIPPING_QUANTITY_UOM2 VARCHAR2 -3
FULFILLED_QUANTITY2 NUMBER
MFG_LEAD_TIME NUMBER
LOCK_CONTROL NUMBER
SUBINVENTORY VARCHAR2 -10
UNIT_LIST_PRICE_PER_PQTY NUMBER
UNIT_SELLING_PRICE_PER_PQTY NUMBER
PRICE_REQUEST_CODE VARCHAR2 -240
ORIGINAL_INVENTORY_ITEM_ID NUMBER
ORIGINAL_ORDERED_ITEM_ID NUMBER
ORIGINAL_ORDERED_ITEM VARCHAR2 -2000
ORIGINAL_ITEM_IDENTIFIER_TYPE VARCHAR2 -30
ITEM_SUBSTITUTION_TYPE_CODE VARCHAR2 -30
OVERRIDE_ATP_DATE_CODE VARCHAR2 -30

LATE_DEMAND_PENALTY_FACTOR NUMBER
ACCOUNTING_RULE_DURATION NUMBER -15

USER_ITEM_DESCRIPTION VARCHAR2 -1000
UNIT_COST NUMBER
ITEM_RELATIONSHIP_TYPE NUMBER
BLANKET_LINE_NUMBER NUMBER
BLANKET_NUMBER NUMBER
BLANKET_VERSION_NUMBER NUMBER
SALES_DOCUMENT_TYPE_CODE VARCHAR2 -30
FIRM_DEMAND_FLAG VARCHAR2 -1
EARLIEST_SHIP_DATE DATE
TRANSACTION_PHASE_CODE VARCHAR2 -30
SOURCE_DOCUMENT_VERSION_NUM NUMBER
BER
PAYMENT_TYPE_CODE VARCHAR2 -30
MINISITE_ID NUMBER
END_CUSTOMER_ID NUMBER
END_CUSTOMER_CONTACT_ID NUMBER
END_CUSTOMER_SITE_USE_ID NUMBER
IB_OWNER VARCHAR2 -60
IB_CURRENT_LOCATION VARCHAR2 -60
IB_INSTALLED_AT_LOCATION VARCHAR2 -60
RETROBILL_REQUEST_ID NUMBER
ORIGINAL_LIST_PRICE NUMBER
SERVICE_CREDIT_ELIGIBLE_CODE VARCHAR2 -30
ORDER_FIRMED_DATE DATE
ACTUAL_FULFILLMENT_DATE DATE
CHARGE_PERIODICITY_CODE VARCHAR2 -3
CONTINGENCY_ID NUMBER
REVREC_EVENT_CODE VARCHAR2 -30
REVREC_EXPIRATION_DAYS NUMBER
ACCEPTED_QUANTITY NUMBER
ACCEPTED_BY NUMBER
REVREC_COMMENTS VARCHAR2 -2000
REVREC_REFERENCE_DOCUMENT VARCHAR2 -240
REVREC_SIGNATURE VARCHAR2 -240

REVREC_SIGNATURE_DATE DATE
REVREC_IMPLICIT_FLAG VARCHAR2 -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 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.
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
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.
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.
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
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 (O
• Partially Interfaced to Recei
• Closed (OM):
• Canceled (OM):
e 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.
ping 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
ne 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.

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Foreign Key Column Foreign Table

Foreign Keys to this table:

Foreign Key Column Foreign Table

OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.

Index Type Tablespace Column

Name Datatype Length Mandatory

TAX_EXEMPT_NUMBER VARCHAR2 -80

ORDER_DATE_TYPE_CODE VARCHAR2 -30

PAYMENT_TYPE_CODE VARCHAR2 -30

CUSTOMER_PREFERENCE_S VARCHAR2 -30

ACCOUNTING_RULE_DURATI NUMBER -15

LINE_SET_NAME VARCHAR2 -30

TRANSACTION_PHASE_CODE VARCHAR2 -30

Stores credit card approval code if payment type is Credit Card

Sales channel through which order was placed

Indicates the date when the order was booked

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Length Mandatory

CUSTOMER_SHIPMENT_NUMBER VARCHAR2 -50

OVERRIDE_ATP_DATE_CODE VARCHAR2 -30

ACCOUNTING_RULE_DURATION NUMBER -15

REVREC_SIGNATURE VARCHAR2 -240

• Awaiting Shipping (OM):

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

• Not Ready to Release (SE):

• Staged/Pick Confirmed (SE):

• Released to Warehouse (SE)

• Picked Partial (OM):

• Awaiting Shipping (OM):

• Awaiting Fulfillment (OM):

• Partially Interfaced to Recei

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