OM TABLES ,Order Entered,Booked,Pick Confirmed,Ship Confirmed,Autoinvoice,Items On Hand Qty,Customer Information,Document Sequence,End User Details ,Blanket Sales Order,Hold Release

OM TABLES:

Base Tables : OE_ORDER_HEADERS_ALL: Order Header Information
OE_ORDER_LINES_ALL: Items Information
OE_PRICE_ADJUSTMENTS: Discounts Information
OE_SALES_CREDITS: Sales Representative Credits.

Shipping Tables :
select * from WSH_NEW_DELIVERIES
select * from WSH_DELIVERY_DETAILS
select * from WSH_DELIVERY_ASSIGNMENTS
select * from WSH_DELIVERIES

Interface Tables : OE_HEADERS_IFACE_ALL,
OE_LINES_IFACE_ALL
OE_PRICE_ADJS_IFACE_ALL,
OE_ACTIONS_IFACE_ALL
OE_CREDITS_IFACE_ALL (Order holds like credit check holds etc)




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Order Entered

oe_order_headers_all 1 record created in header table
oe_order_lines_all Lines for particular records
oe_price_adjustments When discount gets applied
oe_order_price_attribs If line has price attributes then populated
oe_order_holds_all If any hold applied for order like credit check etc.

Booked

oe_order_headers_all Booked_flag=Y Order booked.
wsh_delivery_details Released_status Ready to release
Pick Released
wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory for processing)
wsh_picking_batches After batch is created for pick release.
mtl_reservations This is only soft reservations. No physical movement of stock
Full Transaction
mtl_material_transactions No records in mtl_material_transactions
mtl_txn_request_headers
mtl_txn_request_lines
wsh_delivery_details Released to warehouse.
wsh_new_deliveries if Auto-Create is Yes then data populated.
wsh_delivery_assignments deliveries get assigned

Pick Confirmed

wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of stock

Ship Confirmed

wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to trip stopquantity will be decreased from staged
mtl_material_transactions On the ship confirm form, check Ship all box
wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If Defer Interface is not checked.: Shipped
oe_order_lines_all Shipped_quantity get populated.
wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
oe_order_headers_all If all the lines get shipped then only flag N

Autoinvoice

wsh_delivery_details Released_status=I Need to run workflow background process.
ra_interface_lines_all Data will be populated after wkfw process.
ra_customer_trx_all After running Autoinvoice Master Program for
ra_customer_trx_lines_all specific batch transaction tables get populated
Price Details
qp_list_headers_b To Get Item Price Details.
qp_list_lines

Items On Hand Qty

mtl_onhand_quantities TO check On Hand Qty Items.

Payment Terms

ra_terms Payment terms

AutoMatic Numbering System

ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled.

Customer Information

hz_parties Get Customer information include name,contacts,Address and Phone
hz_party_sites
hz_locations
hz_cust_accounts
hz_cust_account_sites_all
hz_cust_site_uses_all
ra_customers

Document Sequence

fnd_document_sequences Document Sequence Numbers
fnd_doc_sequence_categories
fnd_doc_sequence_assignments
Default rules for Price List
oe_def_attr_def_rules Price List Default Rules
oe_def_attr_condns
ak_object_attributes

End User Details

csi_t_party_details To capture End user Details
Sales Credit Sales Credit Information(How much credit can get)
oe_sales_credits

Attaching Documents

fnd_attached_documents Attched Documents and Text information
fnd_documents_tl
fnd_documents_short_text

Blanket Sales Order

oe_blanket_headers_all Blanket Sales Order Information.
oe_blanket_lines_all

Processing Constraints

oe_pc_assignments Sales order Shipment schedule Processing Constratins
oe_pc_exclusions

Sales Order Holds

oe_hold_definitions Order Hold and Managing Details.
oe_hold_authorizations
oe_hold_sources_all
oe_order_holds_all

Hold Release

oe_hold_releases_all Hold released Sales Order.
Credit Chk Details
oe_credit_check_rules To get the Credit Check Againt Customer.

Cancel Orders

oe_order_lines_all Cancel Order Details