Tables affected from Order to Cash in Oracle EBS


Tables affected from Order to Cash in Oracle EBS

Entered

Booked
Pick Released 
Pick Confirmed
Ship Confirmed
Auto invoice



Order Management Tables.

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_attributes 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 (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 stop quantity 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
Auto invoice
wsh_delivery_details Released_status=I Need to run workflow background process.
ra_interface_lines_all Data will be populated after wkfbg process.
ra_customer_trx_all After running Auto invoice 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 check Automatic 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 Attached 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 Constrains
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 Against Customer.
Cancel Orders
oe_order_lines_all Cancel Order Details.

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