Receive Demand Schedule Service
This service is in the WmOAMFG1227 package and has the following fully-qualified service name: releaseManagement1227.intoOA.demandSchedule:receiveDemandSchedule.
This service imports demand schedules. You can use Oracle Release Management to automate the management and reconciliation of customer inbound schedules, and to enable a rapid response for changing demand requirements. The Demand Schedule interface or the Demand Processor takes an inbound demand schedule from the release management demand processor interface tables.
Database Scripts
This service uses the following database scripts:
| Script | Description |
|---|---|
| wm_install_into_rlmdemand.sql | Runs the scripts listed below, except the uninstall script. |
| wm_into_rlmdemand_pkg.sql |
Installs
WM_RLM_DEMAND_IMP_HANDLER_PKG. WM_HANDLE_RLM_DEMAND, which calls the WM_CONC_REQUEST. WM_REQUEST_SUBMIT procedure to submit the Quality Collection Import process. The process in the QA module is Collection Import. |
| wm_into_rlmdemand_seq.sql | Creates the following components:
|
| wm_drop_into_rlmdemand.sql | Uninstalls all components created by wm_install_into_rlmdemand.sql. |
For more information about using database scripts, see Database Scripts.
Supporting Transaction Definitions
This service was built from the configured services defined in the following transaction definitions:
- setDemandScheduleTxn1227.txp
- DemandScheduleTxn1227.txp
For information about using the transaction definition files to customize this service, see Transaction Definitions.
Flow Control
This service uses the following flow steps to import demand schedules:
- specifyDefaultSettings specifies the default parameter settings required for service execution. You should change these settings accordingly.
- specifyConcProgParams specifies the default parameter settings required for concurrent program execution. You should change these settings accordingly.
- bizDocMapping maps
the incoming business document structure to the required Oracle Applications data structures (the
interface tables).
- getAddressId takes ADDRESS1, ADDRESS2, ADDRESS3, ADDRESS4, CITY, POSTAL_CODE, STATE, PROVINCE, COUNTY, and COUNTRY as input, and queries the table HZ_CUST_ACCT_SITES_ALL to get ADDRESS_ID.
- getAgreementId takes AGREEMENT_NAME as input, and queries the table OE_AGREEMENTS_B to get AGREEMENT_ID.
- getDateTypeCode takes DATE_TYPE as input, and queries the table FND_LOOKUPS to get DATE_TYPE_CODE.
- getInvoiceOrgId takes BILL_TO_ADDRESS1, BILL_TO_ADDRESS2, BILL_TO_ADDRESS3, BILL_TO_ADDRESS4, BILL_TO_CITY, BILL_TO_POSTAL_CODE, BILL_TO_STATE, BILL_TO_PROVINCE, BILL_TO_COUNTY, BILL_TO_COUNTRY, and INVOICE_TO_ORGANIZATION as input, and queries the tables HZ_CUST_SITE_USES_ALL and HZ_CUST_ACCT_SITES_ALL to get INVOICE_TO_ORG_ID.
- getOrderHeaderId takes ORDER_NUMBER and ORG_NAME as input, and queries the tables OE_ORDER_HEADERS_ALL and HR_ORGANIZATION_UNITS to get ORDER_HEADER_ID.
- getPriceListId takes PRICE_LIST_NAME as input, and queries the table QP_LIST_HEADERS_V to get LIST_HEADER_ID.
- getShipFromOrgId takes ORG_NAME, SHIP_FROM_ADDRESS1, SHIP_FROM_ADDRESS2, SHIP_FROM_ADDRESS3, SHIP_FROM_CITY, SHIP_FROM_COUNTY, SHIP_FROM_STATE, SHIP_FROM_PROVINCE, SHIP_FROM_POSTAL_CODE, and SHIP_FROM_COUNTRY as input, and queries the tables HR_LOCATIONS and HR_ALL_ORGANIZATION_UNITS to get ORGANIZATION_ID.
- getShipToOrgId takes SHIP_TO_ORGANIZATION, SHIP_TO_ADDRESS1, SHIP_TO_ADDRESS2, SHIP_TO_ADDRESS3, SHIP_TO_ADDRESS4, SHIP_TO_CITY, SHIP_TO_POSTAL_CODE, SHIP_TO_STATE, SHIP_TO_PROVINCE, SHIP_TO_COUNTY, and SHIP_TO_COUNTRY as input, and queries the tables HZ_CUST_SITE_USES_ALL and HZ_CUST_ACCT_SITES_ALL to get SHIP_TO_ORG_ID.
- getCustomerId takes CUSTOMER_NAME as input, and queries the table HZ_CUST_ACCOUNTS to get CUSTOMER_ID.
- getCustItemIdFromAddrTmp takes CUSTOMER_ITEM_NUMBER, PARTY_NAME, and ADDRESS_ID as input, and queries the tables MTL_CUSTOMER_ITEMS_ALL_V and HZ_CUST_ACCOUNTS to get CUSTOMER_ITEM_ID.
- getCustItemIdFromAddr takes CUSTOMER_ITEM_NUMBER, PARTY_NAME, ADDRESS1, ADDRESS2, ADDRESS3, ADDRESS4, CITY, POSTAL_CODE, STATE, PROVINCE, COUNTY, and COUNTRY as input, and queries the HZ_CUST_SITE_USES_ALL table to get CUST_ACC_SITE_ID.
- setDemandScheduleTxn
inserts data into the interface table. It extracts data from the
IDatastructure that results from the bizDocMapping service, and puts the data into the interface table. - importDemandSchedule
imports data to the production table from the interface table. It calls the services
execDemandScheduleConcProg, checkDemandScheduleImportStatus,
and getDemandScheduleImport_ERR to execute the corresponding concurrent program
that inserts data into the production table, and to generate the error/acknowledgement message. If
the status of the execution is SUCCESS (returned by the service
execDemandScheduleConcProg), it checks for the record in the interface table. If
records are found, it then indicates an error during import. In this case, this service calls
getDemandScheduleImport_ERR to retrieve the errors. If no records are found, it
comes out of the flow, indicating success of the data import process. If the status of the execution
is FAILED, it comes out of execution. There can be two types of action on the record to be imported:
update and insert. This flow checks for the mode of action and accordingly calls the import program.
- execDemandScheduleConcProg invokes the stored procedure WM_RLM_DEMAND_IMP_HANDLER_PKG. WM_HANDLE_RLM_DEMAND. The procedure calls the corresponding concurrent subroutine to execute the data import process for Demand Schedule Transactions into Oracle Applications. This service returns Status ID, Request ID, Execution Status Message (for normal concurrent program completion), and database Stored Procedure error message (if an exception occurs in Stored Procedure execution).
- checkDemandScheduleImportStatus checks the status of the execution by checking the Interface Table for any rejected records corresponding to the current REQUEST_ID. If the query does not return rows, it indicates a successful import. If the query returns rows, it indicates that the concurrent program could not import data successfully in the production tables of Oracle Applications.
- getDemandScheduleImport_ERR gets the error message that occurs during the data import to the production table from the interface table. Based on the parameter REQUEST_ID, it scans tables RLM_DEMAND_EXCEPTIONS to get the corresponding message.
For more details on receive transactions, see Overview of Receive Service Transaction Processing.
Business Document Structure
This service uses the business document DemandScheduleBizDoc. Its structure is as follows:
- 1.0. RLM_HEADERS
- 1.1. RLM_LINES
1.0. RLM_HEADERS(Maps to RLM_INTERFACE_HEADERS_ALL)
| Field Name | Maps to Column | Description |
|---|---|---|
|
CUST_ADDRESS_
1_EXT |
CUST_
ADDRESS_ 1_EXT |
Customer address line 1, as sent by the customer. |
|
CUST_ADDRESS_
2_EXT |
CUST_
ADDRESS_ 2_EXT |
Customer address line 2, as sent by the customer. |
|
CUST_ADDRESS_
3_EXT |
CUST_
ADDRESS_ 3_EXT |
Customer address line 3, as sent by the customer. |
|
CUST_ADDRESS_
4_EXT |
CUST_
ADDRESS_ 4_EXT |
Customer address line 4, as sent by the customer. |
|
CUST_CITY_
EXT |
CUST_
CITY_ EXT |
Customer address city, as sent by the customer. |
|
CUST_COUNTRY_
EXT |
CUST_
COUNTRY_ EXT |
Customer country, as sent by the customer. |
|
CUST_COUNTY_
EXT |
CUST_
COUNTY_ EXT |
Customer county, as sent by customer. |
|
CUSTOMER_
EXT |
CUSTOMER_
EXT |
Trading partner designator cross reference. |
|
CUST_NAME_
EXT |
CUST_
NAME_ EXT |
Customer name as sent by customer. |
|
CUST_POSTAL_
CD_EXT |
CUST_
POSTAL_ CD_EXT |
Customer address postal code, as sent by the customer. |
|
CUST_PROVINCE_
EXT |
CUST_
PROVINCE_ EXT |
Customer province, as sent by customer. |
|
CUST_STATE_
EXT |
CUST_
STATE_ EXT |
Customer state, as sent by customer. |
|
ECE_
ADDRESS1 |
ECE_
PRIMARY_ ADDRESS_ID |
Customer primary address ID, populated by the e- commerce gateway. |
|
ECE_
ADDRESS2 |
||
|
ECE_
ADDRESS3 |
||
|
ECE_
ADDRESS4 |
||
|
ECE_
CITY |
||
|
ECE_POSTAL_
CODE |
||
|
ECE_
STATE |
||
|
ECE_
PROVINCE |
||
|
ECE_
COUNTY |
||
|
ECE_
COUNTRY |
||
|
ECE_TP_LOCATION_
CODE_EXT |
ECE_TP_
LOCATION_ CODE_EXT |
For EDI Transactions only. e- commerce gateway trading partner code assigned to the transaction. |
|
EDI_CONTROL_
NUM_1 |
EDI_CONTROL_
NUM_1 |
EDI Control Number (ISA) assigned by the customer’s EDI translator for audit. |
|
EDI_CONTROL_
NUM_2 |
EDI_CONTROL_
NUM_2 |
EDI Control Number (ISA) assigned by the Customer’s EDI translator for audit. |
|
EDI_TEST_
INDICATOR |
EDI_TEST_
INDICATOR |
EDI test/production indicator. |
|
HEADER_CONTACT_
CODE_1 |
HEADER_
CONTACT_ CODE_1 |
Contact code 1 included in customer’s EDI transaction. |
|
HEADER_CONTACT_
CODE_2 |
HEADER_
CONTACT_ CODE_2 |
Contact code 2 included in the customer’s EDI transaction. |
|
HEADER_CONTACT_
VALUE_1 |
HEADER_
CONTACT_ VALUE_1 |
Value for contact code 1. |
|
HEADER_CONTACT_
VALUE_2 |
HEADER_
CONTACT_ VALUE_2 |
Value for contact code 2. |
|
HEADER_NOTE_
TEXT |
HEADER_
NOTE_ TEXT |
Notes about schedule. |
|
HEADER_REF_
CODE_1 |
HEADER_
REF_ CODE_1 |
Reference code 1 includes in customer’s EDI transaction. |
|
HEADER_REF_
CODE_2 |
HEADER_
REF_ CODE_2 |
Reference code 2 includes in customer’s EDI transaction. |
|
HEADER_REF_
CODE_3 |
HEADER_
REF_ CODE_3 |
Reference code 3 included in the customer’s EDI transaction. |
|
HEADER_REF_
VALUE_1 |
HEADER_
REF_ VALUE_1 |
Value associated with reference code 1. |
|
HEADER_REF_
VALUE_2 |
HEADER_
REF_ VALUE_2 |
Value associated with reference code 2. |
|
HEADER_REF_
VALUE_3 |
HEADER_
REF_ VALUE_3 |
Value associated with reference code 3. |
|
ORGANIZATION_
NAME |
ORG_ID |
Derived from
ORG_ ORGANIZATION_ DEFINITIONS. |
|
SCHEDULE_
TYPE |
SCHEDULE_
TYPE |
|
|
SCHEDULE_TYPE_
EXT |
SCHEDULE_
TYPE_EXT |
External value that derives RLM_SCHEDULE_TYPE in EDI gateway conversion. |
|
SCHED_GENERATION_
DATE |
SCHED_
GENERATION_ DATE |
Date customer generated either the schedule or planning information on the schedule. |
|
SCHED_HORIZON_
START_DATE |
SCHED_
HORIZON_ START_DATE |
Schedule horizon start date; derived from demand in the schedule, if not specified. |
|
SCHED_HORIZON_
END_DATE |
SCHED_
HORIZON_ END_DATE |
Schedule horizon end date; derived from demand in the schedule, if not specified. |
|
SCHEDULE_
PURPOSE |
SCHEDULE_
PURPOSE |
|
|
SCHEDULE_PURPOSE_
EXT |
SCHEDULE_
PURPOSE_ EXT |
External value that derives SCHEDULE_PURPOSE. |
|
SCHEDULE_REFERENCE_
NUM |
SCHEDULE_
REFERENCE_ NUM |
Customer assigned schedule reference or release number. |
|
SCHEDULE_
SOURCE |
SCHEDULE_
SOURCE |
EDI or Manual transaction source. |
1.1. RLM_LINES (Maps to RLM_INTERFACE_LINES_ALL)
| Field Name | Maps to Column | Description |
|---|---|---|
| AGREEMENT_NAME | AGREEMENT_ID | Derives AGREEMENT_ID from OE_AGREEMENTS_B. |
| ATO_DATA_TYPE | ATO_DATA_TYPE | |
| BILL_TO_ADDRESS_1_EXT |
BILL_TO_
ADDRESS_1_EXT |
|
| BILL_TO_ADDRESS_2_EXT |
BILL_TO_
ADDRESS_2_EXT |
|
| BILL_TO_ADDRESS_3_EXT |
BILL_TO_
ADDRESS_3_EXT |
|
| BILL_TO_ADDRESS_4_EXT |
BILL_TO_
ADDRESS_4_EXT |
|
|
INVOICE_TO_
ORGANIZATION |
INVOICE_TO_
ORG_ID |
Derived from HZ_CUST_SITE_USES_ALL and RA_ADDRESSES, using ADDRESS_ID as the join between them. INVOICE_TO_ORGANIZATION is the location in HZ_CUST_SITE_USES_ALL. The other address lines are taken from the BILL_TO address columns. |
| BILL_TO_CITY_EXT |
BILL_TO_
CITY_EXT |
|
| BILL_TO_COUNTRY_EXT |
BILL_TO_
COUNTRY_EXT |
|
| BILL_TO_COUNTY_EXT |
BILL_TO_
COUNTY_EXT |
|
| BILL_TO_NAME_EXT |
BILL_TO_
NAME_EXT |
|
| BILL_TO_POSTAL_CD_EXT |
BILL_TO_
POSTAL_CD_EXT |
|
| BILL_TO_PROVINCE_EXT |
BILL_TO_
PROVINCE_EXT |
|
| BILL_TO_STATE_EXT |
BILL_TO_
STATE_EXT |
|
|
CARRIER_QUALIFIER_
EXT |
CARRIER_
QUALIFIER_ EXT |
|
| COMMODITY_EXT |
COMMODITY_
EXT |
Customer-specified commodity code. |
| CUST_ASSEMBLY_EXT |
CUST_
ASSEMBLY_ EXT |
Customer assembly identification. |
| CUST_ASSIGNED_ID_EXT |
CUST_
ASSIGNED_ ID_EXT |
Customer-assigned identification within a transaction set from LIN01. |
| CUST_BILL_TO_EXT |
CUST_BILL_
TO_EXT |
External customer bill to cross reference. |
|
CUST_CONTRACT_
NUM_EXT |
CUST_
CONTRACT_ NUM_EXT |
Customer contract number, as sent on the LIN segment of the 830 transaction. |
|
CUSTOMER_DOCK_
CODE |
CUSTOMER_
DOCK_CODE |
|
|
CUST_INTERMD_SHIP_
TO_EXT |
CUST_INTERMD_
SHIP_TO_EXT |
External intermediate ship to cross reference. |
|
CUST_ITEM_PRICE_
EXT |
CUST_ITEM_
PRICE_EXT |
Customer price on the EDI transaction. |
|
CUST_ITEM_PRICE_
UOM_EXT |
CUST_ITEM_
PRICE_UOM_EXT |
Unit of measure for the price on the customer’s EDI transaction. |
|
CUSTOMER_ITEM_REVISION
|
CUSTOMER_
ITEM_REVISION |
|
|
CUSTOMER_JOB
|
CUSTOMER_
JOB |
Customer job number. |
|
CUST_MANUFACTURER_
EXT |
CUST_
MANUFACTURER_ EXT |
The manufacturer as sent by the customer on the LIN segment of the 866 transaction. |
|
CUST_MODEL_NUMBER_
EXT |
CUST_MODEL_
NUMBER_ EXT |
Customer model number. |
|
CUST_ORDER_
NUM_EXT |
CUST_ORDER_
NUM_ EXT |
Order number of the customer. |
|
CUST_PROCESS_
NUM_EXT |
CUST_PROCESS_
NUM_ EXT |
Customer process number. |
|
CUST_PRODUCTION_
LINE |
CUST_
PRODUCTION_ LINE |
Customer production line. |
|
CUSTOMER_PROD_
SEQ_NUM |
CUSTOMER_PROD_
SEQ_NUM |
Customer production sequence number or delivery number. |
|
CUST_SET_
NUM_EXT |
CUST_SET_
NUM_EXT |
Customer’s set number. |
|
CUST_SHIP_FROM_
ORG_EXT |
CUST_SHIP_FROM_ ORG_EXT |
External inventory organization cross reference. |
|
CUST_SHIP_TO_EXT
|
CUST_SHIP_
TO_EXT |
External Ship To address cross reference. |
|
CUST_UOM_EXT
|
CUST_UOM_
EXT |
External customer unit of measure cross reference. |
|
CUSTOMER_ITEM_EXT
|
CUSTOMER_
ITEM_EXT |
External customer item cross reference. |
|
CUSTOMER_ITEM_NUMBER
|
CUSTOMER_
ITEM_ID |
Derived from MTL_CUSTOMER_ITEMS. |
|
REQUEST_DATE
|
REQUEST_
DATE |
Date and time customer wants material delivered or shipped. |
|
SCHEDULE_DATE
|
SCHEDULE_
DATE |
Planned shipment date and time. |
|
DATE_TYPE
|
DATE_TYPE_
CODE |
Validated against FND_
. LOOKUPS. LOOKUP_ TYPE=RLM_DATE_ TYPE_CODE |
|
DATE_TYPE_CODE_EXT
|
DATE_TYPE_
CODE_EXT |
External value from which date type code was derived. |
|
DELIVERY_LEAD_TIME
|
DELIVERY_LEAD_
TIME |
For demand line. The time between arrival date and shipment date, based on the default shipping and method. |
|
END_DATE_TIME
|
END_DATE_
TIME |
|
|
EQUIPMENT_CODE_EXT
|
EQUIPMENT_
CODE_EXT |
|
|
EQUIPMENT_NUMBER_EXT
|
EQUIPMENT_
NUMBER_EXT |
Equipment number from the customer. |
|
HANDLING_CODE_EXT
|
HANDLING_
CODE_EXT |
Special handling code. |
|
HAZARD_CODE_EXT
|
HAZARD_
CODE_EXT |
Hazardous material code. |
|
IMPORT_LICENSE_DATE_EXT
|
IMPORT_
LICENSE_ DATE_EXT |
Customer’s import license date. |
|
IMPORT_LICENSE_EXT
|
IMPORT_
LICENSE_ EXT |
Customer’s import license for shipment destination country. |
|
INTRMD_ST_ADDRESS_1_EXT
|
INTRMD_ST_
ADDRESS_1_ EXT |
Intermediate Ship To address line 1. |
|
INTRMD_ST_ADDRESS_2_EXT
|
INTRMD_ST_
ADDRESS_2_ EXT |
Intermediate Ship To address line 2. |
|
INTRMD_ST_ADDRESS_3_EXT
|
INTRMD_ST_
ADDRESS_3_ EXT |
Intermediate Ship To address line 3. |
|
INTRMD_ST_ADDRESS_4_EXT
|
INTRMD_ST_
ADDRESS_4_ EXT |
Intermediate Ship To address line 4. |
|
INTRMD_ST_CITY_EXT
|
INTRMD_ST_
CITY_EXT |
Intermediate Ship To city. |
|
INTRMD_ST_COUNTRY_EXT
|
INTRMD_ST_
COUNTRY_EXT |
Intermediate Ship To country. |
|
INTRMD_ST_COUNTY_EXT
|
INTRMD_ST_
COUNTY_EXT |
Intermediate Ship To county. |
|
INTRMD_ST_POSTAL_CD_EXT
|
INTRMD_ST_
POSTAL_ CD_EXT |
Intermediate postal code of Ship To address. |
|
INTRMD_ST_PROVINCE_EXT
|
INTRMD_ST_
PROVINCE_ EXT |
Intermediate Ship To province. |
|
INTERMD_ST_STATE_EXT
|
INTERMD_ST_
STATE_EXT |
Intermediate Ship To state. |
|
ITEM_NUMBER
|
INVENTORY_
ITEM_ID |
Derived from MTL_SYSTEM_ITEMS_B_KFV for the Organization. |
|
ITEM_CONTACT_CODE_1
|
ITEM_CONTACT_
CODE_1 |
|
|
ITEM_CONTACT_CODE_2
|
ITEM_CONTACT_
CODE_2 |
|
|
ITEM_CONTACT_VALUE_1
|
ITEM_CONTACT_
VALUE_1 |
Value associated with contact code 1. |
|
ITEM_CONTACT_VALUE_2
|
ITEM_CONTACT_
VALUE_2 |
Value associated with contact code 2. |
|
ITEM_DETAIL_QUANTITY
|
ITEM_DETAIL_
QUANTITY |
|
|
ITEM_DETAIL_REF_CODE_1
|
ITEM_DETAIL_
REF_CODE_1 |
Item Detail Reference Code 1. |
|
ITEM_DETAIL_REF_CODE_2
|
ITEM_DETAIL_
REF_CODE_2 |
Item Detail Reference Code 2. |
|
ITEM_DETAIL_REF_CODE_3
|
ITEM_DETAIL_
REF_CODE_3 |
Item Detail Reference Code 3. |
|
ITEM_DETAIL_REF_VALUE_1
|
ITEM_DETAIL_
REF_VALUE_1 |
Value associated with Reference Code 1. |
|
ITEM_DETAIL_REF_VALUE_2
|
ITEM_DETAIL_
REF_VALUE_2 |
Value associated with Reference Code 2. |
|
ITEN_DETAIL_REF_VALUE_3
|
ITEN_DETAIL_
REF_VALUE_3 |
Value associated with Reference Code 3. |
| ITEM_DETAIL_SUBTYPE |
ITEM_DETAIL_
SUBTYPE |
|
| ITEM_DETAIL_TYPE |
ITEM_DETAIL_
TYPE |
|
| ITEM_ENG_CNG_LVL_EXT |
ITEM_ENG_CNG_
LVL_EXT |
Customer part engineering change level. |
| ITEM_MEASUREMENTS_EXT |
ITEM_
MEASUREMENTS_ EXT |
Item measurement information. |
| ITEM_NOTE_EXT |
ITEM_
NOTE_EXT |
Free form item note. |
| ITEM_REF_CODE_1 |
ITEM_REF_
CODE_1 |
Item Reference Code 1. |
| ITEM_REF_CODE_2 |
ITEM_REF_
CODE_2 |
Item Reference Code 2. |
| ITEM_REF_CODE_3 |
ITEM_REF_
CODE_3 |
Item Reference Code 3. |
| ITEM_REF_VALUE_1 |
ITEM_REF_
VALUE_1 |
Value associated with item reference value 1. |
| ITEM_REF_VALUE_2 |
ITEM_REF_
VALUE_2 |
Value associated with reference value 2. |
| ITEM_REF_VALUE_3 |
ITEM_REF_
VALUE_3 |
Value associated with reference value 3. |
| ITEM_RELEASE_STATUS_EXT |
ITEM_RELEASE_
STATUS_EXT |
Customer part release status. |
| LADING_QUANTITY_EXT |
LADING_QUANTITY_
EXT |
|
| LETTER_CREDIT_EXPDT_EXT |
LETTER_CREDIT_
EXPDT_EXT |
Letter of credit expiration date. |
| LETTER_CREDIT_EXT |
LETTER_
CREDIT_EXT |
Letter of credit. |
| LINE_REFERENCE |
LINE_
REFERENCE |
Unique line identifier within an order for a transmission identifier. |
| LINK_TO_LINE_REF |
LINK_TO_
LINE_REF |
Link to immediate Parent_Line_reference within an order for a transmission identifier. |
| ORDER_NUMBER |
ORDER_
HEADER_ID |
Derived from OE_ORDER_HEADERS_ALL. |
| OTHER_NAME_CODE_1 |
OTHER_NAME_
CODE_1 |
|
| OTHER_NAME_CODE_2 |
OTHER_NAME_
CODE_2 |
|
| OTHER_NAME_VALUE_1 |
OTHER_NAME_
VALUE_1 |
Other name value for code 1. |
| OTHER_NAME_VALUE_2 |
OTHER_NAME_
VALUE_2 |
Other name value for code 2. |
| PACK_SIZE_EXT |
PACK_SIZE_
EXT |
Size of supplier units in pack. |
| PACK_UNITS_PER_PACK_EXT |
PACK_UNITS_
PER_PACK_EXT |
Number of inner pack units per pack unit. |
| PACK_UOM_CODE_EXT |
PACK_UOM_
CODE_EXT |
Unit of measure of supplier units. |
| PACKAGING_CODE_EXT |
PACKAGING_CODE_
EXT |
Packaging code. |
| PARENT_LINE_LINE_REF |
PARENT_LINE_
LINE_REF |
Line reference of top model for a transmission identifier. |
| PRICE_LIST_NAME |
PRICE_LIST_ID
|
|
| PRIMARY_QUANTITY |
PRIMARY_
QUANTITY |
Quantity for the primary unit of measure. |
| PRIMARY_UOM_CODE |
PRIMARY_
UOM_CODE |
Primary unit of measure code. |
| PRIME_CONTRCTR_PART_EXT |
PRIME_CONTRCTR_
PART_EXT |
Prime contractor part number. |
| CUST_PO_RELEASE_NUM |
CUST_PO_
RELEASE_ NUM |
PO Release Number. |
| CUST_PO_DATE |
CUST_PO_
DATE |
PO Date. |
| CUST_PO_LINE_NUM |
CUST_PO_
LINE_NUM |
PO Line Number. |
| QTY_TYPE_CODE |
QTY_TYPE_
CODE |
Validated against
FND_LOOKUPS. LOOKUP_TYPE= RLM_QTY_ TYPE_CODE. |
| RETURN_CONTAINER_EXT |
RETURN_
CONTAINER_ EXT |
Returnable container. |
| ROUTING_DESC_EXT |
ROUTING_DESC_
EXT |
Routing description from the customer. |
| ROUTING_SEQ_CODE_EXT |
ROUTING_SEQ_
CODE_EXT |
Routing sequence code. |
| SCHEDULE_ITEM_NUM |
SCHEDULE_
ITEM_NUM |
Schedule item number. |
| SHIP_DEL_PATTERN_EXT |
SHIP_DEL_
PATTERN_EXT |
Customer ship delivery pattern code. |
| SHIP_DEL_TIME_CODE_EXT |
SHIP_DEL_
TIME_CODE_EXT |
Customer ship delivery time code |
| SHIP_DEL_RULE_NAME |
SHIP_DEL_
RULE_NAME |
Delivery rule name. |
| SHIP_FROM_ADDRESS_1_EXT |
SHIP_FROM_
ADDRESS_1 _EXT |
Ship from address line 1. |
| SHIP_FROM_ADDRESS_2_EXT |
SHIP_FROM_
ADDRESS_2 _EXT |
Ship from address line 2. |
| SHIP_FROM_ADDRESS_3_EXT |
SHIP_FROM_
ADDRESS_3 _EXT |
Ship from address line 3. |
| SHIP_FROM_ADDRESS_4_EXT |
SHIP_FROM_
ADDRESS_4 _EXT |
Ship from address line 4. |
| SHIP_FROM_CITY_EXT |
SHIP_FROM_
CITY_EXT |
Ship from city address. |
| SHIP_FROM_COUNTRY_EXT |
SHIP_FROM_
COUNTRY_EXT |
Ship from address country. |
| SHIP_FROM_COUNTY_EXT |
SHIP_FROM_
COUNTY_ EXT |
Ship from address county. |
| SHIP_FROM_ORGANIZATION |
SHIP_FROM_
ORG_ID |
Derived from HR_ALL_ORGANIZATION_ UNITS and HR_LOCATIONS, using LOCATION_ID as the join between them. Assign NAME to the Organization name and a SHIP_FROM address columns to the address columns in HR_LOCATIONS. |
| SHIP_FROM_POSTAL_CD_EXT |
SHIP_FROM_
POSTAL_CD_EXT |
Ship from address postal code. |
| SHIP_FROM_PROVINCE_EXT |
SHIP_FROM_
PROVINCE EXT |
Ship from address province. |
| SHIP_FROM_STATE_EXT |
SHIP_FROM_
STATE EXT |
Ship from address state. |
| SHIP_LABEL_INFO_LINE1 through SHIP_LABEL_INFO_LINE10 |
SHIP_LABEL_
INFO_LINE1 through SHIP_LABEL_ INFO_LINE10 |
Pull signal barcode label routing information line 1 through line 10. |
| SHIP_TO_ADDRESS_1_EXT |
SHIP_TO_
ADDRESS_1_ EXT |
Ship to address line 1. |
| SHIP_TO_ADDRESS_2_EXT |
SHIP_TO_
ADDRESS_3_ EXT |
Ship to address line 2. |
| SHIP_TO_ADDRESS_3_EXT |
SHIP_TO_
ADDRESS_1_ EXT |
Ship to address line 3. |
| SHIP_TO_ADDRESS_4_EXT |
SHIP_TO_
ADDRESS_4_ EXT |
Ship to address line 4. |
| SHIP_TO_CITY_EXT |
SHIP_TO_
CITY_EXT |
Ship to city. |
| DELIVER_TO_ORGANIZATION | ||
| SHIP_TO_COUNTRY_EXT |
SHIP_TO_
COUNTRY_EXT |
Ship to country. |
| SHIP_TO_COUNTY_EXT |
SHIP_TO_
COUNTY_EXT |
Ship to county. |
| SHIP_TO_NAME_EXT |
SHIP_TO_
NAME_EXT |
Ship to name. |
| SHIP_TO_POSTAL_CD_EXT |
SHIP_TO_
POSTAL_CD_ EXT |
Ship to postal code. |
| SHIP_TO_STATE_EXT |
SHIP_TO_
STATE_EXT |
Ship to state. |
| SHIP_TO_PROVINCE_EXT |
DELIVER_TO_
ORG_ID |
Derived from HZ_CUST_SITE_USES_ALL and RA_ADDRESSES, using ADDRESS_ID as the join between them. INVOICE_TO_ ORGANIZATION is the Location in HZ_CUST_SITE_USES_ALL. The other address lines are taken from the SHIP_TO address columns. |
| START_DATE_TIME |
START_DATE_TIME
|
Start date and time. |
| SUBLINE_ASSIGNED_ID_EXT |
SUBLINE_
ASSIGNED_ ID_EXT |
Subline assigned identification. |
| SUBLINE_CONFIG_CODE_EXT |
SUBLINE_
CONFIG_ CODE_EXT |
Subline configuration code. |
| SUBLINE_CUST_ITEM_EXT |
SUBLINE_
CUST_ ITEM_EXT |
Subline customer assigned number. |
| SUBLINE_MODEL_NUM_EXT |
SUBLINE_
MODEL_ NUM_EXT |
Subline customer model number. |
| SUBLINE_QUANTITY |
SUBLINE_
QUANTITY |
Subline quantity. |
| SUBLINE_UOM_CODE |
SUBLINE_
UOM_CODE |
Subline unit of measure code. |
| SUPPLIER_ITEM_EXT |
SUPPLIER_ITEM_
EXT |
Supplier item number. |
| TRANSIT_TIME_EXT |
TRANSIT_TIME_
EXT |
Transit time. |
| TRANSPORT_LOC_QUAL_EXT |
TRANSPORT_
LOC_QUAL_EXT |
Transit time qualifier. |
| TRANSPORT_LOCATION_EXT |
TRANSPORT_
LOCATION_EXT |
Specific shipping location. |
| TRANSPORT_METHOD_EXT |
TRANSPORT_
METHOD_EXT |
Transportation method. |
| UOM_CODE |
UOM_CODE
|
Unit of measure code. |
| WEIGHT_EXT |
WEIGHT_EXT
|
Weight from the customer. |
| WEIGHT_QUALIFIER_EXT |
WEIGHT_
QUALIFIER_EXT |
Weight qualifier. |
| WEIGHT_UOM_EXT |
WEIGHT_
UOM_EXT |
Weight unit of measure. |
| FBO_CONFIGURATION_KEY_1 |
FBO_
CONFIGURATION_ KEY_1 |
For FBO Production Schedules, the first sort key for identifying configurations indicated by the customer. |
| FBO_CONFIGURATION_KEY_2 |
FBO_
CONFIGURATION_ KEY_2 |
For FBO Production Schedules, the second sort key for identifying configurations indicated by the customer. |
| FBO_CONFIGURATION_KEY_3 |
FBO_
CONFIGURATION_ KEY_3 |
For FBO Production Schedules, the third sort key for identifying configurations indicated by the customer. |
| FBO_CONFIGURATION_KEY_4 |
FBO_
CONFIGURATION_ KEY_4 |
For FBO Production Schedules, the fourth sort key for identifying configurations indicated by the customer. |
| FBO_CONFIGURATION_KEY_5 |
FBO_
CONFIGURATION_ KEY_5 |
For FBO Production Schedules, the fifth sort key for identifying configurations indicated by the customer. |
|
LINE_NUMBER
|
LINE_NUMBER
|
Unique identifier of a line within a schedule. |
|
INTMED_SHIP_TO_ORGANIZATION
|
INTMED_
SHIP_TO_ ORG_ID |
Derived from HZ_CUST_SITE_USES_ALL and RA_ADDRESSES, using ADDRESS_ID as the join between them. INTMED_SHIP_TO_ ORGANIZATION is the Location in HZ_CUST_SITE_USES_ALL.The other address lines are taken from the INTRMED_SHIP_TO address columns. |
|
LINE_SOURCE
|
LINE_SOURCE
|
|
|
PREFERRED_GRADE
|
PREFERRED_
GRADE |