Setups

Transaction Types
OE_TRANSACTION_TYPES_ALL
OE_TRANSACTION_TYPES_TL

This is a mult-lingual table forOE_TRANSACTION_TYPES_ALL table

SELECTOH.ORDER_NUMBER,OTTA.ORDER_CATEGORY_CODE,OTTA.ORG_ID,OTTL.NAME FROM OE_ORDER_HEADERS_ALL OH ,OE_TRANSACTION_TYPES_ALL OTTA ,OE_TRANSACTION_TYPES_TL OTTL WHEREOH.ORDER_TYPE_ID =OTTA.TRANSACTION_TYPE_ID ANDOTTA.TRANSACTION_TYPE_ID =OT T L.TRANSACTION_TYPE_ID ANDorder_number =113 0100008;

OE_WORKFLOW_ASSIGNMENTS

This table associates assignments to order types and line types.

ORDER_TYPE_ID LINE_TYPE_ID PROCESS_NAME ASSIGNMENT_ID

Document Sequence
For Document Sequence record stores in FND_DOCUMENT_SEQUENCES. After creating the Transaction Type, automatically the Document Category gets created and record goes to table FND_DOCUMENT_CATEGORIES.
FND_DOCUMENT_SEQUENCES

DOCUMENT_SEQUENCE_ID NAME INITIAL_VALUE TABLE_NAME

FND_DOCUMENT_CATEGORIES

OE_TRANSACTION_TYPES_ALL

APPLICATION_ID CODE NAME DESCRIPTION TABLE_NAME

FND_DOCUMENT_CATEGORIES

TRANSACTION TYPE NAME OE_TRANSACTION_TYPES_ALL

DOC_SEQUENCE_ASSIGNMENT_ID APPLICATION_ID DOCUMENT_SEQUENCE_ID CATEGORY_ID SET_OF_BOOKS_ID

Order Import Sources

OE_ORDER_SOURCES

ORDER_SOURCE_ID NAME DESCRIPTION ENABLED_FLAG

Payment terms
RA_TERMS

TERM_ID NAME DESCRIPTION BASE_AMOUNT

RA_TERMS_LINES

TERM_ID SEQUENCE_NUM RELATIVE_AMOUNT DUE_DAYS

Holds
OE_ORDER_HOLDS_ALL

This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases.
HOLD_SOURCE_ID HEADER_ID LINE_ID ORG_ID RELEASED_FLAG OE_HOLD_AUTHORIZATIONS OE_HOLD_DEFINITIONS

Stores information about who has the authority to apply and release holds. Retrofitted This table stores information about hold name and its validity period.
OE_HOLD_RELEASES

This tables stores information about all the holds that has been released.

Lookups
FND_LOOKUP_VALUES

Quick Code values

LOOKUP_TYPE LOOKUP_CODE MEANING DESCRIPTION

Sales Person
JTF_RS_SALESREPS (RA_SALESREPS_ALL) Territories
RA_TERRITORIES

TERRITORY_ID NAME DESCRIPTION SEGMENT1 SEGMENT2 . . . SEGEMNT20 REGION_ID Sales Credit Types
SELECTCR.SALES_CREDIT_ID ,SREP.NAME ,CR_TYPE.NAME

,CR.PERCENT FROM OE_SALES_CREDITS CR ,JTF_RS_SALESREPS SREP ,OE_ORDER_HEADERS_ALL OH ,OE_SALES_CREDIT_TYPES CR_TYPE WHERECR.SALESREP_ID =SREP.SALESREP_ID ANDCR.HEADER_ID =OH.HEADER_ID ANDOH.ORG_ID =SREP.ORG_ID ANDCR_TYPE.SALES_CREDIT_TYPE_ID =CR.SALES_CREDIT_TYPE_ID ANDOH.ORDER_NUMBER =113 0100005;

Profiles Credit Check Rules

OE_CREDIT_CHECK_RULESThis

table stores information about the credit check rules. PO_DISTRIBUTIONS_ALL Purchase order distributions PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements, quotations, RFQs) PO_INTERFACE_ERRORS Requisition import interface errors PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs) PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs)

PO_REQUISITIONS_INTERFACE_ALL Requisition Import interface table

PO_REQUISITION_HEADERS_ALL Requisition headers PO_REQUISITION_LINES_ALL Requisition lines PO_REQ_DISTRIBUTIONS_ALL Requisition distributions Pricing QP_ATTRIBUTE_DEFNS QP_ATTRIBUTE_DEFNS is the table on which the Qualifier and Pricing Attribute Descriptive Flexfields are based. It is used for the entity and attribute definiton in attribute sourcing. QP_COUPONS QP_COUPONS stores any Coupons which have been issued. QP_EVENT_PHASES QP_EVENT_PHASES stores the mapping between pricing events and pricing phases. QP_LIST_HEADERS_B QP_LIST_HEADERS_B stores the header information for all lists. List types can be, for example, Price Lists, Discount QP_LIST_HEADERS_TL QP_LIST_HEADERS_TL stores the translatable columns, name and description of the list, in each of the available languages in the database. QP_LIST_LINES QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. QP_PRICE_FORMULAS_B QP_PRICE_FORMULAS_B stores the pricing formula header information. QP_PRICE_FORMULAS_TL This table stores the translatable columns, name & description of the pricing formulas, in each of the available languages in the database. QP_PRICE_FORMULA_LINES QP_PRICE_FORMULA_LINES stores each component that makes up the formula. QP_PRICE_REQ_SOURCES QP_PRICE_REQ_SOURCES stores the mapping between Pricing Request Types and Source Systems.

QP_PRICING_ATTRIBUTES QP_PRICING_ATTRIBUTES stores product information and pricing attributes. QP_PRICING_PHASES QP_PRICING_PHASES stores all pricing phases. QP_QUALIFIERS QP_QUALIFIERS stores qualifier attribute information. QP_QUALIFIER_RULES QP_QUALIFIER_RULES stores the header information for all qualifier rules QP_RLTD_MODIFIERS QP_RLTD_MODIFIERS stores the relationship between modifier lines. QP_UPGRADE_ERRORS QP_UPGRADE_ERRORS holds details of the errors which occured in upgrading pricing data.