Tables

Distribution and Manufacturing Commonly used tables Inv Items mtl_system_items_b mtl_item_revisions Item Categories mtl_categories_b mtl_category_sets_b mtl_item_categories Item Costs cst_item_costs cst_cost_types Organization hr_all_organization_units org_organization_definitions hr_locations_all mtl_parameters Transactions mtl_material_transactions mtl_transaction_types Subinventories mtl_secondary_inventories Lot and Serial Numbers mtl_serial_numbers mtl_lot_numbers Location and On Hand Qty mtl_item_locations mtl_onhand_quantities

Interfaces Transactions Interface mtl_transactions_interface SOURCE_CODE SOURCE_LINE_ID SOURCE_HEADER_ID PROCESS_FLAG TRANSACTION_MODE TRANSACTION_INTERFACE_ID INVENTORY_ITEM_ID ITEM_SEGMENT1 to ITEM_ SEGMENT20 TRANSACTION_QUANTITY TRANSACTION_UOM TRANSACTION_DATE TRANSACTION_SOURCE_ID DSP_SEGMENT1toDSP_ SEGMENT30

Po Po po_headers_all po_lines_all po_line_locations_all po_distributions_all Buyers po_agents Document and Line Types po_document_types_all_b po_line_types_b Releases po_releases_all Requisitions po_requisition_headers_all po_requisition_lines_all po_req_distributions_all Vendors po_vendors po_vendor_sites_all po_vendor_contacts Receiving rcv_transactions rcv_shipment_headers rcv_shipment_lines

Om Orders oe_order_headers_all oe_transaction_types_all OE_ORDER_LINES_HISTORY oe_order_lines_all Agreements oe_agreements_b Order Sources oe_order_sources Transaction types oe_transaction_types_all Pricing qp_list_headers_b qp_list_lines qp_pricing_attributes Shipping wsh_new_deliveries wsh_delivery_details wsh_delivery_assignments WSH_PACKED_CONTAINERS wsh_picking_batches

Requisitions Interface po_requisitions_interface_all po_req_dist_interface_all INTERFACE_SOURCE_CODE DESTINATION_TYPE_CODE AUTHORIZATION_STATUS PREPARER_ID/NAME QUANTITY CHARGE_ACCOUNT_ID/SEGMENTS DESTINATION_ORGANIZATION_ID DELIVER_TO_LOCATION_ID/CODE DELIVER_TO_REQUESTOR_ID/Name DISTRIBUTION_NUMBER DESTINATION_ORGANIZATION_ID INTERFACE_SOURCE_CODE CHARGE_ACCOUNT_ID ORDER_QUANTITY_UOM REQUEST_ID Purchasing Documents interface po_headers_interface INTERFACE_HEADER_ID

Order Import oe_headers_iface_all REJECT_FLAG ERROR_FLAG ORIG_SYS_DOCUMENT_REF OPERATION_CODE oe_lines_iface_all ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF INVENTORY_ITEM REQUEST_DATE DELIVERY_LEAD_TIME DELIVERY_ID ORDERED_QUANTITY oe_price_adjs_interface ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF ORIG_SYS_DISCOUNT_REF

AP Payable Incoives AP_INVOICES_ALL AP_INVOICE_DISTRIBUTIONS_ALL Payments to Invoice AP_PAYMENT_DISTRIBUTIONS_ALL AP_PAYMENT_HISTORY_ALL AP_PAYMENT_SCHEDULES_ALL AP_INVOICE_PAYMENTS_ALL AR AR_CASH_RECEIPTS_ALL AR_CASH_RECEIPT_HISTORY_ALL AR_AGING_BUCKETS AR_AGING_BUCKET_LINES_B AR_MISC_CASH_DISTRIBUTIONS_ALL AR_RECEIVABLES_TRX_ALL RA_CUSTOMER_TRX_ALL RA_CUSTOMER_TRX_LINES_ALL RA_CUST_TRX_LINE_GL_DIST_ALL Customers hz_parties hz_cust_accounts hz_cust_acct_sites_all hz_cust_site_uses_all hz_party_sites hz_locations GL GL_DAILY_RATES GL_BALANCES GL_ACCOUNT_HIERARCHIES GL_BUDGET_ASSIGNMENTS GL_ENCUMBRANCE_TYPES GL_JE_BATCHES GL_JE_HEADERS GL_JE_LINES

AP AP_INVOICES_INTERFACE AP_INVOICES_INTERFACE AR RA_CUSTOMERS_INTERFACE_ALL

Janardhan 02/09/2008Interfaces

Distribution and Manufacturing Commonly used tables TRANSACTION_SOURCE_NAME TRANSACTION_TYPE_ID mtl_transactions_lot_interface LOT_NUMBER LOT_EXPIRATION_DATE TRANSACTION_QUANTITY TRANSACTION_INTERFACE_ID SERIAL_TRANSACTION_TEMP_ID mtl_serial_numbers_interface TRANSACTION_INTERFACE_ ID FM_SERIAL_NUMBER Item Interface MTL_SYSTEM_ITEMS_INTERFACE PROCESS_FLAG TRANSACTION_TYPE SET_PROCESS_ID ORGANIZATION_CODE ITEM_NUMBER

MTL_INTERFACE_ERRORS MTL_ITEM_CATE_INTERFACE MTL_ITEM_REVI_INTERFACE

ACTION DOCUMENT_TYPE_CODE VENDOR_DOC_NUM po_lines_interface INTERFACE_LINE_ID INTERFACE_HEADER_ID po_interface_errors Receiving Interface rcv_headers_interface HEADER_INTERFACE_ID GROUP_ID PROCESSING_STATUS_CODE RECEIPT_SOURCE_CODE VENDOR_NAME VENDOR_NUM VENDOR_ID VALIDATION_FLAG rcv_transactions_interface INTERFACE_TRANSACTION_ID GROUP_ID TRANSACTION_TYPE TRANSACTION_DATE PROCESSING_STATUS_CODE PROCESSING_MODE_CODE TRANSACTION_STATUS_CODE QUANTITY UNIT_OF_MEASURE ITEM_DESCRIPTION RECEIPT_SOURCE_CODE VENDOR_ID VENDOR_NUM VENDOR_NAME AUTO_TRANSACT_CODE SOURCE_DOCUMENT_CODE PO_HEADER_ID

DISCOUNT_ID DISCOUNT_LINE_ID DISCOUNT_NAME OPERATION_CODE oe_credits_interface ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF ORIG_SYS_CREDIT_REF PERCENT OE_LOTSERIALS_INTERFACE OPERATION_CODE ORDER_SOURCE_ID ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_LOTSERIAL_REF QUANTITY OPERATION_CODE OE_RESERVTNS_INTERFACE oe_actions_interface ORIG_SYS_DOCUMENT_REF OPERATION_CODE

DOCUMENT_NUM HEADER_INTERFACE_ID VALIDATION_FLAG

RA_INTERFACE_DISTRIBUTIONS_ALL RA_INTERFACE_DISTRIBUTIONS_ALL RA_INTERFACE_DISTRIBUTIONS_ALL GL GL_DAILY_RATES_INTERFACE GL_INTERCOMPANY_ACCTS_V GL_INTERFACE_CONTROL GL_INTERFACE_GROUPS_V GL_INTERFACE_HISTORY GL_INTERFACE_SOURCES_V GL_INTERFACE JE_SOURCE_NAME. STATUS SET_OF_BOOKS_ID USER_JE_SOURCE_NAME USER_JE_CATEGORY_NAME ACCOUNTING_DATE CURRENCY_CODE Do Not Enter any value TRANSACTION_DATE JE_BATCH_ID JE_HEADER_ID JE_LINE_NUM CHART_OF_ACCOUNTS_ID Validations • Set of books • Period name • Source name • Journal entry name • Currency code • Category name • Actual flag • Encumbrance type ID • User conversion type • Accounting date • Budget version ID • Reversal period GL_BUDGET_INTERFACE GL_BUDGET_INTERIM

Janardhan 02/09/2008Interfaces

Reports User Exits FND SRWINIT FND SRWEXIT FND FORMAT_CURRENCY FND FLEXIDVAL FND FLEXSQL

:p_org_id := TO_NUMBER(fnd_profile.VALUE('ORG_ID')); :cp_user_name := fnd_profile.VALUE('USERNAME')

FND SRWINIT sets your profile option values and allows Oracle Application Object Library user exits to detect that they have been called by an Oracle Reports program. FND SRWINIT also allows your report to use the correct organization automatically. FND SRWEXIT ensures that all the memory allocated for Oracle Application Object Library user exits has been freed up properly. FND FLEXIDVAL are used to display flex field information like prompt, value etc with dynamic query FND FLEXSQL OM Reports Cancelled Orders Report Returns by Reason Report Cancelled Orders Reasons Detail Report Orders by Item Report Unbooked Orders Report

• Account combinations • Periods • Unbalanced journal entries • Foreign currency errors • Budget information • Encumbrance information • Other miscellaneous items