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Order Entry Profile Options

Oracle Order Entry Module Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
OE_FORCE_VALID_CONFIGURATIONS OE: Force Valid Configurations
OE_EXTERNAL_PRICER_INSTALLED OE: External Pricer Installed
OE_INCLUDED_ITEM_FREEZE_METHOD OE: Included Item Freeze Method
OE_ITEM_VIEW_METHOD OE: Item View Method
OE_RPC_DEBUG_FLAGS OE: Trans. Manager Debug Level
OE_SCHEDULE_DATE_WINDOW OE: Schedule Date Window
OE_UNIT_PRICE_PRECISION_TYPE OE: Unit Price Precision Type
OE_VALIDATE_OPTION_LINE_ITEM OE: Validate Option Line Item
OE_VALIDATE_STANDARD_LINE_ITEM OE: Validate Standard Line Item
OE_WEIGHT_UOM_CLASS OE: Weight Unit Of Measure Class
CZ_CFG_DISPLAY_SELECTED_ONLY OE: Configurator Display Mode
SHP_EXCEPTION_REPORT SHP: Release Online Exception Report
SHP_PICK_RELEASE_ONLINE SHP: Release Single Orders Online
SHP_PICK_SLIP_REPORT SHP: Release Online Pick Slip Report
SO_DEBUG OE: Debug
SO_DEBUG_TRACE OE: Debug Trace
SO_ENTRY_STATUS_DEFAULT OE: Default RMA Status
SO_GSA_WARNING OE: GSA Discount Violation Action
SO_ID_FLEX_CODE OE: Item Flexfield
SO_INVENTORY_ITEM_FOR_FREIGHT Tax: Inventory Item for Freight-1-1
SO_INVENTORY_LOCATION_FLEX OE: Inventory Stock Location
SO_INVOICE_FREIGHT_AS_LINE Tax: Invoice Freight as Revenue-1-1
SO_ORGANIZATION_ID OE: Item Validation Organization
SO_RELEASE_AUTO_BACKORDER OE: AutoBackorder
SO_RESERVATIONS OE: Reservations
SO_SET_OF_BOOKS_ID OE: Set of Books
SO_SOURCE_CODE OE: Source Code
SO_UNMARK_ELIGIBLE_ACTIONS OE: Cycle Action Changes Affect Existing Orders
SO_VERIFY_GSA OE: Verify GSA Violations
WSH_ALLOW_FUTURE_DEP_DATE WSH: Allow Future Departure Date
WSH_ENFORCE_FREIGHT_CARRIER WSH: Enforce Freight Carrier At Ship Confirm
WSH_SHIPPING_METHOD WSH: Shipping Method
OE_APPLICATION_SERVER OE: Transaction Manager
OE_APPLY_ORDER_ADJS_TO_SERVICE OE: Apply Order Adjustments to Service Lines
OE_AUTODEMAND OE: AutoDemand
OE_AUTOPRICE OE: AutoPrice
OE_CP_SELECTION_ATTRIBUTE OE: Default CP Selection Attribute
OE_CUSTOMER_RELATIONSHIPS OE: Customer Relationships
OE_DEBUG_LEVEL OE: Debug Level
OE_DISCOUNTING_PRIVILEGE OE: Discounting Privilege
OE_DISCOUNT_TUNING OE: Tune for Large Number of Discounts
OE_IMMEDIATE_INVENTORY_UPDATE OE: Immediate Inventory Update

Views in Oracle Order Entry Module

List of Views in Oracle Order Entry Module

OE_ACCRUALS_V
OE_ACTIONS
OE_ACTIONS_IFACE_ALL_DFV
OE_AGREEMENTS_115_VL
OE_AGREEMENTS_B_DFV
OE_AGREEMENTS_LOV_V
OE_AGREEMENTS_V
OE_AGREEMENTS_VL
OE_AK_ACC_RULES_V
OE_AK_ARRIVAL_SETS_V
OE_AK_BLANKET_HEADERS_V
OE_AK_BLANKET_LINES_V
OE_AK_CHARGE_PERIODICITY_V
OE_AK_CONVERSION_TYPES_V
OE_AK_CUST_PO_NUMBER_V
OE_AK_DEFAULT_FULFILMENT_SET_V
OE_AK_DEFAULT_LINE_SET_V
OE_AK_DEL_TO_CONTACT_V
OE_AK_DELIVER_TO_ORGS_V
OE_AK_DEMAND_CLASS_V
OE_AK_DEP_PLAN_REQD_V
OE_AK_EAR_SCH_LIMIT_V
OE_AK_END_CUS_CONT_V
OE_AK_END_CUS_SITEUSE_V
OE_AK_END_CUS_V
OE_AK_FOB_POINT_V
OE_AK_FREIGHT_TERMS_V
OE_AK_HEADER_PAYMENTS_V
OE_AK_HEADER_PRCADJS_V
OE_AK_HEADER_SCREDITS_V
OE_AK_IB_CURR_LOC_V
OE_AK_IB_INSTALL_LOC_V
OE_AK_IB_OWNER_V
OE_AK_INV_RULES_V
OE_AK_INV_TO_CONTACT_V
OE_AK_INVENTORY_ITEMS_V
OE_AK_INVOICE_TO_ORGS_V
OE_AK_ITEM_IDENTIFIER_TYPE_V
OE_AK_ITEM_ORD_RULES_V
OE_AK_LAT_SCH_LIMIT_V
OE_AK_LINE_PAYMENTS_V
OE_AK_LINE_PRCADJS_V
OE_AK_LINE_SCREDITS_V
OE_AK_LINE_TYPES_V
OE_AK_MTL_CUST_ITEMS_V
OE_AK_ORD_FIRMED_DATE_V
OE_AK_ORDER_CATEGORY_V
OE_AK_ORDER_DATE_TYPE_V
OE_AK_ORDER_HEADERS_V
OE_AK_ORDER_LINES_V
OE_AK_ORDER_TYPES_V
OE_AK_PACK_INST_V
OE_AK_PAYMENT_TERM_V
OE_AK_PREFERRED_GRADES_V
OE_AK_PRIMARY_UOM_V
OE_AK_REQUEST_DATE_V
OE_AK_RETURN_REASON_V
OE_AK_SALES_CHANNEL_V
OE_AK_SALESREPS_V
OE_AK_SHIP_FROM_ORGS_V
OE_AK_SHIP_INST_V
OE_AK_SHIP_PARTIAL_V
OE_AK_SHIP_PRIORITIES_V
OE_AK_SHIP_SETS_V
OE_AK_SHIP_TO_CONTACT_V
OE_AK_SHIP_TO_ORGS_V
OE_AK_SHIP_TOL_ABOVE_V
OE_AK_SHIP_TOL_BELOW_V
OE_AK_SHIPPING_METHOD_V
OE_AK_SOLD_TO_ORGS_V
OE_AK_SOLD_TO_SITE_USES_V
OE_AK_SOURCE_TYPE_V
OE_AK_SRV_DURATION_V
OE_AK_SRV_PERIOD_V
OE_AK_T_EXEMPT_REASON_V
OE_AK_TAX_EXEMPT_V
OE_AK_TAX_POINT_V
OE_AK_TOL_CUST_ITEMS_V
OE_AK_TOL_ITEM_BILLTO_V
OE_AK_TOL_ITEM_SHIPTO_V
OE_AK_TRXN_PHASE_V
OE_AR_CUSTOMER_PROFILES_V
OE_AR_LOOKUPS_V
OE_AS_ORDER_HEADERS_V
OE_ATTACHMENT_OBJECT_REFS_V
OE_ATTACHMENT_OBJECT_REFS_VL
OE_ATTACHMENT_RULE_ELEMENT_DFV
OE_ATTACHMENT_RULE_ELEMENTS_V
OE_ATTACHMENT_RULES_V
OE_AUDIT_ATTR_DESC_V
OE_BIS_BACKLOG_V
OE_BIS_BILLINGS_V
OE_BIS_BOOKINGS_V
OE_BIS_CANCELLED_BOOKINGS_V
OE_BIS_CUST_SAT_V
OE_BIS_CUSTOMER_RETURNS_V
OE_BLANKET_HDRS_HIST_V
OE_BLANKET_HEADERS_ALL_DFV
OE_BLANKET_HEADERS_V
OE_BLANKET_LINES_ALL_DFV
OE_BLANKET_LINES_HIST_V
OE_BLANKET_LINES_V
OE_BLANKET_VERSIONS_V
OE_BLKT_HEADERS_HIST_V
OE_BLKT_LINES_HIST_V
OE_BLKT_LINES_VSET_V
OE_BLKTPRT_FLEX_HDR_V
OE_BLKTPRT_FLEX_LINES_V
OE_BLKTPRT_LINES_V
OE_CHARGE_LINES_V
OE_CONTACTS_V
OE_CREDIT_CHECK_RULES_115
OE_CREDITS_IFACE_ALL_DFV
OE_CRM_ORDER_HEADERS_V
OE_CRM_ORDER_LINES_V
OE_CRM_SALES_CREDITS_V
OE_CUST_ITEM_SETTINGS_DFV
OE_CUST_SITE_PHONE_V
OE_CUSTOMER_ADDRESSES_V
OE_CUSTOMER_SITE_CONTACTS_V
OE_CUSTOMERS_ACTIVE_V
OE_DEF_AK_ATTR_EXT_V
OE_DEF_AK_FKEY_COLS_V
OE_DEF_AK_FKEYS_V
OE_DEF_AK_OBJ_EXT_V
OE_DEF_AK_UKEY_COLS_V
OE_DEF_ATTR_CONDNS_V
OE_DEF_ATTR_DEF_RULES_DFV
OE_DEF_ATTR_DEF_RULES_V
OE_DEF_ATTR_RULES_V
OE_DEF_CONDITIONS_VL
OE_DEF_CONDN_ELEMS_DFV
OE_DEF_CONDN_ELEMS_V
OE_DEF_RELATED_ATTR_V
OE_DEF_RELATED_OBJ_V
OE_DELIVER_TO_ORGS_V
OE_DELIVERY_LINES_V
OE_DEMAND_CLASSES_V
OE_DISCOUNT_BY_V
OE_DISCOUNT_CUSTOMERS_V
OE_DISCOUNT_LINES_115_V
OE_DISCOUNT_LINES_V
OE_DISCOUNTS_V
OE_DROP_SHIP_LINKS_V
OE_EM_PURGE_LOV_V
OE_FLOW_STATUS_AIA_SYNC_V
OE_FND_COMMON_LOOKUPS_V
OE_FND_CURRENCIES_V
OE_FOBS_ACTIVE_V
OE_FRGHT_CARR_ACTIVE_V
OE_FRGHT_TERMS_ACTIVE_V
OE_GL_DAILY_CONVERSION_TYPES_V
OE_GL_SETS_OF_BOOKS_V
OE_HEADER_ACKS_V
OE_HEADERS_IFACE_ALL_DFV
OE_HEADERS_INTEROP_115_V
OE_HEADERS_IOP_115_V
OE_HOLD_AUTHORIZATIONS_DFV
OE_HOLD_DEFINITIONS_DFV
OE_HOLD_RELEASES_DFV
OE_HOLD_SOURCES_ALL_DFV
OE_HOLD_SOURCES_V
OE_HOLDS_HISTORY_V
OE_HR_ORGANIZATION_INFO_V
OE_INLINE_FOUR_LEVEL_V
OE_INLINE_ONE_LEVEL_V
OE_INLINE_THREE_LEVEL_V
OE_INLINE_TWO_LEVEL_V
OE_INVOICE_TO_ORGS_V
OE_ITEM_GROUP_LINES_DFV
OE_ITEM_GROUPS_DFV
OE_ITEMS_ORD_MV
OE_ITEMS_V
OE_LINE_ACKS_V
OE_LINE_PRC_ADJ_HIST_V
OE_LINE_SAL_CRDT_HIST_V
OE_LINE_TYPES_V
OE_LINES_IFACE_ALL_DFV
OE_LINES_VIEW_RETURNS_V
OE_LOOKUPS
OE_LOOKUPS_115
OE_LOT_SERIAL_NUMBERS_DFV
OE_LOTSERIAL_ACKS_V
OE_LOTSERIALS_IFACE_ALL_DFV
OE_MRP_OPEN_DEMANDS_V
OE_MTL_SYSTEM_ITEMS_V
OE_MULTIORG_ITEMS_V
OE_NOTES_OBJECT_REFS_V
OE_NOTES_OBJECT_REFS_VL
OE_NOTES_RULES_V
OE_OPTION_ITEMS_V
OE_ORD_PRC_ADJ_HIST_V
OE_ORD_SAL_CRDT_HIST_V
OE_ORDER_HEADERS_ALL_DFV
OE_ORDER_HEADERS_ALL2_DFV
OE_ORDER_HEADERS_HIST_V
OE_ORDER_HEADERS_V
OE_ORDER_HOLDS_115
OE_ORDER_HOLDS_V
OE_ORDER_LINES_ALL_DFV
OE_ORDER_LINES_ALL3_DFV
OE_ORDER_LINES_ALL5_DFV
OE_ORDER_LINES_AUDIT_V
OE_ORDER_LINES_HIST_V
OE_ORDER_LINES_V
OE_ORDER_PRICE_ATTRIBS_V
OE_ORDER_SOURCES_115
OE_ORDER_TYPES_115
OE_ORDER_TYPES_115_ALL
OE_ORDER_TYPES_V
OE_ORDER_VERSIONS_V
OE_ORG_FREIGHT_V
OE_PAYMENT_TYPES_VL
OE_PC_ATTRIBUTES_V
OE_PC_CONDITIONS_V
OE_PC_CONDITIONS_VL
OE_PC_CONSTRAINT_CNDS_V
OE_PC_CONSTRAINTS_DFV
OE_PC_CONSTRAINTS_V
OE_PC_ENTITIES_V
OE_PC_FKEY_COLS_V
OE_PC_FKEYS_V
OE_PC_RENTITIES_V
OE_PC_RESPS_V
OE_PC_RSET_SEL_COLS_V
OE_PC_RSETS_V
OE_PC_RSETS_VL
OE_PC_UKEY_COLS_V
OE_PC_VENTITIES_V
OE_PC_VTMPLT_COLS_DFV
OE_PC_VTMPLT_COLS_V
OE_PC_VTMPLTS_V
OE_PC_VTMPLTS_VL
OE_PO_ENTER_RECEIPTS_V
OE_PO_REQUISITION_LINES_V
OE_PRC_CONTRACT_LINES_V
OE_PRC_RULE_LINE_VALUES_DFV
OE_PRICE_ADJ_ASSOCS_V
OE_PRICE_ADJ_ATTRIBS_V
OE_PRICE_ADJS_HISTORY_V
OE_PRICE_ADJS_IFACE_ALL_DFV
OE_PRICE_ADJUSTMENTS_DFV
OE_PRICE_ADJUSTMENTS_V
OE_PRICE_ADJUSTMENTS1_DFV
OE_PRICE_BREAK_LINES_V
OE_PRICE_FORMULA_ATTRIBS_V
OE_PRICE_LIST_LINES_115_V
OE_PRICE_LISTS_115_VL
OE_PRICE_LISTS_ACTIVE_V
OE_PRICE_LISTS_V
OE_PRICE_LISTS_VL
OE_PRICING_CONTRACTS_V
OE_PRICING_ENTITIES_V
OE_PRICING_RULE_LINES_DFV
OE_PRINT_CONT_POINTS_V
OE_PRINT_CUST_ADDRESS_V
OE_PRINT_CUST_CONTACT_V
OE_PRINT_INTERNAL_ORG_V
OE_PRINT_SREP_LOCTN_V
OE_PRINT_SREP_PHONES_V
OE_PRN_CHG_PERIODICITY_V
OE_PRN_ORDER_HEADERS_V
OE_PRN_ORDER_LINES_V
OE_PROCESSING_MSGS_VL
OE_RA_ADDRESSES_V
OE_RA_CONTACT_ROLES_V
OE_RA_CONTACTS_Q_V
OE_RA_CONTACTS_V
OE_RA_CUST_TRX_HDR_PERF_V
OE_RA_CUST_TRX_HDR_V
OE_RA_CUSTOMER_TRX_PERF_V
OE_RA_CUSTOMER_TRX_V
OE_RA_CUSTOMERS_V
OE_RA_RULES_V
OE_RA_TERMS_V
OE_REASONS_V
OE_RELATED_ITEMS_MV
OE_RELATED_ITEMS_V
OE_RELATED_PO_NUMBERS_V
OE_RESERVATION_SETS_V
OE_RESERVTNS_IFACE_ALL_DFV
OE_RETROBILLED_INFO_V
OE_RETURN_ITEMS_V
OE_RMA_INVOICE_NUMBER_V
OE_RULE_FORMULA_COMPTS_DFV
OE_SALES_CR_HISTORY_V
OE_SALES_CREDIT_TYPES_115
OE_SALES_CREDIT_TYPES_DFV
OE_SALES_CREDITS_DFV
OE_SALES_CREDITS_V
OE_SCH_ORDER_LINES_V
OE_SCH_RSV_SET_LINES_V
OE_SHIP_FROM_ORGS_V
OE_SHIP_METHODS_V
OE_SHIP_TO_ADDRESSES_V
OE_SHIP_TO_ORGS_V
OE_SOLD_TO_CUSTOMERS_V
OE_SOLD_TO_ORGS_V
OE_SUBINVENTORIES_V
OE_SYS_PARAMETER_DEF_VL
OE_SYS_PARAMETERS_V
OE_SYS_PARAMS_ALL_UPG
OE_SYS_PARAMS_UPG
OE_SYS_PARAMS_UPG_V
OE_SYSTEM_PARAMETERS_ALL_DFV
OE_TAX_EXEMPTIONS_QP_V
OE_TRANSACTION_TYPES_ALL_DFV
OE_TRANSACTION_TYPES_V
OE_TRANSACTION_TYPES_VL
OE_TRXT_TYPES_NOORGS_VL
OE_UPGRADE_LOG_V
OE_UPGRADE_WF_MULGRP_V
OE_UPGRADE_WF_VLD_CYC_V
OE_WF_LINE_ASSIGN_V
OE_WF_ORDER_ASSIGN_V
OE_WIP_OPEN_DEMANDS_V

Order Management Descriptive Flex Field

Oracle Order Management Module DFF list

DFF View DFF CODE NAME DFF name
OE_PC_CONSTRAINTS_DFV Constraint Qualifier Attribute Constraint Qualifier Attribute
OE_APPROVER_LISTS_DFV OE_APPROVAL_LISTS Additional Approval List Information
OE_APPROVER_LIST_MEMBERS_DFV OE_APPROVER_LIST_MEMBERS Approval List Members Additional Information
OE_SYS_PARAMETERS_ALL_DFV OE_SYS_PARAMETERS Additional Information for System Parameters
OE_DEF_CONDN_ELEMS_DFV Defaulting Flexfield Defaulting Flexfield
OE_DEF_ATTR_DEF_RULES_DFV Defaulting Rules Flexfield Defaulting Rules Flexfield
OE_ORDER_HEADERS_ALL_DFV OE_HEADER_ATTRIBUTES Additional Header Information
OE_ORDER_HEADERS_ALL1_DFV OE_HEADER_GLOBAL_ATTRIBUTE Additional Header Global Information
OE_ORDER_LINES_ALL_DFV OE_LINE_ATTRIBUTES Additional Line Attribute Information
OE_ORDER_LINES_ALL1_DFV OE_LINE_INDUSTRY_ATTRIBUTE Additional LIne Industry Information
OE_ORDER_LINES_ALL2_DFV OE_LINE_PRICING_ATTRIBUTE Additional Line Pricing Information
OE_ORDER_LINES_ALL3_DFV OE_LINE_RETURN_ATTRIBUTE Additional Line Return Information
OE_TRANSACTION_TYPES_ALL_DFV OE_ORDER_TYPES Additional Order Type Information
OE_PC_VTMPLT_COLS_DFV OE_PC_VTMPLT_COLS Validation Template Columns
OE_PRICE_ADJUSTMENTS_DFV OE_PRICE_ADJUSTMENTS Additional Price Adjustment Information
OE_SALES_CREDITS_DFV OE_SALES_CREDITS_ATTRIBUTES Additional Sales Credits Information
OE_PAYMENT_TYPES_ALL_DFV OE_PAYMENT_TYPES Additional Payment Type Information
OE_CUST_ITEM_SETTINGS_DFV OE_CUST_ITEM_ATTRIBUTES Additional Customer-Item Settings
OE_ACTIONS_IFACE_ALL_DFV OE_OI_ACTIONS Order Import Actions Flexfield
OE_CREDITS_IFACE_ALL_DFV OE_OI_CREDITS Order Import Credits Flexfield
OE_PRICE_ADJS_IFACE_ALL_DFV OE_OI_DISCOUNTS Order Import Discounts Flexfield
OE_HEADERS_IFACE_ALL_DFV OE_OI_HEADER_ATTRIBUTES Order Import Orders Flexfield
OE_LOTSERIALS_IFACE_ALL_DFV OE_OI_LOTSERIALS Order Import LotSerials Flexfield
OE_RESERVTNS_IFACE_ALL_DFV OE_OI_RESERVATIONS Order Import Reservations Flexfield
OE_PRICE_ADJUSTMENTS1_DFV OE_PRICE_ADJUSTMENTS_AC AETC / Allowances and Charges
OE_ORDER_LINES_ALL4_DFV OE_LINE_TP_ATTRIBUTES Trading Partner Flexfield
OE_SYSTEM_PARAMETERS_ALL_DFV OE_SYSTEM_PARAMETERS Additional System Parameter Information
OE_BLANKET_HEADERS_ALL_DFV OE_BLKT_HEADER_ATTRIBUTES Additional Sales Agreement Header Information
OE_BLANKET_LINES_ALL_DFV OE_BLKT_LINE_ATTRIBUTES Additional Sales Agreement Line Information
OE_LOT_SERIAL_NUMBERS_DFV OE_LOT_SERIAL_ATTRIBUTES Additional Lot Serial Information
OE_ATTACHMENT_RULE_ELEMENT_DFV OE_ATTACHMENT_RULE_ELEMENTS Additional Attachment Rule Elements Info
OE_ORDER_HEADERS_ALL2_DFV OE_HEADER_TP_ATTRIBUTES Header Level Trading Partner Information
OE_HOLD_AUTHORIZATIONS_DFV OE_HOLD_AUTHORIZATIONS Additional Hold Authorization Info
OE_HOLD_DEFINITIONS_DFV OE_HOLD_DEFINITIONS Additional Hold Information
OE_HOLD_RELEASES_DFV OE_HOLD_RELEASES Additional Hold Release Information
OE_HOLD_SOURCES_ALL_DFV OE_HOLD_SOURCES Additional Hold Source Information
OE_LINES_IFACE_ALL_DFV OE_OI_LINES Order Import Lines Flexfield
OE_SALES_CREDIT_TYPES_DFV OE_SALES_CREDIT_TYPES Additional Sales Credit Type Information
OE_ITEM_ORDERABILITY_RULES_DFV OE_ITORD_ATTRIBUTES Additional Item Orderability Rule Attributes
OE_CREDIT_CHECK_RULES_DFV OE_CREDIT_CHECK_RULES Additional Credit Check Information