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Order Entry Descriptive Flex Field

Oracle Order Entry Module DFF list

DFF View DFF CODE NAME DFF name
SO_ATTRIBUTES1_DFV ATTRIBUTE_DATA_INFORMATION Attribute Data Information
SO_LINE_ATTRIBUTES_DFV INDUSTRY_ATTRIBUTES Additional Industry Attributes
SO_LINES_ALL_DFV PRICING_ATTRIBUTES Pricing Attributes
SO_ACTIONS_DFV SO_ACTIONS Additional Action Information
SO_ACTION_RESULTS_DFV SO_ACTION_RESULTS Additional Action Result Information
SO_AGREEMENTS_B_DFV SO_AGREEMENTS Additional Agreement Information
SO_ATTRIBUTES_DFV SO_ATTRIBUTES Additional Attribute Information
SO_ATTRIBUTE_STD_VALUE_SOU_DFV SO_ATTRIBUTE_STD_VALUE_SOURCES Additional Attribute Std Value Source In
SO_ATTRIBUTE_USES_DFV SO_ATTRIBUTE_USES Additional Attribute Use Information
SO_CYCLES_DFV SO_CYCLES Additional Cycle Information
SO_DISCOUNTS_DFV SO_DISCOUNTS Additional Discount Information
SO_DISCOUNT_CUSTOMERS_DFV SO_DISCOUNT_CUSTOMERS Additional Discount Customer Information
SO_DISCOUNT_LINES_115_DFV SO_DISCOUNT_LINES Additional Discount Line Information
SO_ENTITIES_DFV SO_ENTITIES Additional Entity Information
SO_ENTITY_USES_DFV SO_ENTITY_USES Additional Entity Use Information
SO_FREIGHT_CHARGES_DFV SO_FREIGHT_CHARGES Additional Freight Charge Information
SO_FREIGHT_CHARGES1_DFV SO_FREIGHT_CHARGES_AC AETC / Allowances and Charges
SO_FREIGHT_CHARGE_TYPES_DFV SO_FREIGHT_CHARGE_TYPES Additional Freight Charge Type Info
SO_GENERAL_STD_VALUE_SOURC_DFV SO_GENERAL_STD_VALUE_SOURCES Additional General Std Value Source Info
SO_HEADERS_ALL_DFV SO_HEADERS Additional Header Information
SO_HOLDS_DFV SO_HOLDS Additional Hold Information
SO_HOLD_AUTHORIZATIONS_DFV SO_HOLD_AUTHORIZATIONS Additional Hold Authorization Info
SO_HOLD_RELEASES_DFV SO_HOLD_RELEASES Additional Hold Release Information
SO_HOLD_SOURCES_ALL_DFV SO_HOLD_SOURCES Additional Hold Source Information
SO_ITEM_GROUPS_DFV SO_ITEM_GROUPS Additional Item Group Information
SO_ITEM_GROUP_LINES_DFV SO_ITEM_GROUP_LINES Additional Pricing Information
SO_LINES_ALL1_DFV SO_LINES Additional Line Information
SO_LINE_APPROVALS_DFV SO_LINE_APPROVALS Additional Line Approval Information
SO_LINE_DETAILS_DFV SO_LINE_DETAILS Additional Line Detail Information
SO_LINE_SERVICE_DETAILS_DFV SO_LINE_SERVICE_DETAILS Additional Line Service Detail Info
SO_NOTES_DFV SO_NOTES Additional Note Information
SO_NOTE_ADDITION_RULES_DFV SO_NOTE_ADDITION_RULES Additional Note Addition Rule Info
SO_NOTE_REFERENCES_DFV SO_NOTE_REFERENCES Additional Note Reference Information
SO_NOTE_USAGES_DFV SO_NOTE_USAGES Additional Note Usage Information
SO_OBJECTS_DFV SO_OBJECTS Additional Object Information
SO_ORDER_APPROVALS_DFV SO_ORDER_APPROVALS Additional Order Approval Information
SO_ORDER_CANCELLATIONS_DFV SO_ORDER_CANCELLATIONS Additional Order Cancellation Info
SO_ORDER_HOLDS_ALL_DFV SO_ORDER_HOLDS Additional Order Hold Information
SO_ORDER_NUMBER_SOURCES_DFV SO_ORDER_NUMBER_SOURCES Additional Order Number Source Info
SO_PICKING_BATCHES_ALL_DFV SO_PICKING_BATCHES Additional Picking Batch Information
SO_PICKING_CANCELLATIONS_DFV SO_PICKING_CANCELLATIONS Additional Picking Cancellation Info
SO_PICKING_HEADERS_ALL_DFV SO_PICKING_HEADERS Additional Picking Header Information
SO_PICKING_LINES_ALL_DFV SO_PICKING_LINES Additional Picking Line Information
SO_PICKING_LINE_DETAILS_DFV SO_PICKING_LINE_DETAILS Additional Picking Line Detail Info
SO_PRICE_ADJUSTMENTS_DFV SO_PRICE_ADJUSTMENTS Additional Price Adjustment Information
SO_PRICE_BREAK_LINES_DFV SO_PRICE_BREAK_LINES Additional Price Break Information
SO_PRICE_LISTS_B_DFV SO_PRICE_LISTS Additional Price List Information
SO_PRICE_LIST_LINES_115_DFV SO_PRICE_LIST_LINES Additional Price Information
SO_PRICING_RULES_B_DFV SO_PRICING_RULES Additional Pricing Rule Information
SO_PRICING_RULE_LINES_DFV SO_PRICING_RULE_LINES Additional Pricing Rule Line Info
SO_PRICING_RULE_LINE_VALUE_DFV SO_PRICING_RULE_LINE_VALUES Additional Pricing Rule Line Values Info
SO_REPORT_SETS_DFV SO_REPORT_SETS Report Sets
SO_REPORT_SET_LINES_DFV SO_REPORT_SET_LINES Report Set Lines
SO_RESULTS_B_DFV SO_RESULTS Additional Results Information
SO_RULE_FORMULA_COMPONENTS_DFV SO_RULE_FORMULA_COMPONENTS Additional Component Information
SO_SALES_CREDITS_DFV SO_SALES_CREDITS Additional Sales Credit Information
SO_SECURITY_RULES_DFV SO_SECURITY_RULES Additional Security Rule Information
SO_STANDARD_VALUE_RULES_DFV SO_STANDARD_VALUE_RULES Additional Standard Value Rule Info
SO_STANDARD_VALUE_RULE_SET_DFV SO_STANDARD_VALUE_RULE_SETS Additional Standard Value Rule Set Info
WSH_CONTAINER_LOAD_DFV WSH_CONTAINER_LOAD Additional Vehicle/Container Load Info
WSH_DELIVERIES_DFV WSH_DELIVERIES Additional Delivery Information
WSH_DEPARTURES_DFV WSH_DEPARTURES Additional Departure Information
WSH_PACKED_CONTAINERS_DFV WSH_PACKED_CONTAINERS Additional Packed Container Information
WSH_PARAMETERS_DFV WSH_PARAMETERS Additional Shipping Parameter Info
WSH_PICK_SLIP_RULES_DFV WSH_PICK_SLIP_RULES Additional Pick Slip Rule Information
WSH_RELEASE_SEQ_RULES_DFV WSH_RELEASE_SEQ_RULES Additional Release Sequence Rule Info

Order Entry Concurrent Programs

Oracle Order Entry Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
OECMWC Create dynamic where clauses
OEMCEO Cancel orders
OEPAII Add inventory items to a price list
OEPCPL Copy/modify price lists
OEPMLP Maintain price lists
OEXCYLST Order Cycle Listing
OEXOEITR Orders by Item Report
OEXOEOSR Order Summary Report
OEXOEPSR Orders By Item Report
OEXPRDIS Discount Detail Listing
OEXPRDPC Pricing Columns Listing
OEXPRLST Price List Listing
OEXPRPFC Pricing Formula Components Listing
OEXPRRUL Pricing Rules Listing
OEXSVRS1 Service Shipments report from Release Service Orders form #28
OEXSVRS2 Service Shipments report from Release Service Orders form #46
OEXOECOD Comprehensive Order Detail Report
OEXOECOO Open Orders Report — Power Edit Feature
OEXOEIOD Order/Invoice Detail Report
OEXOEIOS Order/Invoice Summary Report
OEXOEKID Key Indicators Report – Detail
OEXOEOCR Cancelled Orders Report
OEXOEOSS Order Status Summary
OEXOEWUR where Used report
OEXOESOS Salesperson Order Summary Report
OEXPRMCE Price List Impact – Configuration Edits
OEXPRPRD Order Discount Detail Report
OEXPRPRS Order Discount Summary Report
OEXSVSPD Customer Service Program Detail Report
OEXSVSPS Service Program Summary
OEOBOE OrderImport
OERLDI Demand Interface
OEXOEASR Agreement Activity Report
OEXOHHSA Hold Source Activity Report
OEXOHHBC Holds By Customer Report
OEXCCCCR Credit Checking Rules Listing
OEXCYARL Action Results Listing
OEXOEOTL Order Type Listing
OEXOEUBK Unbooked Orders Report
OEOCSO Close Orders
OEXOEORD Open Return Detail Report
OEXOEORS Open Returns Report
OEXOEORR Returns by Reason Report
OEXPRITG Pricing Item Group Listing
OEWREL Manufacturing Release
OEXOEAHR Agreement Report – Detail
OEXDFRDF Descriptive Flex Listing
OEYVTIND European IntraStat Despatches
OEXOHOHS Outstanding Holds Report
OEXOAPOA Pending Order Approval Report
OEXOAPLA Pending Order Line Approval Report
OEXUTPER Process Exception Report
OEXOESVR Standard Value Rules Listing
OEXOESER Security Rules Listing
OEXOEACK Sales Order Acknowledgement
OEXOECCH Orders on Credit Check Hold Report
OEXOEPIC Order Cycle Picture
OEXOEPKI Order Processing Key Indicators
OEXOIPER OrderImport Process Exception Report
OEKCII Cancel Backordered Included Items
OE China localization report
OEXCPVAL Copy Orders Validation
OEXPURGS Order Purge Selection
OEXPURGE Order Purge
OEPREL Purchase Release – Old
OEXPODIS Sales Order and Purchase Order Discrepancy Report
SPOEEXPSO SellingPoint : Export for Single Order
EDW_OE_SLCHNL_M Collect Sales Channel Dimension
ISC_EDW_BOOKINGS_F Collect Bookings Fact
SPOEEXP SellingPoint : Export
SPOEEXPUS SellingPoint : Order Export Update Status Process