Oracle applications – order management tables and its details


This is available in metalink and many internet sites. Since I felt it handy reference, I have reproduced the contents.

Order Management Tables.

oe_order_headers_all 1 record created in header table
oe_order_lines_all Lines for particular records
oe_price_adjustments When discount gets applied
oe_order_price_attribs If line has price attributes then populated
oe_order_holds_all If any hold applied for order like credit check etc.

oe_order_headers_all Booked_flag=Y Order booked.
wsh_delivery_details Released_status Ready to release

Pick Released
wsh_delivery_details Released_status=Y Released to Warehouse (Line has been released to Inventory for processing)
wsh_picking_batches After batch is created for pick release.
mtl_reservations This is only soft reservations. No physical movement of stock

Full Transaction
mtl_material_transactions No records in mtl_material_transactions

wsh_delivery_details Released to warehouse.
wsh_new_deliveries if Auto-Create is Yes then data populated.
wsh_delivery_assignments deliveries get assigned

Pick Confirmed
wsh_delivery_details Released_status=Y Hard Reservations. Picked the stock. Physical movement of stock

Ship Confirmed

wsh_delivery_details Released_status=C Y To C:Shipped ;Delivery Note get printed Delivery assigned to trip stopquantity will be decreased from staged
mtl_material_transactions On the ship confirm form, check Ship all box
wsh_new_deliveries If Defer Interface is checked I.e its deferred then OM & inventory not updated. If Defer Interface is not checked.: Shipped

oe_order_lines_all Shipped_quantity get populated.
wsh_delivery_legs 1 leg is called as 1 trip.1 Pickup & drop up stop for each trip.
oe_order_headers_all If all the lines get shipped then only flag N


wsh_delivery_details Released_status=I Need to run workflow background process.
ra_interface_lines_all Data will be populated after wkfw process.
ra_customer_trx_all After running Autoinvoice Master Program for
ra_customer_trx_lines_all specific batch transaction tables get populated

Price Details
qp_list_headers_b To Get Item Price Details.

Items On Hand Qty
mtl_onhand_quantities TO check On Hand Qty Items.

Payment Terms
ra_terms Payment terms

AutoMatic Numbering System
ar_system_parametes_all you can chk Automactic Numbering is enabled/disabled.
Customer Information
hz_parties Get Customer information include name,contacts,Address and Phone
Document Sequence
fnd_document_sequences Document Sequence Numbers
Default rules for Price List
oe_def_attr_def_rules Price List Default Rules
End User Details
csi_t_party_details To capture End user Details

Sales Credit Sales Credit Information(How much credit can get)

Attaching Documents
fnd_attached_documents Attched Documents and Text information

Blanket Sales Order
oe_blanket_headers_all Blanket Sales Order Information.

Processing Constraints
oe_pc_assignments Sales order Shipment schedule Processing Constratins
Sales Order Holds
oe_hold_definitions Order Hold and Managing Details.

Hold Relaese
oe_hold_releases_all Hold released Sales Order.

Credit Chk Details
oe_credit_check_rules To get the Credit Check Againt Customer.
Cancel Orders
oe_order_lines_all Cancel Order Details.

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