Terminology | Description |
ACH | Business enterprise through which banking transactions are routed. |
AIAG | Automotive Industry Action Group. An organization that designs and maintains EDI transaction sets for the automotive industry. Also the name of the X12 subset used by the automotive industry |
ANSI | American national Standards Institute. An organization that maintains standards on many different topics. |
ANSI ASC X12 | ANSI Accredited Standards Committee X12. The ANSI subcommittee appointed to develop standards for EDI in North America. |
ASN | Advance Shipment Notice. The EDI document transmitted from a supplier to its customer to describe a pending shipment. |
Business Process Re-engineering | The modification of computer applications and related procedures in order to streamline processing. |
Communications Software | Software to electronically link two computers for the exchange of information. |
Compliance Checking | Comparison of EDI data being sent or received with the applicable EDI standard. Normally part of the EDI translation process. |
Data Mapping | Provides significant enhancement and transformation of data from multiple sources to multiple target formats. For example, converting a purchase order file in a proprietary format to a set of EDI purchase order transactions. |
DEX/UCS | Direct Exchange UCS. EDI transaction sets used by the direct store delivery segment of the grocery industry. |
DISA | Data Interchange Standards Association. The organization responsible for performing the administrative duties of the ANSI X12 subcommittee. |
Download | The transfer of data from a large computer to a smaller computer used for front-end or back-end processing. |
DSD | Direct Store Delivery |
EAGLE | An EDI standard developed and used by the hardware and houseware industry. Part of X12. |
EC | Electronic Commerce. The conducting of business through electronic means such as EDI, E-mail, fax and file transfer. |
ECR | Efficient Consumer Response. Technologies, procedures and practices used in the grocery industry to eliminate supply chain waste and inefficiencies. |
EDI | Electronic Data Interchange. The computer-to-computer transfer of business transactions using standard, industry-accepted message formats. |
EDI Document | An EDI transaction set. |
EDI Translator | See translation software. |
EDI VAN | See Value Added Network. |
EDIA | Electronic Data Interchange Association. The organization that wrote the original UCS and WINS standards. It currently acts as Secretariat for the EDI standards for the Ocean, Rail, Motor and Air industries. |
EDICA | Electronic Data Interchange Council of Australia. The Australian EDI administrative organization. |
EDICC | Electronic Data Interchange Council of Canada. The Canadian EDI administrative organization. |
EDIFACT | EDI for Administration, Commerce and Transport. Also known as UN/EDIFACT. The international EDI standard developed through the United Nations and administered in the U.S. by DISA. |
EDX | Electrical Industry Data Exchange. The organization which develops EDI data requirements for the electrical industry and represents the industry regarding maintenance of the X12 standard. |
E-form | Electronic Form. Usually refers to a computerized version of a paper form. |
EFT | Electronic Funds Transfer. Computerized systems for processing transactions between financial institutions. The electronic transfer of funds through the banking system. |
EIDX | Electronics Industry Data Exchange. The organization which develops EDI data requirements for the electronics industry and represents the industry regarding maintenance of the X12 standard. |
Encryption | A procedure for scrambling data to make it indecipherable to an outside observer. The receiver of the encrypted data must use a decryption procedure to unscramble the data. |
File | A collection of related records which serves as a basic unit of storage in a computer system. |
Financial EDI | EDI activity that supports financial activities such as billing, paying, and reconciliation. |
Functional Acknowledgment | An EDI transaction set sent to acknowledge the receipt of a prior transaction set. |
GAS*FLOW | The mission of the Natural Gas Electronic Data Interchange (EDI) Pilot was to bring together a group of companies performing different roles in the transportation of natural gas to test and validate the use of the GAS*FLOW EDI Implementation Guide. |
HCFA | Health Care Finance Administration. Government agency responsible for implementing laws relative to Medicare and Medicaid transaction and information reporting. |
Hub | Larger organizations that encourage their paper-based business partners to begin using EDI. Wal-Mart and General Mills are examples of hubs. |
Implementation Guide | A publication that documents the EDI messages used by a particular industry or company. |
Integrated EDI | An approach to EDI implementation requiring no human involvement in the computer-to-computer exchange of data. |
Interconnect | The transmission of EDI data from one VAN to another. Enables trading partners to use different VANs. |
ISO | International Standards organization. An organization that works with the UN to maintain the standards for all applications of technology and mechanics for furthering global industry. |
Just-In-Time | Also JIT. A business approach that assures the receipt of a product at a manufacturing site just in time to be used in the manufacturing process. |
Kit | An EDI software solution that has been pre-configured according to the EDI specification of a hub organization in order to simplify EDI implementation. |
LAN | Local Area Network. A network of computers that enables access to the same computer software and files from all locations. |
Mailbox | A file storage area where data is placed until it can be retrieved by the intended receiver. |
NEX/UCS | Network Exchange UCS. Refers to EDI transaction sets used in the direct store delivery segment of the grocery industry. |
Odette | An EDI standard used by the European automotive industry. |
PIDX | Petroleum Industry Data Exchange. The organization which develops EDI data requirements for the petroleum industry and represent the industry regarding maintenance of the X12 standard. |
Point of Sale | Also POS. A computer application that enables the seller to collect product identification information at the time of sale. |
Point to Point | Refers to a type of communication where messages are sent directly from one trading partner to another without the use of a VAN. |
Proprietary Data Format | A format that does not comply with X12 or EDIFACT standards. Usually a data format specific to a company or application. |
Proprietary Standards | Industry specific or company specific data formats that does not comply with X12 or EDIFACT standards. |
Protocol | A set of conventions between communication devices that validates the format and content of messages to be exchanged, and controls the communication session. |
Quick Response | Also QR. Refers to technologies, procedures and practices used in the retail industry to eliminate supply chain waste and inefficiencies. |
Re-engineering | The modification of computer applications and related procedures in order to streamline processing. |
Stand-alone EDI | An approach to EDI implementation where the EDI software is not linked to computer applications. |
Standard | Something established for use as a rule. Within EDI, the agreed-to format for exchanging business transactions. |
TDCC | Transportation Data Coordinating Committee. The organization within the U.S. originally responsible for developing EDI and furthering its growth. |
Tradacoms | Message standards for data interchange between major UK retailers and suppliers. |
Trading Partner | A customer, supplier or other partner with whom business is conducted using EDI. |
Transaction Set | The EDI equivalent of a complete business documents such as an invoice, a purchase order, or a remittance advice. |
Translation Software | A program used to convert data to and from EDI formats. |
UCC | Uniform Code Council. The organization that administers the UPC symbols and other retail bar code and retail standards. |
UCS | Uniform Communication Standard. An EDI standard designed for and used by trading partners within the grocery industry. |
UPC | Universal Product Code. A code that uniquely identifies a product. Used extensively in the retail and grocery industries. |
VAN | Value-added Network. |
VICS | Voluntary Inter-industry Communication Standard. A committee active in EDI on behalf of the retail industry. Also the name of standards (now part of X12) that were developed by that group. |
WINS | Warehouse Information Network Standard. A standard developed to support warehouse applications. Now part of X12. |
X12 Standards | A public EDI implementations widely used in North America. The standard incorporates many industry-related standards such as VICS, WINS, AIAG, PIDX, EIDX and UCS. |
Year 2000 | A set of issues pertaining to the format of dates when 19 cannot be assumed to be the first two digits of the year. |
This blog is for Oracle Ebs, Fusion and OIC Techno- Functional People. I am sharing my work experience through this blog.
Thursday 29 October 2015
EDI Gateway Terminology
Oracle e-Commerce Gateway Views
VIEW NAME | DESCRIPTION |
ECE_ADVO_DETAILS_V | This view extracts advice detailsfor the outbound Application Advice (824/APERAK) transaction.@rep:scope private@rep:product EC@rep:lifecycle active@rep:displayname Application Advice Details View@rep:category BUSINESS_ENTITY EC_APPLICATION |
ECE_ADVO_HEADERS_V | This view extracts advice header informationfor the outbound Application Advice (824/APERAK) transaction.@rep:scope private@rep:product EC@rep:lifecycle active@rep:displayname Application Advice Header View@rep:category BUSINESS_ENTITY EC_A |
ECE_ATTACHMENT_V | /*#* This view extracts attachment data* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* The attachment view is used for header, line, shipment, distribution, item and master item |
ECE_CDMO_ALLOWANCE_CHARGES_V | This view extracts allowance and charges informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.The allowance and charges view is used for both the header and line level data.@rep:scope private@rep:product AR@rep:life |
ECE_CDMO_HEADER_1_V | This view extracts additional header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header Attributes View@rep:category |
ECE_CDMO_HEADER_V | This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE |
ECE_CDMO_LINE_TAX_V | This view extracts line tax informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line Tax View@rep:category BUSINESS_ENTITY AR |
ECE_CDMO_LINE_V | This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_ |
ECE_CDMO_TRX_NUMBER_V | Contains the credit/debit memo number for the customer for outbound Credit/Debit Memo (812 - CREADV / DEBADV) transaction. |
ECE_INO_ALLOWANCE_CHARGES_V | This view extracts allowance and charge informationfor the outbound Invoice (810/INVOIC) transaction.The allowance and charges view is used for both header and line level data.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displ |
ECE_INO_HEADER_1_V | This view extracts additional header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header Attributes View@rep:category BUSINESS_ENTITY AR_INVOICE |
ECE_INO_HEADER_V | This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE |
ECE_INO_LINE_TAX_V | This view extracts line tax informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Line Tax View@rep:category BUSINESS_ENTITY AR_INVOICE |
ECE_INO_LINE_V | This view extracts line informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Line View@rep:category BUSINESS_ENTITY AR_INVOICE |
ECE_LOOKUP_VALUES | View of FND_LOOKUP_VALUES table. |
ECE_MTL_MOV_STAT_V | Contains the movement type information for documents with EDI transactions pending. |
ECE_MVSTO_DETAILS_V | This view extracts line informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line View@rep:category BUSINESS_ENTITY INV_MOVEMENT_ |
ECE_MVSTO_HEADERS_V | This view extracts header informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Header View@rep:category BUSINESS_ENTITY INV_MOVEM |
ECE_MVSTO_LOCATIONS_V | This view extracts line location informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line Location View@rep:category BUSINESS_EN |
ECE_POCO_HEADERS_V | This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU |
ECE_POCO_LINES_V | This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA |
ECE_POCO_SHIPMENTS_V | This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P |
ECE_POO_HEADERS_V | /*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI |
ECE_POO_LINES_V | /*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR |
ECE_POO_SHIPMENTS_V | /*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT |
ECE_PO_DISTRIBUTIONS_V | /*#* This view extracts distribution information* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purc |
ECE_PO_PROJECT_INFO_V | Contains the project level data for the the Purchase Order (850/ORDERS) and the Purchase Order Changes (860/ORDCHG) transactions. |
ECE_PRIMARY_CONTACT_PHONE_V | |
ECE_PRIMARY_CUSTOMER_PHONE_V | |
ECE_PROFILE_OPTIONS | View on FND_PROFILE_OPTIONS_VL and FND_PROFILE_OPTIONS_VALUES tables |
ECE_PYO_INVOICE_V | This view extracts invoices selected for payment to supportthe outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice I |
ECE_PYO_PAYMENT_V | This view extracts payment informationfor the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice Payment View@rep:c |
ECE_RCO_ADDRESS | |
ECE_RSU_CONTACT | |
ECE_RSU_NOCONTACT | |
ECE_SPSO_HEADERS_V | This view extracts header informationfor the outbound Planning Schedule (830/DELFOR) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Planning Schedule Header View@rep:category BUSINESS_ENTITY CHV_PLANNING |
ECE_SPSO_ITEMS_V | This view extracts item informationfor the outbound Planning Schedule (830/DELFOR) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Planning Schedule Item View@rep:category BUSINESS_ENTITY CHV_PLANNING_SCH |
ECE_SSSO_HEADERS_V | This view extracts header informationfor the outbound Shipping Schedule (862/DELJIT) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Shipping Schedule Header View@rep:category BUSINESS_ENTITY CHV_SHIPPING |
ECE_SSSO_ITEMS_V | This view extracts item informationfor the outbound Shipping Schedule (862/DELJIT) transaction.@rep:scope private@rep:product CHV@rep:lifecycle active@rep:displayname Shipping Schedule Item View@rep:category BUSINESS_ENTITY CHV_SHIPPING_SCH |
ECE_STAGE_LEVEL1_V | ECE_STAGE_LEVEL1_V is used in ECERNCON.fmb to retrieve the |
ECE_STAGE_LEVEL2_V | ECE_STAGE_LEVEL2_V is used in ECERNCON.fmb to retrieve
|
Oracle e-Commerce Gateway Tables
TABLE NAME | DESCRIPTION |
ECE_ADVO_DETAILS | Contains the status detail for inbound transactions: Invoice (810/INVOIC), Ship Notice/Manifest (856/DESADV) and Shipment and Billing Notice (857). |
ECE_ADVO_DETAILS_INTERFACE | Contains the detail data to support the outbound Application Advice (824/APERAK) transaction. |
ECE_ADVO_DETAILS_INTERFACE_X | Extension table for ECE_ADVO_DETAILS_INTERFACE. |
ECE_ADVO_HEADERS | Contains the status data for inbound transactions: Invoice (810/INVOIC), Ship Notice/Manifest (856/DESADV) and Shipment and Billing Notice (857). |
ECE_ADVO_HEADERS_INTERFACE | Contains the header data to support the outbound Application Advice (824/APERAK) transaction. |
ECE_ADVO_HEADERS_INTERFACE_X | Extension table for ECE_ADVO_HEADERS_INTERFACE. |
ECE_AP_CHECKS_INTERFACE | Contains the payment data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction. |
ECE_AP_CHECKS_INTERFACE_X | Extension table for ECE_AP_CHECKS_INTERFACE. |
ECE_AP_INVOICES_INTERFACE | Contains the invoice data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction. |
ECE_AP_INVOICES_INTERFACE_X | Extension table for ECE_AP_INVOICES_INTERFACE. |
ECE_AR_TRX_ALLOWANCE_CHARGES | Contains the customer invoice allowance charges information to support the outbound Invoice (810/INVOIC) transaction. |
ECE_AR_TRX_ALLOWANCE_CHARGES_X | Extension table for ECE_AR_TRX_ALLOWANCE_CHARGES. |
ECE_AR_TRX_HEADER_1 | Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction. Continuation of ECE_AR_TRX_HEADERS. |
ECE_AR_TRX_HEADER_1_X | Extension table for ECE_AR_TRX_HEADER_1. |
ECE_AR_TRX_HEADERS | Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction. |
ECE_AR_TRX_HEADERS_X | Extension table for ECE_AR_TRX_HEADERS. |
ECE_AR_TRX_LINE_TAX | Contains the customer invoice line tax data to support the outbound Invoice (810/INVOIC) transaction. |
ECE_AR_TRX_LINE_TAX_X | Extension table for ECE_AR_TRX_LINE_TAX. |
ECE_AR_TRX_LINES | Contains the customer invoice line data to support the outbound Invoice (810/INVOIC) transaction. |
ECE_AR_TRX_LINES_X | Extension table for ECE_AR_TRX_LINES. |
ECE_ATTACHMENT_DETAILS | Contains the temporary detail data for extracting attachments. |
ECE_ATTACHMENT_DETAILS_X | Extension table for ECE_ATTACHMENT_DETAILS. |
ECE_ATTACHMENT_HEADERS | Contains the temporary header data for extracting attachments. |
ECE_ATTACHMENT_HEADERS_X | Extension table for ECE_ATTACHMENT_HEADERS. |
ECE_COLUMN_RULES | Contains the column rule assignments. |
ECE_ERROR | Contains the Oracle EDI Gateway processing error messages used by Development for debugging purposes. |
ECE_EXTERNAL_LEVELS | Contains the information about the external levels for a given transaction and map. |
ECE_EXTERNAL_LEVELS_UPG | |
ECE_INTERFACE_COLS_UPG | Contains the interface file definitions for each EDI transaction. |
ECE_INTERFACE_COLUMNS | Contains the interface file definitions for each EDI transaction. |
ECE_INTERFACE_TABLES | Contains the information regarding the interface and extension tables used to support each EDI transaction. |
ECE_INTERFACE_TBLS_UPG | Contains the information regarding the interface and extension tables used to support each EDI transaction. |
ECE_LEVEL_MATRICES | Intersection table for ECE_INTERFACE_TABLE and ECE_EXTERNAL_LEVELS. |
ECE_LEVEL_MATRICES_UPG | |
ECE_MAPPINGS | Contains the information about maps for a given transaction. |
ECE_MAPPINGS_UPG | Upgrade table for ECE_MAPPINGS |
ECE_MVSTO_DETAILS | Contains the detail level information for the outbound Movement Statistics transaction. |
ECE_MVSTO_DETAILS_X | Extension table for ECE_MVSTO_DETAILS. |
ECE_MVSTO_HEADERS | Contains the movement statistics header data to support the outbound Movement Statistics transaction. |
ECE_MVSTO_HEADERS_X | Extension table for ECE_MVSTO_HEADERS. |
ECE_MVSTO_LOCATIONS | Contains the location information for outbound Movement Statistics transaction. |
ECE_MVSTO_LOCATIONS_X | Extension table for ECE_MVSTO_LOCATIONS. |
ECE_OUTPUT | Contains the contents of the interface file to be created by the e-Commerce Gateway extract program. |
ECE_PO_DISTRIBUTIONS | Contains temporary project data and PO distributions to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
ECE_PO_DISTRIBUTIONS_X | Extension table for ECE_PO_DISTRIBUTIONS. |
ECE_PO_INTERFACE_HEADERS | Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
ECE_PO_INTERFACE_HEADERS_X | Extension table for ECE_PO_INTERFACE_HEADERS. |
ECE_PO_INTERFACE_LINES | Contains the purchase order line data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
ECE_PO_INTERFACE_LINES_X | Extension table for ECE_PO_INTERFACE_LINES. |
ECE_PO_INTERFACE_SHIPMENTS | Contains the purchase order shipment data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
ECE_PO_INTERFACE_SHIPMENTS_X | Extension table for ECE_PO_INTERFACE_SHIPMENTS. |
ECE_PO_PROJECT_INFO | Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
ECE_PO_PROJECT_INFO_X | Extension table for ECE_PO_PROJECT_INFO. |
ECE_PROC_MAPPINGS_UPG | Upgrade table for ECE_PROCEDURE_MAPPINGS |
ECE_PROCEDURE_MAPPINGS | Contains the information for calling procedures. |
ECE_PROCESS_RULES | Contains the process rule assignements. |
ECE_PROCESS_RULES_UPG | Upgrade table for ECE_PROCESS_RULES |
ECE_RULE_LIST | Contains the column list rule information. |
ECE_RULE_LIST_DETAILS | Contains the column rule list detail information. |
ECE_RULE_NULL_DEFAULT | Contains the column rule null default information. |
ECE_RULE_NULL_DEP | Contains the column rule null dependency information. |
ECE_RULE_NULL_DEP_DETAILS | Child table to ECE_RULE_NULL_DEP. |
ECE_RULE_SIMPLE_LOOKUP | Contains the column rule simple lookup information. |
ECE_RULE_VALUESET | Contains the column rule valueset information. |
ECE_RULE_VIOLATIONS | Contains the information about rule violations. |
ECE_SPSO_HEADERS | Contains the supplier schedule header data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions. |
ECE_SPSO_HEADERS_X | Extension table for ECE_SPSO_HEADERS. |
ECE_SPSO_ITEM_DET | Contains the supplier schedule item detail data to support outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions. |
ECE_SPSO_ITEM_DET_X | Extension table for ECE_SPSO_ITEM_DET. |
ECE_SPSO_ITEMS | Contains the supplier schedule line data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions. |
ECE_SPSO_ITEMS_X | Extension table for ECE_SPSO_ITEMS. |
ECE_SPSO_SHIP_DET | ECE_SPSO_SHIP_DET |
ECE_SPSO_SHIP_DET_X | ECE_SPSO_SHIP_DET |
ECE_STAGE | Inbound staging table. |
ECE_TP_DETAILS | Contains the information for the trading partner processing rules. |
ECE_TP_GROUP | Contains the information for a trading partner group representing a collection of trading partner definitions. |
ECE_TP_HEADERS | Contains the information for trading partner address entity. |
ECE_TRAN_PARAMETERS | Generic inbound/outbound execution engine seed data for the parameters corresponding to a transaction. |
ECE_TRAN_STAGE_DATA | Contains the seed data for the dynamic execution of the inbound/outbound transactions. |
ECE_TRAN_STAGE_DATA_UPG | |
ECE_XREF_CATEGORIES | Contains the code conversion categories information. Rows contain category code, description, and up to five processing flags. |
ECE_XREF_DATA | Contains the information for code conversions which identify external values for a given Oracle internal value and vice versa. |
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