INVENTORY TABLES (INV) ========================= ORG_ORGANIZATION_DEFINITIONS MTL_SYSTEM_ITEMS_B MSIB, MTL_ITEM_CATEGORIES MIC, MTL_SECONDARY_INVENTORIES MSI, MTL_MATERIAL_TRANSACTIONS MMT, MTL_ONHAND_QUANTITIES MOQ,

MTL_CATEGORIES_B MC, MTL_RELATED_ITEMS MRI, MTL_CATEGORY_SETS_B MCS, CST_ITEM_COSTS CIC, CST_COST_TYPES CCT MTL_PARAMETERS MP, MTL_RESERVATIONS MR, MTL_ITEM_REVISIONS MIR, LINKS B/W ORG AND INV ====================== OOD.ORGANIZATION_ID=MSIB.ORGANIZATION_ID MSIB.ORGANIZATION_ID=MSI.ORGANIZATION_ID MSIB.ORGANIZATION_ID=MOQ.ORGANIZATION_ID MSIB.INVENTORY_ITEM_ID=MOQ.INVENTORY_ITEM_ID MSIB.ORGANIZATION_ID=MIC.ORGANIZATION_ID MSIB.INVENTORY_ITEM_ID=MIC.INVENTORY_ITEM_ID MIC.CATEGORY_ID=MC.CATEGORY_ID MIC.CATEGORY_SET_ID=MCS.CATEGORY_SET_ID MSIB.ORGANIZATION_ID=MMT.ORGANIZATION_ID MSIB.INVENTORY_ITEM_ID=MMT.INVENTORY_ITEM_ID MSIB.ORGANIZATION_ID=CIC.ORGANIZATION_ID MSIB.INVENTORY_ITEM_ID=CIC.INVENTORY_ITEM_ID MSIB.ORGANIZATION_ID=MRI.ORGANIZATION_ID MSIB.INVENTORY_ITEM_ID=MRI.INVENTORY_ITEM_ID CIC.COST_TYPE_ID=CCT.COST_TYPE_ID MP.ORGANIZATION_ID=OOD.ORGANIZATION_ID PRLA.ITEM_ID=MSIB.INVENTORY_ITEM_ID

MSIB.ORGANIZATION_ID=PLLA.SHIP_TO_ORGANIZATION_ID MSIB.INVENTORY_ITEM_ID=PLA.ITEM_ID PLA.PO_LINE_ID=PLLA.PO_LINE_ID

PURCHASING TABLES (PO) ========================== PO_HEADERS_ALL PHA, PO_LINES_ALL PLA, PO_LINE_LOCATIONS_ALL PLLA, PO_DISTRIBUTIONS_ALL PDA, PO_REQUISITION_HEADERS_ALL PRHA, PO_REQUISITION_LINES_ALL PRLA, PO_REQ_DISTRIBUTIONS_ALL PRDA, PER_ALL_PEOPLE_F PAP LINKS B/W PO REQUISITION AND PURCHASE ORDER AND RECEIPT ======================================================== PRHA.REQUISITION_HEADER_ID=PRLA.REQUISITION_HEADER_ID PRLA.REQUISITION_LINE_ID=PRDA.REQUISITION_LINE_ID PRDA.DISTRIBUTION_ID=PDA.REQ_DISTRIBUTION_ID PRDA.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID PDA.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID PHA.PO_HEADER_ID=PLA.PO_HEADER_ID PLA.PO_LINE_ID=PLLA.PO_LINE_ID PLLA.LINE_LOCATION_ID=PDA.LINE_LOCATION_ID PHA.PO_HEADER_ID=PDA.PO_HEADER_ID PLA.PO_LINE_ID=PDA.PO_LINE_ID PDA.PO_DISTRIBUTION_ID=RSL.PO_DISTRIBUTION_ID PHA.PO_HEADER_ID=RT.PO_HEADER_ID PHA.AGENT_ID=PAP.PERSON_ID PRHA.PREPARER_ID= RECEIPTS TABLES ================ RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, RCV_TRANSACTIONS RT LINK B/W RECEIPTS AND PO AND INVOICES

======================================= RSH.SHIPMENT_HEADER_ID=RSL.SHIPMENT_HEADER_ID RSL.SHIPMENT_LINE_ID=RT.SHIPMENT_LINE_ID RSH.SHIPMENT_HEADER_ID=RT.SHIPMENT_HEADER_ID RT.PO_HEADER_ID=PHA.PO_HEADER_ID RT.PO_DISTRIBUTION_ID=PDA.PO_DISTRIBUTION_ID RT.PO_LINE_ID=PLA.PO_LINE_ID RT.INVOICE_ID=AIA.INVOICE_ID ORDER MANAGEMENT TABLES (OM) ============================== OE_ORDER_HEADERS_ALL OOHA, OE_ORDER_LINES_ALL OOLA, WSH_DELIVERY_DETAILS WDD, WSH_NEW_DELIVERIES WND, WSH_DELIVERY_ASSIGNMENTS WDA OE_ORDER_HOLDS OOH, QP_LIST_HEADERS QLH, RA_SALESREPS RS, OE_TRANSACTION_TYPES_TL OTTT, AR_CUSTOMERS AC, RA_TERMS RT,

LINK B/W OM AND SALESREPS,PRICELIST,TRANSACTIONS ================================================= OOHA.HEADER_ID=OOLA.HEADER_ID OOLA.LINE_ID=WDD.SOURCE_LINE_ID OOHA.HEADER_ID=WDD.SOURCE_LINE_ID WDD.DELIVERY_DETAIL_ID=WDA.DELIVERY_DETAIL_ID WDA.DELIVERY_ID=WND.DELIVERY_ID OOHA.SALESREP_ID=RS.SALESREP_ID OOHA.ORDER_TYPE_ID=OTTT.TRANSACTION_TYPE_ID OOHA.PRICE_LIST_ID=QLH.LIST_HEADER_ID

OOLA.HEADER_ID=OOH.HEADER_ID OOLA.LINE_ID=OOH.LINE_ID WDD.SOURCE_HEADER_ID=OOH.HEADER_ID

Important Join conditions between Oracle apps modules

GL AND AP GL_CODE_COMBINATIONS code_combination_id = GL_CODE_COMBINATIONS code_combination_id = GL_SETS_OF_BOOKS set_of_books_id GL AND AR GL_CODE_COMBINATIONS code_combination_id = GL AND INV RA_CUST_TRX_LINE__GL_DIST_ALL code_combination_id AP_INVOICES_ALL acct_pay_code_combination_id AP_INVOICES_DISTRIBUTIONS_ALL dist_code_combination_id AP_INVOICES_ALL set_of_books_id

GL_CODE_COMBINATIONS code_combination_id = GL AND PO GL_CODE_COMBINATIONS code_combination_id = PO AND AP PO_DISTRIBUTIONS_ALL

MTL_SYSTEM_ITEMS_B cost_of_sales_account

PO_DISTRIBUTIONS_ALL code_combination_id

AP_INVOICE_DISTRIBUTIONS_ALL

Po_distribution_id PO_VENDORS vendor_id PO AND SHIPMENTS PO_HEADERS_ALL Po_header_id =

po_distribution_id AP_INVOICES_ALL vendor_id

RCV_TRANSACTIONS po_header_id

PO_DISTRIBUTIONS_ALL RCV_TRANSACTIONS Po_distribution_id = po_distribution_id SHIPMENTS AND AP INVOICE RCV_TRANSACTIONS RCV_TRANSACTION_ID PO AND INV PO_REQUISITION_LINES_ALL MTL_SYSTEM_ITEMS_B item_id = inventory_item_id org_id = organization_id PO AND HRMS PO_HEADERS_ALL Agent_id PO AND REQUISITION PO_DISTRIBUTIONS_ALL req_distribution_id SHIPMENTS AND INV RCV_TRANSACTIONS Organization_id = MTL_SYSTEM_ITEMS_B organization_id = PO_REQ_DISTRIBUTIONS_ALL distribution_id = HR_EMPLOYEES employee_id = AP_INVOICE_DISTRIBUTIONS_ALL RCV_TRANSACTION_ID

INV AND HRMS MTL_SYSTEM_ITEMS_B buyer_id OM AND AR OE_ORDER_HEADERS_ALL TO_CHAR( Order_number) = OE_ORDER_LINES_ALL TO_CHAR(Line_id) OE_ORDER_LINES_ALL reference_customer_trx_line_id OM AND SHIPPING OE_ORDER_HEADERS_ALL HEADER_ID = OE_ORDER_HEADERS_ALL LINE_ID = AP AND AR (BANKS) AR_CASH_RECEIPTS_ALL AP_BANK_ACCOUNTS REMITTANCE_BANK_ACCOUNT_ID = ABA.BANK_ACCOUNT_ID AP AND AR HZ_PARTIES PARTY_ID OM AND CRM OE_ORDER_LINES_ALL LINE_ID = CSI_ITEM_INSTANCES(Install Base) LAST_OE_ORDER_LINE_ID = AP_INVOICES_ALL PARTY_ID WSH_DELIVARY_DETAILS SOURCE_HEADER_ID WSH_DELIVARY_DETAILS SOURCE_LINE_ID = = RA_CUSTOMER_TRX_LINES_ALL interface_line_attribute1 RA_CUSTOMER_TRX_LINES_ALL interface_line_attribute6 RA_CUSTOMER_TRX_LINES_ALL customer_trx_line_id = HR_EMPLOYEES employee_id

WDD.SOURCE_LINE_ID=OOH.LINE_ID

ORDER MANAGEMENT TABLES (OM) ============================== OE_ORDER_HEADERS_ALL OOHA, OE_ORDER_LINES_ALL OOLA, WSH_DELIVERY_DETAILS WDD, WSH_NEW_DELIVERIES WND, WSH_DELIVERY_ASSIGNMENTS WDA OE_ORDER_HOLDS OOH, QP_LIST_HEADERS QLH, RA_SALESREPS RS, OE_TRANSACTION_TYPES_TL OTTT, AR_CUSTOMERS AC, RA_TERMS RT,

LINK B/W OM AND SALESREPS,PRICELIST,TRANSACTIONS ================================================= OOHA.HEADER_ID=OOLA.HEADER_ID OOLA.LINE_ID=WDD.SOURCE_LINE_ID OOHA.HEADER_ID=WDD.SOURCE_LINE_ID WDD.DELIVERY_DETAIL_ID=WDA.DELIVERY_DETAIL_ID WDA.DELIVERY_ID=WND.DELIVERY_ID OOHA.SALESREP_ID=RS.SALESREP_ID OOHA.ORDER_TYPE_ID=OTTT.TRANSACTION_TYPE_ID OOHA.PRICE_LIST_ID=QLH.LIST_HEADER_ID

OOLA.HEADER_ID=OOH.HEADER_ID OOLA.LINE_ID=OOH.LINE_ID WDD.SOURCE_HEADER_ID=OOH.HEADER_ID WDD.SOURCE_LINE_ID=OOH.LINE_ID

LINK B/W PO AND SUPPLIERS AND INV ================================= APS.VENDOR_ID=ASSA.VENDOR_ID ASSA.VENDOR_SITE_ID=APSC.VENDOR_SITE_ID PHA.VENDOR_ID=APS.VENDOR_ID PHA.VENDOR_SITE_ID=SSA.VENDOR_SITE_ID PHA.VENDOR_CONTACT_ID=APSC.VENDOR_CONTACT_ID PLLA.SHIP_TO_LOCATION_ID=OOD.ORGANIZATION_ID PLA.PO_LINE_ID=PLLA.PO_LINE_ID MSIB.INVENTORY_ITEM_ID=PLA.ITEM_ID PURCHASING TABLES (PO) ========================== PO_HEADERS_ALL PHA, PO_LINES_ALL PLA, PO_LINE_LOCATIONS_ALL PLLA, PO_DISTRIBUTIONS_ALL PDA, PO_REQUISITION_HEADERS_ALL PRHA, PO_REQUISITION_LINES_ALL PRLA, PO_REQ_DISTRIBUTIONS_ALL PRDA, PER_ALL_PEOPLE_F PAP LINKS B/W PO REQUISITION AND PURCHASE ORDER AND RECEIPT ======================================================== PRHA.REQUISITION_HEADER_ID=PRLA.REQUISITION_HEADER_ID PRLA.REQUISITION_LINE_ID=PRDA.REQUISITION_LINE_ID

PRDA.DISTRIBUTION_ID=PDA.REQ_DISTRIBUTION_ID PRDA.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID PDA.CODE_COMBINATION_ID=GCC.CODE_COMBINATION_ID PHA.PO_HEADER_ID=PLA.PO_HEADER_ID PLA.PO_LINE_ID=PLLA.PO_LINE_ID PLLA.LINE_LOCATION_ID=PDA.LINE_LOCATION_ID PHA.PO_HEADER_ID=PDA.PO_HEADER_ID PLA.PO_LINE_ID=PDA.PO_LINE_ID PDA.PO_DISTRIBUTION_ID=RSL.PO_DISTRIBUTION_ID PHA.PO_HEADER_ID=RT.PO_HEADER_ID PHA.AGENT_ID=PAP.PERSON_ID PRHA.PREPARER_ID= RECEIPTS TABLES ================ RCV_SHIPMENT_HEADERS RSH, RCV_SHIPMENT_LINES RSL, RCV_TRANSACTIONS RT LINK B/W RECEIPTS AND PO AND INVOICES ======================================= RSH.SHIPMENT_HEADER_ID=RSL.SHIPMENT_HEADER_ID RSL.SHIPMENT_LINE_ID=RT.SHIPMENT_LINE_ID RSH.SHIPMENT_HEADER_ID=RT.SHIPMENT_HEADER_ID RT.PO_HEADER_ID=PHA.PO_HEADER_ID RT.PO_DISTRIBUTION_ID=PDA.PO_DISTRIBUTION_ID RT.PO_LINE_ID=PLA.PO_LINE_ID RT.INVOICE_ID=AIA.INVOICE_ID
ONT- Order Management Table Name Description OE_ORDER_HEADERS_ALL OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.

OE_ORDER_LINES_ALL OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management. OE_ORDER_SOURCES Feeder System Names that create orders in Order Management tables. OE_ORDER_HOLDS_ALL This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases. OE_SALES_CREDITS This table stores information about sales credits. OE_TRANSACTION_TYPES_ALL This table stores information about the order and line transaction types WSH_DELIVERY_ASSIGNMENTS Delivery Assignments WSH_DELIVERY_DETAILS Delivery Details WSH_NEW_DELIVERIES Deliveries WSH_TRIPS Trips WSH_TRIP_STOPS Trip Stops PO - Purchasing Table Name Description PO_ACTION_HISTORY Document approval and control action history table PO_AGENTS Buyers table PO_DISTRIBUTIONS_ALL Purchase order distributions PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements, quotations, RFQs) PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs) PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders, purchase agreements, quotations, RFQs) PO_RELEASES_ALL Purchase order releases PO_LINES_ARCHIVE_ALL Archived purchase order lines PO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipments PO_HEADERS_ARCHIVE_ALL Archived purchase orders PO_LINE_TYPES_B Line types PO_RELEASES_ARCHIVE_ALL Archived releases PO_REQUISITION_HEADERS_ALL Requisition headers PO_REQUISITION_LINES_ALL Requisition lines PO_REQ_DISTRIBUTIONS_ALL Requisition distributions RCV_TRANSACTIONS Receiving transactions RCV_SHIPMENT_HEADERS Shipment and receipt header information RCV_SHIPMENT_LINES Receiving shipment line information

INV Inventory Table Name Description MTL_CATEGORIES_B Code combinations table for Item Category MTL_CATEGORY_SETS_B Category Sets MTL_CUSTOMER_ITEMS Customer item Information MTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory items MTL_DEMAND Sales order demand and reservations MTL_DEMAND_HISTORIES Sales order demand and reservations MTL_ITEM_LOCATIONS Definitions for stock locators MTL_ITEM_REVISIONS_B Item revisions MTL_ITEM_TEMPLATES_B Item template definitions MTL_ITEM_TEMPL_ATTRIBUTES Item attributes and attribute values for a template MTL_LOT_NUMBERS Lot number definitions

MTL_MATERIAL_TRANSACTIONS Material transaction table MTL_MATERIAL_TRANSACTIONS_TEMP Temporary table for processing material transactions MTL_ONHAND_QUANTITIES_DETAIL FIFO quantities by control level and receipt MTL_PARAMETERS Inventory control options and defaults MTL_RESERVATIONS Reservations MTL_SECONDARY_INVENTORIES Subinventory definitions MTL_SECONDARY_LOCATORS Item-subinventory-locator assignments MTL_SERIAL_NUMBERS Serial number definitions MTL_SYSTEM_ITEMS_B Inventory item definitions MTL_TRANSACTION_ACCOUNTS Material transaction distributions MTL_TRANSACTION_TYPES Inventory Transaction Types Table MTL_TXN_REQUEST_HEADERS Move Order headers table MTL_TXN_REQUEST_LINES Move order lines table MTL_UNIT_TRANSACTIONS Serial number transactions