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_O"_BOO#S !et_o$_boo%!_id GL AND AR GL_CODE_COMBINATIONS code_combination_id = GL AND INV RA_C ST_TR&_LINE__GL_DIST_ALL code_combination_id AP_INVOICES_ALL acct_pay_code_combination_id AP_INVOICES_DISTRIB TIONS_ALL di!t_code_combination_id AP_INVOICES_ALL !et_o$_boo%!_id

GL_CODE_COMBINATIONS code_combination_id = GL AND PO GL_CODE_COMBINATIONS code_combination_id = PO AND AP PO_DISTRIB TIONS_ALL

MTL_S'STEM_ITEMS_B co!t_o$_!a(e!_acco)nt

PO_DISTRIB TIONS_ALL code_combination_id

AP_INVOICE_DISTRIB TIONS_ALL

Po_di!t*ib)tion_id PO_VENDORS +endo*_id PO AND SHIPM N!S PO_,EADERS_ALL Po_-eade*_id =

po_di!t*ib)tion_id AP_INVOICES_ALL +endo*_id

RCV_TRANSACTIONS po_-eade*_id

PO_DISTRIB TIONS_ALL RCV_TRANSACTIONS Po_di!t*ib)tion_id = po_di!t*ib)tion_id SHIPM N!S AND AP INVOI" RCV_TRANSACTIONS RCV_TRANSACTION_ID PO AND INV PO_RE. ISITION_LINES_ALL MTL_S'STEM_ITEMS_B item_id = in+ento*y_item_id o*/_id = o*/ani0ation_id PO AND HRMS PO_,EADERS_ALL A/ent_id PO AND R #$ISI!ION PO_DISTRIB TIONS_ALL *e1_di!t*ib)tion_id SHIPM N!S AND INV RCV_TRANSACTIONS O*/ani0ation_id = MTL_S'STEM_ITEMS_B o*/ani0ation_id = PO_RE._DISTRIB TIONS_ALL di!t*ib)tion_id = ,R_EMPLO'EES emp(oyee_id = AP_INVOICE_DISTRIB TIONS_ALL RCV_TRANSACTION_ID

INV AND HRMS MTL_S'STEM_ITEMS_B b)ye*_id OM AND AR OE_ORDER_,EADERS_ALL TO_C,AR2 O*de*_n)mbe*3 = OE_ORDER_LINES_ALL TO_C,AR2Line_id3 OE_ORDER_LINES_ALL *e$e*ence_c)!tome*_t*6_(ine_id OM AND SHIPPING OE_ORDER_,EADERS_ALL ,EADER_ID = OE_ORDER_,EADERS_ALL LINE_ID = AP AND AR %&AN'S( AR_CAS,_RECEIPTS_ALL AP_BAN#_ACCO NTS REMITTANCE_BAN#_ACCO NT_ID = ABA8BAN#_ACCO NT_ID AP AND AR ,9_PARTIES PART'_ID OM AND "RM OE_ORDER_LINES_ALL LINE_ID = CSI_ITEM_INSTANCES2In!ta(( Ba!e3 LAST_OE_ORDER_LINE_ID = AP_INVOICES_ALL PART'_ID 7S,_DELIVAR'_DETAILS SO RCE_,EADER_ID 7S,_DELIVAR'_DETAILS SO RCE_LINE_ID = = RA_C STOMER_TR&_LINES_ALL inte*$ace_(ine_att*ib)te4 RA_C STOMER_TR&_LINES_ALL inte*$ace_(ine_att*ib)te5 RA_C STOMER_TR&_LINES_ALL c)!tome*_t*6_(ine_id = ,R_EMPLO'EES emp(oyee_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_L NES_ALL OE_ORDER_L NES_ALL stores information for all order lines in Oracle Order Management. OE_ORDER_SO!R"ES #eeder S$stem Names that create orders in Order Management tables. OE_ORDER_HOLDS_ALL This table stores information of all the orders and lines that are on hold and the lin% to hold so&rces and hold releases. OE_SALES_"RED TS This table stores information abo&t sales credits. OE_TRANSA"T ON_T'(ES_ALL This table stores information abo&t the order and line transaction t$pes )SH_DEL *ER'_ASS +NMENTS Deli,er$ Assignments )SH_DEL *ER'_DETA LS Deli,er$ Details )SH_NE)_DEL *ER ES Deli,eries )SH_TR (S Trips )SH_TR (_STO(S Trip Stops PO - Purchasing Table Name Description (O_A"T ON_H STOR' Doc&ment appro,al and control action histor$ table (O_A+ENTS -&$ers table (O_D STR -!T ONS_ALL (&rchase order distrib&tions (O_HEADERS_ALL Doc&ment headers .for p&rchase orders/ p&rchase agreements/ 0&otations/ R#1s2 (O_L NES_ALL (&rchase doc&ment lines .for p&rchase orders/ p&rchase agreements/ 0&otations/ R#1s2 (O_L NE_LO"AT ONS_ALL Doc&ment shipment sched&les .for p&rchase orders/ p&rchase agreements/ 0&otations/ R#1s2 (O_RELEASES_ALL (&rchase order releases (O_L NES_AR"H *E_ALL Archi,ed p&rchase order lines (O_L NE_LO"AT ONS_AR"H *E_ALL Archi,ed p&rchase order shipments (O_HEADERS_AR"H *E_ALL Archi,ed p&rchase orders (O_L NE_T'(ES_- Line t$pes (O_RELEASES_AR"H *E_ALL Archi,ed releases (O_RE1! S T ON_HEADERS_ALL Re0&isition headers (O_RE1! S T ON_L NES_ALL Re0&isition lines (O_RE1_D STR -!T ONS_ALL Re0&isition distrib&tions R"*_TRANSA"T ONS Recei,ing transactions R"*_SH (MENT_HEADERS Shipment and receipt header information R"*_SH (MENT_L NES Recei,ing shipment line information

INV Inventory Table Name Description MTL_"ATE+OR ES_- "ode combinations table for tem "ategor$ MTL_"ATE+OR'_SETS_- "ategor$ Sets MTL_"!STOMER_ TEMS "&stomer item nformation MTL_"!STOMER_ TEM_3RE#S Relationships bet4een c&stomer items and in,entor$ items MTL_DEMAND Sales order demand and reser,ations MTL_DEMAND_H STOR ES Sales order demand and reser,ations MTL_ TEM_LO"AT ONS Definitions for stoc% locators MTL_ TEM_RE* S ONS_- tem re,isions MTL_ TEM_TEM(LATES_- tem template definitions MTL_ TEM_TEM(L_ATTR -!TES tem attrib&tes and attrib&te ,al&es for a template MTL_LOT_N!M-ERS Lot n&mber definitions

MTL_MATER AL_TRANSA"T ONS Material transaction table MTL_MATER AL_TRANSA"T ONS_TEM( Temporar$ table for processing material transactions MTL_ONHAND_1!ANT T ES_DETA L # #O 0&antities b$ control le,el and receipt MTL_(ARAMETERS n,entor$ control options and defa&lts MTL_RESER*AT ONS Reser,ations MTL_SE"ONDAR'_ N*ENTOR ES S&bin,entor$ definitions MTL_SE"ONDAR'_LO"ATORS tem5s&bin,entor$5locator assignments MTL_SER AL_N!M-ERS Serial n&mber definitions MTL_S'STEM_ TEMS_- n,entor$ item definitions MTL_TRANSA"T ON_A""O!NTS Material transaction distrib&tions MTL_TRANSA"T ON_T'(ES n,entor$ Transaction T$pes Table MTL_T3N_RE1!EST_HEADERS Mo,e Order headers table MTL_T3N_RE1!EST_L NES Mo,e order lines table MTL_!N T_TRANSA"T ONS Serial n&mber transactions