ORACEL EBS 销售到出仓所经历的表.docx

-该表的记录在此阶段状态为S（Released to Warehouse: S means submitted for release ）2、wsh_new_deliveries-source_header_id=oe_order_headers_all.header_id-记录订单的交货信息表，此阶段为OP（Delivery is Open, has not been shipped）3、wsh_delivery_assignments-delivery_id=wsh_new_deliveries.delivery_id-连接wsh_delivery_details和wsh_new_deliveries的信息表-此阶段连接wsh_new_deliveries4、wsh_picking_batches-order_header_id=oe_order_headers_all.header_id-记录订单的发放的信息表三、挑库1、wsh_delivery_details-该表的记录在此阶段状态为Y（Staged）。如果启用了序列号，记录会按单个序列号拆分2、mtl_material_transactions-transaction_source_id=mtl_sales_orders.sales_order_id-trx_source_line_id=oe_order_lines_all.line_id-记录“销售订单挑库”阶段物料的存放位置发生变化的信息3、mtl_onhand_quantities-记录物料的现有数量信息表4、mtl_transaction_lot_numbers-transaction_id=mtl_material_transactions.transaction_id-lot_number=mtl_onhand_quantities.lot_number-记录物料的存放位置发生变化的所产生的批次信息表5、mtl_serial_numbers-last_txn_source_id=mtl_material_transactions.transaction_source_id-记录物料序列号的当前状态的信息表 四、交货1、wsh_delivery_details-该表的记录在此阶段状态为C（Shipped）2、wsh_new_deliveries-该表的记录在此阶段为CL（Delivery has arrived at the destination）3、mtl_material_transactions-记录“销售订单发放”阶段物料的存放位置发生变化的信息-如果启用了序列号，记录会按单个序列号拆分 在后台完成workflow后，数据将导入RA的接口表RA_INTERFACE_LINES_ALLRA_INTERFACE_SALESCREDITS_ALL当数据导入后，运行自动开票，数据将导入以下各表RA_CUSTOMER_TRXRA_CUSTOMER_TRX_LINESAR_PAYMENT_SCHEDULES(五)oracle OM在以下2层中支持开票进程1.订单头层级的开票：即将整个订单数据倒入结果，或返还AR2.订单行层级的开票：即将订单行中的数据倒入结果，或返还AR(六)自动开票Navigation: Interface- Run AutoinvoiceProgram : Autoinvoice Master Program Interface Table: RA_INTERFACE_LINES_ALLError Table: RA_INTERFACE_ERRORS_ALLBase Tables: RA_BATCHES_ALLRA_CUSTOMER_TRX_ALLRA_CUSTOMER_TRX_LINES_ALL OE_ORDER_HEADERS_ALL.ORDER_NUMBER =RA_CUSTOMER_TRX_ALL.INTERFACE_HEADER_ATTRIBUTE1下面所列举的是通过自动开票将OM中的相关引用传递到AR的字段Number Name Column1 Order Number INTERFACE_LINE_ATTRIBUTE12 Order Type INTERFACE_LINE_ATTRIBUTE23 Delivery INTERFACE_LINE_ATTRIBUTE34 Waybill INTERFACE_LINE_ATTRIBUTE45 Count INTERFACE_LINE_ATTRIBUTE56 Line ID INTERFACE_LINE_ATTRIBUTE67 Picking Line ID INTERFACE_LINE_ATTRIBUTE78 Bill of Lading INTERFACE_LINE_ATTRIBUTE89 Customer Item Part INTERFACE_LINE_ATTRIBUTE910 Warehouse INTERFACE_LINE_ATTRIBUTE1011 Price Adjustment ID INTERFACE_LINE_ATTRIBUTE1112 Shipment Number INTERFACE_LINE_ATTRIBUTE1213 Option Number INTERFACE_LINE_ATTRIBUTE1314 Service Number INTERFACE_LINE_ATTRIBUTE14发票分组规则(Invoice Grouping Rules )Menu: Navigation Setup Transactions Autoinvoice Grouping RuleAutoinvoice uses grouping rules to group lines to create one transaction.1 接口表：a)OE_HEADERS_IFACE_ALL：此表为多组织表，用于将销售订单头插入开放接口。该表存储来自于其他子系统需要导入OM模块的订单头信息，该表导入时必须输入的字段/条件：ORDER_SOURCE_ID : Order source id 可选ORIG_SYS_DOCUMENT_REF: Original system document reference 必须ORDER_SOURCE : Order source 可选OPERATION_CODE : Operation code 必须ORDER_TYPE_ID : Order type id 可选ORDER_TYPE : Order type 可选RETURN_REASON_CODE : Return reason code 仅用于订单退回SALESREP_ID : Salesrep idPRICE_LIST_ID : Price list id 用于已经booking的订单PRICE_LIST : Price list 用于已经booking的订单example:insert into oe_headers_iface_all(ORDER_SOURCE_ID,orig_sys_document_ref,ORG_ID,order_type_id,PRICE_LIST_ID,TRANSACTIONAL_CURR_CODE,SOLD_TO_ORG_ID,SHIP_TO_ORG_ID,created_by,creation_date,last_updated_by,last_update_date,operation_code)select ooha.order_source_id,ooha.orig_sys_document_ref,_id,ooha.order_type_id,ooha.price_list_id,ooha.TRANSACTIONAL_CURR_CODE,ooha.SOLD_TO_ORG_ID,ooha.SHIP_TO_ORG_ID,ooha.created_by,ooha.creation_date,fnd_global.user_id,sysdate,p_operation_codefrom oe_order_headers_all oohawhere order_number=p_order_number;b)OE_LINES_IFACE_ALL此表为多组织表，用于将销售订单行插入开放接口。该表存储来自于其他子系统需要导入OM模块的订单行信息，该表导入时必须输入的字段/条件：ORDER_SOURCE_ID : Order source id 必须ORIG_SYS_DOCUMENT_REF : Original system document reference 必须ORIG_SYS_LINE_REF : Original system line reference 必须ORIG_SYS_SHIPMENT_REF : Original system shipment reference 必须INVENTORY_ITEM : Inventory Item 必须INVENTORY_ITEM_ID : Inventory Item ID 可选TOP_MODEL_LINE_REF : Top model line reference 可选LINK_TO_LINE_REF : Link to line reference 可选REQUEST_DATE : Request Date 必须DELIVERY_LEAD_TIME : Delivery lead time 必须DELIVERY_ID : Delivery id 必须ORDERED_QUANTITY : Ordered quantity 必须ORDER_QUANTITY_UOM : Order quantity uom 必须SHIPPING_QUANTITY : Quantity which has been shipped by Shipping in Shipping UOM. 可选SHIPPING_QUANTITY_UOM : The UOM for Shipping Quantity 可选SHIPPED_QUANTITY : Shipped quantity 可选CANCELLED_QUANTITYFULFILLED_QUANTITY : The fulfilled quantity for the line可选PRICING_QUANTITY : Pricing quantity 可选PRICING_QUANTITY_UOM : Pricing quantity uom 可选example：insert into OE_LINES_IFACE_ALL( ORDER_SOURCE_ID ,ORIG_SYS_DOCUMENT_REF,ORIG_SYS_LINE_REF ,ORIG_SYS_SHIPMENT_REF ,org_id ,line_number,line_type_id ,item_type_code ,INVENTORY_ITEM_ID ,source_type_code ,price_list_id ,sold_to_org_id ,sold_from_org_id ,ship_to_org_id,ship_from_org_id ,operation_code ,ORDERED_QUANTITY ,ORDER_QUANTITY_UOM ,CREATED_BY ,CREATION_DATE ,LAST_UPDATED_BY ,LAST_UPDATE_DATE ,LAST_UPDATE_LOGIN )values(l_line_tbl(j).order_source_id,l_line_tbl(j).orig_sys_document_ref,l_line_tbl(j).orig_sys_line_ref ,l_line_tbl(j).orig_sys_shipment_ref,l_line_tbl(j).org_id,l_line_tbl(j).line_number,l_line_tbl(j).line_type_id,l_line_tbl(j).item_type_code,p_new_item,l_line_tbl(j).source_type_code ,l_line_tbl(j).price_list_id,l_line_tbl(j).sold_to_org_id,l_line_tbl(j).sold_from_org_id,l_line_tbl(j).ship_to_org_id,l_line_tbl(j).ship_from_org_id ,p_operation_code,l_line_tbl(j).ordered_quantity ,l_line_tbl(j).order_quantity_uom,l_line_tbl(j).Created_By , l_line_tbl(j).creation_date ,fnd_global.USER_ID ,sysdate ,fnd_global.user_id);c)OE_PRICE_ADJS_IFACE_ALLd)导入接口的API： OE_ORDER_PUB常用过程：(1)OE_ORDER_PUB.Process_Order: