DOO_ORDER_ADDRESSES_INT
This interface table contains address information related to the order header or order lines. It is used when importing an order.
Details
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Schema: FUSION
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Object owner: DOO
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Object type: TABLE
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Tablespace: INTERFACE
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SOURCE_TRANSACTION_ID | VARCHAR2 | 50 | Unique identifier of the transaction in the system that captured the transaction. | ||
| SOURCE_TRANSACTION_SYSTEM | VARCHAR2 | 30 | System or application that requested fulfillment. | ||
| CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| LOAD_REQUEST_ID | NUMBER | 18 | Unique identifier of the import request. | ||
| SOURCE_TRANSACTION_LINE_ID | VARCHAR2 | 50 | Unique identifier of the transaction line from the system that captured the transaction. | ||
| SOURCE_TRANSACTION_SCHEDULE_ID | VARCHAR2 | 50 | Unique identifier of a schedule, shipment, or subline, as assigned by the system that captured the transaction. | ||
| ADDRESS_USE_TYPE | VARCHAR2 | 30 | Identifies the different address types, such as ship-to and bill-to. | ||
| PARTY_ID | NUMBER | 18 | Unique identifier of the party on the order that is being imported. | ||
| PARTY_NUMBER | VARCHAR2 | 30 | Number of the party on the order that is being imported. | ||
| PARTY_NAME | VARCHAR2 | 360 | Name of the party on the order that is being imported. | ||
| CUSTOMER_ID | NUMBER | 18 | Unique identifier of the customer on the order that is being imported. | ||
| CUSTOMER_NUMBER | VARCHAR2 | 30 | Number of the customer on the order that is being imported. | ||
| CUSTOMER_NAME | VARCHAR2 | 360 | Name of the customer on the order that is being imported. | ||
| REQUESTED_SUPPLIER_CODE | VARCHAR2 | 1000 | Supplier that is responsible for shipment of the product. A specific supplier may be used based on contractual obligations in the drop ship flow. | ||
| REQUESTED_SUPPLIER_NUMBER | VARCHAR2 | 154 | Number of the supplier that is responsible for shipment of the product. A specific supplier may be used based on contractual obligations in the drop ship flow. | ||
| REQUESTED_SUPPLIER_NAME | VARCHAR2 | 1000 | Name of the supplier that is responsible for shipment of the product. A specific supplier may be used based on contractual obligations in the drop ship flow. | ||
| PARTY_SITE_ID | NUMBER | 18 | Unique identifier of the party site address. | ||
| ACCOUNT_SITE_USE_ID | NUMBER | 18 | Unique identifier of the account site usage. | ||
| REQUESTED_SUPPLIER_SITE_ID | NUMBER | 18 | Supplier responsible for shipment of the product. A specific supplier may be used based on contractual obligations in the drop ship flow. | ||
| ADDRESS_ORIG_SYS_REFERENCE | VARCHAR2 | 255 | Unique identifier of the address in the system that captured the transaction. | ||
| ADDRESS_LINE1 | VARCHAR2 | 240 | Line 1 associated with the address on the order that is being imported. | ||
| ADDRESS_LINE2 | VARCHAR2 | 240 | Line 2 associated with the address on the order that is being imported. | ||
| ADDRESS_LINE3 | VARCHAR2 | 240 | Line 3 associated with the address on the order that is being imported. | ||
| ADDRESS_LINE4 | VARCHAR2 | 240 | Line 4 associated with the address on the order that is being imported. | ||
| CITY | VARCHAR2 | 60 | City associated with the address on the order that is being imported. | ||
| POSTAL_CODE | VARCHAR2 | 60 | Postal code associated with the address on the order that is being imported. | ||
| STATE | VARCHAR2 | 60 | State associated with the address on the order that is being imported. | ||
| PROVINCE | VARCHAR2 | 60 | Province associated with the address on the order that is being imported. | ||
| COUNTY | VARCHAR2 | 60 | County associated with the address on the order that is being imported. | ||
| COUNTRY | VARCHAR2 | 60 | Country associated with the address on the order that is being imported. | ||
| SHIP_TO_REQUEST_REGION | VARCHAR2 | 255 | Region information used for the Oracle Fusion Global Order Promising request. | ||
| PARTY_CONTACT_ID | NUMBER | 18 | Unique identifier of the party contact. | ||
| PARTY_CONTACT_NUMBER | VARCHAR2 | 30 | Number of the party contact on the order that is being imported. | ||
| PARTY_CONTACT_NAME | VARCHAR2 | 360 | Name of the party contact on the order that is being imported. | ||
| PARTY_CONTACT_EMAIL | VARCHAR2 | 320 | E-mail of the primary contact who is an additional customer for the order | ||
| PARTY_PERSON_EMAIL | VARCHAR2 | 320 | E-mail of the person who is an additional customer for the order | ||
| PARTY_ORGANIZATION_EMAIL | VARCHAR2 | 320 | E-mail of the organization that is an additional customer for the order | ||
| ACCOUNT_CONTACT_ID | NUMBER | 18 | Unique identifier of the account contact. | ||
| ACCOUNT_CONTACT_NUMBER | VARCHAR2 | 30 | Number of the account contact on the order that is being imported. | ||
| ACCOUNT_CONTACT_NAME | VARCHAR2 | 360 | Name of the account contact on the order that is being imported. | ||
| CONTACT_ORIG_SYS_REFERENCE | VARCHAR2 | 255 | Unique identifier that represents the contact in the system that captured the transaction. | ||
| LOCATION_ID | NUMBER | 18 | Destination location for the purchases made by the customer, such as Destination Shipping Location ID or Final Discharge Location ID. | ||
| PREF_CONTACT_POINT_ID | NUMBER | 18 | Unique identifier of the preferred contact point, such as bill-to or ship-to contact point. | ||
| PREF_CONT_POINT_ORIG_SYS_REF | VARCHAR2 | 240 | Preferred contact point reference, such as bill-to or ship-to contact point, from the system that originally captured the transaction. | ||
| FIRST_NAME | VARCHAR2 | 150 | First name of the party or account contact, such as bill-to or ship-to contact | ||
| LAST_NAME | VARCHAR2 | 150 | Last name of the party or account contact, such as bill-to or ship-to contact. | ||
| MIDDLE_NAME | VARCHAR2 | 60 | Middle name of the party or account contact, such as bill-to or ship-to contact. | ||
| NAME_SUFFIX | VARCHAR2 | 30 | Suffix of the party or account contact, such as bill-to or ship-to contact. | ||
| TITLE | VARCHAR2 | 60 | Title of the party or account contact, such as bill-to or ship-to contact. | ||
| CONTACT_FIRST_NAME | VARCHAR2 | 150 | First name of the customer contact, such as bill-to or ship-to contact. | ||
| CONTACT_LAST_NAME | VARCHAR2 | 150 | Last name of the customer contact, such as bill-to or ship-to contact. | ||
| CONTACT_MIDDLE_NAME | VARCHAR2 | 60 | Middle name of the customer contact, such as bill-to or ship-to contact. | ||
| CONTACT_NAME_SUFFIX | VARCHAR2 | 30 | Suffix of the customer contact, such as bill-to or ship-to contact. | ||
| CONTACT_TITLE | VARCHAR2 | 60 | Title of the customer contact, such as bill-to or ship-to contact. | ||
| PARTY_TYPE | VARCHAR2 | 30 | Type of party, such as bill-to or ship-to. | ||
| DESTINATION_SHIPPING_ORG_ID | NUMBER | 18 | Uniques Identifier of the destination organization where the product is shipped. | ||
| DESTINATION_SHIPPING_ORG_CODE | VARCHAR2 | 18 | Code of the destination organization where the product is shipped. | ||
| DESTINATION_SHIPPING_ORG_NAME | VARCHAR2 | 240 | Name of the destination organization where the product is shipped. | ||
| BATCH_ID | NUMBER | 18 | Id of the batch as part of which this address will be processed. | ||
| VALIDATION_BITSET | NUMBER | 20 | Oracle internal use only. This is used to identify attributes that failed validation. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| DOO_ORDER_ADDRESSES_INT_N1 | Non Unique | Default | SOURCE_TRANSACTION_ID, SOURCE_TRANSACTION_SYSTEM, LOAD_REQUEST_ID |
| DOO_ORDER_ADDRESSES_INT_N2 | Non Unique | Default | BATCH_ID |