Order entry
|
Table Name
|
Processing Details
|
OE_ORDER_HEADERS_ALL
|
1 record created in header table
|
|
OE_ORDER_LINES_ALL
|
Lines for particular records
|
|
OE_PRICE_ADJUSTMENTS
|
When discount gets applied
|
|
OE_ORDER_PRICE_ATTRIBS
|
If line has price attributes then
populated
|
|
OE_ORDER_HOLDS_ALL
|
If any hold applied for order like
credit check etc
|
|
Order Booked
|
||
OE_ORDER_HEADERS_ALL
|
Booked_Flag=Y, Order booked.
|
|
WSH_DELIVERY_DETAILS
|
Status Opened
|
|
WSH_DELIVERY_ASSIGNMENTS
|
WSH_DELIVERY_ASSIGNMENTS.delivery_id
will be NULL as still pick release operation is not performed as final
delivery is not yet created.
|
|
MTL_DEMAND.
|
‘Demand interface program’ is
triggered in the background and demand of the item with specified quantity is
created
|
|
Order Scheduled/Reserved
|
This step is required for doing
reservations SCHEDULE ORDER PROGRAM runs in the background(if scheduled) and
quantities are reserved.
|
|
OE_ORDER_LINES_ALL
|
Awaiting Shipping
|
|
MTL_RESERVATIONS
|
This is only soft reservations. No
physical movement of stock
|
|
WSH_DELIVERY_DETAILS
|
R: Ready to Release: Line is ready
to be released
|
|
Pick Released
|
Pick Release is the process of
putting reservation on on-hand quantity available in the inventory and pick
them for particular sales order.
|
|
OE_ORDER_LINES_ALL
|
||
WSH_DELIVERY_DETAILS
|
S: Released to Warehouse
|
|
WSH_NEW_DELIVERIES
|
A new record is created in
WSH_NEW_DELIVERIES with status_code = ‘OP’ (Open). WSH_NEW_DELIVERIES has the
delivery records.
|
|
WSH_DELIVERY_ASSIGNMENTS
|
Deliveries get assigned
|
|
WSH_PICKING_BATCHES
|
After batch is created for pick
release
|
|
MTL_TXN_REQUEST_HEADERS
|
A move order is created in Pick
Release process which is used to pick and move the goods to staging area
(here move order is just created but not transacted).
MTL_TXN_REQUEST_HEADERS, MTL_TXN_REQUEST_LINES are move order tables
|
|
MTL_TXN_REQUEST_LINES
|
move order line
|
|
Pick Confirm
|
Pick Confirm is to transact the
move order created in Pick Release process
|
|
OE_ORDER_LINES_ALL
|
flow_status_code =’PICKED’
|
|
MTL_MATERIAL_TRANSACTIONS_TEMP
|
(Record gets deleted from here and gets posted to
MTL_MATERIAL_TRANSACTIONS)
|
|
MTL_MATERIAL_TRANSACTIONS
|
MTL_MATERIAL_TRANSACTIONS is
updated with Sales Order Pick Transaciton
|
|
MTL_TRANSACTION_ACCOUNTS
|
updated with accounting
information for mtl_material Transactions
|
|
WSH_DELIVERY_DETAILS
|
Y: Staged- Line has been picked
and staged by Inventory
|
|
MTL_ONHAND_QUANTITIES
|
||
Ship Confirmed
|
The goods are picked from staging
area and given to shipping. “Interface Trip Stop” program runs in the
backend.
|
|
OE_ORDER_LINES_ALL
|
.flow_status_code =‘SHIPPED’
Shipped_Quantity get populated
|
|
WSH_DELIVERY_DETAILS
|
Released_Status=C ;Shipped
;Delivery Note get printed Delivery assigned to trip stop quantity will be
decreased
|
|
MTL_TRANSACTIONS_INTERFACE
|
Data from
MTL_TRANSACTIONS_INTERFACE is moved to MTL_MATERIAL_TRANACTIONS
|
|
MTL_MATERIAL_TRANSACTIONS
|
updated with Sales Order Issue
transaction
|
|
WSH_NEW_DELIVERIES
|
If Defer Interface is checked then
OM & inventory not updated. If Defer Interface is not checked: Shipped
|
|
OE_ORDER_LINES_ALL
|
||
WSH_DELIVERY_LEGS
|
1 leg is called as 1 trip.1 Pickup
& drop up stop for each trip.
|
|
OE_ORDER_HEADERS_ALL
|
If all the lines get shipped then
only flag N
|
|
WSH_NEW_DELIVERIES
|
Data Deleted
|
|
MTL_RESERVATIONS
|
Data Deleted
|
|
MTL_DEMAND
|
Data Deleted
|
|
MTL_ONHAND_QUANTITIES
|
Item deducted from
MTL_ONHAND_QUANTITIES
|
|
MTL_TRANSACTION_ACCOUNTS
|
updated with accounting
information.
|
|
WSH_TRIPS
|
||
WSH_TRIP_STOPS
|
||
Auto Invoice
|
After shipping the order the order
lines gets eligible to get transfered to RA_INTERFACE_LINES_ALL. Workflow
background engine picks those records and post it to RA_INTERFACE_LINES_ALL.
|
|
OE_ORDER_LINES_ALL
|
invoice_interface_status_code =
‘YES’
|
|
WSH_DELIVERY_DETAILS
|
Released_Status=I
|
|
RA_INTERFACE_LINES_ALL
|
Data will be populated after work
flow process.
|
|
RA_CUSTOMER_TRX_ALL
|
After running Auto Invoice Master
Program for
|
|
RA_CUSTOMER_TRX_LINES_ALL
|
Specific batch transaction tables
get populated
|
|
Close Order
|
Last step of the process is to
close the order which happens automatically once the goods are shipped
|
|
OE_ORDER_LINES_ALL
|
flow_status_code =’CLOSED’ and
open_flag = ‘N’
|
|
Wednesday, May 21, 2014
Oracle Order to Cash tables: O2C tables
What are Oracle API's and How to find APIs of Oracle Modules?
Generally developers will be in need of APIs to add/modify data
on existing tables but its a bit difficult task to find out APIs
What is an API?
An application programming interface (API) is a source code
based specification intended to be used as an interface by software components
to communicate with each other. Even ever a data is entered on an Oracle Form,
the data will be picked up by the corresponding APIs, validated and inserted
into respective predefined tables by taking processing constraints into
consideration.
Types of Oracle APIs
§ Private
APIs: Private APIs are for internal, development use only. Details
are not provided to anyone outside of the immediate development environment,
nor are they intended for use by anyone outside of the e-Business Suite
development environment.
§ Public
APIs: Public APIs are designed for customers and Oracle consultants
to integrate non-Oracle systems into Oracle e-Business Suite or to extend the
functionality of the base products. Oracle does not support public APIs unless
they are published in a reference manual such as this one. The user accepts all
risk and responsibility for working with non-published public APIs.
§ Public,
published APIs: Public Published APIs are guaranteed by Oracle to remain valid
from release to release and that patches will not alter the API behavior.
Public, published APIs are supported by Oracle to the same extent as released
software. For non-published APIs, Oracle expressly does not provide any
guarantees regarding consistency of naming, usage, or behavior of any API
(public or private) between releases. It is also possible that a patch could
alter any characteristic of any non-published e-Business Suite API. As such,
those who choose to use these APIs do so at their own risk. However, Oracle
does attempt to minimize all changes to public APIs, even if not published.
For more Information refer to
How to find APIs?
Its difficult for a developer to find out APIs from DBA_OBJECTS table, so Oracle Corp. has come up with a web portal named Oracle Integration Repository (iRep) to access all public APIs.
Oracle® Integration Repository
Oracle Integration Repository is a compilation of information about the numerous interface endpoints exposed by Oracle applications. The full list of public APIs and the purpose of each API is available in the integration repository. It provides a complete catalog of Oracle E-Business Suite’s business interfaces, and a comprehensive view of the interface mechanisms available. You can use this tool to easily discover and deploy the appropriate business interface from the catalog for integration with any system, application, or business partner.
Website URL: http://www.irep.oracle.com/
elease 12 Integration Repository
In Oracle EBS R12, Integration Repository is bundled as a part of EBS suite as a responsibility “Integrated SOA Gateway”.
Where are these APIs
Stored?
Each API is placed in a file with extension as ‘pls’(pl/sql
source code file). These pls files are stored in Unix box in the following path
$APPLICATION_TOP/patch/115/sql/
Query to find APIs
You can use the below query to find out the APIs to some extent
SELECT SUBSTR(a.OWNER,1,20) ,
SUBSTR(a.NAME,1,30) ,
SUBSTR(a.TYPE,1,20) ,
SUBSTR(u.STATUS,1,10) Stat ,
u.last_ddl_time ,
SUBSTR(text,1,80) Description
FROM dba_source a,
dba_objects u
WHERE 2 =2
AND u.object_name
= a.name
AND a.text
LIKE '%Header%'
AND a.TYPE = u.object_type
AND a.name
LIKE 'PA_%API%'
ORDER BY
a.owner,
a.name;
How to find error message comming in oracle API's
After the calling of API give the following
IF (fnd_msg_pub.count_msg > 0)THEN
FOR i IN 1..fnd_msg_pub.count_msg
LOOP
fnd_msg_pub.get
( p_msg_index => i,
p_encoded => 'F',
p_data => x_msg_data,
p_msg_index_out => X_msg_count
);
DBMS_OUTPUT.PUT_LINE('API ERROR: ' || x_msg_data);
END LOOP;
dbms_output.put_line(x_jtf_note_id ||'--'|| x_return_status ||'--'|| X_msg_count ||'--'|| x_msg_data);
ELSE
DBMS_OUTPUT.PUT_LINE('Updated sr : ' || to_char(ChildIncId));
End if;
Here PA is application short name of Project Accounting
application
Also refer to article on Oracle application API's published in the month of OCT 2013 in this blog
API
Internal Name
|
API
Usage
|
AHL_DI_DOC_INDEX_PUB
|
Document
|
AHL_DI_DOC_REVISION_PUB
|
Document Revision
|
AHL_DI_SUBSCRIPTION_PUB
|
Document Subscription
|
AHL_FMP_MR_PUB
|
Maintenance Requirement
|
AHL_MC_ITEM_COMP_PUB
|
Master Configuration
|
AHL_MC_ITEMGROUP_PUB
|
Item Group Association
|
AHL_MC_MASTERCONFIG_PUB
|
Master Configuration
|
AHL_MC_NODE_PUB
|
Master Configuration
|
AHL_OSP_ORDERS_PUB
|
Process OSP Order
|
AHL_OSP_SHIPMENT_PUB
|
Process OSP Shipment
|
AHL_PC_ASSOCIATION_PUB
|
Units/Parts Association
|
AHL_PC_HEADER_PUB
|
Product Classification Header
|
AHL_PC_NODE_PUB
|
Product Classification Nodes
|
AHL_RM_OPERATION_PUB
|
Operation
|
AHL_RM_ROUTE_PUB
|
Route
|
AHL_UA_FLIGHT_SCHEDULES_PUB
|
Unit Flight Schedules
|
AHL_UC_INSTANCE_PUB
|
Unit Configuration Node
|
AHL_UC_UNITCONFIG_PUB
|
Unit Configuration Header
|
AHL_UC_UTILIZATION_PUB
|
Unit Configuration Utilization
|
AHL_UC_VALIDATION_PUB
|
Unit Configuration Validation
|
AHL_UMP_UF_PUB
|
Utilization Forecast
|
AHL_UMP_UNITMAINT_PUB
|
Maintain Unit Maintenance Plan Schedule
|
AME_API
|
Approval Process
|
AME_API2
|
Parallel Approval Process
|
AME_API3
|
Ancillary Parallel Approvers Process
|
AME_API4
|
Approval Process Groups
|
AML_SALES_LEADS_V2_PUB
|
Oracle Leads Management Public Wrapper API
|
AMS_ACTMETRIC_PUB
|
Oracle Marketing Activity Metrics Public API
|
AMS_CAMP_SCHEDULE_PUB
|
Oracle Marketing Campaign Schedules Public API
|
AMS_CAMPAIGN_PUB
|
Oracle Marketing Campaigns Public API
|
AMS_METRIC_PUB
|
Oracle Marketing Metrics Definition Public API
|
AP_PO_VENDORS_APIS_PKG
|
Suppliers Package
|
AR_ADJUST_PUB
|
Adjustment
|
AR_BR_CANCEL_UNPAID_API_PUB
|
Unpaid Bill
|
AR_BR_REMIT_IMPORT_API_PUB
|
Remittance Import
|
AR_CMGT_CREDIT_REQUEST_API
|
Credit Request Creation
|
AR_CREDIT_MEMO_API_PUB
|
Credit Memo Approval and Creation
|
AR_DEPOSIT_API_PUB
|
Deposit
|
AR_INVOICE_API_PUB
|
Invoice Creation
|
AR_PREPAYMENTS_PUB
|
Prepayment
|
AR_RECEIPT_API_PUB
|
Receipt
|
AR_REVENUEADJUST_PUB
|
Revenue Adjustment
|
AS_SALES_LEADS_PUB
|
Oracle Leads Management Public API
|
BEN_CWB_AUDIT_API
|
Compensation Workbench Audit Log
|
BEN_CWB_PERSON_GROUPS_API
|
Compensation Workbench Budget Detail
|
BEN_CWB_PERSON_INFO_API
|
Compensation Workbench Person Information
|
BEN_CWB_PERSON_RATES_API
|
Compensation Workbench Person Award
|
BEN_CWB_PERSON_TASKS_API
|
Compensation Workbench Person Task
|
BEN_CWB_PL_DSGN_API
|
Compensation Workbench Plan Design
|
BEN_CWB_STOCK_OPTN_DTLS_API
|
Compensation Workbench Stock Option
|
BOM_IMPORT_PUB
|
Structure Import
|
BOM_INVOKE_BO
|
Invoke Business Object
|
BOM_OE_EXPLODER_PKG
|
Order Entry Exploder
|
BOM_SECURITY_PUB
|
BOM Security Policy Package
|
BOMCUMYD
|
Cumulative Yield calculation for Flow and Network Routing
|
BOMPCCLT
|
Lead Time Rollup calculation
|
BOMPEXPL
|
Structure Exploder
|
BOMPIMPL
|
Implode BOM Package
|
BOMPXINQ
|
Structure Export
|
CDR_PUB_API_INITIALIZATION
|
LSH API Initialization
|
CDR_PUB_ATK_ADAPTER
|
LSH ATK ADAPTER
|
CDR_PUB_CLA_HIERARCHY_VALS
|
LSH CLA HIER Values
|
CDR_PUB_CLA_OBJ_CLASSIFICATION
|
LSH Obj Classification
|
CDR_PUB_CLA_SUBTYPES
|
Subtype Classification
|
CDR_PUB_DEF_CONSTANTS
|
LSH Definition Constants
|
CDR_PUB_DEF_FACTORY_SUPPORT
|
LSH Factory Support
|
CDR_PUB_DEF_FACTORY_UTILS
|
LSH Factory Utility
|
CDR_PUB_DEF_FACTORY_VALIDATE
|
LSH Factory Validate
|
CDR_PUB_DF_APPLICATIONAREA
|
LSH Application Areas
|
CDR_PUB_DF_BUSINESSAREA
|
Business Area
|
CDR_PUB_DF_BUSINESSAREA_HIER
|
Business Area Hierarchies
|
CDR_PUB_DF_BUSINESSAREA_JOIN
|
Business Area Join
|
CDR_PUB_DF_DATAMART
|
Data Marts
|
CDR_PUB_DF_DOMAIN
|
LSH Domain
|
CDR_PUB_DF_EXECUTIONSETUP
|
LSH Execution Setup
|
CDR_PUB_DF_LOADSET
|
Load Sets
|
CDR_PUB_DF_MAPPING
|
LSH Mapping
|
CDR_PUB_DF_NAMING
|
LSH Namings
|
CDR_PUB_DF_NAMING_UTIL
|
LSH Naming
|
CDR_PUB_DF_NOTIFICATIONS
|
LSH Notifications
|
CDR_PUB_DF_OWNERSHIP
|
LSH OwnerShip
|
CDR_PUB_DF_PARAM_RELATION
|
LSH Parameter Relations
|
CDR_PUB_DF_PARAMETER
|
LSH Parameters
|
CDR_PUB_DF_PARAMETER_SET
|
LSH Parameter Sets
|
CDR_PUB_DF_PLANNED_OUTPUT
|
LSH Planned Output
|
CDR_PUB_DF_PROGRAM
|
LSH Program
|
CDR_PUB_DF_SOURCECODE
|
LSH Source Code
|
CDR_PUB_DF_TABLE
|
LSH Table Creation
|
CDR_PUB_DF_VARIABLE
|
LSH Variable
|
CDR_PUB_DF_WORKAREA
|
Work Areas/Check In Work Area
|
CDR_PUB_DF_WORKFLOW
|
LSH Workflow
|
CDR_PUB_EXE_EXTERNAL
|
LSH External
|
CDR_PUB_EXE_MSG_API
|
LSH Msg Submission
|
CDR_PUB_EXE_RUNTIME
|
LSH Runtime
|
CDR_PUB_EXE_SUBMISSION
|
LSH Submission
|
CDR_PUB_EXE_USER_UTILS
|
LSH User Utils
|
CDR_PUB_MSG_PUB
|
LSH Read Message
|
CDR_PUB_PRINT_OUTPUT
|
LSH Print Output
|
CDR_PUB_RS_OTD_FILE
|
LSH OTD Files
|
CDR_PUB_RS_OVERLAY_TEMPLATE
|
LSH Report Set Overlay Template
|
CDR_PUB_RS_REPORT_SET
|
LSH Report Sets
|
CDR_PUB_RS_REPORT_SET_ENTRY
|
LSH Report Set Entry
|
CDR_PUB_SECURITY_PKG
|
LSH Security
|
CDR_PUB_VL_VALIDATION
|
LSH Validation
|
CN_CALC_SUBMISSION_PUB
|
Create/Update Calculation Submission Batch
|
CN_COMMISSION_CALC_PUB
|
Calculate Projected Compensation Public Application Program
Interface
|
CN_COMP_PLAN_PUB
|
Create Compensation Plan
|
CN_GET_TX_DATA_PUB
|
Mass Adjustments
|
CN_MULTI_RATE_SCHEDULES_PUB
|
Rate Tables Public Application Program Interface
|
CN_PAYGROUP_PUB
|
Pay Group
|
CN_PLAN_ELEMENT_PUB
|
Plan Element
|
CN_PMTPLAN_PUB
|
Payment Plan
|
CN_PMTSUB_PUB
|
Submit Payrun Concurrent Programs
|
CN_POST_COLLECTION_TAE_PUB
|
OIC Integration With TA Engine Public Application Program
Interface
|
CN_PRD_QUOTA_PUB
|
Period Quotas distribution
|
CN_PROCESS_TAE_TRX_PUB
|
Populate TAE Data in OIC Public Application Program Interface
|
CN_ROLE_PLANS_PUB
|
Role to Compensation Plan Assignment
|
CN_SCA_CREDITS_BATCH_PUB
|
Get Sales Credits Public Application Program Interface
|
CN_SCA_CREDITS_ONLINE_PUB
|
Get Sales Credits Public Application Program Interface(Online)
|
CN_SCA_WF_CUST_PKG
|
Workflow Process custom Revenue Distribution
|
CN_SCA_WF_PKG
|
Workflow processes for Revenue Distribution and Transaction
Transfer
|
CN_SRP_CUSTOMIZE_PUB
|
Salesperson Customization
|
CN_SRP_PAYGROUP_PUB
|
Assign Pay Groups
|
CN_SRP_PMT_PLANS_PUB
|
Assign Payment Plans
|
CN_SRP_PRD_QUOTA_PUB
|
Salesperson Period Quotas Distribution
|
CS_CHARGE_CREATE_ORDER_PUB
|
Charges
|
CS_CHARGE_DETAILS_PUB
|
Service Charges
|
CS_INCIDENTLINKS_PUB
|
Service Request Link
|
CS_MULTIORG_PUB
|
Service Charges
|
CS_SERVICEREQUEST_PUB
|
Service Request
|
CSD_REPAIRS_PUB
|
Depot Repair APIs
|
CSF_DEBRIEF_PUB
|
Debrief
|
CSI_II_RELATIONSHIPS_PUB
|
Manage Instance-to-Instance Relationships
|
CSI_ITEM_INSTANCE_PUB
|
Manage Item Instances
|
CSI_SYSTEMS_PUB
|
Manage Systems
|
CST_COST_API
|
Item Cost API
|
CZ_CF_API
|
Configuration API
|
CZ_MODELOPERATIONS_PUB
|
Model Operations API
|
EAM_ACTIVITYSUPN_PUB
|
Activity Suppression
|
EAM_ASSET_AREAS_PUB
|
Asset Areas
|
EAM_ASSET_ROUTES_PUB
|
Asset Routes
|
EAM_ASSETATTR_GRP_PUB
|
Asset Group and Attributes Group Association
|
EAM_ASSETATTR_VALUE_PUB
|
Asset Attributes Values
|
EAM_ASSETNUMBER_PUB
|
Asset Number
|
EAM_COMPLETION
|
Maintenance Work Completion
|
EAM_DEPT_APPROVERS_PUB
|
Department Approvers
|
EAM_ITEM_ACTIVITIES_PUB
|
Asset Activity
|
EAM_METER_PUB
|
EAM Meters
|
EAM_METERASSOC_PUB
|
Asset Meter
|
EAM_METERREADING_PUB
|
Meter Reading package
|
EAM_PARAMETERS_PUB
|
Eam Parameters
|
EAM_PMDEF_PUB
|
Preventive Maintenance Schedule
|
EAM_PROCESS_WO_PUB
|
Asset Maintenance Work Order Creation
|
EAM_SETNAME_PUB
|
Preventive Maintenance Set Name
|
EC_POAO_EXT
|
Purchase Order Acknowledgments Extension Columns API
|
EC_POCAO_EXT
|
Purchase Order Change Acknowledgments Extension Columns API
|
EDR_ERES_EVENT_PUB
|
E-records Evidence Store APIs
|
EDR_EVENT_RELATIONSHIP_PUB
|
E-records Evidence Store APIs
|
EDR_EVIDENCESTORE_PUB
|
E-records Evidence Store APIs
|
EDR_FILES_PUB
|
Upload and request approval for a file
|
EDR_STANDARD_PUB
|
Oracle E-Records Utility
|
EDR_TRANS_ACKN_PUB
|
E-records Evidence Store APIs
|
EGO_ITEM_PUB
|
Catalog Item Maintenance
|
EGO_USER_ATTRS_DATA_PUB
|
User-Defined Attributes
|
ENG_ECO_PUB
|
Create or Update Change
|
ERROR_HANDLER
|
Error Handler
|
FA_ADDITION_PUB
|
Asset Addition API
|
FA_ADJUSTMENT_PUB
|
Adjustments API
|
FA_ASSET_DESC_PUB
|
Update Asset Description API
|
FA_CIP_PUB
|
Capitalize/Reverse Capitalize API
|
FA_DELETION_PUB
|
Delete Asset API
|
FA_INV_XFR_PUB
|
Invoice Transfer API
|
FA_RECLASS_PUB
|
Reclassify Asset API
|
FA_RESERVE_TRANSFER_PUB
|
Reserve Transfer API
|
FA_RETIREMENT_ADJUSTMENT_PUB
|
Group Retirement Adjustment API
|
FA_RETIREMENT_PUB
|
Retirement/Reinstatement API
|
FA_REVALUATION_PUB
|
Revaluation API
|
FA_TRANSFER_PUB
|
Asset Transfer API
|
FA_UNIT_ADJ_PUB
|
Unit Adjustments API
|
FA_UNPLANNED_PUB
|
Unplanned Depreciation API
|
FND_CONC_GLOBAL
|
Concurrent Global package
|
FND_CONCURRENT
|
Request Set
|
FND_FILE
|
FND File
|
FND_FLEX_EXT
|
Key Flexfield Validation Public
|
FND_FORM_FUNCTIONS_PKG
|
Form Function
|
FND_FORM_PKG
|
Form
|
FND_GLOBAL
|
Application Context APIs
|
FND_MENU_ENTRIES_PKG
|
Menu Entry
|
FND_MENUS_PKG
|
Menu
|
FND_MESSAGE
|
Message Dictionary
|
FND_OBJECT_TABLESPACES_PUB
|
Customize Object Classification
|
FND_PROFILE
|
Profile Management APIs
|
FND_PROFILE_OPTIONS_PKG
|
Profile Table Handler
|
FND_PROGRAM
|
Concurrent Program Loaders
|
FND_REQUEST
|
Concurrent Request
|
FND_REQUEST_INFO
|
Request Information
|
FND_RESP_FUNCTIONS_PKG
|
Responsibility Function
|
FND_RESPONSIBILITY_PKG
|
Responsibility
|
FND_SECURITY_GROUPS_PKG
|
Security Group
|
FND_SET
|
Request Set
|
FND_SSO_MANAGER
|
SSO Manager
|
FND_SUBMIT
|
Request Set Submission
|
FND_TABLESPACES_PUB
|
Customize Tablespace Model
|
FND_USER_PKG
|
User
|
FND_USER_RESP_GROUPS_API
|
User Responsibility Group
|
GHR_AGENCY_APPEALS_API
|
Agency Appeal
|
GHR_ASSIGNMENT_API
|
Assignment
|
GHR_COMPLAINANT_APPEALS_API
|
Complainant Appeal
|
GHR_COMPLAINT_ADRS_API
|
Complaint Tracking Alternate Dispute Resolution
|
GHR_COMPLAINT_API
|
Complaint
|
GHR_COMPLAINT_BASES_API
|
Complaint Base
|
GHR_COMPLAINT_CLAIMS_API
|
Complaint Claim
|
GHR_COMPLAINT_INCIDENTS_API
|
Complaint Incident
|
GHR_COMPLAINT_PEOPLE_API
|
Complaint People
|
GHR_COMPLAINTS_CA_DETAILS_API
|
Complaint Corrective Action Detail
|
GHR_COMPLAINTS_CA_HEADERS_API
|
Complaint Corrective Action Header
|
GHR_DUTY_STATION_API
|
Duty Station
|
GHR_ELEMENT_API
|
Request for Personnel Action Element
|
GHR_NOAC_LAS_API
|
Nature of Action / Legal Authority Code Combination
|
GHR_NOAC_REMARKS_API
|
Nature of Action Code /Remark combination
|
GHR_PA_REMARKS_API
|
Request for Personnel Action Remark
|
GHR_PAR_EXTRA_INFO_API
|
Request for Personnel Action Extra Information
|
GHR_PDC_API
|
Position Description Classification
|
GHR_PDI_API
|
Position Description
|
GHR_PERSON_ADDRESS_API
|
Person Address
|
GHR_POSNDT_API
|
Position DateTrack
|
GHR_SF52_API
|
Request for Personnel Action
|
GL_JOURNAL_IMPORT_PKG
|
Journal Import Functions
|
GMD_ACTIVITIES_PUB
|
Activities API
|
GMD_FETCH_VALIDITY_RULES
|
Validity Rules Fetch package
|
GMD_FORMULA_DETAIL_PUB
|
Formula Details API
|
GMD_FORMULA_PUB
|
Formula Header API
|
GMD_OPERATION_ACTIVITIES_PUB
|
Operation Activities API
|
GMD_OPERATION_RESOURCES_PUB
|
Operation Resources API
|
GMD_OPERATIONS_PUB
|
Operation Header API
|
GMD_OUTBOUND_APIS_PUB
|
Public level outbound GMD Quality API package
|
GMD_QC_TESTS_PUB
|
Quality Tests package
|
GMD_RECIPE_DETAIL
|
Recipe Details API
|
GMD_RECIPE_FETCH_PUB
|
OUTBOUND:Recipe API
|
GMD_RECIPE_HEADER
|
Recipe Header API
|
GMD_RESULTS_PUB
|
GMD Results Package
|
GMD_ROUTING_STEPS_PUB
|
Routing Steps API
|
GMD_ROUTINGS_PUB
|
Routings Header API
|
GMD_SAMPLES_PUB
|
GMD Samples Package
|
GMD_SPEC_PUB
|
Quality Specifications package
|
GMD_SPEC_VRS_PUB
|
QC Spec Validity Rules package
|
GMD_STATUS_PUB
|
GMD-NPD Change Status API
|
GME_API_PUB
|
Process Execution Public API's
|
GMF_ALLOCATIONDEFINITION_PUB
|
GMF Allocation Definitions API
|
GMF_BURDENDETAILS_PUB
|
GMF Burden Details API
|
GMF_ITEMCOST_PUB
|
GMF Item Cost API
|
GMF_RESOURCECOST_PUB
|
GMF Resource Cost API
|
GMI_OM_ALLOC_API_PUB
|
GMI Allocate OPM Orders API
|
GMI_PICK_CONFIRM_PUB
|
GMI Pick Confirm OPM Orders API
|
GMIPAPI
|
GMI Inventory API
|
GMP_CALENDAR_API
|
GMP_CALENDAR_API
|
GMP_RESOURCE_DTL_PUB
|
GMP_RESOURCE_DTL_PUB
|
GMP_RESOURCES_PUB
|
GMP_RESOURCES_PUB
|
GMP_RSRC_AVL_PKG
|
GMP_RSRC_AVL_PKG
|
HR_ABSENCE_TYPE_API
|
Absence Attendance Type
|
HR_ACCRUAL_PLAN_API
|
Accrual Plan
|
HR_API_HOOK_CALL_API
|
API Hook Call
|
HR_APPLICANT_API
|
Applicant
|
HR_APPLICATION_API
|
Application
|
HR_APPRAISAL_TEMPLATES_API
|
Appraisal Template
|
HR_APPRAISALS_API
|
Appraisal
|
HR_ASG_BUDGET_VALUE_API
|
Assignment Budget Value
|
HR_ASSESSMENT_GROUPS_API
|
Assessment Group
|
HR_ASSESSMENT_TYPES_API
|
Assessment Type
|
HR_ASSESSMENTS_API
|
Assessment
|
HR_ASSIGNMENT_API
|
Assignment
|
HR_ASSIGNMENT_EXTRA_INFO_API
|
Assignment Extra Information
|
HR_AU_APPLICANT_API
|
Applicant for Australia
|
HR_AU_ASSIGNMENT_API
|
Assignment for Australia
|
HR_AU_EMPLOYEE_API
|
Employee for Australia
|
HR_AU_PERSON_API
|
Person for Australia
|
HR_AU_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for Australia
|
HR_AU_SUPER_API
|
Superannuation Contribution for Australia
|
HR_AU_TAX_API
|
Tax for Australia
|
HR_AUTHORIA_MAPPING_API
|
Authoria Mapping
|
HR_BATCH_MESSAGE_LINE_API
|
Batch Message Line
|
HR_BE_CONTRACT_API
|
Employment Contract for Belgium
|
HR_BE_EMPLOYEE_API
|
Employee for Belgium
|
HR_CA_APPLICANT_API
|
Applicant for Canada
|
HR_CA_ASSIGNMENT_API
|
Assignment for Canada
|
HR_CA_EMPLOYEE_API
|
Employee for Canada
|
HR_CAGR_ENT_ITEM_API
|
Collective Agreement Entitlement Item
|
HR_CAGR_ENT_LINES_API
|
Collective Agreement Entitlement Line
|
HR_CAGR_ENTITLEMENT_API
|
Collective Agreement Entitlement
|
HR_CAGR_GRADE_STRUCTURES_API
|
Collective Agreement Grade Structure
|
HR_CAGR_GRADES_API
|
Collective Agreement Grade
|
HR_CAGR_PARAMETER_API
|
Collective Agreement Parameter
|
HR_CANCEL_HIRE_API
|
Cancel Hire
|
HR_CANCEL_PLACEMENT_API
|
Cancel Placement
|
HR_CHANGE_START_DATE_API
|
Change Start Date
|
HR_CN_APPLICANT_API
|
Applicant for China
|
HR_CN_ASSIGNMENT_API
|
Assignment for China
|
HR_CN_CONTACT_API
|
Personal Contact for China
|
HR_CN_EMPLOYEE_API
|
Employee for China
|
HR_CN_PERSON_ADDRESS_API
|
Person Address for China
|
HR_CN_PERSON_API
|
Person for China
|
HR_CN_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for China
|
HR_COLLECTIVE_AGREEMENT_API
|
Collective Agreement
|
HR_COMP_ELEMENT_OUTCOME_API
|
Competence Element Outcome
|
HR_COMPETENCE_ELEMENT_API
|
Competence Element
|
HR_COMPETENCE_OUTCOME_API
|
Competence Outcome
|
HR_COMPETENCES_API
|
Competence
|
HR_CONTACT_API
|
Personal Contact
|
HR_CONTACT_EXTRA_INFO_API
|
Contact Extra Information
|
HR_CONTACT_REL_API
|
Contact Relationship
|
HR_CONTINGENT_WORKER_API
|
Contingent Worker
|
HR_CONTRACT_API
|
Employment Contract
|
HR_DE_ASSIGNMENT_API
|
Assignment for Germany
|
HR_DE_EMPLOYEE_API
|
Employee for Germany
|
HR_DE_LIABILITY_PREMIUMS_API
|
Liability Premium for Germany
|
HR_DE_ORGANIZATION_LINKS_API
|
Organization Link for Germany
|
HR_DE_SOC_INS_CLE_API
|
Social Insurance Contribution
|
HR_DELIVERY_METHODS_API
|
Delivery Method
|
HR_DEPLOYMENT_FACTOR_API
|
Deployment Factor
|
HR_DK_APPLICANT_API
|
Applicant for Denmark
|
HR_DK_ASSIGNMENT_API
|
Assignment for Denmark
|
HR_DK_CONTACT_API
|
Contact for Denmark
|
HR_DK_CONTINGENT_WORKER_API
|
Contingent Worker for Denmark
|
HR_DK_EMPLOYEE_API
|
Employee For Denmark
|
HR_DK_PERSON_API
|
Person for Denmark
|
HR_ELC_CANDIDATE_API
|
Election Candidate
|
HR_ELC_CONSTITUENCYS_API
|
Election constituency
|
HR_ELC_RESULT_API
|
Election Result
|
HR_ELECTIONS_API
|
Election
|
HR_EMPLOYEE_API
|
Employee
|
HR_EMPLOYEE_APPLICANT_API
|
Employee Applicant
|
HR_ES_APPLICANT_API
|
Applicant for Spain
|
HR_ES_CONTACT_API
|
Personal Contact for Spain
|
HR_ES_CONTINGENT_WORKER_API
|
Contingent Worker for Spain
|
HR_ES_EMPLOYEE_API
|
Employee for Spain
|
HR_ES_PERSON_API
|
Update Person for Spain
|
HR_EX_EMPLOYEE_API
|
Ex-Employee
|
HR_FI_APPLICANT_API
|
Applicant for Finland
|
HR_FI_ASSIGNMENT_API
|
Assignment for Finland
|
HR_FI_CONTACT_API
|
Contact for Finland
|
HR_FI_CONTINGENT_WORKER_API
|
Contingent Worker for Finland
|
HR_FI_EMPLOYEE_API
|
Employee for Finland
|
HR_FI_PERSON_API
|
Person for Finland
|
HR_FI_PREVIOUS_EMPLOYMENT_API
|
Previous Employment for Finland
|
HR_FI_QUALIFICATION_API
|
Qualification for Finland
|
HR_FR_APPLICANT_API
|
Applicant for France
|
HR_FR_ASSIGNMENT_API
|
Assignment for France
|
HR_FR_CONTRACT_API
|
Employment Contract for France
|
HR_FR_EMPLOYEE_API
|
Employee for France
|
HR_FR_JOB_API
|
Job for France
|
HR_FR_PERIODS_OF_SERVICE_API
|
Periods of Service for France
|
HR_FR_PERS_PAY_METHOD_API
|
Personal Payment Method for France
|
HR_FR_PERSON_ADDRESS_API
|
Person Address for France
|
HR_FR_PERSON_API
|
Person for France
|
HR_FR_PQH_EMPLOYEE_API
|
Employee for Public Sector France
|
HR_GRADE_API
|
Grade
|
HR_GRADE_RATE_VALUE_API
|
Grade Rate Value
|
HR_GRADE_SCALE_API
|
Grade Scale
|
HR_GRADE_STEP_API
|
Grade Step
|
HR_HIERARCHY_ELEMENT_API
|
Organization Hierarchy Element
|
HR_HK_APPLICANT_API
|
Applicant for Hong Kong
|
HR_HK_ASSIGNMENT_API
|
Assignment for Hong Kong
|
HR_HK_EMPLOYEE_API
|
Employee for Hong Kong
|
HR_HK_PERSON_ADDRESS_API
|
Person Address for Hong Kong
|
HR_HK_PERSON_API
|
Person for Hong Kong
|
HR_HK_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for Hong Kong
|
HR_HU_APPLICANT_API
|
Applicant for Hungary
|
HR_HU_CONTACT_API
|
Personal Contact for Hungary
|
HR_HU_CONTINGENT_WORKER_API
|
Contingent Worker for Hungary
|
HR_HU_EMPLOYEE_API
|
Employee for Hungary
|
HR_HU_PERSON_API
|
Update Person for Hungary
|
HR_IN_ASSIGNMENT_API
|
Assignment for India
|
HR_IN_CONTACT_EXTRA_INFO_API
|
Contact Extra Information for India
|
HR_IN_CONTACT_REL_API
|
Contact Relationship for India
|
HR_IN_CONTINGENT_WORKER_API
|
Contingent Worker for India
|
HR_IN_EMPLOYEE_API
|
Employee for India
|
HR_IN_LOCATION_API
|
Location for India
|
HR_IN_PERSON_ADDRESS_API
|
Person Address for India
|
HR_IN_PERSON_API
|
Person for India
|
HR_IN_PERSON_EXTRA_INFO_API
|
Person Extra Information for India
|
HR_IN_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for India
|
HR_IT_EMPLOYEE_API
|
Employee for Italy
|
HR_JOB_API
|
Job
|
HR_JOB_REQUIREMENT_API
|
Job Requirement
|
HR_JP_PERSON_API
|
Person for Japan
|
HR_JPBP_API
|
Business Process for Japan
|
HR_KI_HIERARCHIES_API
|
Knowledge Integration Hierarchy
|
HR_KI_INTEGRATIONS_API
|
Knowledge Integration
|
HR_KI_OPTION_TYPES_API
|
Knowledge Integration Option Type
|
HR_KI_OPTIONS_API
|
Knowledge Integration Option
|
HR_KI_TOPIC_INTEGRATIONS_API
|
Knowledge Integration – Topic Integration
|
HR_KI_TOPICS_API
|
Knowledge Integration -Topic
|
HR_KI_USER_INTERFACES_API
|
Knowledge Integration User Interface
|
HR_KW_APPLICANT_API
|
Applicant for Kuwait
|
HR_KW_CONTACT_API
|
Contact for Kuwait
|
HR_KW_CONTINGENT_WORKER_API
|
Contingent Worker for Kuwait
|
HR_KW_CONTRACT_API
|
Contract for Kuwait
|
HR_KW_EMPLOYEE_API
|
Employee for Kuwait
|
HR_KW_PERSON_API
|
Person for Kuwait
|
HR_KW_PREVIOUS_EMPLOYMENT_API
|
Previous Employment for Kuwait
|
HR_LOCATION_API
|
Location
|
HR_LOCATION_EXTRA_INFO_API
|
Location Extra Information
|
HR_MAINTAIN_PROPOSAL_API
|
Maintain Proposal
|
HR_MX_APPLICANT_API
|
Applicant for Mexico
|
HR_MX_ASSIGNMENT_API
|
Assignment for Mexico
|
HR_MX_CONTACT_API
|
Personal Contact for Mexico
|
HR_MX_CONTACT_REL_API
|
Contact Relationship for Mexico
|
HR_MX_CONTINGENT_WORKER_API
|
Contingent Worker for Mexico
|
HR_MX_EMPLOYEE_API
|
Employee for Mexico
|
HR_MX_EMPLOYEE_APPLICANT_API
|
Employee Applicant for Mexico
|
HR_MX_EX_EMPLOYEE_API
|
Ex-Employee for Mexico
|
HR_MX_PERSON_ABSENCE_API
|
Person Absence for Mexico
|
HR_MX_PERSON_API
|
Person for Mexico
|
HR_MX_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for Mexico
|
HR_NL_ABSENCE_ACTION_API
|
Absence Action for Netherlands
|
HR_NL_ASSIGNMENT_API
|
Assignment for Netherlands
|
HR_NL_EMPLOYEE_API
|
Employee for Netherlands
|
HR_NO_APPLICANT_API
|
Applicant for Norway
|
HR_NO_ASSIGNMENT_API
|
Assignment for Norway
|
HR_NO_CONTACT_API
|
Contact for Norway
|
HR_NO_CONTINGENT_WORKER_API
|
Contingent Worker for Norway
|
HR_NO_CONTRACT_API
|
Contract for Norway
|
HR_NO_EMPLOYEE_API
|
Employee for Norway
|
HR_NO_JOB_API
|
Create Job for Norway
|
HR_NO_PERSON_API
|
Person APIs for Norway
|
HR_NO_QUALIFICATION_API
|
Qualification APIs for Norway.
|
HR_NO_QUALIFICATION_TYPE_API
|
Qualification Type for Norway
|
HR_NZ_APPLICANT_API
|
Applicant for New Zealand
|
HR_NZ_ASSIGNMENT_API
|
Assignment for New Zealand
|
HR_NZ_EMPLOYEE_API
|
Employee for New Zealand
|
HR_NZ_PERSON_ADDRESS_API
|
Person Address for New Zealand
|
HR_NZ_PERSON_API
|
Person for New Zealand
|
HR_NZ_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for New Zealand
|
HR_NZ_TAX_API
|
Tax for New Zealand
|
HR_OBJECTIVES_API
|
Objective
|
HR_ORGANIZATION_API
|
Organization
|
HR_PARTICIPANTS_API
|
Participant
|
HR_PAY_SCALE_API
|
Scale
|
HR_PAY_SCALE_VALUE_API
|
Scale Rate Value
|
HR_PERF_REVIEW_API
|
Performance Review
|
HR_PERFORMANCE_RATINGS_API
|
Performance Rating
|
HR_PERIODS_OF_PLACEMENT_API
|
Period of Placement
|
HR_PERIODS_OF_SERVICE_API
|
Periods of Service
|
HR_PERSON_ABSENCE_API
|
Person Absence
|
HR_PERSON_ADDRESS_API
|
Person Address
|
HR_PERSON_API
|
Person
|
HR_PERSON_EXTRA_INFO_API
|
Person Extra Information
|
HR_PERSON_TYPE_USAGE_API
|
Person Type Usage
|
HR_PERSONAL_PAY_METHOD_API
|
Personal Payment Method
|
HR_PHONE_API
|
Phone
|
HR_PL_APPLICANT_API
|
Applicant for Poland
|
HR_PL_ASSIGNMENT_API
|
Assignment for Poland
|
HR_PL_CONTACT_API
|
Contact for Poland
|
HR_PL_CONTACT_REL_API
|
Contact Relationship for Poland
|
HR_PL_CONTINGENT_WORKER_API
|
Contingent Worker for Poland
|
HR_PL_EMPLOYEE_API
|
Employee for Poland
|
HR_PL_PERSON_ADDRESS_API
|
Personal Address for Poland
|
HR_PL_PERSON_API
|
Person for Poland
|
HR_PL_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for Poland
|
HR_PL_PREVIOUS_EMPLOYMENT_API
|
Previous Employment for Poland
|
HR_POS_HIERARCHY_ELE_API
|
Position Hierarchy Element
|
HR_POSITION_API
|
Position
|
HR_POSITION_EXTRA_INFO_API
|
Position Extra Information
|
HR_POSITION_REQUIREMENT_API
|
Position Requirement
|
HR_PREVIOUS_EMPLOYMENT_API
|
Previous Employment
|
HR_PROGRESSION_POINT_API
|
Scale Point
|
HR_QUALIFICATION_TYPE_API
|
Qualification Type
|
HR_RATE_API
|
Rate
|
HR_RATE_VALUES_API
|
Rate Value
|
HR_RATING_LEVELS_API
|
Rating Level
|
HR_RATING_SCALES_API
|
Rating Scale
|
HR_RETAINED_RIGHTS_API
|
Retained Rights
|
HR_RU_APPLICANT_API
|
Applicant for Russia
|
HR_RU_CONTACT_API
|
HR contact APIs for Russia
|
HR_RU_CONTINGENT_WORKER_API
|
Contingent Worker for Russia
|
HR_RU_EMPLOYEE_API
|
Employee for Russia
|
HR_RU_PERSON_API
|
Update Person for Russia
|
HR_SA_APPLICANT_API
|
Applicant for Saudi Arabia
|
HR_SA_ASSIGNMENT_API
|
Assignment for Saudi Arabia
|
HR_SA_CONTACT_API
|
Personal Contact for Saudi Arabia
|
HR_SA_CONTINGENT_WORKER_API
|
Contingent Worker for Saudi Arabia
|
HR_SA_CONTRACT_API
|
Employment Contract for Saudi Arabia
|
HR_SA_EMPLOYEE_API
|
Employee for Saudi Arabia
|
HR_SA_PERIODS_OF_SERVICE_API
|
Period of Service for Saudi Arabia
|
HR_SA_PERSON_API
|
Person for Saudi Arabia
|
HR_SA_PREVIOUS_EMPLOYMENT_API
|
Previous Employment for Saudi Arabia
|
HR_SALARY_BASIS_API
|
Salary Basis
|
HR_SALARY_SURVEY_API
|
Salary Survey
|
HR_SALARY_SURVEY_LINE_API
|
Salary Survey Line
|
HR_SALARY_SURVEY_MAPPING_API
|
Salary Survey Mapping
|
HR_SG_APPLICANT_API
|
Applicant for Singapore
|
HR_SG_ASSIGNMENT_API
|
Assignment for Singapore
|
HR_SG_EMPLOYEE_API
|
Employee for Singapore
|
HR_SG_PERSON_API
|
Person for Singapore
|
HR_SG_PERSONAL_PAY_METHOD_API
|
Personal Payment Method for Singapore
|
HR_SIT_API
|
Special Information Type
|
HR_SP_PLACEMENT_API
|
Grade Step Placement
|
HR_STD_HOL_ABS_API
|
Standard Holiday Absence
|
HR_UPLOAD_PROPOSAL_API
|
Upload Proposal API
|
HR_VALID_GRADE_API
|
Valid Grade
|
HXC_RECURRING_PERIODS_API
|
Recurring Period
|
HXC_TIME_RECIPIENT_API
|
Time Recipient
|
HXC_TIME_SOURCE_API
|
Time Source
|
HXC_TIMESTORE_DEPOSIT
|
TimeStore Deposit
|
HZ_CLASSIFICATION_V2PUB
|
Classification
|
HZ_CONTACT_POINT_V2PUB
|
Contact Point
|
HZ_CONTACT_PREFERENCE_V2PUB
|
Contact Preference
|
HZ_CUST_ACCOUNT_ROLE_V2PUB
|
Customer Account Role
|
HZ_CUST_ACCOUNT_SITE_V2PUB
|
Customer Account Site
|
HZ_CUST_ACCOUNT_V2PUB
|
Customer Account
|
HZ_CUSTOMER_PROFILE_V2PUB
|
Customer Profile
|
HZ_FORMAT_PHONE_V2PUB
|
Format Phone
|
HZ_FORMAT_PUB
|
Name and Address Formatting
|
HZ_HIERARCHY_V2PUB
|
Hierarchy Retrieval
|
HZ_LOCATION_SERVICES_PUB
|
Location Service
|
HZ_LOCATION_V2PUB
|
Location
|
HZ_ORGANIZATION_INFO_V2PUB
|
Organization Information
|
HZ_ORIG_SYSTEM_REF_PUB
|
Source System Management
|
HZ_PARTY_CONTACT_V2PUB
|
Party Contact
|
HZ_PARTY_INFO_V2PUB
|
Credit Request Creation
|
HZ_PARTY_SITE_V2PUB
|
Party Site
|
HZ_PARTY_V2PUB
|
Party
|
HZ_PERSON_INFO_V2PUB
|
Person Information
|
HZ_RELATIONSHIP_TYPE_V2PUB
|
Relationship Type
|
HZ_RELATIONSHIP_V2PUB
|
Party Relationship
|
IBY_INSTRREG_PUB
|
Payment Instrument Registration
|
IBY_PAYMENT_ADAPTER_PUB
|
Credit Card Payment Processing
|
IEX_CASE_UTL_PUB
|
Create Update Collections Case
|
IEX_DISPUTE_PUB
|
Create Dispute
|
IEX_PROMISES_PUB
|
IEX Promises API
|
IEX_SCORE_PUB
|
Scoring API
|
IEX_STRATEGY_PUB
|
Create/Close Collections Strategy
|
IGC_CC_OPN_UPD_GET_LNK_PUB
|
Contract Commitment Operations API
|
IGF_SE_PAYMENT_PUB
|
Create payment
|
IGF_SP_ASSIGN_PUB
|
Import Sponsorship Relationships
|
IGS_ADMAPPLICATION_PUB
|
Admission Application
|
IGS_AS_SUAO_LGCY_PUB
|
Import Legacy Unit Outcome
|
IGS_AS_SUARC_LGCY_PUB
|
Import Legacy Student Unit Attempt Reference Codes
|
IGS_AS_TRNCMT_LGCY_PUB
|
Import Legacy Transcript Comment
|
IGS_AV_LVL_LGCY_PUB
|
Import Legacy Level Advanced Standing
|
IGS_AV_UNT_LGCY_PUB
|
Import Legacy Unit Advanced Standing
|
IGS_EN_SPA_LGCY_PUB
|
Import Legacy Student Program Attempt
|
IGS_EN_SPAT_LGCY_PUB
|
Import Legacy Student Term Record
|
IGS_EN_SPI_LGCY_PUB
|
Import Legacy Intermission
|
IGS_EN_SPAA_LGCY_PUB
|
Import Legacy Award Aim
|
IGS_EN_SUA_LGCY_PUB
|
Import Legacy Student Unit Attempt
|
IGS_EN_SUSA_LGCY_PUB
|
Import Legacy Student Unit Set Attempt
|
IGS_FI_CREDITS_API_PUB
|
Import Credits
|
IGS_FI_WAIVERS_API_PUB
|
Import Manual Waivers
|
IGS_GR_GRD_LGCY_PUB
|
Import Legacy Graduand
|
IGS_HE_SPA_LGCY_PUB
|
Import Legacy Student Program Attempt HESA Detail
|
IGS_HE_SUSA_LGCY_PUB
|
Import Legacy Student Unit Set Attempt HESA Detail
|
IGS_PR_CLSRNK_LGCY_PUB
|
Import Legacy Class Rank
|
IGS_PR_PROUT_LGCY_PUB
|
Import Legacy Progression Outcome
|
IGS_PRECREATE_APPL_PUB
|
Pre-Create Admission Application
|
IGS_PS_GENERIC_PUB
|
Program Structure and Planning Import
|
IGS_PS_SCH_INT_API_PUB
|
Import Schedule
|
IGS_RATINGS_PUB
|
Assign Review Groups and Evaluators
|
IGS_RE_SPRVSR_LGCY_PUB
|
Import Legacy Research Supervisor
|
IGS_RE_THE_LGCY_PUB
|
Import Legacy Research Thesis
|
INV_ITEM_CATEGORY_PUB
|
Category Maintainence
|
INV_KANBAN_PUB
|
Kanban Replenishment
|
INV_LABEL
|
Label Printing request for WMS/MSCA
|
INV_LOC_WMS_PUB
|
Locator Maintenance API
|
INV_LOT_API_PUB
|
Lot Number API
|
INV_MGD_MVT_STATS_PUB
|
Movement Statistics
|
INV_MOVE_ORDER_PUB
|
Move Order API
|
INV_PICK_RELEASE_PUB
|
Inter-company transaction flow
|
INV_QUANTITY_TREE_PUB
|
Quantity Tree
|
INV_RESERVATION_PUB
|
Material Reservation
|
INV_RESERVATIONS_INTERFACE
|
Material Reservation Interface
|
INV_SALESORDER
|
Inventory Sales Orders
|
INV_SERIAL_NUMBER_PUB
|
Inventory Serial Number
|
INV_TRANSACTION_FLOW_PUB
|
Inter-company transaction flow
|
INV_TXN_MANAGER_PUB
|
Material Transaction
|
IRC_AGENCY_VACANCIES_API
|
Agency Vacancy
|
IRC_ASG_STATUS_API
|
Assignment Status History
|
IRC_DEFAULT_POSTING_API
|
Default Posting
|
IRC_DOCUMENT_API
|
Document
|
IRC_JOB_BASKET_ITEMS_API
|
Job Basket
|
IRC_NOTIFICATION_PREFS_API
|
Notification Preferences
|
IRC_PARTY_API
|
Party
|
IRC_POSTING_CONTENT_API
|
Posting Content
|
IRC_REC_TEAM_MEMBERS_API
|
Recruiting Team Member
|
IRC_RECRUITING_SITES_API
|
Recruiting Site
|
IRC_SEARCH_CRITERIA_API
|
Search Criteria
|
IRC_VACANCY_CONSIDERATIONS_API
|
Vacancy Consideration
|
IRC_VARIABLE_COMP_ELEMENT_API
|
Variable Compensation Element
|
JTF_IH_PUB
|
Customer Interaction Management
|
JTF_NOTES_PUB
|
Notes
|
JTF_RS_GROUPS_PUB
|
Groups API
|
JTF_RS_RESOURCE_PUB
|
Resource API
|
JTF_RS_SALESREPS_PUB
|
Salespersons API
|
JTF_TASK_ASSIGNMENTS_PUB
|
Task Assignment
|
JTF_TASK_REFERENCES_PUB
|
Task Reference
|
JTF_TASKS_PUB
|
Task Manager
|
JTF_TERR_ASSIGN_PUB
|
Get Winning Territory-Resources
|
JTF_TERRITORY_PUB
|
Create Territory and Assign Resources
|
JTF_TTY_GEOSOURCE_PUB
|
Create Geography Data
|
MTL_CCEOI_ACTION_PUB
|
Cycle Count Interface API
|
MYPACKAGENAME
|
Billing Extensions
|
OE_INBOUND_INT
|
Sales Order Services
|
OE_ORDER_PUB
|
Process Order API
|
OKE_IMPORT_CONTRACT_PUB
|
Create Project Contract
|
OKL_ACCOUNT_GENERATOR_PUB
|
Account Generator API
|
OKL_ACCOUNTING_PROCESS_PUB
|
Accounting Process API
|
OKL_AM_AMORTIZE_PUB
|
Amortize API
|
OKL_AM_CREATE_QUOTE_PUB
|
Create Termination Quote API
|
OKL_AM_INTEGRATION_PUB
|
Termination API
|
OKL_AM_LEASE_LOAN_TRMNT_PUB
|
Termination API
|
OKL_AM_TERMNT_QUOTE_PUB
|
Termination Quote API
|
OKL_CASH_APPL_RULES_PUB
|
Cash Application
|
OKL_CONTRACT_BOOK_PUB
|
Contract Booking API
|
OKL_CONTRACT_STATUS_PUB
|
Get Contract Status API
|
OKL_CREATE_ADJST_PUB
|
Lease Adjustments
|
OKL_CREDIT_MEMO_PUB
|
Credit Memo
|
OKL_CREDIT_PUB
|
Credit API
|
OKL_EXECUTE_FORMULA_PUB
|
Execute Formula API
|
OKL_INS_POLICIES_PUB
|
Insurance Policy API
|
OKL_INS_QUOTE_PUB
|
Insurance Quote
|
OKL_INTEREST_CALC_PUB
|
Interest Calculation
|
OKL_LTE_PLCY_WRAP_PUB
|
Late Policies API
|
OKL_MASTER_LEASE_AGREEMENT_PUB
|
Master Lease Agreement API
|
OKL_RULE_APIS_PUB
|
Get Contract Rules API
|
OKL_RULE_EXTRACT_PUB
|
Contract Rules API
|
OKL_SETUPDQUALITYS_PUB
|
Create Quality Association API
|
OKL_SETUPPDTTEMPLATES_PUB
|
Setup Product Templates API
|
OKL_SETUPPQUALITYS_PUB
|
Setup Product Qualities API
|
OKL_SETUPPQVALUES_PUB
|
Setup Product Quality Values API
|
OKL_SETUPPQYVALUES_PUB
|
Setup Quality Values API
|
OKL_SETUPPRODUCTS_PUB
|
Create Product API
|
OKL_STREAM_BILLING_PUB
|
Stream Billing API
|
OKL_VENDOR_AGREEMENT_PUB
|
Vendor Agreement API
|
OKS_CON_COVERAGE_PUB
|
Coverage utility procedures
|
OKS_ENTITLEMENTS_PUB
|
OKS Entitlements
|
OKS_OMINT_PUB
|
Order Integration utility procedures
|
OTA_ACTIVITY_CATEGORY_API
|
Course Category
|
OTA_ACTIVITY_VERSION_API
|
Course
|
OTA_ANNOUNCEMENT_API
|
Announcement
|
OTA_CATEGORY_USAGE_API
|
Category Usage
|
OTA_EVENT_API
|
Class
|
OTA_LEARNING_PATH_API
|
Learning Path
|
OTA_LP_CATEGORY_API
|
Learning Path Category Inclusion
|
OTA_LP_ENROLLMENT_API
|
Learning Path Enrollment
|
OTA_LP_MEMBER_API
|
Learning Path Component
|
OTA_LP_MEMBER_ENROLLMENT_API
|
Learning Path Component Enrollment
|
OTA_LP_SECTION_API
|
Learning Path Section
|
OTA_NHS_API
|
External Learning
|
OTA_OFFERING_API
|
Offering
|
OTA_RESOURCE_BOOKING_API
|
Resource Booking
|
OTA_RESOURCE_USAGE_API
|
Resource Usage
|
OTA_SKILL_PROVISION_API
|
Course Other Information
|
OTA_TCC_API
|
Cross Charge
|
OTA_TDB_API_INS2
|
Enrollment
|
OTA_TDB_API_UPD2
|
Enrollment
|
OTA_THG_API
|
General Ledger Flexfield
|
OTA_TMT_API
|
Measurement Type
|
OTA_TPC_API
|
Training Plan Cost
|
OTA_TPM_API
|
Training Plan Component
|
OTA_TPS_API
|
Training Plan
|
OZF_CHARGEBACK_ATTRMAP_PUB
|
Chargeback Attribute Mapping API
|
OZF_CLAIM_PUB
|
Claim Public API
|
OZF_FUNDS_PUB
|
Budget Public API
|
OZF_OFFER_PUB
|
Offer Public API
|
OZF_RESALE_PUB
|
Indirect Sales Data Processing Public API
|
PA_AGREEMENT_PUB
|
Create Agreement
|
PA_BUDGET_PUB
|
Create Budget
|
PA_CALC_OVERTIME
|
Overtime Calculation.
|
PA_CC_AP_INV_CLIENT_EXTN
|
internal Payables invoice Attributes Override Extension.
|
PA_CC_CA
|
Cost Accrual Identification
|
PA_CC_IDENT_CLIENT_EXTN
|
Cross Charge Processing Method Override
|
PA_CC_TP_CLIENT_EXTN
|
Transfer Price Override.
|
PA_CI_NUMBER_CLIENT_EXTN
|
Control Item Document Numbering Extension
|
PA_CLIENT_EXTEN_CIP_GROUPING
|
CIP Grouping
|
PA_CLIENT_EXTN_ALLOC
|
Create Client Extension Allocation
|
PA_CLIENT_EXTN_ASGMT_APPRVL
|
Assignment Approval Changes Extension
|
PA_CLIENT_EXTN_ASSET_ALLOC
|
Asset Allocation Basis Extension
|
PA_CLIENT_EXTN_ASSET_CREATION
|
Asset Lines Processing Extension
|
PA_CLIENT_EXTN_BILL_CYCLE
|
Client Extension Billing Cycle
|
PA_CLIENT_EXTN_BILLING
|
Labor Billing.
|
PA_CLIENT_EXTN_BUDGET
|
Budget Calculation
|
PA_CLIENT_EXTN_BUDGET_WF
|
Budget Workflow
|
PA_CLIENT_EXTN_BURDEN
|
Burden Costing
|
PA_CLIENT_EXTN_CAP_INT
|
Capitalized Interest Extension
|
PA_CLIENT_EXTN_CHECK_CMT
|
Commitment Changes
|
PA_CLIENT_EXTN_CIP_ACCT_OVR
|
CIP Account Override Extension
|
PA_CLIENT_EXTN_COSTING
|
Labor Costing.
|
PA_CLIENT_EXTN_DEPRN_EXP_OVR
|
Depreciation Account Override Extension
|
PA_CLIENT_EXTN_DFFTRANS
|
Client Extension Descriptive Flexfield Transfer
|
PA_CLIENT_EXTN_FUNDING_REVAL
|
Funding Revaluation Factor.
|
PA_CLIENT_EXTN_GEN_ASSET_LINES
|
Asset Assignment
|
PA_CLIENT_EXTN_INV_ACTIONS
|
Automatic Invoice Approve/Release
|
PA_CLIENT_EXTN_INV_TRANSFER
|
AR Transcation Type Extension
|
PA_CLIENT_EXTN_OUTPUT_TAX
|
Output Tax
|
PA_CLIENT_EXTN_PRE_CAP_EVENT
|
Capital Event Processing Extension
|
PA_CLIENT_EXTN_PROJ_STATUS
|
Project Verification.
|
PA_CLIENT_EXTN_PROJECT_WF
|
Project Workflow.
|
PA_CLIENT_EXTN_PTE
|
AutoApproval
|
PA_CLIENT_EXTN_RETENTION
|
Retention Billing.
|
PA_CLIENT_EXTN_STATUS
|
Project Status inquiry(PSI)
|
PA_CLIENT_EXTN_TXN
|
Labor Transaction.
|
PA_CONTROL_ITEMS_WF_CLIENT
|
issue and Change Workflow.
|
PA_COST_PLUS
|
Cost Plus Applications Programming Interface (API)
|
PA_EVENT_PUB
|
Project Billing Events
|
PA_ORG_CLIENT_EXTN
|
Verify Organization Change.
|
PA_OVERRIDE_AR_INST
|
Receivables installation Override.
|
PA_PROJECT_PUB
|
Project Pub
|
PA_PURGE_EXTN
|
Archive Custom Tables
|
PA_PURGE_EXTN_VALIDATE
|
Archive Project Validation
|
PA_REPORT_WORKFLOW_CLIENT
|
Project Status Report Workflow.
|
PA_RESOURCE_PUB
|
Create Resources
|
PA_REV_CA
|
Cost Accrual[Billing]
|
PA_SECURITY_EXTN
|
Project Security.
|
PA_TRX_IMPORT
|
Post-import{Transaction import}.
|
PA_WORKPLAN_WORKFLOW_CLIENT
|
Workplan Workflow.
|
PATCX
|
Transaction Control.
|
PAY_ACTION_INFORMATION_API
|
Action Information
|
PAY_AU_MODULE_PARAMETERS_API
|
Module Parameters for Australia
|
PAY_AU_MODULE_TYPES_API
|
Module Types for Australia
|
PAY_AU_MODULES_API
|
Modules for Australia
|
PAY_AU_PROCESS_MODULES_API
|
Process Modules for Australia
|
PAY_AU_PROCESS_PARAMETERS_API
|
Process Parameters for Australia
|
PAY_AU_PROCESSES_API
|
Processes for Australia
|
PAY_BAL_ATTRIB_DEFINITION_API
|
Balance Attribute Definition
|
PAY_BAL_ATTRIBUTE_DEFAULT_API
|
Balance Attribute Default
|
PAY_BALANCE_ADJUSTMENT_API
|
Balance Adjustment
|
PAY_BALANCE_ATTRIBUTE_API
|
Balance Attribute
|
PAY_BALANCE_CATEGORY_API
|
Balance Category
|
PAY_BALANCE_TYPES_API
|
Balance Type
|
PAY_BATCH_ELEMENT_ENTRY_API
|
Batch Element Entry
|
PAY_CA_EMP_FEDTAX_INF_API
|
Employee Federal Tax Information for Canada
|
PAY_CA_EMP_PRVTAX_INF_API
|
Employee Provincial Tax Information for Canada
|
PAY_CITY_TAX_RULE_API
|
City Tax Rule
|
PAY_CNU_API
|
Contribution Usage
|
PAY_COST_ALLOCATION_API
|
Cost Allocation
|
PAY_COUNTY_TAX_RULE_API
|
County Tax Rule
|
PAY_DATETRACKED_EVENTS_API
|
DateTrack Events
|
PAY_ELEMENT_ENTRY_API
|
Element Entry
|
PAY_ELEMENT_EXTRA_INFO_API
|
Element Extra Information
|
PAY_ELEMENT_LINK_API
|
Element Link
|
PAY_ELEMENT_TYPE_USAGE_API
|
Element Type Usage
|
PAY_ELEMENT_TYPES_API
|
Element Type
|
PAY_EVENT_GROUPS_API
|
Event Groups
|
PAY_EVENT_PROCEDURES_API
|
Event Procedure
|
PAY_EVENT_QUALIFIERS_API
|
Event Qualifiers
|
PAY_EVENT_UPDATES_API
|
Event Update
|
PAY_EVENT_VALUE_CHANGES_API
|
Event Value Change
|
PAY_FEDERAL_TAX_RULE_API
|
Federal Tax Rule
|
PAY_FORMULA_RESULT_RULE_API
|
Formula Result Rule
|
PAY_IE_PAYE_API
|
PAYE Detail for Ireland
|
PAY_IE_PRSI_API
|
PRSI Detail for Ireland
|
PAY_IN_ORG_PAYMENT_METHOD_API
|
Organization Payment Method for India
|
PAY_INPUT_VALUE_API
|
Input Value
|
PAY_ITERATIVE_RULES_API
|
Iterative Rule
|
PAY_LINK_INPUT_VALUES_API
|
Link Input Value
|
PAY_NCR_API
|
Net Calculation Rule
|
PAY_ORG_PAYMENT_METHOD_API
|
Organization Payment Method
|
PAY_PAYROLL_API
|
Payroll
|
PAY_PMED_ACCOUNTS_API
|
Provincial Medical Account
|
PAY_RUN_TYPE_API
|
Run Type
|
PAY_RUN_TYPE_ORG_METHOD_API
|
Run Type Organization Method
|
PAY_RUN_TYPE_USAGE_API
|
Run Type Usage
|
PAY_STATE_TAX_RULE_API
|
State Tax Rule
|
PAY_STATUS_PROCESSING_RULE_API
|
Status Processing Rule
|
PAY_US_TAX_API
|
Tax for United States
|
PAY_US_TAX_BALS_ADJ_API
|
Tax Balance Adjustment for United States
|
PAY_USER_COLUMN_API
|
User Column
|
PAY_USER_COLUMN_INSTANCE_API
|
User Column Instance
|
PAY_USER_ROW_API
|
User Row
|
PAY_USER_TABLE_API
|
User Table
|
PAY_WCI_ACCOUNTS_API
|
Worker Compensation Account for Canada
|
PAY_WCI_OCCUPATIONS_API
|
Workers Compensation Occupation
|
PAY_WCI_RATES_API
|
Worker Compensation Rate
|
PER_BF_BALANCE_AMOUNTS_API
|
Backfeed Balance Amount
|
PER_BF_BALANCE_TYPES_API
|
Backfeed Balance Type
|
PER_BF_PAYMENT_DETAILS_API
|
Backfeed Payment Detail
|
PER_BF_PAYROLL_RUNS_API
|
Backfeed Payroll Run
|
PER_BF_PROC_ASSIGNMENT_API
|
Backfeed Processed Assignment
|
PER_CA_PERSON_ADDRESS_API
|
Person Address for Canada
|
PER_CANCEL_APPLICATION_API
|
Cancel Application
|
PER_CHECKLIST_ITEMS_API
|
Checklist Item
|
PER_DISABILITY_API
|
Disability
|
PER_DK_WORK_INCIDENT_API
|
Work Incident for Denmark
|
PER_ESTAB_ATTENDANCES_API
|
Establishment Attendance
|
PER_EVENTS_API
|
Event
|
PER_HIERARCHY_API
|
Generic Hierarchy
|
PER_HIERARCHY_NODES_API
|
Generic Hierarchy Node
|
PER_HIERARCHY_VERSIONS_API
|
Generic Hierarchy Version
|
PER_JOB_EXTRA_INFO_API
|
Job Extra Information
|
PER_JOB_GROUP_API
|
Job Group
|
PER_KW_DISABILITY_API
|
Kuwait Disability APIs
|
PER_KW_WORK_INCIDENT_API
|
Work Incidents for Kuwait
|
PER_MEDICAL_ASSESSMENT_API
|
Medical Assessment
|
PER_MX_DISABILITY_API
|
Disability for Mexico
|
PER_MX_WORK_INCIDENT_API
|
Work Incident for Mexico
|
PER_NO_WORK_INCIDENT_API
|
Work Incident for Norway.
|
PER_ORG_STRUCTURE_VERSION_API
|
Organization Hierarchy Version
|
PER_ORGANIZATION_STRUCTURE_API
|
Organization Hierarchy
|
PER_POS_STRUCTURE_VERSION_API
|
Position Hierarchy Version
|
PER_POSITION_STRUCTURE_API
|
Position Hierarchy
|
PER_QUALIFICATIONS_API
|
Qualification
|
PER_REC_ACTIVITY_FOR_API
|
Recruitment Activity For
|
PER_RECRUITMENT_ACTIVITY_API
|
Recruitment Activity
|
PER_REQUISITIONS_API
|
Requisition
|
PER_SA_DISABILITY_API
|
Disability for Saudi Arabia
|
PER_SA_WORK_INCIDENT_API
|
Work Incident for Saudi Arabia
|
PER_SUPPLEMENTARY_ROLE_API
|
Supplementary Role
|
PER_VACANCY_API
|
Vacancy
|
PER_WORK_INCIDENT_API
|
Work Incident
|
PO_CHANGE_API1_S
|
Purchase Order Change APIs
|
PO_CUSTOM_PRICE_PUB
|
Purchase Order Custom Pricing APIs
|
PO_DOCUMENT_CONTROL_PUB
|
Purchase Order Document Control APIs
|
PQH_ACCOMMODATIONS_API
|
Accommodation for France
|
PQH_ASSIGN_ACCOMMODATIONS_API
|
Assign Accommodation for France
|
PQH_ATTRIBUTE_RANGES_API
|
Attribute Range
|
PQH_BDGT_CMMTMNT_ELMNTS_API
|
Budget Commitment Element
|
PQH_BDGT_POOL_REALLOCTIONS_API
|
Budget Pool Reallocation
|
PQH_BUDGET_DETAILS_API
|
Budget Detail
|
PQH_BUDGET_ELEMENTS_API
|
Budget Element
|
PQH_BUDGET_FUND_SRCS_API
|
Budget Fund Source
|
PQH_BUDGET_GL_FLEX_MAPS_API
|
Budget General Ledger Flexfield Mapping
|
PQH_BUDGET_PERIODS_API
|
Budget Periods
|
PQH_BUDGET_POOLS_API
|
Budget Pool
|
PQH_BUDGET_SETS_API
|
Budget Set
|
PQH_BUDGET_VERSIONS_API
|
Budget Version
|
PQH_BUDGETS_API
|
Budget
|
PQH_CORPS_DEFINITIONS_API
|
CORPS Definition for France
|
PQH_CORPS_EXTRA_INFO_API
|
CORPS Extra Information for France
|
PQH_DFLT_BUDGET_ELEMENTS_API
|
Default Budget Element
|
PQH_DFLT_BUDGET_SETS_API
|
Default Budget Set
|
PQH_DFLT_FUND_SRCS_API
|
Default Funding Source
|
PQH_FR_GLOBAL_PAYSCALE_API
|
Global Payscale for France
|
PQH_FR_STAT_SIT_RULES_API
|
Statutory Situation Rule for France
|
PQH_FR_STAT_SITUATIONS_API
|
Statutory Situation for France
|
PQH_FR_VALIDATION_EVENTS_API
|
Validation Event for France
|
PQH_FR_VALIDATION_PERIODS_API
|
Service Validation Period for France
|
PQH_FR_VALIDATIONS_API
|
Service Validation for France
|
PQH_REF_TEMPLATES_API
|
Reference Templates
|
PQH_ROLE_EXTRA_INFO_API
|
Role Extra Information
|
PQH_ROLE_TEMPLATES_API
|
Role Template
|
PQH_ROLES_API
|
Role
|
PQH_ROUTING_CATEGORIES_API
|
Routing Category
|
PQH_ROUTING_LIST_MEMBERS_API
|
Routing List Member
|
PQH_ROUTING_LISTS_API
|
Routing List
|
PQH_RULE_ATTRIBUTES_API
|
Rule Attribute
|
PQH_RULE_SETS_API
|
Rule Set
|
PQH_SITUATIONS_API
|
Situation for France
|
PQH_TEMPLATE_ATTRIBUTES_API
|
Template Attribute
|
PQH_TEMPLATES_API
|
Transaction Template
|
PQH_TRAN_CATEGORY_API
|
Transaction Category
|
PQH_TXN_CAT_ATTRIBUTES_API
|
Transaction Category Attribute
|
PQP_PCV_API
|
Configuration Value
|
PQP_SHP_API
|
Employment Service History
|
PQP_VEH_ALLOC_EXTRA_INFO_API
|
Vehicle Allocation Extra Information
|
PQP_VEH_REPOS_EXTRA_INFO_API
|
Vehicle Repository Extra Information
|
PQP_VEHICLE_ALLOCATIONS_API
|
Vehicle Allocation
|
PQP_VEHICLE_REPOSITORY_API
|
Vehicle Repository
|
PQP_AAT_API
|
Assignment Attribute
|
PSA_FUNDS_CHECKER_PKG
|
PSA Funds Checker
|
PSP_EFF_REPORT_DETAILS_API
|
Effort Report Detail
|
PY_ELEMENT_ENTRY_API
|
Element Entry
|
QA_PLANS_PUB
|
Collection Plan Setup
|
QA_SPECS_PUB
|
Specifications Definition
|
QP_CURRENCY_PUB
|
Multi-Currency Conversion Setup
|
QP_CUSTOM
|
Custom Pricing
|
QP_MODIFIERS_PUB
|
Modifier Setup
|
QP_PREQ_PUB
|
Price Request
|
QP_PRICE_FORMULA_PUB
|
Formula Setup
|
QP_PRICE_LIST_PUB
|
Price List Setup
|
QP_QUALIFIER_RULES_PUB
|
Qualifier Setup
|
QP_SECURITY
|
Object Security
|
UMX_PUB
|
User Management Public Interface
|
USER_PKG_LOT
|
User Defined Lot Generation API
|
USER_PKG_SERIAL
|
User Defined Serial Generation API
|
WF_AGENT_GROUPS_PKG
|
Workflow Agent Group Member
|
WF_AGENTS_PKG
|
Workflow Agent
|
WF_BES_CLEANUP
|
Workflow Control Queue Cleanup
|
WF_CORE
|
Workflow Core
|
WF_DIRECTORY
|
Workflow Directory Services
|
WF_ENGINE
|
Workflow Engine
|
WF_ERROR_QH
|
Workflow Error Queue Handler
|
WF_EVENT
|
Workflow Business Event System
|
WF_EVENT_FUNCTIONS_PKG
|
Workflow Event Functions
|
WF_EVENT_GROUPS_PKG
|
Workflow Event Group Member
|
WF_EVENT_OJMSTEXT_QH
|
Workflow JMS Text Queue Handler
|
WF_EVENT_QH
|
Workflow Event Queue Handler
|
WF_EVENT_SUBSCRIPTIONS_PKG
|
Workflow Event Subscription
|
WF_EVENTS_PKG
|
Workflow Event
|
WF_MAIL
|
Workflow Message Subsystem
|
WF_MAIL_UTIL
|
Workflow Notification Mailer Utility
|
WF_MONITOR
|
Workflow Monitor
|
WF_NOTIFICATION
|
Workflow Notification System
|
WF_PREF
|
Workflow Preference
|
WF_PURGE
|
Workflow Purge
|
WF_QUEUE
|
Workflow Queues
|
WF_RULE
|
Workflow Event Subscription Rule Function
|
WF_SYSTEMS_PKG
|
Workflow System
|
WF_XML
|
Workflow XML Message Processing Subsystem
|
WIP_EAM_WORKREQUEST_PUB
|
Work Request Import
|
WMS_CONTAINER_PUB
|
License Plate Number APIs for WMS
|
WMS_DEVICE_INTEGRATION_PUB
|
User defined Device Interfacing API for WMS
|
WMS_INSTALL
|
WMS Install
|
WMS_RFID_DEVICE_PUB
|
RFID/barcode read processing APIs for WMS
|
WMS_SHIPPING_TRANSACTION_PUB
|
Integraion object between Shipping and WMS
|
WSH_CONTAINER_PUB
|
Container
|
WSH_DELIVERIES_PUB
|
Delivery
|
WSH_DELIVERY_DETAILS_PUB
|
Delivery Line
|
WSH_EXCEPTIONS_PUB
|
Exceptions
|
WSH_FREIGHT_COSTS_PUB
|
Freight Cost
|
WSH_PICKING_BATCHES_PUB
|
Picking Batch
|
WSH_TRIP_STOPS_PUB
|
Trip Stop
|
WSH_TRIPS_PUB
|
Trip
|
XDP_INTERFACES_PUB
|
Service Fulfillment Order Processing
|
XNB_BILL_SUMMARIES_PKG
|
Create Bill Summary
|
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