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What is auto lockbox in oracle applications?

Lockbox is a service provided by banks by which your company gets the customers payments directly to a lockbox interface tables and creates receipt for the payments deposited into your account. If you have an Auto Lockbox, the bank records the information that you request such as check number, check amount, numbers and amount for the invoices to be paid.
Oracle provides you with the tools to:
* Oracle interface tables for the data received from the bank
* Validate the data to see if it is accurate, complies with the controls provided
* Correct the data
* Apply the receipts to the customer’s open invoices.

A typical Lockbox transmission contains various different records, each with relevant data. Controls are provided at each level to ensure that the transmission was successful and to verify that the count and dollar amounts are consistent with what the bank indicated. These controls are at the transmission, Lockbox, batch and receipt levels. The records also contain information such as your bank account (by Lockbox) and the details for the receipts the bank received. The Lockbox may be used for checks, wires and any other receipts that you receive. You define what the data from the bank will look like and how you will use it.
Oracle Accounts Receivables Module provides the feature such that the customer can directly make the payment for their invoices in the Bank.The Bank would send a datafile in a  agreed transmission format which we we import in Receivables through AutoLockbox.After successful import the Receipts get created in the final stage.
This is a three step process
1) Validate the data file
2) Import the data file which created the Post Batch
3) Run the Post Batch  (ie Post Quick Cash) which would actually create the Receipts and applies against the Invoice on the Information provided in the data file.
Following are the main tables for auto lockbox

AR_PAYMENTS_INTERFACE_ALL
AR_INTERIM_CASH_RECEIPTS_ALL
AR_INTERIM_CASH_RCPT_LINES_ALL
AR_CASH_RECEIPTS_ALL
AR_CASH_RECEIPT_HISTORY_ALL
AR_DISTRIBUTIONS_ALL
AR_RECEIVABLE_APPLICATIONS_ALL
AR_PAYMENT_SCHEDULES_ALL

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Naming Conversion Table Name end with _ALL, _TL, _VL, _V, _F, _A, _B, _S, _AVN and its Meaning

  • _ALL : Table holds all the information about different operating units. Multi-Org environment. You can also set the client_info to specific operating unit to see the data specific to that operating unit only.
  • _TL : are tables corresponding to another table with the same name minus the _TL. These tables provide multiple language support. For each item in the table without _TL there can be many rows in the _TL table, but all with different values in the LANGUAGE column.
  • _B : these are the BASE tables.
    They are very important and the data is stored in the table with all validations.
    It is supposed that these table will always contain the perfect format data.
    If anything happens to the BASE table data, then it is a data corruption issue.
  • _F : these are date tracked tables, which occur in HR and Payroll. For these there are two date columns EFFECTIVE_START_DATE and EFFECTIVE_END_DATE which together with the PK identifies a row uniquely. The date intervals cannot overlap. Many think they are Secured data. Guess someone from Oracle confirms.
  • _V : tables are the views created on base tables
  • _VL : are views for multi language tables which combines the row of the base table with the corresponding row of the _TL table where the LANGUAGE = USERENV(‘LANG’).
  • _S : are sequences, used for finding new values for the primary key of a table.
  • _A : are Audit Shadow Tables
  • _AVN : and _ACN are Audit Shadow Views (when data was changed, and with what values
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Troubleshooting Remit To Address in Oracle Receivables

Troubleshooting Details

1.  Setup and Usage of Remit-To Address in Oracle Receivables

Define remit-to addresses to let your customers know where to send payment for their invoices. Receivables uses the addresses that you define in the Remit To Addresses window to provide default remit-to information when you enter transactions.  Remit-To Addresses are also printed on invoices and optionally printed on Statements and Dunning Letters (Based upon the selections in the System Options window for AR). 

If you use AutoInvoice but have not defined a remit-to address that can be derived for a specific bill-to address,  AutoInvoice will reject all invoices for which it could not determine a remit-to address with the following message in the AutoInvoice Import Execution report:

Errors: 1) Cannot get remit to address

If you do not wish to set up a remit-to address for each location, you can set up one remit-to address with a default assignment. Receivables will then use this address for all locations or for any locations for which you do not have specific location assignments. This ensures that AutoInvoice will not reject invoices because it could not determine a remit-to address.

For more on setting up Remit-To Addresses in Oracle Receivables including step-by-step instructions and screenshots, refer to Note 1101666.1, How to Setup a Remit-To Address in Release 12 Oracle Receivables.
2. Troubleshooting Remit-To Address Issues and Errors on Transactions

    a. Error: Cannot Get Remit To Address

This is the most common error reported for Remit-To Addresses.  The steps below outline how you can determine what value should be used and also how to fix this problem.

Alternate Error Presentations:

WARNING: No default remit-to address found
WARNING: No default remit-to address (country) found

        i. Identify The Customer Bill-To Address

The Remit-to Address is derived based upon the customer Bill-To Address.  You should therefore begin troubleshooting by identifying the Bill To Address (State, Postal Code and Country)

        ii. Identify the Operating Unit on the Transaction

For a Manual Invoice, this can be found by looking at the list of values on the Transaction Source as shown below:

For AutoInvoice this can be found
Responsibility:  Receivables Manager
Navigation:  Control > AutoInvoice > Interface Lines

As shown above the Operating Unit field will be displayed.  If AutoInvoice failed with an error, query this form for any rows where the “Errors Exist” checkbox is checked.  This will return a listing of all rejected records.  Find the row that is showing a rejection reason of ‘Cannot Get Remit To Address’ and take note of the operating unit displayed for that row.

        iii. Check your Remit-To Address Setup

Note 1101666.1 explains in detail how to set up a Remit-To Address. 

Open the Remit-To Address form as shown below

Responsibility: Receivables Manager
Navigation:  Setup > Pring > Remit To Address

Find the row or rows associated to your Operating Unit and check to see if the bill to address is covered by the “Receitps From” definition.

The most common cause of an error in deriving a Remit-To address is in this “Receipts From” mapping.  A best practice to avoid problems is to set a default remit-to address for all countries where you transact.  This allows you to avoid errors during AutoInvoice and transaction entry.  In the example above we have defined this California address as the default for all Canadian bill-to addresses. 

Note: You can derive an alternate remit-to address with a more narrow definition.  For example, if you have a default for the United States with a New York address but then have a California address that is mapped to a specific Postal Code range, the system will use the California address ahead of the default address for any address in the from/to postal code range

In this example the Invoice had a Florida address but tthe Receipts From shows no combination that includes this Florida Address.   Assuming the Row above with the New York address also does not cover this Florida addess we can fix this defaulting issue by modifying the “Receipts From” to include the Bill  To address from the Invoice.

    b. Can I Use Additional Factors to Default the Remit-To Address?

At this time the only factors available to derive remit-to address are Geography and Operating Unit.

    c. Remit-To Address is not Defaulting

Refer to section 2a and verify that the address is properly mapped in the ‘Receipt From’ setup.

    d.  Unable to Delete Obsolete Remit-To Address

Receivables does not allow for a remit-to address to be deleted.  It is suggested that instead of deleting an address, the Receipt From values under the address simply be deleted.

    e. Remit-To Address Does Not Include All Address Segments

ARXSURMT.fmb , Remit to Address Form has Record group State based on the following query:

select state_code, description
from ar_remit_to_state
where country = :loc.country

Ar_remit_to_state is a view based on hz_locations table.  Data is populated in this table as customer addresses are created thus if you have not yet defined customers the LOV will not show the segments as available for selection. 

For more on configuring geographies in R12 refer to Note 554492.1 Setting Up Geography Hierarchy And Address Validation in Release 12

    f. Remit-To Bugs and Other Common Errors

Row
 Release Error String or Presentation  Cause Recommended Fix*
1
 12.0 When using Multiple Org’s in AR, if a transaction type is entered for operating unit “A” and then subsequently changed to a transaction type associated with operating unit “B”, the Remit-To address is not being updated to reflect this change. Bug 8642210 Remit To Address not properly refreshed Recommended Patch: 
12.0 Patch 9451008
12.1 Patch 9343518
Fixed File: ARXTWMAI.pld 12.0: 120.163.12000000.72
12.1: 120.180.12010000.46
2
 12.0
Re-display the remit-to address details, the following error message is displayed:
No HZ_CUST_ACCT_SITES was found for ID XXXX
 Bug 8522000 Recommended Patch:
12.0: patch 8331653
Fixed File: HzPuiAccountSiteAMImpl.java 120.22.12000000.3
12.1Patch 8522000
Fixed File: HzPuiAccountSiteAMImpl.java 120.25.12010000.2

Fix is included in 12.0.6 and 12.1.2 forward
3
 12.0 iSetup is creating duplicate Remit-To addresses instead of updating existing records Bug 6729003 Patch 6729003
See also Note 550257.1
4
 12.0 AR_DEPOSIT_API is not Defaulting the correct remit-to address via the Bill To Location Bug 9451008 Recommended Patch:  Patch 9451008
Fixed File: ARXDEPLB.pls
12.0.6
120.11.12000000.4
12.1
120.12.12010000.3
5
 12.0 
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-1419: MSG-00100: DEBUG: BeforeReport_Trigger +
 Remit-To Address was not defined and invoice print was attempted Define remit to address and/or default remit-to
6
 12.0
Query a transaction returns:
ORA-01422: exact fetch returns more than requested number of rows
ORA-06512: at "APPS.ARP_TRX_DEFAULTS_3", line 1463
Debug log showed:
selecting the default remit to address.
EXCEPTION: arp_trx_defaults_3.get_default_remit_to()
EXCEPTION: arp_trx_defaults_3.get_remit_to_address()
---------- Parameters for arp_trx_defaults_3.get_remit_to_address() ----------
p_match_state : NJ
p_match_country : US
p_match_postal_code : 07095
p_match_address_id :
p_match_site_use_id :
EXCEPTION: arp_trx_defaults_3.get_remit_to_default()
 Remit-To address not properly defined Review/correct setup.
7
 11.5 – 12.1
When printing a specific credit memo, it errors with the following:
MSG-43749: There is no remit to address defined for country US and state XX.
REP-1419: 'remit_to_control_idformula': PL/SQL program aborted.
 The zip code for this credit memo was not included in any of the existing remit-to ranges. Make sure a valid range is defined for the zip code on the transaction.

1. SetupPrintRemit-To Address –> Add a range for zip code 09136 (this problem zip code in this example) which is the zip for the credit memo.
2. A new line can be added, or you can alter the existing range for the that state to include the new zip code

Alternately you can set a default to be used to avoid this issue.
8
 11.5 – 12.1 
APP-FND-00676 The flexfield routine FDFGDC cannot read the default 
reference field specified for this descriptive flexfield
 Incorrect setup of descriptive flexfield for Customer Form Customer form and Remit-To address form share a common foundation.  Enhancement 3100593 was logged to split these apart.  Until this is fixed it is suggested that the DFF not be used on the Reference Field for the Address InformationDFF
9
 11.5 
Remit-to Address Does Not Exist In The List of Values.
State/Country combination already exists.
APP-AR-96282 Error: Invalid value for party_site_id
 Data Corruption of unknown origin (rare occurrence) Perform the following steps to resolve this issue: Verify Issue
1.) select address_ id
from ra_remit_tos_all
where country = ‘DEFAULT’
and state = ‘DEFAULT’;

2.) Select address1, address2, address3, city, state
from ra_addresses_all
where address_id = ‘&address_id_step1’;

If query 2 returns no rows then corruption exists.  Contact Support for assistance
10
 11.5
Entering new Remit-To address returns:
APP-AR-96282: Error: The following SQL error occurred:
ORA-29861: domain index is marked LAODING/FAILED/UNUSABLE
 Corrupt domain index 1. Rebuild the domain indexes associated to the form as described  in Note 165115.1

HZ_CUST_ACCT_SITES_ALL_T1
HZ_LOCATIONS_N15
HZ_STAGE_PARTY_SITES_T1
11
 11.5
Opening Remit-To Form from OM returns:
ORA-06550: line 1, column 7:
PLS-00905: object APPS.ARP_STAX_165 is invalid
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
ORA-06512: at "APPS.ARP_STAX", line 371
Item Validation Organization is not set. 1. Order Management Responsibility, N: Setup > System Parameters > Values
2. Select the ‘Generic Parameters’ Category.
3. Pick your org into ‘Item Validation Organization’
4. Save your work.
12
 11.5 
ORA-06550: line 1, column 7:
PLS-00905: object APPS.ARP_STAX_5749 is invalid
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored
ORA-06512: at "APPS.ARP_STAX", line 371
FRM-40735: WHEN-NEW-FORM-INSTANCE trigger raised unhandled exception ORA-06550.
Tried to compile ARP_STAX_5749 package and got the following error message:
PLS-00920: parameter plsql_native_library_dir is not set.
 ARP_STAX package for this ORG_ID was in status invalid. set parameter plsql_native_library_dir and bounce the DB to take effect
13
 11.5 
APP-AR-96282 Error:Value for Party_site_number must be unique.
 The profile HZ: Generate Party Site Number is ‘No’

The remit-to-address does not have the field to enter the site number in that case must be generated

 This is ER: 3297103: ‘GENERATE PARTY SITE NUMBER’ IS ‘NO’,SITE NUMBER IS
COUNTED BY AUTO.

Workaround
———-

1. Go into the responsibility: System Administrator
2. Create a new responsibility to have the privileges to create the remit-to-address setup
3. Assign thjavascript:void(0)at responsibility to the user in charged to do that

or

1. Go into the responsibility: system Administrator
2. Navigate to Profile System
3. Put the profiles
HZ: Generate Contact Number
HZ: Generate Party Number
HZ: Generate Party Site Number
in Yes, for the User designated to create the remit-to-address or a Dummy user that will do that
14
 11.5 
Rep-1401: 'C_Remit_To_Concatenateformula' Ora-01403: No Data Found
 Remit-To Address and/or Default not defined Setup Remit-To Address as per Note 1101666.1
15
 12 Remit to address does not show in Dunning  Bug 9437627 Patch 10198415

Fixed File ardlgm.lpc 115.47.15104.38 (or higher).

*Note: that the patch recommendation is for the latest released version of the file and not necessarily the version that included the fix.  For example, if version 46 is the fixed file, the recommended patch may contain version 72 of the fixed file.  This fix will include the bug fix referenced here as well as any other bug fix released since the bug was resolved.

3. Troubleshooting Printing Related Remit-To Address Issues and Errors

    a. Remit-To Address is Not Printing, No Errors

By default the system should print the remit-to address from the invoice when printing statements, dunning and invoices.  If this does not print verify the following:

1) Check in Setup -> System -> System options, Alternate Region- Miscellaneous if the Print Remit to Address flag is checked
2) Verify that the invoice has a remit-to address defind

    b.  Remit-To address Errors with MSG-43749: There is no remit to address defined for country and state

This problem has been reported when the default value contains postal codes.  Removing the postal code has proven to remedy this symptom.

    c. Is it possible to highlight the Remit-To Address when printing?

In BPA, you can select “Bold” or “Regular” for the content item value.

Hence, you can duplicate the default template and make the remit to address as “Bold”.  It is even possible to make BOLD only a part of the Remit-To address.
Instead of using BPA content item ‘Remit To Address Formatted’, use each individual content item such as ‘Remit Address 1’, ‘Remit Address 2’ etc.

4.  Descriptive Flexfields on Remit-To Addresses

The top zone of the Remit-To Address form displays the “Address Information” DFF. This is by design. This allows one to see additional address info for the current address displayed. The “Receipts From” zone is where the “Remit Address Information” DFF is available

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Key Flexfields in Oracle E-Business Suite

The Oracle E-Business Suite products provide many key flexfields as integral parts of the products.

Note: Do not modify the registration of any key flexfield supplied with Oracle E-Business Suite. Doing so can cause serious application errors.

Key Flexfields by Flexfield Name

Here is a table listing many of the key flexfields in Oracle E-Business Suite, ordered by the name of the key flexfield.

Name Code Owning Application
Account Aliases MDSP Oracle Inventory
Accounting Flexfield GL# Oracle General Ledger
Activity Flexfield FEAC Enterprise Performance Foundation
AHL Route AHLR Complex Maintenance, Repair, and Overhaul
Asset Key Flexfield KEY# Oracle Assets
Bank Details KeyFlexField BANK Oracle Payroll
CAGR Flexfield CAGR Oracle Human Resources
Category Flexfield CAT# Oracle Assets
Competence Flexfield CMP Oracle Human Resources
Cost Allocation Flexfield COST Oracle Payroll
Grade Flexfield GRD Oracle Human Resources
Item Catalogs MICG Oracle Inventory
Item Categories MCAT Oracle Inventory
Job Flexfield JOB Oracle Human Resources
Location Flexfield LOC# Oracle Assets
Oracle Service Item Flexfield SERV Oracle Inventory
People Group Flexfield GRP Oracle Payroll
Personal Analysis Flexfield PEA Oracle Human Resources
Position Flexfield POS Oracle Human Resources
Public Sector Budgeting BPS Oracle Public Sector Budgeting
Sales Orders MKTS Oracle Inventory
Sales Tax Location Flexfield RLOC Oracle Receivables
Soft Coded KeyFlexfield SCL Oracle Human Resources
Stock Locators MTLL Oracle Inventory
System Items MSTK Oracle Inventory
Territory Flexfield CT# Oracle Receivables
Training Resources RES Oracle Learning Management

You use the flexfield code and the owning application to identify a flexfield when you call it from a custom form.

Note: that the following flexfields are single-structure seeded key flexfields: Account Aliases, Item Catalogs, Oracle Service Item Flexfield, Stock Locators, and System Items.

Key Flexfields by Owning Application

Here is a table listing many of the key flexfields in Oracle E-Business Suite, ordered by the application that “owns” the key flexfield. Note that other applications may also use a particular flexfield.

Owner Name Code
Oracle Assets Asset Key Flexfield KEY#
Oracle Assets Category Flexfield CAT#
Oracle Assets Location Flexfield LOC#
Oracle Complex Maintenance, Repair, and Overhaul AHL Route AHLR
Oracle Enterprise Performance Foundation Activity Flexfield FEAC
Oracle General Ledger Accounting Flexfield GL#
Oracle Human Resources CAGR Flexfield CAGR
Oracle Human Resources Competence Flexfield CMP
Oracle Human Resources Grade Flexfield GRD
Oracle Human Resources Job Flexfield JOB
Oracle Human Resources Personal Analysis Flexfield PEA
Oracle Human Resources Position Flexfield POS
Oracle Human Resources Soft Coded KeyFlexfield SCL
Oracle Inventory Account Aliases MDSP
Oracle Inventory Item Catalogs MICG
Oracle Inventory Item Categories MCAT
Oracle Inventory Sales Orders MKTS
Oracle Inventory Stock Locators MTLL
Oracle Inventory Oracle Service Item Flexfield SERV
Oracle Inventory System Items MSTK
Oracle Learning Management Training Resources RES
Oracle Payroll Bank Details KeyFlexField BANK
Oracle Payroll Cost Allocation Flexfield COST
Oracle Payroll People Group Flexfield GRP
Oracle Public Sectory Budgeting PSB Position Flexfield BPS
Oracle Receivables Sales Tax Location Flexfield RLOC
Oracle Receivables Territory Flexfield CT#

Tables of Individual Key Flexfields in Oracle E-Business Suite

The following sections contain a table for individual key flexfields in the Oracle E-Business Suite. These tables provide you with useful information, including:

  • Which application owns the key flexfield
  • The flexfield code (used by forms and routines that call a flexfield)
  • The name of the code combinations table
  • How many segment columns it has
  • The width of the segment columns
  • The name of the unique ID column (the CCID column)
  • The name of the structure ID column
  • Whether it is possible to use dynamic insertion with this key flexfield

Many of these key flexfield sections also contain information on the uses and purpose of the flexfield, as well as suggestions for how you might want to implement it at your site.

Account Aliases

The following table lists details for this key flexfield.

Owner Oracle Inventory
Flexfield Code MDSP
Table Name MTL_GENERIC_DISPOSITIONS
Number of Columns 20
Width of Columns 40
Dynamic Inserts Possible No
Unique ID Column DISPOSITION_ID
Structure Column ORGANIZATION_ID

This key flexfield supports only one structure.

Accounting Flexfield

The following table lists details for this key flexfield.

Owner Oracle General Ledger
Flexfield Code GL#
Table Name GL_CODE_COMBINATIONS
Number of Columns 30
Width of Columns 25
Dynamic Inserts Possible Yes
Unique ID Column CODE_COMBINATION_ID
Structure Column CHART_OF_ACCOUNTS_ID

The Accounting Flexfield is fully described in the Oracle General Ledger documentation.

Asset Key Flexfield

The following table lists details for this key flexfield.

Owner Oracle Assets
Flexfield Code KEY#
Table Name FA_ASSET_KEYWORDS
Number of Columns 10
Width of Columns 30
Dynamic Inserts Possible Yes
Unique ID Column CODE_COMBINATION_ID
Structure Column None

Oracle Assets uses the asset key flexfield to group your assets by non-financial information. You design your asset key flexfield to record the information you want. Then you group your assets by asset key so you can find them without an asset number.

Warning: Plan your flexfield carefully. Once you have started entering assets using the flexfield, you cannot change it.

Bank Details KeyFlexField

The following table lists details for this key flexfield.

Owner Oracle Payroll
Flexfield Code BANK
Table Name PAY_EXTERNAL_ACCOUNTS
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column EXTERNAL_ACCOUNT_ID
Structure Column ID_FLEX_NUM

The Bank Details KeyFlexfield [sic] holds legislation specific bank account information. The Bank Details structure that you see is determined by the legislation of your Business Group.
Localization teams determine the data that is held in this flexfield. Each localization team defines a flexfield structure that allows you to record the bank account information relevant to each legislation.
If you are using a legislation for which a Bank KeyFlexfield structure has been defined you should not modify the predefined structure.

Warning: You should not attempt to alter the definitions of the Bank Details Flexfield which are supplied. These definitions are a fundamental part of the package. Any change to these definitions may lead to errors in the operating of the system.
It is possible that Oracle Human Resources will use the other segments of this flexfield in the future. Therefore, you should not try to add other segments to this Flexfield. This may affect your ability to upgrade the system in the future.
Consult your Oracle Human Resources National Supplement for the full definition of your Bank Details Flexfield.

Category Flexfield

The following table lists details for this key flexfield.

Owner Oracle Assets
Flexfield Code CAT#
Table Name FA_CATEGORIES
Number of Columns 7
Width of Columns 30
Dynamic Inserts Possible No
Unique ID Column CATEGORY_ID
Structure Column None

Oracle Assets uses the category flexfield to group your assets by financial information. You design your category flexfield to record the information you want. Then you group your assets by category and provide default information that is usually the same for assets in that category.

Warning: Plan your flexfield carefully. Once you have started entering assets using the flexfield, you cannot change it.

Cost Allocation Flexfield

The following table lists details for this key flexfield.

Owner Oracle Payroll
Flexfield Code COST
Table Name PAY_COST_ALLOCATION_KEYFLEX
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column COST_ALLOCATION_KEYFLEX_ID
Structure Column ID_FLEX_NUM

You must be able to get information on labor costs from your payrolls, and send this information to other systems. Payroll costs must of course go to the general ledger. Additionally, you may need to send them to labor distribution or project management systems.
The Cost Allocation Flexfield lets you record, accumulate and report your payroll costs in a way which meets the needs of your enterprise.

Grade Flexfield

The following table lists details for this key flexfield.

Owner Oracle Human Resources
Flexfield Code GRD
Table Name PER_GRADE_DEFINITIONS
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column GRADE_DEFINITION_ID
Structure Column ID_FLEX_NUM

Grades are used to represent relative status of employees within an enterprise, or work group. They are also used as the basis of many Compensation and Benefit policies.

Item Catalogs

The following table lists details for this key flexfield.

Owner Oracle Inventory
Flexfield Code MICG
Table Name MTL_ITEM_CATALOG_GROUPS
Number of Columns 15
Width of Columns 40
Dynamic Inserts Possible No
Unique ID Column ITEM_CATALOG_GROUP_ID
Structure Column None

This key flexfield supports only one structure.

Item Categories

The following table lists details for this key flexfield.

Owner Oracle Inventory
Flexfield Code MCAT
Table Name MTL_CATEGORIES
Number of Columns 20
Width of Columns 40
Dynamic Inserts Possible No
Unique ID Column CATEGORY_ID
Structure Column STRUCTURE_ID

You must design and configure your Item Categories Flexfield before you can start defining items since all items must be assigned to categories.
You can define multiple structures for your Item Categories Flexfield, each structure corresponding to a different category grouping scheme. You can then associate these structures with the categories and category sets you define.

Job Flexfield

The following table lists details for this key flexfield.

Owner Oracle Human Resources
Flexfield Code JOB
Table Name PER_JOB_DEFINITIONS
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column JOB_DEFINITION_ID
Structure Column ID_FLEX_NUM

The Job is one possible component of the Employee Assignment in Oracle Human Resources. The Job is used to define the working roles which are performed by your employees. Jobs are independent of Organizations. With Organizations and Jobs you can manage employee assignments in which employees commonly move between Organizations but keep the same Job.
You use the Job Flexfield to create Job Names which are a unique combination of segments. You can identify employee groups using the individual segments of the Job whenever you run a report or define a QuickPaint.

Location Flexfield

The following table lists details for this key flexfield.

Owner Oracle Assets
Flexfield Code LOC#
Table Name FA_LOCATIONS
Number of Columns 7
Width of Columns 30
Dynamic Inserts Possible Yes
Unique ID Column LOCATION_ID
Structure Column None

Oracle Assets uses the location flexfield to group your assets by physical location. You design your location flexfield to record the information you want. Then you can report on your assets by location. You can also transfer assets that share location information as a group, such as when you move an office to a new location.

Warning: Plan your flexfield carefully. Once you have started entering assets using the flexfield, you cannot change it.

People Group Flexfield

The following table lists details for this key flexfield.

Owner Oracle Payroll
Flexfield Code GRP
Table Name PAY_PEOPLE_GROUPS
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column PEOPLE_GROUP_ID
Structure Column ID_FLEX_NUM

The People Group flexfield lets you add your own key information to the Employee Assignment. You use each segment to define the different groups of employees which exist within your own enterprise. These may be groups which are not identified by your definitions of other Work Structures.

Personal Analysis Flexfield

The following table lists details for this key flexfield.

Owner Oracle Human Resources
Flexfield Code PEA
Table Name PER_ANALYSIS_CRITERIA
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column ANALYSIS_CRITERIA_ID
Structure Column ID_FLEX_NUM

The Personal Analysis Key Flexfield lets you add any number of Special Information Types for people. Each Special Information Type is defined as a separate flexfield structure for the Personal Analysis Flexfield.
Some common types of information you might want to hold are:

  • Qualifications
  • Language Skills
  • Medical Details
  • Performance Reviews
  • Training Records

Each structure can have up to 30 different segments of information.

Position Flexfield

The following table lists details for this key flexfield.

Owner Oracle Human Resources
Flexfield Code POS
Table Name PER_POSITION_DEFINITIONS
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column POSITION_DEFINITION_ID
Structure Column ID_FLEX_NUM

Positions, like Jobs, are used to define employee roles within Oracle Human Resources. Like Jobs, a Position is an optional component of the Employee Assignment. However, unlike Jobs, a Position is defined within a single Organization and belongs to it.
Positions are independent of the employees who are assigned to those positions. You can record and report on information which is directly related to a specific position rather than to the employee.

Sales Orders

The following table lists details for this key flexfield.

Owner Oracle Inventory
Flexfield Code MKTS
Table Name MTL_SALES_ORDERS
Number of Columns 20
Width of Columns 40
Dynamic Inserts Possible Yes
Unique ID Column SALES_ORDER_ID
Structure Column None

The Sales Orders Flexfield is a key flexfield used by Oracle Inventory to uniquely identify sales order transactions Oracle Order Management interfaces to Oracle Inventory.
Your Sales Orders Flexfield should be defined as Order Number, Order Type, and Order Source. This combination guarantees each transaction to Inventory is unique.
You must define this flexfield before placing demand or making reservations in Oracle Order Management.

Sales Tax Location Flexfield

The following table lists details for this key flexfield.

Owner Oracle Receivables
Flexfield Code RLOC
Table Name AR_LOCATION_COMBINATIONS
Number of Columns 10
Width of Columns 22
Dynamic Inserts Possible Yes
Unique ID Column LOCATION_ID
Structure Column LOCATION_STRUCTURE_ID

The Sales Tax Location Flexfield is used to calculate tax based on different components of your customers’ shipping addresses for all addresses in your home country.

Oracle Service Item Flexfield

The following table lists details for this key flexfield.

Owner Oracle Service
Flexfield Code SERV
Table Name MTL_SYSTEM_ITEMS
Number of Columns 20
Width of Columns 40
Dynamic Inserts Possible No
Unique ID Column INVENTORY_ITEM_ID
Structure Column ORGANIZATION_ID

The Service Item flexfield uses the same table as the System Item Flexfield. However, you can set up your segments differently with the Service Item Flexfield.

Soft Coded KeyFlexfield

The following table lists details for this key flexfield.

Owner Oracle Human Resources
Flexfield Code SCL
Table Name HR_SOFT_CODING_KEYFLEX
Number of Columns 30
Width of Columns 60
Dynamic Inserts Possible Yes
Unique ID Column SOFT_CODING_KEYFLEX_ID
Structure Column ID_FLEX_NUM

The Soft Coded KeyFlexfield holds legislation specific information. The Soft Coded KeyFlexfield structure that a user will see is determined by the legislation of the Business Group.
Localization teams determine the data that is held in this flexfield. Each localization team defines a flexfield structure and uses qualifiers to define the level at which each segment is visible. Segments can be seen at business group, payroll or assignment level. The type of information that is held in this key flexfield varies from legislation to legislation.
If you are using a legislation for which a Soft Coded KeyFlexfield structure has been defined you should not modify the predefined structure.

Stock Locators

The following table lists details for this key flexfield.

Owner Oracle Inventory
Flexfield Code MTLL
Table Name MTL_ITEM_LOCATIONS
Number of Columns 20
Width of Columns 40
Dynamic Inserts Possible Yes
Unique ID Column INVENTORY_LOCATION_ID
Structure Column ORGANIZATION_ID

You can use the Stock Locators Flexfield to capture more information about stock locators in inventory. If you do not have Oracle Inventory installed, or none of your items have locator control, it is not necessary to set up this flexfield.
If you keep track of specific locators such as aisle, row, bin indicators for your items, you need to configure your Stock Locators Flexfield and implement locator control in your organization.
This key flexfield supports only one structure.

System Items (Item Flexfield)

The following table lists details for this key flexfield.

Owner Oracle Inventory
Flexfield Code MSTK
Table Name MTL_SYSTEM_ITEMS
Number of Columns 20
Width of Columns 40
Dynamic Inserts Possible No
Unique ID Column INVENTORY_ITEM_ID
Structure Column ORGANIZATION_ID

You can use the System Items Flexfield (also called the Item Flexfield) for recording and reporting your item information. You must design and configure your Item Flexfield before you can start defining items.
All Oracle E-Business Suite products that reference items share the Item Flexfield and support multiple-segment implementations. However, this flexfield supports only one structure.

Territory Flexfield

The following table lists details for this key flexfield.

Owner Oracle Receivables
Flexfield Code CT#
Table Name RA_TERRITORIES
Number of Columns 20
Width of Columns 25
Dynamic Inserts Possible Yes
Unique ID Column TERRITORY_ID
Structure Column None

You can use the Territory Flexfield for recording and customized reporting on your territory information. Territory Flexfields are also displayed in the Transaction Detail and Customer Detail reports in Oracle Receivables.

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Oracle Business Accelerators reference Note

References

NOTE:1050253.1 – How Do I Qualify for Access to Oracle Business Accelerator for Business Intelligence Applications?
NOTE:1050267.1 – Training Requirements for Oracle Business Accelerator for Business Intelligence Applications
NOTE:409133.1 – How Do I Qualify for Oracle Business Accelerator Access for E-Business Suite?
NOTE:604885.1 – How to Attach Screen Shot of My OBA Training Completion Certificate?
NOTE:760414.1 – How Do I Qualify for Access to Oracle Business Accelerator for Agile?
NOTE:789175.1 – How Do I Qualify for Access to Oracle Business Accelerator for Supply Chain Planning with Demantra?
NOTE:793268.1 – How Do I Qualify for Access to Oracle Business Accelerator for Oracle Transportation Management?
NOTE:1144664.1 – How Do I Qualify for Oracle Business Accelerator Access for JD Edwards EnterpriseOne?

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