Business Entity Annotation Guidelines (Oracle E-Business Suite Help)

Business Entity Annotation Guidelines

Business entities are things that either perform business activities or have business activities performed on them. Account numbers, employees, purchase orders, customers, and receipts are all examples of business entities.

What Is the Importance of Business Entities?

Business entities are highly desired search criteria in the context of the Integration Repository. The design of the Integration Repository UI includes "browse by business entity" functionality.

Where Do Business Entities Appear in Repository Annotations?

The rep:category BUSINESS_ENTITY annotation is where you associate a given interface with a business entity. For a general description of the rep:category annotation, see rep:category.

Note: In certain cases where the entity's display name itself is sufficiently self-descriptive, it can serve as the description as well.

Existing Business Entities

Custom integration interfaces can use only seeded or existing business entities.

Note: Integration Repository currently does not support the creation of custom Product Family and custom Business Entity.

The following table lists the existing business entities:

List of Business Entities

Business Entity Code	Display Name	Description
AHL_DOCUMENT	Document	Electronic Document or Document Reference
AHL_ITEM_COMPOSITION	Tracked Item Composition	It is the list of item groups or non-tracked items that a tracked item is composed of.
AHL_ITEM_GROUP	Alternate Item Group	A group of similar items where one can be interchanged for another while performing maintenance.
AHL_MAINT_OPERATION	Maintenance Operation	It defines resource and material requirements. It is basic definition of work.
AHL_MAINT_REQUIREMENT	Maintenance Requirement	It is maintenance requirement definition. It defines routes, applicability on item or unit instances. It also defines frequency based on time and counters.
AHL_MAINT_ROUTE	Maintenance Route	It contains set of operations, and defines dispositions, resource and material requirements.
AHL_MAINT_VISIT	Maintenance Visit	It connects an unit or item instance with a block of tasks. It is an organization and department where the maintenance work takes place, and when the work is to be accomplished.
AHL_MAINT_WORKORDER	Maintenance Workorder	Maintenance Workorder with a schedule
AHL_MASTER_CONFIG	Master Configuration	A Master Configuration models the structure of an electromechanical system assembly.
AHL_OSP_ORDER	Outside Service Order	An order that contains the information required to service parts by a third party organization.
AHL_PROD_CLASS	Product Classification	It is the categorization of units or items pertaining to maintenance and usage.
AHL_UNIT_CONFIG	Unit Configuration	An Unit Configuration describes the structure of an assembled electromechanical system.
AHL_UNIT_EFFECTIVITY	Unit Maintenance Plan Schedule	Unit Maintenance Plan with a due date
AHL_UNIT_SCHEDULES	Unit Usage Event	Event describes usage of a configured unit for a specific time period, such as an airplane flight.
AME_ACTION	Approval Action	Approval Action specifies an action to be performed, if the conditions of an approval rule is satisfied. For example, 'Require approvals up to the first three superiors'.
AME_APPROVAL	Approval	Approval
AME_APPROVER_GROUP	Approvals Management Approver Group	A predefined group of approvers who will be assigned to approve actions of specific business processes/transactions.
AME_APPROVER_TYPE	Approver Type	Classification of approvers who can be used in Approvals Management. For example, all HR employees are classified as the approver type as PER in Approvals Management.
AME_ATTRIBUTE	Approvals Management Attribute	Object to capture business attributes for a transaction which requires approval. For example, INVOICE_AMOUNT can be an attribute which captures the total amount of an invoice.
AME_CONDITION	Approval Rule Condition	Condition based on the Approvals Management attribute that evaluates the approval rules. An example of condition on the attribute INVOICE_AMOUNT can be "INVOICE_AMOUNT > 10,000 USD".
AME_CONFIG_VAR	Approval Configuration Variable	A set of approval configurations which controls certain behavior within Approvals Management.
AME_ITEM_CLASS	Approvals Management Item Class	It is the classification of certain Approval Management objects into different classes like Header, Line Item, Cost Center.
AME_RULE	Approvals Business Rule	Approval Business rule consisting of a set of conditions, when satisfied, will dictate some actions to happen (which will result in a list of approvers).
AME_TRANSACTION_TYPE	Approval Transaction Type	A set of approval attributes, conditions, and rules making up a approval policy.
AMS_BUDGETS	Marketing Budget	It is the budget for Marketing Campaigns, Events, and other marketing activities.
AMS_CAMPAIGN	Marketing Campaign	Marketing Campaign
AMS_EVENT	Marketing Event	Marketing Event
AMS_LEAD	Sales Lead	Sales Lead
AMS_LIST	Marketing List	Marketing List
AMS_METRIC	Marketing Metric	It is a measurement of marketing operations, such as, number of responses generated by a campaign.
AP_INVOICE	Payables Invoice	Payables Invoice
AP_PAYMENT	Supplier Payment	Supplier Payment
AP_PAYMENT_ADVICE	Payment Advice	Payment Advice
AP_SUPPLIER	Supplier	Supplier
AP_SUPPLIER_CONTACT	Supplier Contact	Supplier Contact
AP_SUPPLIER_SITE	Supplier Site	Supplier Site
AR_ADJUSTMENT	Receivables Invoice Adjustment	Receivables Invoice Adjustment
AR_BILLS_RECEIVABLE	Bills Receivable	Bills Receivable
AR_CHARGEBACK	Chargeback	Chargeback
AR_CREDIT_MEMO	Credit Memo	Credit Memo
AR_CREDIT_REQUEST	Credit Request	Credit Request
AR_DEBIT_MEMO	Debit Memo	Debit Memo
AR_DEPOSIT	Deposit	Deposit
AR_INVOICE	Receivables Invoice	Receivables Invoice
AR_PREPAYMENT	Prepayment	Prepayment
AR_RECEIPT	Receivables Receipt	Receivables Receipt
AR_REMITTANCE	Remittance	Remittance
AR_REVENUE	Revenue	Revenue
AR_SALES_CREDIT	Sales Credit	Sales Credit
AR_SALES_TAX_RATE	Sales Tax Rate	Sales Tax Rate
ASN_OPPORTUNITY	Sales Opportunity	Sales Opportunity
ASN_SALES_TEAM	Sales Team	Sales Team on an Opportunity or an Account, or a Lead
ASO_QUOTE	Sales Quote(1)	A sales quote is a business object that contains detailed information on the products, prices, terms, etc. in the solution proposed to potential customers(1).
AS_OPPORTUNITY	Sales Opportunity(1)	Sales Opportunity(1)
BEN_CWB_3RD_PARTY_STOCK_OPTS	Third Party Stock Option	Third Party Stock Options
BEN_CWB_AUDIT	Compensation Workbench Audit	It records every change event within a Compensation Workbench user session. This covers all compensation elements.
BEN_CWB_AWARD	Compensation Workbench Award	It is an employee monetary award. For example, salary raise, salary bonus, or shares.
BEN_CWB_BUDGET	Compensation Workbench Budget	it is the budget of money or shares available for a manager to distribute including base salaries and bonuses.
BEN_CWB_PERSON	Compensation Workbench Person	Snapshot of a HR person on a specific date, for Compensation Workbench processing.
BEN_CWB_PLAN	Compensation Workbench Plan	It is a Compensation Plan, such as Salary Raise Plan, Bonus Plan or Stock Option Plan.
BEN_CWB_TASK	Compensation Workbench Task	It is the task performed in managing a Compensation Workbench Plan. For example, budgeting, allocation of amounts, submitting work and approval.
BIS_REPORT	BIS Report	BIS Report
BOM_BILL_OF_MATERIAL	Bill of Material	This interface adds, changes, and deletes Bill of Material of any type.
BOM_MFG_ROUTING	Product Manufacturing Routing	A routing defines the step-by-step operations required to produce an assembly in accordance with its Bill of Material.
BOM_PRODUCT_FAMILY	Product Family	Product Family for Planning Purposes
CAC_APPOINTMENT	Appointment	Appointment or Meeting for a given date and time period
CAC_BUSINESS_OBJECT_META_DATA	Business Object Meta Data Definition	Metadata definition for a Business Entity. It is used to dynamically link to external business entities. Also it is used for querying entity details, building dynamic LOVs and search pages.
CAC_CAL_TASK	Calendar Task	Task that will appear on User's Calendar as a time Blocking Task or a Todo.
CAC_NOTE	Note	Notes or Comments associated to different Business Objects
CAC_RS_TIME_BOOKING	Resource Time Booking	Time Booking for Person and non Person (e.g. Conference room) Resources
CAC_SCHEDULE	Schedule	Schedule
CAC_SCHEDULE_TEMPLATE	Schedule Template	Schedule Template
CAC_SYNC_SERVER	Calendar Synchronization Server	Calendar server to synchronize calendar entities like Task, Appointments, Contacts etc. to external calendars.
CAC_TASK_TEMPLATE	Calendar Task Template	Calendar Task Template
CCT_ADVANCED_TELEPHONY_SDK	Advanced Telephony SDK	This SDK allows telephony integration with Oracle E-Business Suite using server side integration.
CCT_BASIC_TELEPHONY_SDK	Basic Telephony SDK	This SDK allows telephony integration with Oracle E-Business Suite using client side integration.
CE_BANK_STATEMENT	Bank Statement	Bank Statement
CE_RECONCILIATION_ITEM	Reconciliation Item	Reconciliation Item
CHV_PLANNING_SCHEDULE	Buyer Forecast	Buyer Forecast
CHV_SHIPPING_SCHEDULE	Buyer Shipment Request	Buyer Shipment Request
CLN_TRADING_PARTNER_COLL	Collaboration Trading Partner	Trading Partner
CLN_TRADING_PARTNER_COLL_EVENT	Trading Partner Collaboration Event	Trading Partner Collaboration Event
CN_COMP_PLANS	Incentive Compensation Plan	Incentive Compensation Plan
CN_INCENTIVES	Incentive Compensation	Variable compensation or rebates that can be monetary or non-monetary rewards for sales people, partners or customers.
CSD_REPAIR_ESTIMATE	Repair Estimate	Repair Estimate shows the total cost for the repair execution, which can include material, labor and expense charge lines.
CSD_REPAIR_LOGISTICS	Repair Logistics	Repair Logistics track the receiving and shipping of the customer item being repaired and also the items being loaned.
CSD_REPAIR_ORDER	Repair Order(1)	Repair Order(1)
CSF_TASK_DEBRIEF	Service Task Debrief	Service task debrief of material, labor and expense
CSI_COUNTER	Counters	It provides a mechanism to define and maintain different types of Matrixes. These can be attached to objects in the Oracle E-Business Suite like Installed Base Instances, or Service Contract Lines.
CSI_ITEM_INSTANCE	Item Instance	Install Base Item Instance
CST_DEPARTMENT_OVERHEAD	Manufacturing Department Overhead Rate	Manufacturing Department Overhead Rate
CST_ITEM_COST	Inventory Item Cost	Inventory Item Cost
CST_RESOURCE_COST	Manufacturing Resource Unit Cost	Manufacturing Resource Unit Cost
CS_SERVICE_CHARGE	Service Charge	Service Charge
CS_SERVICE_REQUEST	Service Request	Service Request
CZ_CONFIG	Configuration	Configuration
CZ_CONFIG_MODEL	Configuration Model	Configuration Model
CZ_MODEL_PUB	Configuration Model Publication	Configuration Model Publication
CZ_RP_FOLDER	Configurator Repository Folder	Configurator Repository Folder
CZ_USER_INTERFACE	Configuration Model User Interface	Configuration Model User Interface
DPP_EXECUTION_REQUEST	Execution Integration Request	It is an entity for integration of DPP with other Applications. It is used by event invoked from DPP UI and concurrent programs for integration with external applications like AR, AP, etc.
DPP_TRANSACTION_APPROVAL	Transaction Approval Notification	This entity is defined for the AME Approval for DPP transaction. It is referenced in UI on clicking of the Request Approval button in a New DPP transaction.
DPP_XMLG_OUTBOUND	Outbound pre-approval process	It is an entity used by events to trigger preapproval process through Oracle XML Gateway for Price Protection.
EAM_ASSET_ACTIVITY_ASSOCIATION	Maintenance Asset Activity Association	Maintenance Asset Activity Association
EAM_ASSET_ACTIVITY_SUPPRESSION	Asset activity suppression relations	It indicates that an asset preventive maintenance activity is suppressed due to the performance of another activity.
EAM_ASSET_AREA	Maintenance Asset Area	Maintenance Asset Area
EAM_ASSET_ATTRIBUTE_GROUPS	Maintenance Asset Attribute Group	Maintenance Asset Attribute Group
EAM_ASSET_ATTRIBUTE_VALUE	Maintenance Asset Attribute Value	Maintenance Asset Attribute Value
EAM_ASSET_METER	Maintenance Asset Meter Association	Maintenance Asset Meter Association
EAM_ASSET_NUMBER	Maintenance Asset Number	Maintenance Asset Number
EAM_ASSET_ROUTE	Maintenance Asset Route	Maintenance Asset Route
EAM_COMPLETE_WO_OPERATION	Maintenance Work Completion	Maintenance Work Completion
EAM_DEPARTMENT_APPROVER	Maintenance Department Approver	Maintenance Department Approver - User or responsibility
EAM_METER	Meter	Meter
EAM_METER_READING	Meter Reading	Meter Reading
EAM_PARAMETER	Maintenance Setup	Maintenance Setup
EAM_PM_SCHEDULE	Preventive Maintenance Schedule	Preventive Maintenance Schedule
EAM_SET_NAME	Maintenance Set	Maintenance Set
EAM_WORK_ORDER	Asset Maintenance Work Order	Asset Maintenance Work Order
EAM_WORK_REQUEST	Maintenance Work Request	Maintenance Work Request
ECX_CONFIRM_BOD	XML Gateway Confirmation Message	XML Gateway Confirmation Message
ECX_MESSAGE_DELIVERY	XML Gateway Message Delivery	It is used by both Oracle and non Oracle messaging systems to report delivery status. Status information is written to XML Gateway log tables to track and report transaction delivery data.
ECX_TRADING_PARTNER	XML Gateway Trading Partner	It represents a business partner at a particular address with whom you exchange business messages. It could be a customer, supplier, bank branch, or an internal location.
ECX_TRANSFORMATION	XML Gateway Transformation	This interface is used to apply a style sheet to an XML message and return the transformed XML message for further processing by the calling environment.
EC_CODE_CONVERSION	Code Conversion	It converts Oracle's Internal Codes to External System Codes and vice-versa, such as Currency Code, Unit Of Measure.
EC_EDI_TRANSACTION_LAYOUT	EDI Transaction Layout Definition Report	EDI Transaction Layout Definition Report
EC_INBOUND	Inbound EDI Message	It is an EDI message sent to the system from a trading partner.
EC_OUTBOUND	Outbound EDI Message	It is an EDI message sent from the system to a trading partner.
EC_TP_MERGE	Trading Partner Merge	It indicates a merge of Trading Partners as a result of an account merge in the Trading Community Architecture (TCA).
EDR_EVIDENCE_STORE	E-Records Evidence Store	E-Records Evidence Store
EDR_ISIGN_FILE_UPLOAD	File Upload Approval Request	File Upload Approval Request
EGO_ITEM	Catalog Item	An item that is listed in the Item Catalog.
EGO_USER_DEFINED_ATTR_GROUP	PLM User Defined Attributes	This interface adds, changes, deletes, and queries User-defined attributes for any entity.
ENG_CHANGE_ORDER	Product Change Order	Product or Engineering Change
FA_ASSET	Asset	The interface for adding assets to Oracle Assets.
FA_CAPITAL_BUDGET	Capital Budget	The interface for uploading capital budgets to Oracle Assets.
FA_LEASE_PAYMENT	Lease Payment	The interface for sending lease payment lines to Oracle Payables.
FEM_ACCOUNT_FACT	Analytic Account Information	Detail level financial account data
FEM_BALANCES_FACT	Analytic Balances	It includes Ledger input and Ledger Profitability processing results.
FEM_FACT_REPOSITORY	Enterprise Analytical Fact Repository	It contains numeric facts (often called measurements) that can be categorized by multiple dimensions. It contains either detail-level facts or facts that have been aggregated.
FEM_STATISTICAL_FACT	Analytic Statistical Information	It contains dimensional numerical measures. These measures are actual statistical values, both derived and empirically obtained.
FEM_TRANSACTION_FACT	Analytic Transaction Information	The information represents counts of events and interactions for financial accounts.
FEM_XDIM_ACTIVITY	Analytic Activity	It describes repeatable tasks in relation to other dimensions. It is defined by an action and acted upon item. Business processes and actions of individuals can be categorized as activities.
FEM_XDIM_AUXILIARY	Auxiliary Analytic Dimensions	It indicates the "non-foundation" dimensions for the Enterprise Performance Foundation. Unlike Foundation dimensions, they are not employed by calculation engines for value-added processing.
FEM_XDIM_BUDGET	Analytic Budget	It identifies budgets and forecasts.
FEM_XDIM_CAL_PERIOD	Analytic Calendar Period	Analytic Calendar Period
FEM_XDIM_CCTR_ORG	Analytic Organization	It indicates Standard Analytic Organization dimension made up of Company and Cost Center.
FEM_XDIM_CHANNEL	Analytic Channel	It identifies distribution and sales channels.
FEM_XDIM_COMPANY	Company Dimension	Standard Analytic Company dimension
FEM_XDIM_COST_CENTER	Cost Center Dimension	Standard Analytic Cost Center dimension
FEM_XDIM_COST_OBJECT	Analytic Cost Object	A Cost Object is a multidimensional entity that describes a cost.
FEM_XDIM_CUSTOMER	Analytic Customer	It identifies groups or individuals with a business relationship to analytic data.
FEM_XDIM_DATASET	Analytic Dataset	It identifies generic containers for analytic data.
FEM_XDIM_ENTITY	Analytic Consolidation Entity	It identifies Consolidation, Elimination and Operating Entities for Global Consolidation System Users.
FEM_XDIM_FINANCIAL_ELEM	Analytic Financial Element	It identifies categories of amount types for balances, statistics and rates.
FEM_XDIM_GENERIC_FACT_DATA	Analytic User Defined Fact Data	Tables available for storing fact data of user defined dimensionality
FEM_XDIM_GEOGRAPHY	Analytic Geography	It identifies geographic locations.
FEM_XDIM_HIERARCHY	Analytic Dimension Hierarchy	It is organized parent-child relationships of dimension members.
FEM_XDIM_LEDGER	Analytic Ledger	It identifies books of account. It is analogous to a Set of Books.
FEM_XDIM_LEVEL	Analytic Dimension Level	It identifies categories for dimension members.
FEM_XDIM_LINE_ITEM	Analytic Line Item	It identifies general ledger accounts, typically as an extension to Natural Accounts.
FEM_XDIM_NATURAL_ACCOUNT	Analytic Natural Account	It identifies an account within an organization where balances are posted for the five different balance types of revenue, expense, owners equity, asset and liability.
FEM_XDIM_PRODUCT	Analytic Product	It identifies commodities or services offered for sale.
FEM_XDIM_PROJECT	Analytic Project	It identifies plans and endeavors.
FEM_XDIM_SIC	Analytic Standard Industrial Classification	It identifies official codes of the Standard Industrial Classification system.
FEM_XDIM_SIMPLE	Analytic List of Values only Dimension	Grouping of all Analytic dimensions that have no attributes and serve only as lists of values.
FEM_XDIM_SOURCE_SYSTEM	Analytic Source System	It identifies the point of origin for fact and dimension data.
FEM_XDIM_TASK	Analytic Task	It identifies individual operations and pieces of work.
FEM_XDIM_USER_DIMENSION	Analytic User Defined Dimension	It is the grouping of all customizable analytic attributed dimensions.
FF_FORMULA_FUNCTION	Fast Formula Function	It represents an external procedural call providing arbitrary extensions to core Fast Formula functionality.
FLM_FLOW_SCHEDULE	Flow Schedule	Flow Schedule
FND_APPS_CTX	Oracle E-Business Suite Applications Security Context	Applications context representing current user session
FND_CP_PROGRAM	Concurrent Program	Discrete unit of work that can be run in the concurrent processing system. Typically, a concurrent program is a long-running, data-intensive task, such as generating a report.
FND_CP_REQUEST	Concurrent Request	It is the request to the concurrent processing system to run a program with a given set of parameter values, an optional schedule to repeat, and optional postprocessing actions.
FND_CP_REQUEST_SET	Concurrent Request Set	A convenient way to run several concurrent programs with predefined print options and parameter values. Request sets group requests into stages that are submitted by the set.
FND_EBS_MOBILE	Mobile Optimized API	Mobile optimized APIs are light-weight APIs designed and built for Oracle E-Business Suite mobile app development.
FND_FLEX_KFF	Key Flexfield	Customizable multi-segment fields
FND_FORM	Oracle E-Business Suite Applications Form	A form is a special class of function that you may navigate to them using the Navigator window.
FND_FUNCTION	Oracle E-Business Suite Applications Function	A function is a part of an application functionality that is registered under an unique name for the purpose of providing function security.
FND_FUNC_SECURITY	Function Security	Function security restricts application functionality to authorized users.
FND_GFM	Oracle E-Business Suite Applications File	Generic file manager provides ways to upload/download files and manipulate the file attributes.
FND_LDAP_OPERATIONS	LDAP Directory	Enable Oracle E-Business Suite to performs operations against the integrated OID.
FND_MBL_SAMPLE	Sample Mobile Interfaces	Sample interfaces used by Oracle E-Business Suite Mobile Foundation's sample mobile app. These interfaces are not designed for production use, but used only for demonstration purposes.
FND_MENU	Oracle E-Business Suite Applications Menu	A hierarchical arrangement of functions and menus of functions that appears in the Navigator.
FND_MESSAGE	Oracle E-Business Suite Applications Message Dictionary	It contains catalog / repository of messages for the entire Oracle E-Business Suite. Message Dictionary facility is used to display and logging from application.
FND_NAVIGATION	Oracle E-Business Suite Applications Navigation	Standard ways of navigating from one page to another within applications
FND_OBJECT_CLASSIFICATION	OATM Object-Tablespace Classification	This entity stores seeded, explicit OATM object-tablespace classifications, which can be further customized.
FND_PROFILE	User Profile	It is a set of changeable options that affects the way the application behaves run time.
FND_RESPONSIBILITY	Responsibility	A responsibility defines the menu structure for a product in Oracle E-Business Suite.
FND_SSO_MANAGER	Single Sign On Manager	Single Sign On and Central Login related APIs
FND_TABLESPACE	Tablespace Model Tablespace	It classifies all storage-related objects. Logical Tablespaces have a 1:1 relation with physical tablespaces.
FND_USER	User	It represents a user of Oracle E-Business Suite.
FUN_ARAP_NETTING	Payables and Receivables Netting	Payables and Receivables for Netting
FUN_IC_TRANSACTION	IC Manual Transaction	Intercompany transaction will be between one initiator and single/multiple recipients.
FUN_INTERCOMPANY_BATCH	Intercompany Transaction Set	It is intercompany batch containing transactions between legal entities.
FV_BUDGETARY_DISCOUNT	Federal Budgetary Discount	It creates Budgetary Discount Transactions.
FV_BUDGET_JOURNAL	Federal Budget Execution Document	It contains federal budget records imported into federal budgetary tables.
FV_FINANCE_CHARGE	Federal Finance Charge	Federal Finance Charge
FV_IPAC_DISBURSEMENT	IPAC Disbursement	IPAC Disbursement
FV_PRIOR_YEAR_ADJUSTMENT	Prior Year Adjustment	Prior Year Adjustment
FV_TREASURY_DISBURSEMENT	Treasury Disbursement	Treasury Confirmation, Backout and Void Disbursement Transactions
FV_YEAR_END_CLOSE	Federal Year End Closing Information	Federal Year End Closing
GHR_DUTY_STATION	US Federal Workplace Duty Station	US Federal Workplace Duty Station
GHR_EEO_COMPLAINT	US Federal EEO Complaint	US Federal EEO Complaint
GHR_POSITION_DESCRIPTION	Position Description	Position Description
GHR_REQ_FOR_PERSONNEL_ACTION	Request for Personnel Action	Request for Personnel Action
GL_ACCOUNTING_SETUP_MANAGER	Accounting Setup Manager	This represents the Accounting Setup of Ledgers and Legal Entities in General Ledger.
GL_ACCOUNT_COMBINATION	General Ledger Code Combination	This represents General Ledger Account Combinations Defined Under Chart of Accounts.
GL_BC_PACKETS	Budgetary Fund Control Transaction Packet	Budgetary Fund Control Transaction Packet
GL_BUDGET_DATA	General Ledger Budget Data	General Ledger Budget Data
GL_CHART_OF_ACCOUNTS	Chart of Accounts	Chart of Accounts (COA)
GL_DAILY_RATE	Daily Currency Conversion Rate	Daily Currency Conversion Rate
GL_INTERCOMPANY_TRANSACTION	Intercompany Transaction	Intercompany Transaction
GL_JOURNAL	Journal Entry	Journal Entry
GL_PERIOD	General Ledger Accounting Period	This represents the Accounting Period defined in Accounting Calendar.
GMD_ACTIVITIES_PUB	Product Development Activity	It creates, modifies, or deletes activity information.
GMD_FORMULA	Process Manufacturing Formula	Process Manufacturing Formula
GMD_OPERATION	Process Manufacturing Operation	Process Manufacturing Operation
GMD_OUTBOUND_APIS_PUB	Process Manufacturing Quality Outbound Transaction	It is public level Process Manufacturing Quality package containing APIs to export information to third party products.
GMD_QC_SAMPLES	Process Manufacturing Quality Sample	Process Manufacturing Quality Sample
GMD_QC_SPEC	Process Manufacturing Quality Specification	Process Manufacturing Quality Specification
GMD_QC_SPEC_VR	Process Manufacturing Specification Usage Rule	Process Manufacturing Specification Usage Rule
GMD_QC_TESTS_PUB	Process Manufacturing Quality Test	Process Manufacturing Quality Test
GMD_RECIPE	Process Manufacturing Recipe	Process Manufacturing Recipe
GMD_RECIPE_VALIDITY_RULE	Process Manufacturing Recipe Usage Rule	Process Manufacturing Recipe Usage Rule
GMD_RESULTS_PUB	Process Manufacturing Quality Test Result	Process Manufacturing Quality Test Result
GMD_ROUTING	Process Manufacturing Routing	Process Manufacturing Routing
GMD_STATUS_PUB	Process Manufacturing Product Development Status	It modifies the status for routings, operations, receipts, and validity rules.
GME_BATCH	Process Manufacturing Batch	Process Manufacturing Batch
GME_BATCH_STEP	Process Manufacturing Batch Step	Process Manufacturing Batch Step
GMF_ALLOCATION_DEFINITION	Process Manufacturing Expense Allocation Definition	It is the setup data for allocating indirect expenses (indirect overheads) to items.
GMF_BURDEN_DETAIL	Process Manufacturing Financials Overhead Detail	It indicates overhead costs assigned to items that have been manufactured or purchased.
GMF_ITEM_COST	Process Manufacturing Financials Item Cost	Process Manufacturing Financials Item Cost
GMF_RESOURCE_COST	Process Manufacturing Financials Resource Cost	Process Manufacturing Financials Resource Cost
GMI_ADJUSTMENTS	Process Manufacturing Inventory Adjustment	Process Manufacturing Inventory Adjustment
GMI_API	Process Manufacturing Inventory Setup	It is the Process Manufacturing Inventory transaction to create, modify, delete items, lots, lot conversions.
GMI_ITEM	Process Manufacturing Item	Process Manufacturing Item
GMI_ITEM_LOT_UOM_CONV	Process Manufacturing Item Lot UOM Conversion	Process Manufacturing Item Lot UOM Conversion
GMI_LOT	Process Manufacturing Lot	Process Manufacturing Lot
GMI_OM_ALLOC_API_PUB	Process Manufacturing Sales Order Inventory Allocation	The Allocate OPM Orders API is a business object that can create, modify, or delete OPM reservation (allocation) information for Order Management.
GMI_PICK_CONFIRM_PUB	Process Manufacturing Sales Order Inventory Pick Confirmation	The Pick Confirm API is a business object that pick confirms, or stages the inventory for a Process Move Order Line or a Delivery Detail line.
GMP_CALENDAR_API	Process Planning Shop Calendar	It modifies the Shop Calendar.
GMP_GENERIC_RESOURCE	Generic Process Manufacturing Resource	Manufacturing resource in Process Manufacturing
GMP_PLANT_RESOURCE	Process Manufacturing Plant Resource	Plant specific manufacturing resource in Process Manufacturing
GMP_RSRC_AVL_PKG	Process Planning Resource Availability	It modifies resource availability.
GMS_AWARD	Project Award Budget	Project Award Budget
HR_AUTHORIA_INTEGRATION_MAP	Authoria Integration Map	Authoria Integration Map
HR_BUDGET	HR Budget	HR Budget
HR_BUSINESS_GROUP	Business Group	Business Group
HR_CALENDAR_EVENT	HR Calendar Event	HR Calendar Event
HR_COST_CENTER	Cost Center	Cost Center
HR_EVENT	HR Bookable Event	HR Bookable Event
HR_HELP_DESK	HR Help Desk Integration	Peoplesoft Help Desk Integration points with the Oracle E-Business Suite HRMS
HR_KI_MAP	Knowledge Integration Map	Knowledge Integration Map
HR_KI_SYSTEM	Knowledge Integration System	Knowledge Integration System
HR_LEGAL_ENTITY	Legal Entity	Legal Entity
HR_LIABILITY_PREMIUM	Liability Premium	Liability Premium
HR_LOCATION	Location	Location
HR_MESSAGE_LINE	HRMS Message Line	HRMS Message Line
HR_OPERATING_UNIT	Operating Unit	Operating Unit
HR_ORGANIZATION	HRMS Organization	HRMS Organization
HR_ORGANIZATION_LINK	Organization Link	Organization Link
HR_PAY_SCALE	Pay Scale	Pay Scale
HR_PERSON	HR Person(1)	HR Person(1)
HR_PERSONAL_DELIVERY_METHOD	Personal Delivery Method	Personal Delivery Method
HR_ROLE	HRMS Role	HRMS Role
HR_SALARY_BASIS	Salary Basis	Salary Basis
HR_SELF_SERVICE_TRANSACTION	HR Self Service Transaction	Self Service Transaction
HR_SOC_INS_CONTRIBUTIONS	Social Insurance Contribution	Social Insurance Contribution
HR_SUPER_CONTRIBUTION	Superannuation Contribution	It indicates payment to a fund providing for a person's retirement.
HR_USER_HOOK	HRMS User Hook	HRMS User Hook
HXC_TIMECARD	Timecard	Timecard
HXC_TIMECARD_RECURRING_PERIOD	Timecard Recurring Period	Timecard Recurring Period
HXC_TIME_INPUT_SOURCE	Time Input Source	It indicates how Timecard data was input.
HXC_TIME_RECIPIENT	Time Recipient Application	An application that receives and processes Time and Labor Data.
HZ_ACCOUNT_CONTACT	Customer Account Contact	A person who is the contact for a customer account.
HZ_ADDRESS	Trading Community Address	It is an address of a trading community member, for example, a customer's or partner's address.
HZ_CLASSIFICATION	Trading Community Classification	It is a categorization of parties, using user-defined or external standards such as the NAICS, NACE, or SIC.
HZ_CONTACT	Trading Community Contact	A person who is a contact for an organization or another person.
HZ_CONTACT_POINT	Contact Point	It is a means of contact, for example, phone or e-mail.
HZ_CONTACT_PREFERENCE	Contact Preference	It is the information about when and how parties prefer to be contacted.
HZ_CUSTOMER_ACCOUNT	Customer Account	A person or organization that the deploying company has a selling relationship with.
HZ_EXTERNAL_REFERENCE	Trading Community External Reference	Management of operational mappings between the trading community database and external source systems.
HZ_GROUP	Trading Community Group	Trading Community Group
HZ_ORGANIZATION	Trading Community Organization	It is a party of type Organization and related information, including financial and credit reports.
HZ_PARTY	Party	A trading community entity, either person or organization, that can enter into business relationships.
HZ_PERSON	Trading Community Person	It is a party of type Person and related information, such as employment and education.
HZ_RELATIONSHIP	Trading Community Relationship	A representation of how two parties are related, based on the role that each party plays with respect to the other.
HZ_RELATIONSHIP_TYPE	Trading Community Relationship Type	A categorization of roles that parties can play in relationships.
IBC_CONTENT_DELIVERY_MANAGER	Content Delivery Manager	Content Delivery Manager class provides APIs for applications to retrieve content items stored in the OCM Content Repository.
IBE_CATALOG_PUNCHOUT	Web Store Catalog Punchout	It is a process of enabling procurement users to choose items available in iStore catalog. The login/logout of procurement users in iStore is transparent to them.
IBE_CONTENT	Web Store Content	Web Store Page Content
IBE_ITEM	Web Store Item	Web Store Product Item
IBE_SALES_ORDER	Web Store Sales Order	Web Store Sales Order
IBE_SECTION	Web Store Section	Navigational Hierarchy for Web content and product
IBE_SESSION_ATTRIBUTES	Web Store Session Attributes	Session Attributes of Users visiting the Web Store
IBE_SHOPPING_CART	Web Store Shopping Cart	Web Store Shopping Cart
IBE_SHOPPING_LIST	Web Store Shopping List	Web Store Shopping List
IBE_SITE	Web Store Site	Web Store Site
IBE_TEMPLATE	Web Store Template	Web Store Page Template
IBE_USER	Web Store User	Users, Contacts, Customers
IBW_PAGE_ACCESS_TRACKING	Web Analytics Page Access Tracking	It captures visit and page access data required for Web analytics reporting.
IBY_BANKACCOUNT	External Bank Account	Supplier or Customer Bank Account
IBY_CREDITCARD	Credit Card	Credit Card Payment Instrument
IBY_EXCEPTION	IBY Exception	It is an exception generated by IBY code when an error is encountered.
IBY_FUNDSCAPTURE_ORDER	Funds Capture Order	It is a single funds capture request delivered to a payment system by the request payee.
IBY_PAYMENT	IBY Payment	It indicates payment made through IBY to the supplier.
IEO_AGENT	Interaction Center Agent	A person that interacts with a customer during an interaction event.
IEX_COLLECTION_CASE	Collection Case	Collection Case
IEX_COLLECTION_DISPUTE	Collection Dispute	A dispute creates a credit memo request in Oracle Receivables to resolve all or part of an invoice that a customer contends is not owed.
IEX_COLLECTION_PROMISE	Collection Promise	Collection Promise
IEX_COLLECTION_SCORE	Collection Score	Collection Score
IEX_COLLECTION_STRATEGY	Collection Strategy	Collection Strategy
IEX_PROMISES	Collection Payment Promise	A promise to pay is a non-binding agreement from the customer to make a payment at a certain date.
IEX_STRATEGY	Receivables Collection Strategy	Strategies are a pre-configured sequence of work items that automate the process of collecting open receivables and support complex collections management activities.
IGC_CONTRACT_COMMITMENT	Contract Commitment	Contract Commitment
IGC_ENCUMBRANCE_JOURNAL	Encumbrance Journal	Encumbrance Journal
IGF_AWARD	Financial Aid Student Award	Financial Aid Student Award
IGF_BASE_RECORD	Financial Aid Student Base Record	Financial Aid Student Base Record
IGF_COA	Student Attendance Cost	Student Attendance Cost
IGF_DL	Financial Aid Direct Loan	Financial Aid Direct Loan
IGF_FFELP	Financial Aid FFELP Loan	Financial Aid FFELP Loan
IGF_FWS	Financial Aid Work Study	Financial Aid Work Study
IGF_ISIR	Institutional Student Information Record	Institutional Student Information Record
IGF_PELL	Financial Aid Pell Grant	Financial Aid Pell Grant
IGF_PROFILE	Student Profile Application	Student Profile Application
IGF_TODO	Financial Aid Student Todo Item(1)	Financial Aid Student Todo Item(1)
IGF_VERFN	Financial Aid Verification Item	Financial Aid Verification Item
IGS_ADM_APPLICATION	Admission Application	Admission Application
IGS_ADM_FEE	Admission Fee	Admission Application Fee
IGS_ADV_STAND	Advanced Standing	Advanced Standing
IGS_DA_REQUEST	Degree Audit Request	Degree Audit Request
IGS_INQ_APPLICATION	Prospective Applicant Inquiry	Prospective Applicant Inquiry
IGS_INSTITUTION	Institution	Institution Party
IGS_PARTY_CHARGE	Higher Education Party Charge	Higher Education Party Account Charge Transactions
IGS_PARTY_CREDIT	Higher Education Party Credit	Higher Education Party Account Credit Transactions
IGS_PARTY_REFUND	Higher Education Party Refund	Higher Education Party Account Refund Transactions
IGS_PERSON_ALTERNATE_ID	Alternate Person Identifier	Person Alternate Identifier e.g. SSN, Driver Licence etc
IGS_PERSON_CONTACT	Person Contact Information	Person Contact Information
IGS_PREV_EDUCATION	Previous Education	Previous Education
IGS_PROGRAM	Higher Education Program	Higher Education Program
IGS_SPONSORSHIP	Student Sponsor Relationship	Student Sponsor Relationship
IGS_STUDENT_CONCENTRATION	Student Concentration	Student Concentration
IGS_STUDENT_PROGRAM	Student Program Attempt	Student Program Attempt
IGS_STUDENT_UNIT	Student Unit Attempt	Student Unit Attempt
IGS_TODO	Financial Aid Student Todo Item	Financial Aid Student Todo Item
IGS_UNIT	Higher Education Unit	Higher Education Unit
IGW_PROPOSAL	Grants Proposal	Grants Proposal
IGW_PROPOSAL_BUDGET	Grants Proposal Budget	Grants Proposal Budget
INV_ACCOUNTING_PERIOD	Inventory Accounting Period	Status of an inventory accounting period
INV_ALLOCATION	Material Allocation	Inventory Material Allocation
INV_CONSIGNED_DIAGNOSTICS	Consigned Inventory Diagnostics	Set of utilities that identify and communicate inaccuracies in setup data of Consigned Inventory from Supplier feature.
INV_COUNT	Material Count	Material Count
INV_IC_TRANSACTION_FLOW	Inventory Intercompany Invoicing Transaction Flow	It is an execution of the transactions that generate intercompany invoices in Inventory.
INV_IC_TRANSACTION_FLOW_SETUP	Intercompany Inventory Transaction Flow Setup	Intercompany Inventory Transaction Flow Setup
INV_LOT	Inventory Lot	Inventory Lot
INV_MATERIAL_TRANSACTION	Material Transaction	Inventory Material Transaction
INV_MOVEMENT_STATISTICS	Movement Statistics	Statistics that are associated with the movement of material across the border of two countries.
INV_MOVE_ORDER	Material Move Order	Physical movement of inventory from one location to another within a warehouse or other facility. It does not involve a transfer of the inventory between organizations.
INV_ONHAND	Inventory On Hand Balance	Inventory On Hand Balance
INV_ORGANIZATION_SETUP	Inventory Organization Setup	Inventory Organization Setup
INV_PICK_RELEASE_PUB	Inventory Pick Release	Inventory allocation in support of pick release
INV_POSITION	Inventory Position	It indicates on-hand balance of an Inventory Organization Hierarchy for a particular time bucket including quantity received, quantity issued and ending balance.
INV_REPLENISHMENT	Inventory Replenishment	Inventory Material Replenishment
INV_RESERVATION	Material Reservation	Inventory Material Reservation
INV_SALES_ORDERS	Inventory Sales Order	It indicates inventory sales order tracking with references to the order in Oracle Order Management or a third party order management system.
INV_SERIAL_NUMBER	Inventory Serial Number	Inventory Serial Number
INV_SUPPLIER_CONSIGNED_INV	Supplier Consigned Inventory	Goods that physically reside in an inventory organization but are owned by a supplier.
INV_UNIT_OF_MEASURE	Unit Of Measure	Inventory Unit Of Measure
IPM_DOCUMENT	Imaging Document	Electronic documentation to facilitate the entry and completion of transactions in the Oracle E-Business Suite.
IRC_AGENCY	Recruiting Agency	Third party agency authorized to recruit for a Vacancy.
IRC_CANDIDATE_NOTIFY_PREFS	Candidate Recruitment Notification Preferences	Candidate Recruitment Notification Preferences
IRC_CANDIDATE_SAVED_SEARCH	Candidate Recruitment Saved Search	Candidate Recruitment Saved Search
IRC_CANDIDATE_WORK_PREFERENCES	Candidate Recruitment Work Preferences	Candidate Recruitment Work Preferences
IRC_DEFAULT_JOB_POSTING	Default Job Posting	Default Job Posting
IRC_JOB_BASKET	Job Basket	Job Basket
IRC_JOB_OFFER	Job Offer	It contains details of a job to be offered to a Recruitment Candidate.
IRC_JOB_OFFER_LETTER_TEMPLATE	Job Offer Letter Template	It is a template for a Job Offer letter.
IRC_JOB_OFFER_NOTES	Job Offer Note	Notes for a Job Offer
IRC_JOB_POSTING	Job Posting	Job Posting
IRC_JOB_SEARCH_LOCATION	Job Search Location	It contains locations for the Candidate Recruitment Saved Search or for the Candidate Recruitment Work Preferences.
IRC_JOB_SEARCH_PROF_AREA	Job Search Professional Area	It contains Professional Areas for the Candidate Recruitment Saved Search or for the Candidate Recruitment Work Preferences.
IRC_NOTIFICATION	iRecruitment Notification	Notifications that are sent to recruiter, interviewer and candidate.
IRC_RECRUITING_3RD_PARTY_SITE	Recruiting Third Party Site	Recruiting Third Party Site
IRC_RECRUITING_DOCUMENT	Recruiting Document	Recruiting Document
IRC_RECRUITING_SITE	Recruiting Site	Recruiting Site
IRC_RECRUITING_TEAM	Recruiting Team	Recruiting Team
IRC_RECRUITMENT_CANDIDATE	Recruitment Candidate	Recruitment Candidate
IRC_VACANCY_CONSIDERATION	Vacancy Consideration	Vacancy Consideration
JE_ES_WHT	Spanish Withholding Tax Transaction	Spanish Withholding Tax Transaction stores withholding tax transactions from Payables and other external sources.
JL_BR_AP_BANK_COLLECTION_DOC	Brazilian Payables Bank Collection Document	Brazilian Payables Bank Collection Document
JL_BR_AR_BANK_RETURN_DOC	Brazilian Receivables Bank Return Document	Brazilian Receivables Bank Return Document
JTA_BUSINESS_RULE	Business Rule	Business Rule for Escalation or Auto Notifications
JTA_ESCALATION	Customer Escalation Management	It manages customer's escalation of some key business entities like Service Requests, Tasks, etc.
JTF_RS_ DYNAMIC_GROUP	Resource Group (Dynamic)	Dynamic Resource Group (defined using dynamic SQL statements)
JTF_RS_DYNAMIC_GROUP	Resource Dynamic Group	Dynamic Resource Group (defined using dynamic SQL statements)
JTF_RS_GROUP	Resource Group	Grouping of Individual Resources
JTF_RS_GROUP_MEMBER	Resource Group Member	Members within a Group
JTF_RS_GROUP_MEMBER_ROLE	Resource Group Member Role	Roles assigned to members in a group
JTF_RS_GROUP_RELATION	Resource Group Hierarchy	Resource Group Hierarchy Element
JTF_RS_GROUP_USAGE	Resource Group Usage	Functional use of Resource Groups in different applications
JTF_RS_RESOURCE	Individual Resource	Individual Resource
JTF_RS_RESOURCE_AVAILABILITY	Resource Availability	Whether an individual resource is available (Yes/No) for work assignments at present time.
JTF_RS_RESOURCE_LOV	Resource	Person and non-person resources
JTF_RS_RESOURCE_SKILL	Resource Skill	Resource Skillsets for work assignment
JTF_RS_RESOURCE_SKILL_LEVEL	Resource Skill Level	Skill Levels indicating Novice, Expert, Intermediate for different skills
JTF_RS_ROLE	Person Resource Role	Roles assigned to an individual resource
JTF_RS_ROLE_RELATION	Person Resource Role Hierarchy	Hierarchy of Roles associated with individual resources, groups, and group members.
JTF_RS_SALESREP	Sales Representative	Individual Resources that represent Enterprise Sales Force.
JTF_RS_SALES_GROUP_HIERARCHY	Sales Group Hierarchy	Sales Group Hierarchy
JTF_RS_SRP_TERRITORY	Sales Representative Territory	Territories that are assigned to Sales people. Note: These are not to be confused with Territory Manager.
JTF_RS_TEAM	Resource Team	Teams represent collection of people, and groups.
JTF_RS_TEAM_MEMBER	Resource Team Member	Members of a team that includes individuals, as well as groups.
JTF_RS_TEAM_USAGE	Resource Team Usage	It represents functional use of Resource Teams in different applications.
JTF_RS_UPDATABLE_ATTRIBUTE	Updatable Attributes for Resources	Individual resource information that is allowed to be modified.
JTF_RS_WF_EVENT	Resource Business Event	Actions in Resource Manager that raise Workflow Business Events.
JTF_RS_WF_ROLE	Resource Workflow Role	It is the Workflow Role representing Individual, Group, and Team resources.
JTF_RS_WF_USER_ROLE	Resource Workflow User Role	It is the Workflow User Role representing resource roles, group members, or team members.
JTH_INTERACTION	Customer Interaction	It is the communication or attempted communication with a customer party.
JTH_INTERACTION_ACTIVITY	Customer Interaction Activity	A business event that occurs during an interaction with a customer party.
JTH_INTERACTION_MEDIA	Customer Interaction Media	It contains the details of the communication used in an interaction. Call, E-mail, Web, etc.
JTY_TERRITORY	Territory	Territories for sales representatives, service engineers and collections agents
LSH_APPLICATIONAREA	Application Area	A collection of objects that define a business application. Objects can be Business Area, Data Mart, Loadset, Program, Report Set, Table, Workflow etc.
LSH_BUSINESSAREA	Business Area	A Business Area acts as an interface with an External Visualization System (EVS).
LSH_DATAMART	Data Mart	A Data Mart stores data exported from the Transactional System and is usually used for Analytical purposes.
LSH_DOMAIN	Life Sciences Data Hub Domain	The top level container that owns Application Areas and is used to store object definitions in the Library. The definitions can be Business Area, Data Mart, Loadset, Program, etc.
LSH_EXECUTIONSETUP	Life Sciences Data Hub Execution Setup Information	It is a defined object that is a component of each LSH executable object instance (Programs, RS, Load Sets, Workflows etc.) whose purpose is to control the execution of the executable object.
LSH_EXECUTION_FWK	Life Sciences Data Hub Execution Job	An entity that provides the surround and the set the rules for the execution of an object. Examples are Job Submission API, Job Log API, etc
LSH_GENERIC_OBJECT	Life Science Data Hub Generic Object	Life Science Data Hub Generic Object
LSH_LOADSET	External Data Load Run	A Load Set is an executable object that is used to define the structure and behavior of a Program-like structure that is used for loading data from an outside system.
LSH_MAPPING	Life Science Data Hub Column Mapping	A mapping defines a column level mapping between a Table like object and a View like object.
LSH_OBJ_CLASSIFICATION	Object Classification	An entity that provides the categories and rules for classifying an object.
LSH_OBJ_SECURITY	Life Sciences Data Hub Object Security Policy	An entity that provides a set of rules to define and implement data security on objects.
LSH_OUTPUT	Life Sciences Data Hub Output	This is the actual Output that is generated on execution of an executable object, such as a Report Set output, a Data Mart output, a Program Output.
LSH_PARAMETER	API Parameter	A defined object that acts as a simple scalar variable and is based on a variable, such as an input/output Parameter of a Program, Report Set, etc.
LSH_PARAMETERSET	Parameter Set	A collection of interrelated Parameters
LSH_PLANNEDOUTPUT	Life Science Data Hub Planned Output	A Planned Output is an expected output when an LSH object is executed. It is defined with the executable object.
LSH_PROGRAM	Life Sciences Data Hub Program	A Program is a metadata object that is used to define the structure and behavior of a Program-like structure that is used for processing and/or reporting on set of data.
LSH_REPORTSET	Report Set	A Report Set is a group of reports used to define the structure and behavior of a hierarchical structure that is intended for simultaneously reporting on sets of data.
LSH_SOURCECODE	Software Source Code	A Source Code is the actual program code which is executed when a Program is run.
LSH_TABLE	Metadata Registered Data Object	It is a metadata description of a table-like object (for example a Oracle view or a SAS dataset).
LSH_UTILITY	Life Sciences Data Hub Setup Utility	It is a set of tools and utilities.
LSH_VALIDATION	Life Sciences Data Hub Validation	An entity that provides the rules for validating an object in the application.
LSH_VARIABLE	Life Science Data Hub Variable	A LSH defined object equivalent to a SAS variable or Oracle table column that serves as a source definition for LSH Parameters and Table Columns.
LSH_WORKAREA	Application Work Area	A container within an Application Area that provides the definer a place to prepare related LSH Definitional objects for release and installation to a LSH schema.
MES_COMPLETION_TRANSACTION	Assembly Completion in MES	Business Entity for Assembly Completion in MES
MES_MATERIAL_TRANSACTION	MES Material Transaction	Business Entity for Material Transaction in MES
MES_MOVE_TRANSACTION	MES Move Transaction	Business Entity for Move Transaction in MES
MES_TIME_ENTRY	Time Entry in MES	Import Time Entry Record in Discrete Manufacturing Execution system
MSC_ATP_ENQUIRY	ATP Enquiry	This interface checks the availability for the item(s) and returns their availability picture.
MSC_FORECAST	Supply Chain Forecast	This interface creates a forecast for supply chain planning.
MSC_NOTIFY_PLAN_OUTPUT	Supply Chain Planned Order	Supply chain planned order
MSC_ON_HAND	Supply Chain Plan On Hand Inventory	This interface creates on hand supply records for supply chain planning.
MSC_PLANNING_SUPPLY_DEMAND	Collaborative Planning Supply / Demand	This interface is used to create any supply / demand records in Collaborative Planning.
MSC_PURCHASE_ORDER	Supply Chain Plan Purchase Order	This interface creates a purchase order supply for supply chain planning.
MSC_REQUISITION	Supply Chain Plan Requisition	A Purchase Requisition for Supply Chain Planning
MSC_SALES_ORDER	Supply Chain Plan Sales Order	This interface creates a sales order demand for supply chain planning.
MSC_SHIPMENT_NOTICE	Supply Chain Plan Advanced Shipment Notice	This interface creates an inbound intransit supply for supply chain planning.
MSC_WORK_ORDER	Supply Chain Plan Work Order	This interface creates a work order supply for supply chain planning.
NETTING_BATCH	Netting Batch	Netting batch is a set of payables and receivables transactions.
OCM_GET_DATA_POINTS	Credit Review Data Point	It is a list of Data Points (Criterion items against which the credit standing of a organization is reviewed) for a given credit classification, review type, data point category, or subcategory.
OCM_GET_EXTRL_DECSN_PUB	Imported Credit Score and Recommendation	Import score and recommendations from external source
OCM_GUARANTOR_CREDIT_REQUEST	Guarantor Credit Request	It allows user to create Guarantor credit request.
OCM_RECOMMENDATIONS	Credit Recommendation	It is the recommendation/decision made by reviewer of the credit request. For example, a standard recommendation is "Approve/Reject".
OCM_WITHDRAW_CREDIT_REQUEST	Credit Request Withdrawal	It allows user to withdraw a credit request.
OIE_CREDIT_CARD_TRXN	Credit Card Transaction	Credit Card Transaction
OIE_PCARD_TRXN	Procurement Card Transaction	Procurement Card Transaction
OIR_REGISTRATION	Self Registration of user	Self Registration of external user of the application
OKC_DELIVERABLE	Contract Deliverable	Contract Deliverable
OKC_LIBRARY_ARTICLE	Contract Library Article	Contract Library Article
OKC_LIBRARY_CLAUSE	Contract Library Clause	Contract library clause
OKC_REPOSITORY_CONTRACT	Repository Contract	A contract that handles outside the normal purchasing or sales flows, such as a non-disclosure agreement or a partnership agreement. These contracts are stored in the Contract Repository.
OKC_REP_CONTRACT	Repository Contract(1)	A contract that handles outside the normal purchasing or sales flows, such as a non-disclosure agreement or partnership agreement. These contracts are stored in the Contract Repository(1).
OKE_CONTRACT	Project Contract	Project Contract
OKL_ACCOUNT_DISTRIBUTION	Lease Account Distribution	Lease Account Distribution
OKL_ACCOUNT_ID	Lease Account	Lease Account
OKL_AGREEMENT	Lease Agreement	Lease Agreement
OKL_ASSET_MANAGEMENT	Asset Management	Manage portfolios and asset returns
OKL_COLLECTION	Collection	Bill, collect cash and manage collections from customers
OKL_COLLECTION_CASE	Lease Collection Case	Lease Collection Case
OKL_CONTRACT	Lease Contract	Lease Contract
OKL_CONTRACT_LIFECYCLE	Contract Management Lifecycle	It manages revisions, termination and renewals of contracts.
OKL_CONTRACT_PARTY	Lease Contract Party	Lease Contract Party
OKL_CONTRACT_PAYMENT	Lease Contract Payment	Lease Contract Payment
OKL_CONTRACT_TERM	Lease Contract Term	Lease Contract Term
OKL_DISBURSEMENT	Disbursement	Process manually initiated or automated disbursements
OKL_EXECUTE_FORMULA	Lease Formula	Lease Formula
OKL_FINANCIAL_PRODUCT	Lease Contract Financial Product	Financial Product specified in lease contract
OKL_INSURANCE	Lease Insurance	Lease Insurance
OKL_INTEREST	Lease Interest	Lease Interest
OKL_INVESTMENT_PROGRAM	Manage Investment Program	It manages investor accounts and investment agreements.
OKL_LATE_POLICY	Lease Late Payment Policy	Lease Late Payment Policy
OKL_LEASE_RATE	Lease Rate Set	Lease Rate Set
OKL_MARKETING_PROGRAM	Marketing Program	It manages internal and partner pricing programs.
OKL_ORIGINATION	Origination	It manages master agreements, author lease and loan contracts.
OKL_REMARKETING	Remarketing	It manages sale of assets to vendors and third parties.
OKL_RESIDUAL_VALUE	Lease Residual Value	Lease Residual Value
OKL_RISK_MANAGEMENT	Risk Management	It manages credit, pricing, approval and insurance policies.
OKL_SALES	Sales	Qualify, quote and manage deal opportunities
OKL_STREAM	Lease Stream	Lease Stream
OKL_TERMINATION_QUOTE	Lease Termination Quote	Lease Termination Quote
OKL_THIRD_PARTY_BILLING	Lease Third Party Billing	Lease Third Party Billing
OKL_UNDERWRITING	Manage Underwriting	It manages credit applications and lines.
OKL_VENDOR_RELATIONSHIP	Manage Vendor Relationship	It manages vendor accounts and agreements.
OKS_AVAILABLE_SERVICE	Service Availability	APIs for retrieving customer service information, specifically, duration of a service, availability of service for a customer and list of services which can be ordered for a customer.
OKS_CONTRACT	Service Contract	Service Contract
OKS_COVERAGE	Service Contract Coverage	Service contract coverage service terms
OKS_ENTITLEMENT	Service Contract Entitlement	Service contract customer entitled services
OKS_FULFILLMENTS	Subscription Fulfillment Schedule	Sales Order Fulfillment Schedules will be defined for the subscription contracts that is for scheduling the Creation of Sales Orders and its fulfillment.
OKS_IMPORT	Service Contracts Import	Service contract import is a process of importing the historical or ongoing contracts data from an external or a legacy system into the Oracle service contract tables.
OKS_SALES_CREDITS	Service Contracts Sales Credit	Quota/Non-Quota Sales credits percentage will be defined for the Salesperson(s) who are responsible for the service, subscription, warranty, and extended warranty contract.
OKS_TERMINATE	Service Contracts Termination	Terminating a subline, a line, or an entire contract against the customer with the Termination reason and Current or Future Termination date.
ONT_SALES_AGREEMENT	Sales Agreement	This is a business document that outlines the agreement between a Customer and Supplier committing to order and deliver a specified amount or quantity over an agreed period of time.
ONT_SALES_ORDER	Sales Order	Sales Order is a business document containing customer sales order information. This entity is used by several Oracle E-Business Suite applications.
OTA_CATALOG_CATEGORY	Learning Catalog Category	Learning Catalog Category
OTA_CERTIFICATION	Learning Certification	Catalog object that offers learners the opportunity to subscribe to and complete one time and renewable certifications.
OTA_CHAT	Learning Chat	Scheduled live discussion that enables learners and instructors to exchange messages online.
OTA_CONFERENCE_SERVER	Conference Server	Conference server integrates OLM with Oracle Web Conferencing (OWC) to deliver online synchronous classes.
OTA_COURSE_PREREQUISITE	Course Prerequisite	A course or competency that a learner must or should complete before enrolling in a given class.
OTA_ENROLLMENT_JUSTIFICATION	Learning Enrollment Justification	Each enrollment justification and its associated priority level can determine the order by which enrollees are automatically placed in a class.
OTA_ENROLLMENT_STATUS_TYPE	Learning Enrollment Status Type	It indicates predefined enrollment statuses (Requested, Placed, Attended, Waitlisted, Cancelled).
OTA_FINANCE_HEADER	Learning Finance Header	It is a record of a monetary amount against a class, a learner enrollment, or a resource booking.
OTA_FINANCE_LINE	Learning Finance Line	It is an individual financial transaction within a finance header.
OTA_FORUM	Learning Forum	It represents message board that learners and instructors use to post general learning topics for discussion.
OTA_LEARNER_ENROLLMENT	Learner Enrollment	Learner Enrollment
OTA_LEARNING_ANNOUNCEMENT	Learning Announcement	Learning Announcement
OTA_LEARNING_CATALOG_CAT_USE	Learning Catalog Category Usage	Learning Catalog Category Usage
OTA_LEARNING_CLASS	Learning Class	Learning Class
OTA_LEARNING_COURSE	Learning Course	Learning Course
OTA_LEARNING_CROSS_CHARGE	Learning Cross Charge Setup	Learning Cross Charge Setup
OTA_LEARNING_EXTERNAL	Learning External Record	A class or course that a person has attended, not scheduled in the internal learning catalog.
OTA_LEARNING_OFFERING	Learning Offering	Learning Offering
OTA_LEARNING_OFFER_RES_CHKLST	Learning Offering Resource Checklist	Learning Offering Resource Checklist
OTA_LEARNING_PATH	Learning Path	Learning Path
OTA_LEARNING_PATH_CATEGORY	Learning Path Category	Learning Path Category
OTA_LEARNING_PATH_COMPONENT	Learning Path Component	Learning Path Component
OTA_LP_SUBSCRIPTION	Learning Path Subscription	It contains subscriptions for all Learning Paths and Components. For Example, Subscriptions to Catalog Learning Paths and Learning Paths created by Managers from Appraisals, Suitability Matching etc.
OTA_RESOURCE	Learning Resource	It is a person or an object needed to deliver a class, such as a named instructor or a specific classroom.
OTA_RESOURCE_BOOKING	Learning Resource Booking	Learning Resource Booking
OTA_TRAINING_PLAN	Training Plan	Training Plan
OZF_ACCOUNT_PLAN	Trade Account Plan	Account Plan for Trade Planning and Promotion activities
OZF_BUDGET	Sales and Marketing Budget	It is the budget for Promotional Offer, Marketing Campaigns, Events, and other marketing activities.
OZF_CLAIM	Trade Claim	Claims that customers could be seeking money against, such as Promotional claims, breakages, transportation errors etc.
OZF_EXTRACT	Accounting Extract	Accounting extract for a third party General Ledger. It includes details on account, amount, customer, product for accrual and adjustment, as well as promotional claim settlements.
OZF_INDIRECT_SALES	Indirect Sales	Point of Sales Data, chargebacks etc,
OZF_OFFERS	Promotional Offer	Promotional Offers or Discounts that are given to Customers from a Vendors Sales or Marketing Organization.
OZF_QUOTA	Trade Planning Quota	Quota and Targets for Trade Planning and Promotional Activities
OZF_SOFT_FUND	Partner Fund	Partner Fund Requests
OZF_SPECIAL_PRICING	Special Pricing	Special Pricing Requests
OZF_SSD_BATCH	Supplier Ship and Debit Batch	Supplier ship and debit batch is essentially a claim that the distributor submits to the supplier for approval and payment. The batch contains accruals for which the supplier is expected to make payment for.
OZF_SSD_REQUEST	Supplier Ship and Debit Request	An agreement that allows distributor to request a special price from supplier. The ship and debit request will allow specifications with respect to the quantity limits associated to the price reduction, product and period.
PAY_BALANCE	Payroll Balance	Payroll Balance
PAY_BALANCE_ADJUSTMENT	Payroll Balance Adjustment	Payroll Balance Adjustment
PAY_BATCH_ELEMENT_ENTRY	HRMS Batch Element Entry	HRMS Batch Element Entry
PAY_CONTRIBUTION_USAGE	Payroll Contribution Usage	Payroll Contribution Usage
PAY_COST_ALLOCATION	Payroll Cost Allocation	Payroll Cost Allocation
PAY_DEFINED_BALANCE	Payroll Defined Balance	Payroll Defined Balance
PAY_ELEMENT	HRMS Element	HRMS Element
PAY_ELEMENT_CLASSIFICATION	HRMS Element Classification	It describes categories of HRMS Elements such as Earnings, Deductions and Information. These influence subsequent processing.
PAY_ELEMENT_ENTRY	HRMS Element Entry	HRMS Element Entry
PAY_ELEMENT_LINK	HRMS Element Eligibility Criteria	HRMS Element Eligibility Criteria
PAY_EMP_TAX_INFO	Employee Tax Information	Employee Tax Information
PAY_FORMULA_RESULT	Payroll Processing Result Rule	It indicates how the Formula is to be processed and how its result is to be used by the Payroll processes.
PAY_ITERATIVE_RULE	Payroll Iterative Rule	Payroll Iterative Rule
PAY_LEAVE_LIABILITY	Leave Liability	It describes leave type and associated definitions utilized by the Leave Liability process.
PAY_ORG_PAYMENT_METHOD	Organization Payment Method	It is a Payroll Payment Method used by the Organization for employee compensation.
PAY_PAYMENT_ARCHIVE	Payroll Payment Archive	Payroll Payment Archive
PAY_PAYROLL_DEFINITION	Payroll Definition	Payroll Definition
PAY_PAYROLL_EVENT_GROUP	Payroll Event Interpretation Group	Payroll Event Interpretation Group
PAY_PAYROLL_TABLE_REC_EVENT	Payroll Table Recordable Event	Payroll Table Recordable Event
PAY_PERSONAL_PAY_METHOD	Personal Payment Method	Personal Payment Method
PAY_PROVINCIAL_MEDICAL	Provincial Medical Account	Provincial Medical Account
PAY_RUN_TYPE	Payroll Run Type	Payroll Run Type
PAY_TIME_DEFINITION	Payroll Time	This holds information about period of time and its usage.
PAY_USER_DEFINED_TABLE	HRMS User Defined Table	HRMS User Defined Table
PAY_WORKERS_COMPENSATION	Workers Compensation	Workers Compensation
PA_AGREEMENT	Project Customer Agreement	Project Customer Agreement
PA_BILLING_EVENT	Project Billing Event	Project Billing Event
PA_BUDGET	Project Budget	Project Budget
PA_BURDEN_COST	Project Burden Cost	Project Burden Cost
PA_CAPITAL_ASSET	Project Capital Asset	Project Capital Asset
PA_CUSTOMER_INVOICE	Project Customer Invoice	Project Customer Invoice
PA_EXPENDITURE	Project Expenditure	Project Expenditure
PA_EXPENSE_RPT_COST	Project Expense Report Cost	Project Expense Report Cost
PA_FINANCIAL_TASK	Project Financial Task	Project Financial Task
PA_FORECAST	Project Forecast	Project Forecast
PA_IC_TRANSACTION	Project Cross Charge	Project Cross Charge
PA_INTERCOMPANY_INVOICE	Project Intercompany Invoice	Project Intercompany Invoice
PA_INTERPROJECT_INVOICE	Project Interproject Invoice	Project Interproject Invoice
PA_INVENTORY_COST	Project Inventory Cost	Project Inventory Cost
PA_INVOICE	Project Invoice	Project Invoice
PA_LABOR_COST	Project Labor Cost	Project Labor Cost
PA_MISCELLANEOUS_COST	Project Miscellaneous Cost	Project Miscellaneous Cost
PA_PAYABLE_INV_COST	Project Supplier Cost	Project Supplier Cost
PA_PERF_REPORTING	Project Reporting	Project Reporting
PA_PROJECT	Project	Project
PA_PROJ_COST	Project Cost	Project Cost
PA_PROJ_DELIVERABLE	Project Deliverable	Project Deliverable
PA_PROJ_FUNDING	Project Funding	Project Funding
PA_PROJ_PLANNING_RESOURCE	Project Planning Resource	Project Planning Resource
PA_PROJ_RESOURCE	Project Resource	Project Resource
PA_RES_BRK_DWN_STRUCT	Project Resource Breakdown Structure	Project Resource Breakdown Structure
PA_REVENUE	Project Revenue	Project Revenue
PA_TASK	Project Task	Project Task
PA_TASK_RESOURCE	Project Task Resource	Project Task Resource
PA_TOT_BURDENED_COST	Project Total Burdened Cost	Project Total Burdened Cost
PA_USAGE_COST	Project Asset Usage Cost	Project Asset Usage Cost
PA_WIP_COST	Project Work in Process Cost	Project Work in Process Cost
PA_WORKPLAN_TASK	Project Workplan Task	Project Workplan Task
PER_APPLICANT	Applicant	Applicant
PER_APPLICANT_ASG	Applicant Assignment	Applicant Assignment
PER_APPRAISAL	Worker Appraisal	Worker Appraisal
PER_APPRAISAL_PERIOD	Appraisal Period	It defines appraisal period information to be used within a performance plan.
PER_ASSESSMENT	Worker Assessment	Worker Assessment
PER_BF_BALANCE	Third Party Payroll Balance	Third Party Payroll Balance
PER_BF_PAYROLL_RESULTS	Third Party Payroll Results	Third Party Payroll Results
PER_CHECKLIST	Person Task Checklist	It is a checklist containing tasks which can be copied and the copy assigned to an Employee, Contingent Worker or Applicant, e.g. 'New Hire Checklist'.
PER_COLLECTIVE_AGREEMENT	Collective Agreement	Collective Agreement
PER_COLLECTIVE_AGREEMENT_ITEM	Collective Agreement Item	Collective Agreement Item
PER_COMPETENCE	Competence	Competence
PER_COMPETENCE_ELEMENT	Competence Element	Competence Element
PER_COMPETENCE_RATING_SCALE	Competence Rating Scale	Competence Rating Scale
PER_CONFIG_WORKBENCH	HCM Configuration Workbench	It manages enterprise structure configuration workbench wizard for setting up entities such as Locations, Business Groups, Jobs and Positions.
PER_CONTACT_RELATIONSHIP	Contact Relationship	Contact Relationship
PER_CWK	Contingent Worker	Contingent Worker
PER_CWK_ASG	Contingent Worker Assignment	Contingent Worker Assignment
PER_CWK_RATE	Contingent Worker Assignment Rate	Contingent Worker Assignment Rate
PER_DISABILITY	Disability	Disability
PER_DOCUMENTS_OF_RECORD	Documents of Record	Documents of Record for an Employee, Contingent Worker, Applicant or Contact
PER_EMPLOYEE	Employee	Employee
PER_EMPLOYEE_ABSENCE	Employee Absence	Employee Absence
PER_EMPLOYEE_ASG	Employee Assignment	Employee Assignment
PER_EMPLOYMENT_CONTRACT	Employment Contract	Employment Contract
PER_ESTAB_ATTENDANCES	Schools and Colleges Attended	Schools and Colleges Attended
PER_EX-EMPLOYEE	Ex-Employee	Ex-Employee
PER_GENERIC_HIERARCHY	Generic Hierarchy	Generic Hierarchy
PER_GRADE	Employee Grade	Employee Grade
PER_JOB	Job	Job
PER_JOB_GROUP	Job Group	Job Group
PER_MEDICAL_ASSESSMENT	Medical Assessment	Medical Assessment
PER_OBJECTIVE_LIBRARY	Objectives Library	A repository of reusable objectives that can be either created individually or imported from an external source.
PER_ORGANIZATION_HIERARCHY	Organization Hierarchy	Organization Hierarchy
PER_PERFORMANCE_REVIEW	Employee Performance Review	Employee Performance Review
PER_PERF_MGMT_PLAN	Performance Management Plan	It indicates the parameters of the performance management process, including the performance period, population and appraisal periods.
PER_PERSON	HR Person	HR Person
PER_PERSONAL_CONTACT	Personal Contact	Personal Contact
PER_PERSONAL_SCORECARD	Person Scorecard	One worker's objectives for a performance management plan, which provides a goal setting, performance review and scoring basis.
PER_PERSON_ADDRESS	Person Address	Person Address
PER_PHONE	Phone	Phone
PER_POSITION	Position	Position
PER_POSITION_HIERARCHY	Position Hierarchy	Position Hierarchy
PER_PREVIOUS_EMPLOYMENT	Previous Employment	Previous Employment
PER_QUALIFICATION	Person Qualification	Person Qualification
PER_RECRUITMENT_ACTIVITY	Recruitment Activity	Recruitment Activity
PER_SALARY_PROPOSAL	Salary Proposal	Salary Proposal
PER_SALARY_SURVEY	Salary Survey	Salary Survey
PER_SCORECARD_SHARING	Scorecard Access	It holds the list of persons and access permissions for a scorecard for which the owner of the scorecard has granted access.
PER_SECURITY_PROFILE	Security Profile	Security Profile
PER_SUPPLEMENTARY_ROLE	HR Supplementary Role	HR Supplementary Role
PER_VACANCY	Vacancy	Vacancy
PER_VACANCY_REQUISITION	Vacancy Requisition	Vacancy Requisition
PER_WORK_COUNCIL_ELECTION	Work Council Election	Work Council Election
PER_WORK_INCIDENT	Work Incident	Work Incident
PN_CUSTOMER_SPACE_ASSIGNMENT	Customer Space Assignment	Customer Space Assignment
PN_EMPLOYEE_SPACE_ASSGNMENT	Employee Space Assignment	Employee Space Assignment
PN_INDEX_LEASES	Index Rent	Index Rent Agreement: It manages creation and updates of index rents for Oracle Projects.
PN_LEASE	Lease	Lease Agreement: This describes the creation and updates of lease and payment terms for Oracle Projects.
PN_PROPERTY	Space	A property or component of property, such as a building, land parcel, floor, or office.
PN_RECOVERABLE_EXPENSE	Property Recoverable Expense	Property Recoverable Expense
PN_VARIABLE_RENTS	Variable Rent	Variable Rent Agreement: It defines creation and updates of rent, overrides variable rent calculations, create breakpoints, constraints, allowances, and abatements as well as generate period for variable rent.
PN_VOLUME_HISTORY	Variable Rent Volume History	Variable Rent Volume History
PJM_INVENTORY	Project Manufacturing Inventory	Inventory tracked by project, when dealing with permanent and temporary transfers from one project to another, or from common inventory to project inventory.
PO_ACKNOWLEDGEMENT	Purchase Order Acknowledgement	Purchase Order Acknowledgement
PO_ADVANCED_SHIP_NOTFN	Advanced Shipment Notification	Advanced Shipment Notification
PO_APPROVAL	Purchase Order Approval	Purchase Order Approval
PO_APPROVAL_HIERARCHY	Purchase Order Approval Hierarchy	Purchase Order Approval Hierarchy
PO_APPROVED_SUPPLIER_LIST	Approved Supplier List	Approved Supplier List
PO_ATTACHMENTS	Procurement Attachments	Procurement Attachments
PO_AUCTION	Auction	Auction
PO_AWARD	Award	Award
PO_BIDDING_ATTRIBUTES	Bidding Attributes	Bidding Attributes
PO_BLANKET_PURCHASE_AGREEMENT	Blanket Purchase Agreement	Blanket Purchase Agreement
PO_BLANKET_RELEASE	Purchasing Blanket Release	A blanket release is issued against a blanket purchase agreement to place the actual order.
PO_CLM_AWARD	CLM Award	A Contract Lifecycle Management Award document outlines the agreement between the government and a supplier to provide goods and services.
PO_CLM_IDV	CLM Indefinite Delivery Vehicle	A Contract Lifecycle Management Indefinite Delivery Vehicle identifies any undefined strategic requirement for goods and services over a specified period of time.
PO_CATALOG	Purchasing Catalog	Purchasing Catalog
PO_CATALOG_CATEGORY	Purchasing Catalog Category	Purchasing Catalog Category
PO_CHANGE	Purchase Order Change	Purchase Order Change
PO_CONSUMPTION_ADVICE	Consigned Inventory Consumption Advice	Release or Standard PO for Consigned Consumption
PO_CONTRACT	Purchasing Contract	Purchasing Contract
PO_CONTRACT_PURCHASE_AGREEMENT	Contract Purchase Agreement	Contract Purchase Agreement
PO_CONTRACT_TEMPLATE	Purchasing Contract Template	Purchasing Contract Template
PO_CONTRACT_TERM	Purchasing Contract Term	Purchasing Contract Term (Articles, Deliverables and Contract Documents)
PO_DOCUMENT_APPROVER	Purchasing Document Approver	Purchasing Document Approver
PO_EXPENSE_RECEIPT	Expense Receipt	Expense Receipt
PO_GLOBAL_BLANKET_AGREEMENT	Global Blanket Purchase Agreement	Global Blanket Purchase Agreement
PO_GLOBAL_CONTRACT_AGREEMENT	Global Contract Purchase Agreement	Global Contract Purchase Agreement
PO_GOODS_RECEIPT	Goods Receipt	Goods Receipt
PO_GOODS_RETURN	Goods Return	Goods Return
PO_INTERNAL_REQUISITION	Internal Requisition	Internal Requisition
PO_NEGOTIATION	Sourcing Negotiation	Sourcing Negotiation
PO_PLANNED_PURCHASE_ORDER	Planned Purchase Order	Planned Purchase Order
PO_PLANNED_RELEASE	Planned PO Release	Planned PO Release
PO_PRICE_BREAKS	Sourcing Price Break	Sourcing Price Break
PO_PRICE_DIFFERENTIAL	Purchasing Price Differential	Purchasing Price Differential holds the price differentials for the rate based lines for requisition lines, PO lines or Blanket pricebreaks based on the entity type.
PO_PRICE_ELEMENTS	Sourcing Price Element	Sourcing Price Element
PO_PURCHASE_REQUISITION	Purchase Requisition	Purchase Requisition
PO_QUOTE	Sourcing Quote	Sourcing Quote
PO_RECEIPT_CORRECTION	Receipt Correction	Receipt Correction
PO_RECEIPT_TRAVELER	Receipt Traveler	Receipt Traveler
PO_REQUISITION_APPROVAL	Requisition Approval	Requisition Approval
PO_REQ_APPROVAL_HIERARCHY	Requisition Approval Hierarchy	Requisition Approval Hierarchy
PO_RFI	Request for Information	Request for Information
PO_RFQ	Request for Quotation	Request for Quotation
PO_RFQ_RESPONSE	RFQ Response	RFQ Response
PO_SERVICES_RECEIPTS	Services Receipt	Services Receipt
PO_SHIPMENT_AND_BILLING_NOTICE	Shipment / Billing Notice	Shipment / Billing Notice
PO_SOURCING_BID	Sourcing Bid	Sourcing Bid
PO_SOURCING_RULES	Sourcing Rule	Sourcing Rule
PO_SOURCING_RULE_ASSIGNMENTS	Sourcing Rule Assignment	Sourcing Rule Assignment
PO_STANDARD_PURCHASE_ORDER	Standard Purchase Order	Standard Purchase Order
PO_SUPPLIER_BANK_ACCOUNT	Supplier Bank Account	Supplier Bank Account
PQH_ADDITIONAL_SECOND_PENSION	Additional Second Pension	Additional Second Pension
PQH_DEFAULT_HR_BUDGET_SET	Default HR Budget Set	Default HR Budget Set
PQH_EMEA_SENIORITY_SITUATION	European Seniority Situation	European Seniority Situation
PQH_EMPLOYEE_ACCOMMODATION	Employee Accommodation	Employee Accommodation
PQH_EMPLOYER_ACCOMMODATION	Employer Provided Accommodation	Employer Provided Accommodation
PQH_FR_CORPS	French CORPS	French CORPS
PQH_FR_SERVICES_VALIDATION	French Services Validation	French Services Validation
PQH_FR_STATUTORY_SITUATION	French Statutory Situation	French Statutory Situation
PQH_GLOBAL_PAY_SCALE	Global Pay Scale	Global Pay Scale
PQH_POS_CTRL_BUSINESS_RULE	Position Control Business Rule	Position Control Business Rule
PQH_POS_CTRL_ROUTING	Position Control Routing	Position Control Routing
PQH_POS_CTRL_TRANS_TEMPLATE	Position Control Transaction Template	Position Control Transaction Template
PQH_RBC_RATE_MATRIX	Person Eligibility Criteria Rates Matrix	Rate Matrix stores different criteria value combinations and the rate a person is eligible for if the person's value matches the criteria values.
PQH_REMUNERATION_REGULATION	Remuneration Regulation	Remuneration Regulation
PQH_WORKPLACE_VALIDATION	Workplace Validation Process	Workplace Validation
PQP_PENSION_AND_SAVING_TYPE	Pension and Saving Type	Pension and Saving Type
PQP_VEHICLE_ALLOCATION	Vehicle Allocation	Vehicle Allocation
PQP_VEHICLE_REPOSITORY	Vehicle Repository	Vehicle Repository
PRP_PROPOSAL	Sales Proposal	Sales Proposal
PSP_EFF_REPORT_DETAILS	Employee Effort Report	It summarizes employee's labor distributions over a period of time. It is used to ensure accurate disbursement of labor charges to comply with Office of Management and Budget Guidelines.
PV_OPPORTUNITY	Partner Opportunity Assignment	It supports the assignment of indirect opportunities to partners.
PV_PARTNER_PROFILE	Partner Profiling	It is the extensible attribute model used to capture additional information about a partner and their contacts.
PV_PROGRAM	Partner Program Management	It represents the partner program management framework which includes the creation/maintenance of partner programs and the associated partner enrollments/memberships into those programs.
PV_REFERRAL	Partner Business Referral	Partner creates referrals to refer business to vendor. If referral results in a sale, the partner gets compensated. Partner register deals with vendor for non-competition purposes.
QA_PLAN	Quality Collection Plan	Quality Collection Plan
QA_RESULT	Quality Result	It indicates collection plan result data collected directly, through transactions or collection import.
QA_SPEC	Quality Specification	A requirement for a characteristic for an item or item category specific to a customer or supplier.
QOT_QUOTE	Sales Quote	Sales Quote
QP_PRICE_FORMULA	Price Formula	Price Formula
QP_PRICE_LIST	Price List	Price List
QP_PRICE_MODIFIER	Price Modifier	Price Modifier
QP_PRICE_QUALIFIER	Price Qualifier	Price Qualifier
REPAIR_ORDER	Repair Order	Repair Order
RLM_CUM	Supplier Shipment Accumulation	It is used to track the total shipments made by the supplier for a particular customer item, based on CUM management setup.
RLM_SCHEDULE	Customer Demand Schedule	It refers to customers production material release.
RRS_SITE	Site	It indicates the spatial location of an actual or planned structure or set of structures (as a building, business park, communication tower, highway or monument).
SOA_DIAGNOSTICS	Diagnostics for Oracle E-Business Suite Integrated SOA Gateway	Diagnostics for Oracle E-Business Suite integrated SOA Gateway
UMX_ACCT_REG_REQUESTS	User Account Request	It represents requests made for user accounts, needed to gain system access.
UMX_ROLE	Security Role	It represents a set of permissions in the security system. Roles are assigned to users and can be defined in role inheritance hierarchies. A Responsibility is a special type of role.
UMX_ROLE_REG_REQUESTS	Security Role Request	It represents requests made for roles (as defined in the security system) to gain access to a secured part of the system.
WF_APPROVALS_SERVICES	Approvals Data Services	It provides services that can be invoked by a client application to retrieve Oracle Workflow approvals summary details and perform approval actions.
WF_ENGINE	Workflow Item	It indicates a workflow item including processes, functions, notifications and event activities.
WF_EVENT	Business Event	Business Event
WF_NOTIFICATION	Workflow Notification	Workflow Notification
WF_USER	Workflow Directory User	Workflow Directory User
WF_WORKLIST	Workflow Worklist Content	Approve workflow entities (Expense Reports, PO Request, HR Offer, HR Vacancy)
WIP_ACCOUNTING_CLASS	WIP Accounting Class	WIP Accounting Class
WIP_COMPLETION_TRANSACTION	WIP Assembly Completion	Business Entity for Assembly Completion in WIP
WIP_EMPLOYEE_LABOR_RATE	WIP Employee Labor Rate	WIP Employee Labor Rate
WIP_MATERIAL_TRANSACTION	WIP Material Transaction	Business Entity for Material Transaction in WIP
WIP_MOVE_TRANSACTION	WIP Shopfloor Move	WIP Shopfloor Move
WIP_PARAMETER	Work in Process Setup	Work in Process Setup
WIP_PRODUCTION_LINE	Production Line	Production Line
WIP_REPETITIVE_SCHEDULE	Repetitive Schedule	Repetitive Schedule
WIP_RESOURCE_TRANSACTION	WIP Resource Process Flow	WIP Resource Transaction
WIP_SCHEDULE_GROUP	WIP Schedule Group	WIP Schedule Group
WIP_SHOPFLOOR_STATUS	Shopfloor Status	Shopfloor Status
WIP_WORK_ORDER	Work Order	Job/Work Order
WMS_BULK_PACK	Warehouse Bulk Pack Custom API	This object can be used to specify custom method to decide: Whether multiple bulk tasks can be loaded to the same LPN or not Whether for a PJM enabled organization the LPNs across projects and tasks can be consolidated or not
WMS_CONTAINER	Warehouse Management License Plate	Warehouse Container and License Plate Management
WMS_DEPLOY	Warehouse Management System Deployment Check	Object to get the WMS deployment mode and related standalone and LPN installation utilities.
WMS_DEVICE_CONFIRMATION_PUB	Dispatch Task	It contains status update for dispatch task. For example, an ASRS task, a Carousel task, a Pick to Light system task.
WMS_DEVICE_INTEGRATION	Warehouse Device	Warehouse Device
WMS_DOCK_APPOINTMENTS	WMS Dock Appointments	WMS Dock Appointments object is to create new dock appointments or modify and delete the already existing dock appointments.
WMS_EPC_PUB	Electronic Product Code	It stores Electronic Product Codes such as GTIN, GID, SSCC, etc.
WMS_INSTALL	Warehouse Management System Installation Check	This API has two purposes: This API checks if WMS product is installed in the system, without which some flags are hidden on forms. The API also returns if an organization is wms enabled.
WMS_LABEL	Label Printing	It holds information to support the printing of shipping, package, container, item and serial labels.
WMS_LICENSE_PLATE	License Plate	It is an identifier of a container instance used by shipping, warehouse management and shop floor management.
WMS_REPLENISHMENT	Warehouse Replenishment	This object provides access to the demand lines that are processed by replenishment code to facilitate post processing of the selected lines. For example, to back order a partially allocated replenishment move order. This object also allows to provide custom logic to select the list of demand lines which are to be replenished and back order the unselected demand lines.
WMS_RFID_DEVICE	Warehouse Management Radio Frequency Identification	Warehouse Management Radio Frequency Identification Integration
WMS_RULES	Warehouse Rules Engine	Rules engine object to provide support for custom logic that is honored during WMS rules engine execution. Custom strategy search, custom method to calculate the available capacity at a location, etc. can be handled via custom code.
WMS_SHIPPING_TRANSACTION	Warehouse Management Shipping Transaction	Warehouse Management truck loading and shipping
WMS_TASKS	Warehouse Task Management	Support for warehouse task management like Query, Modify, Update, Split, Delete or Cancel the tasks.
WMS_WAVE_PLANNING	Warehouse Wave Planning	Supports for wave planning to customize to: Add and remove lines from the waves being created based on customer's requirement Raise wave exceptions based on the custom logic Release the tasks in unreleased status based on custom logic
WMS_XDOCK	Warehouse Crossdocking	Warehouse Crossdocking Integration can be used to customize the way crossdocking is done. Use custom method to: Decide crossdock criteria to be used. Calculate the expected time. Calculate the expected delivery time. Sort the supply lines. Sort the demand lines.
WSH_CONTAINER_PUB	Container	Vessel in which goods and material are packed for shipment.
WSH_DELIVERY	Delivery	Group of Shipment Lines
WSH_DELIVERY_LINE	Delivery Line	Shipment Line
WSH_EXCEPTIONS_PUB	Shipping Exception	Exceptions automatically logged for Shipping Entities such as Change Quantity, Cancel Shipment in OM, etc. Exception behavior defined as "Error", "Warning" or "Information Only".
WSH_FREIGHT_COSTS_PUB	Freight Costs	The cost of transportation services for the Shipper. For example, amount Shipper will pay carrier for transportation services.
WSH_PICKING_BATCHES_PUB	Pick Release	The process of releasing delivery lines to warehouse for allocation and picking.
WSH_TRIP	Trip	It describes a planned or historical departure of shipment from a location.
WSH_TRIP_STOPS_PUB	Trip Stop	The physical location through which a Trip will pass where goods are either dropped off or picked up.
WSM_INV_LOT_TXN	Inventory Lot Transaction	Lot based Inventory Transactions
WSM_LOT_BASED_JOB	Lot Based Job	Lot Based Job / WIP Lot
WSM_LOT_MOVE_TXN	Lot Move Transaction	Lot based jobs shopfloor move transactions
WSM_WIP_LOT_TXN	WIP Lot Transaction	Lot based WIP transactions
XDP_SERVICE_ORDER	Service Fulfillment Order	An order for one or more services, which need to be provisioned by Service Fulfillment Manager. The provisioning of these services often involve systems outside Oracle E-Business Suite.
XLA_JOURNAL_ENTRY	Subledger Accounting Journal Entry	Subledger Accounting Journal Entry comprising of a Header, Line and Distribution
XNB_ADD_BILLSUMMARY	Bill Summary Processing	This is used for inserting, creating, or populating new Bill Summary records into Oracle E-Business Suite from external Billing systems.
XNB_ADD_GROUPSALESORDER	Billing System Sales Order Lines Group	All the Sales order lines information is generated as one XML Message and published to third party billing application.
XNB_ADD_SALESORDER	Billing System Sales Order Addition	Sales order information is generated as XML Message and published to third party billing application.
XNB_SYNC_ACCOUNT	Billing System Customer Account Synchronization	An account information is generated as XML Message and published to third party billing application.
XNB_SYNC_ITEM	Billing System Inventory Item Synchronization	Catalog information is generated as XML Message and published to third party billing application.
XTR_BANK_BALANCE	Bank Account Balance	Bank Account Balance
XTR_DEAL_DATA	Treasury Deal	Treasury Deal
XTR_MARKET_DATA	Market Rate	Financial Market Rates Data
XTR_PAYMENT	XTR Payment	Treasury Payment represents the payments that are being made.
YMS_CUSTOM_LOGIC	Yard Custom Logic	Custom logic helps you to: Determine the check-in location during yard check-in Provide the item unit cost for a given item, organization, and document
YMS_DOCK_APPOINTMENTS	Yard Dock Appointments	A yard dock appointment object to create, modify, query, or delete dock appointments.
YMS_EQUIPMENT_ITEM	Yard Equipment Type	It indicates a yard equipment type that can be transacted in a yard organization.
YMS_INQUIRY	Yard Inquiry	It inquires about yard statistics, accessible organizations, equipment condition, equipment load status, etc.
YMS_TRANSACTIONS	Yard Transactions	Yard transactions can be like check-in, check-out, seal, unseal, and so on in a yard organization.
ZX_DATA_UPLOAD	Imported Tax Content	This entity code is used in all the programs of Oracle E-Business Suite Tax Content Upload Request Set.

Example: Create Customer

/*#
_*This interface creates a customer. It calls the
_*customer hub API that creates a 'party' to create a
_*party of type 'customer'.
_*@rep:scope public
_*@rep:product OM
_*@rep:displayname Create Customer
_*@rep:category BUSINESS_ENTITY OM_CUSTOMER
_*@rep:lifecycle active
_*@rep:compatibility S
_*/