Oracle Order Management - Release 11i

Logical Data Model

EXTERNAL ORGANIZATION INTERNAL ORGANIZATION DOCUMENT

CUSTOMER ACCOUNT PARTY
SUPPLIER CONTACT POINT
SUPPLIER SITE is referenced by references INFORMATION QUOTE CREDIT FILE WORK CENTER
belongs to CARRIER GROUP PARTY PERSON PARTY ORGANIZATION PHONE CONTACT EMAIL CONTACT NOTE LETTER
LEGAL ENTITY has OPERATING has is a SETUP
INVENTORY ORGANIZATION PARTY
has of UNIT owns is a INSTRUCTION
has
owned by
is specified by designated by has contact EDI CONTACT TELEX NUMBER WEB URL ASSEMBLY DRAWING WEB PAGE
referenced by referenced by owns fill
warehouse owns container is referenced
for items for has as default INSTRUCTION
customer is location for has role is located at referenced has is customer on
warehouse requests contain
used by requests
referenced by
has

specified as the
invoice contact is
for reference
located
recording the is role for at is location for PARTY CONTACT POINT USAGE
invoice contact is contact for GL ACCOUNT GL SET OF BOOKS
container items belong to
as CUSTOMER ACCOUNT PROFILE PARTY CUSTOMER CUSTOMER ACCOUNT SITE PARTY SITE of

is on CUSTOMER ACCOUNT INFORMATION ACCOUNT CONTACT customer site on PARTY CONTACT cost of goods has
CUSTOMER AGREEMENT CUSTOMER ITEM is a for PARTY SITE LOCATION sold account
AMOUNT LIMIT POINT cost of goods sold account
prices
is a customer intermediate ship to site CONTACT POINT CONTACT POINT for
CUSTOMER ACCOUNT has
priced by has amounts has for orders receives
STANDARD AGREEMENT SITE USE PROFILE
are amounts for is contact for referenced by
receives invoice for
default model for is an agreement contact for referenced by
has
contact receives receives
CUSTOMER ACCOUNT for is role for has role is used as
is shipment
has default
associated
model of
PROFILE for
PRICING AGREEMENT by referenced by
referencing

has agreement contact

is for

associated specifying the terms

with RECEIVABLE RULE ATTACHMENT
invoice rule
AR TRANSACTION
used by INVOICE RULE CAMPAIGN ATTACHMENT
referenced used by
is default for
CREDIT DEBIT
on for used as
associates item belongs
CURRENCY INVOICE AR CHARGE BACK
FORECAST SET SALES ORDER SET CUSTOMER ACCOUNT CREDIT ON-ACCOUNT ACCOUNTING
CUSTOMER ITEM SALES DELIVERABLE ATTACHMENT
have ship to org AP PAYMENT TERMS SITE USE is created MEMO AR CREDIT MEMO accounting RULE
CROSS REFERENCE REPRESENTATIVE (AR) rep for
by rule for
DEPOSIT DEBIT MEMO
LINE SET SHIP SET
is contains
equivalent used by referened by used used controls the reporting
to by by EVENT OFFER ATTACHMENT
contained in
contains
has receives for GL currency used by used by
applies to has as a
code for
DOCUMENT ATTACHMENT
FULFILLMENT SET ARRIVAL SET used by

for

contains contains

has default
carrier uses
is customer
invoice to
default transaction
default default has
type
for
created for customer site ship to transacted in ordered by ship to attachment accounted for references for
references uses
for requested according to
uses
FORECAST MASTER DEMAND SALES CREDIT SALES ORDER SALES ORDER TYPE
FULFILLMENT SET LINE is requested by WORKFLOW ORDER WORKFLOW
SCHEDULE WORKFLOW ROLE
ASSIGNMENT
have
has base
for uses currency for
schedules
production for REGULAR SALES ORDER MIXED SALES ORDER RETURN SALES ORDER referenced by
has
source is filled for operating
is for by classified unit referenced by
consumed by
contains classifying
by
classified by satisfies uses for
cost of has
have process contains
generated generated goods
by by is on sold
has uses
has hold

referencing has its price adjusted references references

have
specifies
generates has contains has source source for

priced according

generates included in default have cost of

is contained in has default
have inbound goods sold
contained line type outbound
in classifies
SALES ORDER LINE invoice to line type
account
has used is contained for
FORECAST ITEM customer
MASTER DEMAND SALES CREDIT TYPE included in site SALES ORDER LINE TYPE
for CUSTOMER PURCHASE ORDER WORKFLOW ACTIVITY AR TRANSACTION BATCH
SCHEDULE ITEM ITEM intermediate operating composed of
for ship to unit
STANDARD ITEM have
ordered contains customer
transaction
ATO ITEM uses type
SERVICE has
included in PRODUCT ORDER LINE
PROGRAM ordered by of
is consumed by STANDARD ORDER LINE ship to
is ordered MODEL ORDER LINE OPTION have accounting have used by
contains schedules SERVICEABLE
has orders
PRODUCT have non delivery
invoice source referenced used by
classified by
OPTION CLASS OPTION LINE used by
is equivalent to WARRANTY VESSEL TYPE is ordered classifying
orders has have invoice source
MODEL ORDER LINE has of have invoice rule
STD ITEM PTO ITEM
includes
STANDARD OPTION LINE referenced by have have price
includes uses

MODEL OPTION CLASS

ordered
has for for
ATO MODEL PTO OPTION ordered

CLASS MODEL OPTION LINE

KIT ORDER LINE orders
has PTO MODEL ATO OPTION
CLASS
includes includes
revised by

includes

has balance is item referenced

orders
has

included on satisfies
for

included on included
associated for on included
based on have
RETURN ORDER LINE creates satisfied satisfied based
SERVICE ORDER INCLUDED ITEM ORDER LINE CONFIGURATION customer site for process
included based on customer by by on document uses name
orders LINE for
is demand for ITEM ORDER LINE used prices
generated
applied FREIGHT SPECIAL SALES ORDER ATTACHMENT RULE WORKFLOW LINE PRICE LIST
generates have based on sales order
consumes for
scheduled by CHARGE ASSIGNMENT
parent for uses
contained in has return order for applied
is based on orders
FORECAST ENTRY has hold
based on sales order line STANDARD PRICE
MASTER DEMAND on
sourced from
for
ORGANIZATION ITEM used by LIST secondary price list
SCHEDULE ENTRY for
for
for based on
generates uses AGREEMENT PRICE
for LIST
for causes has service parent reserved for is included split from split into have has uses has its price
consumed by for adjusted by
has

group of

adjusting the
consumption of caused by generated price for
controlled by
imposed imposed
imposed
cost for imposed
REQUISITION LINE on on
on
FORECAST ITEM REVISION RETURN LOT SERIAL NUMBER on details
CONSUMPTION ITEM UNIT DELIVERY LINE SHIPMENT COST PRICE ADJUSTMENT
includes container of adjusting the ORDER HOLD ORDER HOLD SOURCE ORDER HOLD DEFINITION PRICE LIST LINE
designates
is a revision of referenced by price of
is designated DELIVERY LINE DELIVERY LINE defined by STANDARD PRICE LIST
SERIAL NUMBER contains ending serial number container
ITEM packed in
CONTAINER
has classified LINE
contains holds
contains the source of classifies
referenced by
PRICE BREAK LINE of
contains starting serial number
charged to split into holds
resulting
controlled controled split from
by sublot by lot
CONTAINER references grouped by generates resulting PRICE BREAK
associated with has
cost released by released by

of

balance
the charge for
PROJECT MFG
PROJECT has REQUISITION MFG ORDER has sublot referenced by referenced have releasing for
INVENTORY ONHAND balance
DISTRIBUTION contains
BALANCE FREIGHT COST PRICE LIST LINE
WIP JOB LOT ORDER HOLD
has ESTIMATED TAX ORDER HOLD RELEASE GROUP
SEIBAN DELIVERY AUTHORIZATION has
for cost for is applied releasing has
NUMBER to PRICE BREAK
GROUP
REPETITIVE generates cost
PROJECT
SCHEDULE cost for
is for

uses
used by

FLOW SCHEDULE
produces

supply for

has production
schedule PRICING MODIFIER
PROJECT TASK has PRICING MODIFIER LIST
has
ordered by resulting referenced by
gets BOM COMPONENT in
used by FREIGHT PRICE MODIFIER PROMOTION MODIFIER
COMPONENT uses tax code DISCOUNT LIST
ordered by DEAL CHARGE
FREIGHT COST TYPE referenced by PROMOTIONAL GOODS
AR TAX CODE AR TAX GROUP SURCHARGE PROMOTIONAL ACCRUAL
reserves supply
INCLUDED ITEM
references has
INVENTORY RESERVATION SURCHARGE group of
DISCOUNT TERM SUBSTITUTION MONETARY
reserved by referenced by resulting in
LIST PROMOTIONAL
OPTION elements in details
ACCRUAL
of
PRICE MODIFIER COUPON ISSUE
FREIGHT CHARGE PROMOTION references
BREAK LINE
LIST referenced by
NONMONETARY
group of PROMOTIONAL
groups of referenced by details PRICE MODIFIER OTHER ITEM DISCOUNT ACCRUAL
BREAK

ITEM UPGRADE
references
references

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