INV_ONHAND_QUANTITIES_SUMMARY
Product: INVtransactionPer inventory orgPre-aggregated on-hand at the item + location grain, maintained automatically in step with the detail table — the ready-made balance EBS never had
Every write to the detail table updates the matching summary row, so this is current state, not history. The balance column is plainly named QUANTITY (primary UOM), with stocking- and secondary-UOM twins; LAST_QUANTITY holds the prior balance before the last change.
What the badges mean
- Product: EGP
- Product: the Oracle product family that owns the object — the short code Oracle's Tables and Views documentation lists as the object owner. Fusion is SaaS, so this isn't a database schema; there's no SQL path to the tables at all (see the quirks guide).
- master
- Data class: what the table holds — master data, transaction documents, control/configuration, interface/staging, or a documented view.
- BU-striped (ORG_ID)
- Rows are scoped to a business unit. The column is still named
ORG_ID, but in Fusion it means business unit, not the EBS operating unit — treat any migrated “operating unit” filter as suspect (see the quirks guide). - Per inventory org
- Rows are scoped to an inventory organization via
ORGANIZATION_ID— always pair it withINVENTORY_ITEM_IDon item-level joins (see the quirks guide). - Set / ledger / named-BU striped
- Some tables stripe by a named column instead of
ORG_ID: reference data set (SET_ID— see the quirks guide), ledger (LEDGER_IDon the GL journal tables), or a named business-unit column (PRC_BU_ID/REQ_BU_IDin procurement). The table page’s partition line names the column, and the generated SQL anchors on it — never treat these tables as unpartitioned. - Language-striped
- The table carries a
LANGUAGEcolumn (a _TL translation table or FND_LOOKUP_VALUES) — one row per language. Filter to oneLANGUAGEor a join multiplies rows. - Date-effective
- This is an
_Ftable — one row per entity per effectivity window, withEFFECTIVE_START_DATEandEFFECTIVE_END_DATEpart of the key. Join without a window filter and every fact multiplies by history (see the quirks guide). - View
- This is a documented convenience view, not a physical table. Extract through the BICC data store that fronts its base objects instead of assuming the view lands as-is.
Structural facts — how the table is partitioned, not a trap by itself
Join & extract hazards — verify before you rely on this
Fields
16 fields · 1 key
16 fields.
| # | Field | Description | Type | Flags |
|---|---|---|---|---|
| 1 | ONHAND_SUMMARY_ID | Surrogate key of the summary row | NUMBER | Key |
| 2 | INVENTORY_ITEM_ID | Item on hand | NUMBER | |
| 3 | ORGANIZATION_ID | Inventory org holding the stock | NUMBER | |
| 4 | SUBINVENTORY_CODE | Subinventory holding the stock | VARCHAR2 | |
| 5 | LOCATOR_ID | Locator holding the stock | NUMBER | |
| 6 | LOT_NUMBER | Lot, when lot-controlled | VARCHAR2 | |
| 7 | QUANTITY | Consolidated on-hand in the primary UOM — the ready-made balance | NUMBER | |
| 8 | PRIMARY_UOM_CODE | Primary UOM of the balance | VARCHAR2 | |
| 9 | SECONDARY_UOM_QUANTITY | Balance converted to the secondary UOM | NUMBER | |
| 10 | SECONDARY_UOM_CODE | Secondary UOM | VARCHAR2 | |
| 11 | STOCKING_UOM_QUANTITY | Balance converted to the stocking UOM | NUMBER | |
| 12 | STOCKING_UOM_CODE | Stocking UOM | VARCHAR2 | |
| 13 | LAST_QUANTITY | Prior balance (primary UOM) before the last change | NUMBER | |
| 14 | LOT_CONTROL_CODE | Item lot-control setting denormalized onto the row | NUMBER | |
| 15 | SERIAL_NUMBER_CONTROL_CODE | Item serial-control setting denormalized onto the row | NUMBER | |
| 16 | REVISION_QTY_CONTROL_CODE | Item revision-control setting denormalized onto the row | NUMBER |
Field provenance: hand-curated. 1 key field.
Boilerplate SQL
Starting point for reading the BICC-landed copy of INV_ONHAND_QUANTITIES_SUMMARY on Databricks — real DATE columns need no conversion, and the org anchor and the LAST_UPDATE_DATE watermark (the column incremental BICC extracts key on) are already in place. Set your Unity Catalog location, schema, and org values below; they’re substituted into the SQL and the copy button.
5 parameters not filled: <catalog>, <schema>, <inventory_org_id>, <ONHAND_SUMMARY_ID>, <watermark>
-- ============================================================
-- Table : INV_ONHAND_QUANTITIES_SUMMARY — Pre-aggregated on-hand at the item + location grain, maintained automatically in step with the detail table — the ready-made balance EBS never had
-- Purpose: Column-selected read of INV_ONHAND_QUANTITIES_SUMMARY — auto-generated from field metadata
-- Grain : One row per inventory org (ORGANIZATION_ID) + ONHAND_SUMMARY_ID
-- Notes : Auto-generated skeleton for Oracle Fusion Cloud data landed in your lakehouse by a BICC extract — there is no SQL path to the SaaS database. Column names follow Oracle's table documentation — if your landed data still carries PVO attribute headers, map names first; see quirks #pvo-drift. Dates are real DATE/TIMESTAMP columns — no conversion needed. WHO audit columns omitted (see the quirks guide); the optional LAST_UPDATE_DATE watermark filter supports incremental extracts.
-- ============================================================
SELECT
t.ONHAND_SUMMARY_ID AS "Surrogate key of the summary row",
t.INVENTORY_ITEM_ID AS "Item on hand",
t.ORGANIZATION_ID AS "Inventory org holding the stock",
t.SUBINVENTORY_CODE AS "Subinventory holding the stock",
t.LOCATOR_ID AS "Locator holding the stock",
t.LOT_NUMBER AS "Lot, when lot-controlled",
t.QUANTITY AS "Consolidated on-hand in the primary UOM — the ready-made balance",
t.PRIMARY_UOM_CODE AS "Primary UOM of the balance",
t.SECONDARY_UOM_QUANTITY AS "Balance converted to the secondary UOM",
t.SECONDARY_UOM_CODE AS "Secondary UOM",
t.STOCKING_UOM_QUANTITY AS "Balance converted to the stocking UOM",
t.STOCKING_UOM_CODE AS "Stocking UOM",
t.LAST_QUANTITY AS "Prior balance (primary UOM) before the last change",
t.LOT_CONTROL_CODE AS "Item lot-control setting denormalized onto the row",
t.SERIAL_NUMBER_CONTROL_CODE AS "Item serial-control setting denormalized onto the row",
t.REVISION_QTY_CONTROL_CODE AS "Item revision-control setting denormalized onto the row"
FROM <catalog>.<schema>.INV_ONHAND_QUANTITIES_SUMMARY t
WHERE
t.ORGANIZATION_ID = <inventory_org_id> -- inventory org, NOT the business unit — see quirks guide #item-org-striping
-- AND t.ONHAND_SUMMARY_ID = <ONHAND_SUMMARY_ID>
-- AND t.LAST_UPDATE_DATE >= TIMESTAMP '<watermark>' -- the column incremental BICC extracts key on
ORDER BY t.ONHAND_SUMMARY_ID;Verified September 2026 · docs release 26C
Column names differ in BICC extracts — see PVO header drift.
Relationships
Diagram of 1-hop neighbors — join details below. FND lookup decode and translation edges are highlighted; they’re the joins newcomers most often get wrong.
Join details
ON INV_ONHAND_QUANTITIES_SUMMARY.INVENTORY_ITEM_ID = EGP_SYSTEM_ITEMS_B.INVENTORY_ITEM_ID AND INV_ONHAND_QUANTITIES_SUMMARY.ORGANIZATION_ID = EGP_SYSTEM_ITEMS_B.ORGANIZATION_IDON INV_ONHAND_QUANTITIES_SUMMARY.SUBINVENTORY_CODE = INV_SECONDARY_INVENTORIES.SECONDARY_INVENTORY_NAME AND INV_ONHAND_QUANTITIES_SUMMARY.ORGANIZATION_ID = INV_SECONDARY_INVENTORIES.ORGANIZATION_ID
More Inventory tables
- INV_RESERVATIONSFirm reservations tying a demand source (a sales order line, most commonly) to a supply source (on-hand or expected supply) for an item in an org, optionally pinned down to subinventory, locator, and lot
- INV_SECONDARY_INVENTORIESThe subinventory master — each row a named section of stock within an organization (stores, staging, receiving, rejects) with its asset/expense nature, tracking and reservability controls, and replenishment source
- INV_SERIAL_NUMBERSThe serial number master — definition and current position (status, org, subinventory, locator, lot) of every serialized unit, with manufacturing and shipping lifecycle dates
- INV_TRANSACTION_TYPES_BThe transaction type list — seeded and user-defined types, each mapping to the transaction action and source type that together classify material transactions
- INV_TRANSFER_ORDER_HEADERSTransfer order headers — the orchestration document for internal material moves within or between organizations, carrying the order number, originating process, and requisitioning business unit
- INV_TRANSFER_ORDER_LINESTransfer order lines — the actionable grain carrying item, source and destination organizations, the requested/shipped/received/delivered quantity lifecycle, dates, and the transfer price