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[Dependency Information]
Object Name: | AR_CMGT_SETUP_OPTIONS |
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Object Type: | TABLE |
Owner: | AR |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
The AR_CMGT_SETUP_OPTIONS table stores information that you supply to customize Oracle Credit Management. Credit Management uses this information for the entire installation and only one row per installation is permitted.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
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LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
PERIOD | NUMBER | Length of time used to accumulate historical balance and transaction information for credit reviews, e.g.,such as the total amount of invoices for the past 6 months. | ||
CER_DSO_DAYS | NUMBER | Number of days to use in the Days Sales Outstanding calculation for credit reviews, e.g.such as 90 days. | ||
AUTO_APPLICATION_NUM_FLAG | VARCHAR2 | (1) | Indicates whether the credit application number is automatically created generated, of or manually generated assigned by the credit requestor. Y for automatic credit application number generation, N for manual application number assignment. | |
DEFAULT_EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Indicates where exchange rates will be derived for converting foreign currency credit information into the credit currency. Values are CORPORATE, SPOT, USER. | |
AGING_BUCKET_ID | NUMBER | (15) | Unique identifier of the AR aging bucket that will be chosen as one time setup for the usage in credit management. | |
DEFAULT_CREDIT_CLASSIFICATION | VARCHAR2 | (30) | Default credit classification which will be defaulted on the credit applications in those cases where the credit classification does not exist on the customer profile in TCA. | |
MATCH_RULE_ID | NUMBER | (15) | Unique identifier of the DQM Matching Rule. This matching rule will be used to perform the party search in the credit management. | |
APPEAL_AUTHORIZE_DAYS | NUMBER | Number of days a credit decision can be appealed |
Cut, paste (and edit) the following text to query this object:
SELECT LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, PERIOD
, CER_DSO_DAYS
, AUTO_APPLICATION_NUM_FLAG
, DEFAULT_EXCHANGE_RATE_TYPE
, AGING_BUCKET_ID
, DEFAULT_CREDIT_CLASSIFICATION
, MATCH_RULE_ID
, APPEAL_AUTHORIZE_DAYS
FROM AR.AR_CMGT_SETUP_OPTIONS;
AR.AR_CMGT_SETUP_OPTIONS does not reference any database object
AR.AR_CMGT_SETUP_OPTIONS is referenced by following:
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