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[Dependency Information]
| Object Name: | OE_CREDIT_CHECK_RULES_115 |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ONT.OE_CREDIT_CHECK_RULES_115
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREDIT_CHECK_RULE_ID | NUMBER | Yes | ID of the Credit Check Rule | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Yes | Credit Check Rule Name |
| FAILURE_RESULT_CODE | VARCHAR2 | (30) | Yes | Code of the failure result |
| OPEN_AR_BALANCE_FLAG | VARCHAR2 | (1) | Yes | Include Open AR Balance |
| UNINVOICED_ORDERS_FLAG | VARCHAR2 | (1) | Yes | Include Uninvoiced Orders |
| ORDERS_ON_HOLD_FLAG | VARCHAR2 | (1) | Yes | Include Orders Currently on Hold |
| SHIPPING_INTERVAL | NUMBER | Shipping Interval | ||
| OPEN_AR_DAYS | NUMBER | Open Receivable Days | ||
| START_DATE_ACTIVE | DATE | Start valid date for the Rule | ||
| END_DATE_ACTIVE | DATE | End Valid date for the Credit Check Rule | ||
| INCLUDE_TAX_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_PAYMENTS_AT_RISK_FLAG | VARCHAR2 | (1) | Yes | Include payments when doing credit checking |
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment |
Cut, paste (and edit) the following text to query this object:
SELECT CREDIT_CHECK_RULE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, NAME
, FAILURE_RESULT_CODE
, OPEN_AR_BALANCE_FLAG
, UNINVOICED_ORDERS_FLAG
, ORDERS_ON_HOLD_FLAG
, SHIPPING_INTERVAL
, OPEN_AR_DAYS
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, INCLUDE_TAX_FLAG
, INCLUDE_PAYMENTS_AT_RISK_FLAG
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM APPS.OE_CREDIT_CHECK_RULES_115;
APPS
OE_CREDIT_CHECK_RULES
APPS
SO_CREDIT_CHECK_RULES
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