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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;
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