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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_CREDIT_CHECK_RULES |
|---|---|
| Object Type: | TABLE |
| Owner: | ONT |
| FND Design Data: |  ONT.OE_CREDIT_CHECK_RULES
|
| Subobject Name: | |
| Status: | VALID |
This table stores information about the credit check rules.
| Tablespace: |  APPS_TS_SEED |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OE_CREDIT_CHECK_RULES_U1 | NORMAL | UNIQUE |
APPS_TS_SEED
|
 CREDIT_CHECK_RULE_ID
|
| OE_CREDIT_CHECK_RULES_U2 | NORMAL | UNIQUE |
APPS_TS_SEED
|
NAME
|
| 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_PAYMENTS_AT_RISK_FLAG | VARCHAR2 | (1) | Yes | Include payments when doing credit checking |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| INCLUDE_TAX_FLAG | VARCHAR2 | (1) | Include Tax Flag. | |
| MAXIMUM_DAYS_PAST_DUE | NUMBER | Number of days any invoice can be unpaid beyond its due date before orders using this credit check rule are put on credit check failure hold | ||
| BACKGRD_CR_CHECK_FLAG | VARCHAR2 | (1) | used to enable background credit checking | |
| QUICK_CR_CHECK_FLAG | VARCHAR2 | (1) | used to enable quick credit checking | |
| INCL_FREIGHT_CHARGES_FLAG | VARCHAR2 | (1) | used to exclude freight charges | |
| CREDIT_CHECK_LEVEL_CODE | VARCHAR2 | (30) | Determine whether to perform credit check at the order or order line bill-to site level. Sales order (Default) Sales order line. | |
| CREDIT_HOLD_LEVEL_CODE | VARCHAR2 | (30) | Determine whether to place the credit hold on the order or the order lines. Sales order (Default) Sales order line | |
| CONVERSION_TYPE | VARCHAR2 | (30) | GL_DAILY_CONVERSION_TYPES.conversion_type Limit currency conversion type. | |
| CHECK_ITEM_CATEGORIES_FLAG | VARCHAR2 | (1) | Determine whether to check item categories credit limits Y - to check N - not to check (Default) | |
| SEND_HOLD_NOTIFICATIONS_FLAG | VARCHAR2 | (1) | Determine whether to semd notifications when the order fails credit check. Y - send N - do not send (Default) | |
| INCLUDE_EXTERNAL_EXPOSURE_FLAG | VARCHAR2 | (1) | This column is used to indicate the inclusion of the external credit exposure during credit checking process.ValuesY : Include external credit exposure in credit check.N: Exclude external credit exposure from credit check (Default). | |
| DAYS_HONOR_MANUAL_RELEASE | NUMBER | Indicates for how many days manually released holds can be honored and not overridden. | ||
| INCLUDE_RETURNS_FLAG | VARCHAR2 | (1) | Allows inclusion of return lines amount when validating transaction or overall credit limit. Values Y : Include return lines amount. N: Exclude return lines amount (Default). |
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_PAYMENTS_AT_RISK_FLAG
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INCLUDE_TAX_FLAG
, MAXIMUM_DAYS_PAST_DUE
, BACKGRD_CR_CHECK_FLAG
, QUICK_CR_CHECK_FLAG
, INCL_FREIGHT_CHARGES_FLAG
, CREDIT_CHECK_LEVEL_CODE
, CREDIT_HOLD_LEVEL_CODE
, CONVERSION_TYPE
, CHECK_ITEM_CATEGORIES_FLAG
, SEND_HOLD_NOTIFICATIONS_FLAG
, INCLUDE_EXTERNAL_EXPOSURE_FLAG
, DAYS_HONOR_MANUAL_RELEASE
, INCLUDE_RETURNS_FLAG
FROM ONT.OE_CREDIT_CHECK_RULES;
ONT.OE_CREDIT_CHECK_RULES does not reference any database object
ONT.OE_CREDIT_CHECK_RULES is referenced by following:
APPS
OE_CREDIT_CHECK_RULES
|
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