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| Product: | AR - Receivables |
|---|---|
| Meaning: | Site Use Code |
| Description: | Interactions appropriate to a given site |
| Code | Meaning | Description |
|---|---|---|
| ACK | Acknowledgments | Acknowledgments |
| BILL_TO | Bill To | Bill To |
| BOL | Bills of Lading | Bills of Lading |
| CM | Credit Memos | Credit Memos |
| CREDIT_CONTACT | Credit Contact | Credit Contact |
| DELIVER_TO | Deliver To | Deliver To |
| DRAWEE | Drawee | Drawee |
| DUN | Dunning | Dunning |
| INV | Invoices | Invoices |
| LATE_CHARGE | Late Charges | Late Charges |
| LEGAL | Legal | Legal |
| LNS_USER | Loans User | Loans User |
| MARKET | Marketing | Marketing |
| SELF_SERVICE_USER | Self Service User | User of an Oracle self service application |
| SHIP_TO | Ship To | Ship To |
| SOLD_TO | Sold To | Sold To |
| STMTS | Statements | Statements |
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