Product: | OE - Order Entry |
---|---|
Description: | - Retrofitted |
Implementation/DBA Data: | APPS.OEBV_SALES_ORDER_TYPES |
SELECT NAME
, '_LA:ENFORCE_PRICE_LIST_FLAG:SO_LOOKUPS:YES_NO:MEANING'
, '_LA:ENFORCE_LINE_PRICES_FLAG:SO_LOOKUPS:YES_NO:MEANING'
, '_LA:SHIPMENT_PRIORITY_CODE:SO_LOOKUPS:SHIPMENT_PRIORITY:MEANING'
, '_LA:SHIP_METHOD_CODE:SO_LOOKUPS:SHIPPING_METHOD:MEANING'
, '_LA:FREIGHT_TERMS_CODE:SO_LOOKUPS:FREIGHT_TERMS:MEANING'
, '_LA:AGREEMENT_TYPE_CODE:SO_LOOKUPS:AGREEMENT_TYPE:MEANING'
, '_LA:AGREEMENT_REQUIRED_FLAG:SO_LOOKUPS:YES_NO:MEANING'
, '_LA:INVOICING_CREDIT_METHOD_CODE:AR_LOOKUPS:CREDIT_METHOD_FOR_INSTALLMENTS:MEANING'
, '_LA:ACCOUNTING_CREDIT_METHOD_CODE:AR_LOOKUPS:CREDIT_METHOD_FOR_RULES:MEANING'
, CONVERSION_TYPE_CODE
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, DESCRIPTION
, '_LA:ORDER_CATEGORY_CODE:SO_LOOKUPS:ORDER_CATEGORY:MEANING'
, '_DF:OE:SO_ORDER_TYPES:SO_ORDER_TYPES_ALL'
, CYCLE_ID
, CURRENCY_CODE
, COST_OF_GOODS_SOLD_ACCOUNT
, PRICE_LIST_ID
, WAREHOUSE_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
FROM SO_ORDER_TYPES_ALL WITH READ ONLY