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Object Name: | OE_CREDIT_CHECK_RULES# |
---|---|
Object Type: | VIEW |
Owner: | ONT |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREDIT_CHECK_RULE_ID | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
NAME | VARCHAR2 | (240) | Yes | |
FAILURE_RESULT_CODE | VARCHAR2 | (30) | Yes | |
OPEN_AR_BALANCE_FLAG | VARCHAR2 | (1) | Yes | |
UNINVOICED_ORDERS_FLAG | VARCHAR2 | (1) | Yes | |
ORDERS_ON_HOLD_FLAG | VARCHAR2 | (1) | Yes | |
SHIPPING_INTERVAL | NUMBER | |||
OPEN_AR_DAYS | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
INCLUDE_PAYMENTS_AT_RISK_FLAG | VARCHAR2 | (1) | Yes | |
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
INCLUDE_TAX_FLAG | VARCHAR2 | (1) | ||
MAXIMUM_DAYS_PAST_DUE | NUMBER | |||
BACKGRD_CR_CHECK_FLAG | VARCHAR2 | (1) | ||
QUICK_CR_CHECK_FLAG | VARCHAR2 | (1) | ||
INCL_FREIGHT_CHARGES_FLAG | VARCHAR2 | (1) | ||
CREDIT_CHECK_LEVEL_CODE | VARCHAR2 | (30) | ||
CREDIT_HOLD_LEVEL_CODE | VARCHAR2 | (30) | ||
CONVERSION_TYPE | VARCHAR2 | (30) | ||
CHECK_ITEM_CATEGORIES_FLAG | VARCHAR2 | (1) | ||
SEND_HOLD_NOTIFICATIONS_FLAG | VARCHAR2 | (1) | ||
INCLUDE_EXTERNAL_EXPOSURE_FLAG | VARCHAR2 | (1) | ||
DAYS_HONOR_MANUAL_RELEASE | NUMBER | |||
INCLUDE_RETURNS_FLAG | VARCHAR2 | (1) | ||
TOLERANCE_AMOUNT | NUMBER | |||
TOLERANCE_CURR_CODE | VARCHAR2 | (15) | ||
TOLERANCE_PERCENTAGE | NUMBER | |||
ZD_EDITION_NAME | VARCHAR2 | (30) | Yes |
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
, TOLERANCE_AMOUNT
, TOLERANCE_CURR_CODE
, TOLERANCE_PERCENTAGE
, ZD_EDITION_NAME
FROM ONT.OE_CREDIT_CHECK_RULES#;
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