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[Dependency Information]
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[Dependency Information]
| Object Name: | AR_CUSTOMER_PROFILE_CLASSES |
|---|---|
| Object Type: | TABLE |
| Owner: | AR |
| FND Design Data: |  AR.AR_CUSTOMER_PROFILE_CLASSES
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| AR_CUSTOMER_PROFILE_CLASSES_U1 | NORMAL | UNIQUE |
APPS_TS_ARCHIVE
|
 CUSTOMER_PROFILE_CLASS_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_PROFILE_CLASS_ID | NUMBER | (15) | Yes | Identifier of the customer profile class |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| NAME | VARCHAR2 | (30) | Yes | Name of the customer profile class |
| STATUS | VARCHAR2 | (1) | Yes | Indicates whether this customer profile class is active or inactive |
| COLLECTOR_ID | NUMBER | (15) | Yes | Identifier of the collector associated with this customer profile class |
| CREDIT_CHECKING | VARCHAR2 | (1) | Yes | Indicates whether credit checking is required for this customer profile class |
| TOLERANCE | NUMBER | Yes | Percentage over credit limit that this customer can exceed before collection action is taken | |
| DISCOUNT_TERMS | VARCHAR2 | (1) | Yes | Indicates whether to allow discount terms |
| DUNNING_LETTERS | VARCHAR2 | (1) | Yes | Indicates whether to send dunning letters to this customer when invoices, debit memos or chargebacks become past due |
| INTEREST_CHARGES | VARCHAR2 | (1) | Yes | Indicates whether to charge this customer interest |
| STATEMENTS | VARCHAR2 | (1) | Yes | Indicates whether to send statements to customers assigned to this customer profile class |
| CREDIT_BALANCE_STATEMENTS | VARCHAR2 | (1) | Yes | Indicates whether to send statements that have a credit balance |
| DESCRIPTION | VARCHAR2 | (80) | Description of the customer credit profile class | |
| REVIEW_CYCLE_DAYS | NUMBER | Regularity with which to review customer profile class | ||
| OUTSIDE_REPORTING | VARCHAR2 | (1) | Indicates whether to allow reporting of the credit profile outside the company | |
| STANDARD_TERMS | NUMBER | User defined payment terms | ||
| OVERRIDE_TERMS | VARCHAR2 | (1) | Indicates whether to allow override of standard terms | |
| UNIQUE_TERMS | VARCHAR2 | (1) | No longer used | |
| AUTO_DUNNING_DAYS | NUMBER | (15) | Not currently used | |
| DUNNING_LETTER_SET_ID | NUMBER | (15) | Identifier of the dunning letter set associated with this customer profile class | |
| COMBINE_DUNNING_LETTERS | VARCHAR2 | (1) | Indicates whether to combine dunning letters for this customer profile | |
| INTEREST_PERIOD_DAYS | NUMBER | Number of days to which the interest rate refers | ||
| PRIMARY_AUTO_CASH_METHOD | NUMBER | No longer used | ||
| AUTOCASH_HIERARCHY_ID | NUMBER | (15) | Identifier of the autocash hierarchy associated with this customer profile class | |
| PAYMENT_GRACE_DAYS | NUMBER | Maximum number of overdue days allowed before action is taken | ||
| DISCOUNT_GRACE_DAYS | NUMBER | Number of days after discount term date that this customer can take discounts | ||
| STATEMENT_CYCLE_ID | NUMBER | (15) | Identifier of the statement cycle associated with this customer profile | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
| COPY_METHOD | VARCHAR2 | (9) | Indicates whether modified customer profiles are changed when this class is changed | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| AUTO_REC_INCL_DISPUTED_FLAG | VARCHAR2 | (1) | Yes | Y or N indicates whether to include disputed transactions while creating auto receipts |
| TAX_PRINTING_OPTION | VARCHAR2 | (30) | Define rule for printing invoice (defaults from System Options) | |
| CHARGE_ON_FINANCE_CHARGE_FLAG | VARCHAR2 | (1) | Y or N indicates whether to compound finance charges for this customer or site | |
| GROUPING_RULE_ID | NUMBER | (15) | Identifier for grouping rule name | |
| JGZZ_ATTRIBUTE_CATEGORY | VARCHAR2 | (35) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE1 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE2 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE3 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE4 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE5 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE6 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE7 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE8 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE9 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE10 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE11 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE12 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE13 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE14 | VARCHAR2 | (150) | JG descriptive flex segment | |
| JGZZ_ATTRIBUTE15 | VARCHAR2 | (150) | JG descriptive flex segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved For Globalization Functionality | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved For Globalization Functionality | |
| CONS_INV_FLAG | VARCHAR2 | (1) | Y or N indicates whether customer will be sent a consolidated billing invoice | |
| CONS_INV_TYPE | VARCHAR2 | (30) | Type of consolidated billing invoice sent to customer (SUMMARY or DETAIL) | |
| AUTOCASH_HIERARCHY_ID_FOR_ADR | NUMBER | (15) | Identifies AutoCash rule set for unapplied amount in Post QuickCash | |
| LOCKBOX_MATCHING_OPTION | VARCHAR2 | (20) | Lockbox matching option (typically INVOICE, SALES_ORDER or PURCHASE_ORDER) | |
| PREF_FUNCTIONAL_CURRENCY | VARCHAR2 | (30) | Customers preferred functional currency |
Cut, paste (and edit) the following text to query this object:
SELECT CUSTOMER_PROFILE_CLASS_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, NAME
, STATUS
, COLLECTOR_ID
, CREDIT_CHECKING
, TOLERANCE
, DISCOUNT_TERMS
, DUNNING_LETTERS
, INTEREST_CHARGES
, STATEMENTS
, CREDIT_BALANCE_STATEMENTS
, DESCRIPTION
, REVIEW_CYCLE_DAYS
, OUTSIDE_REPORTING
, STANDARD_TERMS
, OVERRIDE_TERMS
, UNIQUE_TERMS
, AUTO_DUNNING_DAYS
, DUNNING_LETTER_SET_ID
, COMBINE_DUNNING_LETTERS
, INTEREST_PERIOD_DAYS
, PRIMARY_AUTO_CASH_METHOD
, AUTOCASH_HIERARCHY_ID
, PAYMENT_GRACE_DAYS
, DISCOUNT_GRACE_DAYS
, STATEMENT_CYCLE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REQUEST_ID
, COPY_METHOD
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, AUTO_REC_INCL_DISPUTED_FLAG
, TAX_PRINTING_OPTION
, CHARGE_ON_FINANCE_CHARGE_FLAG
, GROUPING_RULE_ID
, JGZZ_ATTRIBUTE_CATEGORY
, JGZZ_ATTRIBUTE1
, JGZZ_ATTRIBUTE2
, JGZZ_ATTRIBUTE3
, JGZZ_ATTRIBUTE4
, JGZZ_ATTRIBUTE5
, JGZZ_ATTRIBUTE6
, JGZZ_ATTRIBUTE7
, JGZZ_ATTRIBUTE8
, JGZZ_ATTRIBUTE9
, JGZZ_ATTRIBUTE10
, JGZZ_ATTRIBUTE11
, JGZZ_ATTRIBUTE12
, JGZZ_ATTRIBUTE13
, JGZZ_ATTRIBUTE14
, JGZZ_ATTRIBUTE15
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, CONS_INV_FLAG
, CONS_INV_TYPE
, AUTOCASH_HIERARCHY_ID_FOR_ADR
, LOCKBOX_MATCHING_OPTION
, PREF_FUNCTIONAL_CURRENCY
FROM AR.AR_CUSTOMER_PROFILE_CLASSES;
AR.AR_CUSTOMER_PROFILE_CLASSES does not reference any database object
AR.AR_CUSTOMER_PROFILE_CLASSES is referenced by following:
AR
AR_CUSTOMER_PROFILE_CLASSES#
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