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[Dependency Information]
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[Dependency Information]
| Object Name: | AR_SYSTEM_PARAMETERS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | AR |
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Yes | |
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| ACCOUNTING_METHOD | VARCHAR2 | (30) | Yes | |
| ACCRUE_INTEREST | VARCHAR2 | (1) | Yes | |
| UNEARNED_DISCOUNT | VARCHAR2 | (1) | Yes | |
| PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Yes | |
| PRINT_REMIT_TO | VARCHAR2 | (1) | Yes | |
| DEFAULT_CB_DUE_DATE | VARCHAR2 | (30) | Yes | |
| AUTO_SITE_NUMBERING | VARCHAR2 | (1) | Yes | |
| CASH_BASIS_SET_OF_BOOKS_ID | NUMBER | (15) | ||
| CODE_COMBINATION_ID_GAIN | NUMBER | (15) | ||
| AUTOCASH_HIERARCHY_ID | NUMBER | (15) | ||
| RUN_GL_JOURNAL_IMPORT_FLAG | VARCHAR2 | (1) | Yes | |
| CER_SPLIT_AMOUNT | NUMBER | (9) | Yes | |
| CER_DSO_DAYS | NUMBER | (5) | Yes | |
| POSTING_DAYS_PER_CYCLE | NUMBER | (5) | Yes | |
| ADDRESS_VALIDATION | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Yes | |
| CHANGE_PRINTED_INVOICE_FLAG | VARCHAR2 | (1) | Yes | |
| CODE_COMBINATION_ID_LOSS | NUMBER | (15) | ||
| CREATE_RECIPROCAL_FLAG | VARCHAR2 | (1) | Yes | |
| DEFAULT_COUNTRY | VARCHAR2 | (60) | ||
| DEFAULT_TERRITORY | VARCHAR2 | (30) | Yes | |
| GENERATE_CUSTOMER_NUMBER | VARCHAR2 | (1) | Yes | |
| INVOICE_DELETION_FLAG | VARCHAR2 | (1) | Yes | |
| LOCATION_STRUCTURE_ID | NUMBER | (15) | ||
| SITE_REQUIRED_FLAG | VARCHAR2 | (1) | Yes | |
| TAX_ALLOW_COMPOUND_FLAG | VARCHAR2 | (1) | ||
| TAX_INVOICE_PRINT | VARCHAR2 | (30) | ||
| TAX_METHOD | VARCHAR2 | (30) | ||
| TAX_USE_CUSTOMER_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_USE_CUST_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
| TAX_USE_LOC_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
| TAX_USE_PRODUCT_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_USE_PROD_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
| TAX_USE_SITE_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
| AI_LOG_FILE_MESSAGE_LEVEL | NUMBER | (15) | ||
| AI_MAX_MEMORY_IN_BYTES | NUMBER | (15) | ||
| AI_ACCT_FLEX_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
| AI_MTL_ITEMS_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
| AI_TERRITORY_KEY_LEFT_PROMPT | VARCHAR2 | (80) | ||
| AI_PURGE_INTERFACE_TABLES_FLAG | VARCHAR2 | (1) | ||
| AI_ACTIVATE_SQL_TRACE_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_GROUPING_RULE_ID | NUMBER | (15) | Yes | |
| SALESREP_REQUIRED_FLAG | VARCHAR2 | (1) | Yes | |
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| AUTO_REC_INVOICES_PER_COMMIT | NUMBER | (8) | Yes | |
| AUTO_REC_RECEIPTS_PER_COMMIT | NUMBER | (8) | Yes | |
| PAY_UNRELATED_INVOICES_FLAG | VARCHAR2 | (1) | Yes | |
| PRINT_HOME_COUNTRY_FLAG | VARCHAR2 | (1) | Yes | |
| LOCATION_TAX_ACCOUNT | NUMBER | (15) | ||
| FROM_POSTAL_CODE | VARCHAR2 | (60) | ||
| TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| TAX_REGISTRATION_NUMBER | VARCHAR2 | (60) | ||
| POPULATE_GL_SEGMENTS_FLAG | VARCHAR2 | (1) | Yes | |
| UNALLOCATED_REVENUE_CCID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) | ||
| TAX_CURRENCY_CODE | VARCHAR2 | (15) | ||
| TAX_PRECISION | NUMBER | (1) | ||
| TAX_MINIMUM_ACCOUNTABLE_UNIT | NUMBER | |||
| TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
| TAX_ROUNDING_ALLOW_OVERRIDE | VARCHAR2 | (1) | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| RULE_SET_ID | NUMBER | Yes | ||
| TAX_USE_ACCOUNT_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
| TAX_USE_SYSTEM_EXC_RATE_FLAG | VARCHAR2 | (1) | ||
| TAX_HIER_SITE_EXC_RATE | NUMBER | (15) | ||
| TAX_HIER_CUST_EXC_RATE | NUMBER | (15) | ||
| TAX_HIER_PROD_EXC_RATE | NUMBER | (15) | ||
| TAX_HIER_ACCOUNT_EXC_RATE | NUMBER | (15) | ||
| TAX_HIER_SYSTEM_EXC_RATE | NUMBER | (15) | ||
| TAX_ENFORCE_ACCOUNT_FLAG | VARCHAR2 | (1) | ||
| TAX_DATABASE_VIEW_SET | VARCHAR2 | (30) | ||
| INCLUSIVE_TAX_USED | VARCHAR2 | (1) | ||
| CODE_COMBINATION_ID_ROUND | NUMBER | (15) | ||
| TRX_HEADER_LEVEL_ROUNDING | VARCHAR2 | (1) | Yes | |
| TRX_HEADER_ROUND_CCID | NUMBER | (15) | ||
| FINCHRG_RECEIVABLES_TRX_ID | NUMBER | (15) | ||
| SALES_TAX_GEOCODE | VARCHAR2 | (30) | ||
| BILLS_RECEIVABLE_ENABLED_FLAG | VARCHAR2 | (1) | ||
| TA_INSTALLED_FLAG | VARCHAR2 | (1) | ||
| REV_TRANSFER_CLEAR_CCID | NUMBER | (15) | ||
| SALES_CREDIT_PCT_LIMIT | NUMBER | |||
| MAX_WRTOFF_AMOUNT | NUMBER | |||
| IREC_CC_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method for ireceivables credit card payments | |
| SHOW_BILLING_NUMBER_FLAG | VARCHAR2 | (1) | ||
| CROSS_CURRENCY_RATE_TYPE | VARCHAR2 | (30) | ||
| DOCUMENT_SEQ_GEN_LEVEL | VARCHAR2 | (80) | ||
| CALC_TAX_ON_CREDIT_MEMO_FLAG | VARCHAR2 | (1) | ||
| IREC_BA_RECEIPT_METHOD_ID | NUMBER | (15) | Receipt method for iReceivables bank account transfer payments | |
| PAYMENT_THRESHOLD | NUMBER | Maximum number of days allowed for full payment. | ||
| STANDARD_REFUND | NUMBER | Stores the maximum number of days allowed for refund. | ||
| CREDIT_CLASSIFICATION1 | VARCHAR2 | (30) | credit classification | |
| CREDIT_CLASSIFICATION3 | VARCHAR2 | (30) | Credit Classification. | |
| CREDIT_CLASSIFICATION2 | VARCHAR2 | (30) | credit classification | |
| UNMTCH_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
| MATCHED_CLAIM_CREATION_FLAG | VARCHAR2 | (1) | ||
| MATCHED_CLAIM_EXCL_CM_FLAG | VARCHAR2 | (1) | ||
| MIN_WRTOFF_AMOUNT | NUMBER | |||
| MIN_REFUND_AMOUNT | NUMBER | Minimum amount in functional currency for which refund can be issued. | ||
| IREC_SERVICE_CHARGE_REC_TRX_ID | NUMBER | (15) | ||
| ALLOW_LATE_CHARGES | VARCHAR2 | (30) | ||
| LATE_CHARGE_DM_TYPE_ID | NUMBER | (15) | ||
| LATE_CHARGE_INV_TYPE_ID | NUMBER | (15) | ||
| LATE_CHARGE_BATCH_SOURCE_ID | NUMBER | (15) | ||
| PENALTY_REC_TRX_ID | NUMBER | (15) | ||
| POST_BILLING_ITEM_INCLUSION | VARCHAR2 | (30) | ||
| LATE_CHARGE_BILLING_CALC_MODE | VARCHAR2 | (30) | ||
| AUTOMATCH_SET_ID | NUMBER | (15) | ||
| CREATE_DETAILED_DIST_FLAG | VARCHAR2 | (1) | ||
| AUTOMATCH_ENABLED_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_RCT_MTHD_FOR_LC_INV | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ACCOUNTING_METHOD
, ACCRUE_INTEREST
, UNEARNED_DISCOUNT
, PARTIAL_DISCOUNT_FLAG
, PRINT_REMIT_TO
, DEFAULT_CB_DUE_DATE
, AUTO_SITE_NUMBERING
, CASH_BASIS_SET_OF_BOOKS_ID
, CODE_COMBINATION_ID_GAIN
, AUTOCASH_HIERARCHY_ID
, RUN_GL_JOURNAL_IMPORT_FLAG
, CER_SPLIT_AMOUNT
, CER_DSO_DAYS
, POSTING_DAYS_PER_CYCLE
, ADDRESS_VALIDATION
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE_CATEGORY
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, CALC_DISCOUNT_ON_LINES_FLAG
, CHANGE_PRINTED_INVOICE_FLAG
, CODE_COMBINATION_ID_LOSS
, CREATE_RECIPROCAL_FLAG
, DEFAULT_COUNTRY
, DEFAULT_TERRITORY
, GENERATE_CUSTOMER_NUMBER
, INVOICE_DELETION_FLAG
, LOCATION_STRUCTURE_ID
, SITE_REQUIRED_FLAG
, TAX_ALLOW_COMPOUND_FLAG
, TAX_INVOICE_PRINT
, TAX_METHOD
, TAX_USE_CUSTOMER_EXEMPT_FLAG
, TAX_USE_CUST_EXC_RATE_FLAG
, TAX_USE_LOC_EXC_RATE_FLAG
, TAX_USE_PRODUCT_EXEMPT_FLAG
, TAX_USE_PROD_EXC_RATE_FLAG
, TAX_USE_SITE_EXC_RATE_FLAG
, AI_LOG_FILE_MESSAGE_LEVEL
, AI_MAX_MEMORY_IN_BYTES
, AI_ACCT_FLEX_KEY_LEFT_PROMPT
, AI_MTL_ITEMS_KEY_LEFT_PROMPT
, AI_TERRITORY_KEY_LEFT_PROMPT
, AI_PURGE_INTERFACE_TABLES_FLAG
, AI_ACTIVATE_SQL_TRACE_FLAG
, DEFAULT_GROUPING_RULE_ID
, SALESREP_REQUIRED_FLAG
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, AUTO_REC_INVOICES_PER_COMMIT
, AUTO_REC_RECEIPTS_PER_COMMIT
, PAY_UNRELATED_INVOICES_FLAG
, PRINT_HOME_COUNTRY_FLAG
, LOCATION_TAX_ACCOUNT
, FROM_POSTAL_CODE
, TO_POSTAL_CODE
, TAX_REGISTRATION_NUMBER
, POPULATE_GL_SEGMENTS_FLAG
, UNALLOCATED_REVENUE_CCID
, ORG_ID
, TAX_CURRENCY_CODE
, TAX_PRECISION
, TAX_MINIMUM_ACCOUNTABLE_UNIT
, TAX_HEADER_LEVEL_FLAG
, TAX_ROUNDING_RULE
, TAX_ROUNDING_ALLOW_OVERRIDE
, TAX_CODE
, 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
, RULE_SET_ID
, TAX_USE_ACCOUNT_EXC_RATE_FLAG
, TAX_USE_SYSTEM_EXC_RATE_FLAG
, TAX_HIER_SITE_EXC_RATE
, TAX_HIER_CUST_EXC_RATE
, TAX_HIER_PROD_EXC_RATE
, TAX_HIER_ACCOUNT_EXC_RATE
, TAX_HIER_SYSTEM_EXC_RATE
, TAX_ENFORCE_ACCOUNT_FLAG
, TAX_DATABASE_VIEW_SET
, INCLUSIVE_TAX_USED
, CODE_COMBINATION_ID_ROUND
, TRX_HEADER_LEVEL_ROUNDING
, TRX_HEADER_ROUND_CCID
, FINCHRG_RECEIVABLES_TRX_ID
, SALES_TAX_GEOCODE
, BILLS_RECEIVABLE_ENABLED_FLAG
, TA_INSTALLED_FLAG
, REV_TRANSFER_CLEAR_CCID
, SALES_CREDIT_PCT_LIMIT
, MAX_WRTOFF_AMOUNT
, IREC_CC_RECEIPT_METHOD_ID
, SHOW_BILLING_NUMBER_FLAG
, CROSS_CURRENCY_RATE_TYPE
, DOCUMENT_SEQ_GEN_LEVEL
, CALC_TAX_ON_CREDIT_MEMO_FLAG
, IREC_BA_RECEIPT_METHOD_ID
, PAYMENT_THRESHOLD
, STANDARD_REFUND
, CREDIT_CLASSIFICATION1
, CREDIT_CLASSIFICATION3
, CREDIT_CLASSIFICATION2
, UNMTCH_CLAIM_CREATION_FLAG
, MATCHED_CLAIM_CREATION_FLAG
, MATCHED_CLAIM_EXCL_CM_FLAG
, MIN_WRTOFF_AMOUNT
, MIN_REFUND_AMOUNT
, IREC_SERVICE_CHARGE_REC_TRX_ID
, ALLOW_LATE_CHARGES
, LATE_CHARGE_DM_TYPE_ID
, LATE_CHARGE_INV_TYPE_ID
, LATE_CHARGE_BATCH_SOURCE_ID
, PENALTY_REC_TRX_ID
, POST_BILLING_ITEM_INCLUSION
, LATE_CHARGE_BILLING_CALC_MODE
, AUTOMATCH_SET_ID
, CREATE_DETAILED_DIST_FLAG
, AUTOMATCH_ENABLED_FLAG
, DEFAULT_RCT_MTHD_FOR_LC_INV
FROM AR.AR_SYSTEM_PARAMETERS_ALL#;
AR
AR_SYSTEM_PARAMETERS_ALL
APPS
AR_SYSTEM_PARAMETERS
AR_SYSTEM_PARAMETERS_ALL
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