Search Results credit limit
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Lookup Type: OE_CC_LIMIT
12.1.1
product: ONT - Order Management , meaning: Credit limit types used for credit checking , description: Credit limit types used for credit checking ,
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Lookup Type: OE_CC_LIMIT
12.2.2
product: ONT - Order Management , meaning: Credit limit types used for credit checking , description: Credit limit types used for credit checking ,
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Table: OE_CREDIT_BALANCES_ALL
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_CREDIT_BALANCES_ALL, object_name:OE_CREDIT_BALANCES_ALL, status:VALID, product: ONT - Order Management , description: Stores the current credit exposure data for each individual customer and site with credit limits. Each customer(or site)'s credit limit (including default limits) will have one row for each valid credit rule in the system. This table will , implementation_dba_data: ONT.OE_CREDIT_BALANCES_ALL ,
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Table: OE_CREDIT_BALANCES_ALL
12.2.2
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_CREDIT_BALANCES_ALL, object_name:OE_CREDIT_BALANCES_ALL, status:VALID, product: ONT - Order Management , description: Stores the current credit exposure data for each individual customer and site with credit limits. Each customer(or site)'s credit limit (including default limits) will have one row for each valid credit rule in the system. This table will , implementation_dba_data: ONT.OE_CREDIT_BALANCES_ALL ,
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Lookup Type: OEXCRDIS ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXCRDIS ORDER BY , description: Sort by options for Credit Order Discrepancy Report ,
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Lookup Type: CREDIT_CARD_PRIVILEGES
12.1.1
product: ONT - Order Management , meaning: Credit Card Privileges , description: Privileges for Credit Card processing ,
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Concurrent Program: OEXINICS
12.2.2
execution_filename: OE_CREDIT_CHECK_CP.Init_Summary_Table , product: ONT - Order Management , user_name: OEXINICS , description: Initialize Credit Summaries Table for Precalculated Credit Exposure , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OEXINICS
12.1.1
execution_filename: OE_CREDIT_CHECK_CP.Init_Summary_Table , product: ONT - Order Management , user_name: OEXINICS , description: Initialize Credit Summaries Table for Precalculated Credit Exposure , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: OEXCRDIS ORDER BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXCRDIS ORDER BY , description: Sort by options for Credit Order Discrepancy Report ,
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Lookup Type: CREDIT_CHECK_STATUS
12.1.1
product: ONT - Order Management , meaning: Credit Check Status: Credit Check Processor , description: Credit check status use by the Credit Check Processor ,
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Lookup Type: CREDIT_CARD_PRIVILEGES
12.2.2
product: ONT - Order Management , meaning: Credit Card Privileges , description: Privileges for Credit Card processing ,
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Lookup Type: OE_CC_EVENT_REV_REAUTH
12.2.2
product: ONT - Order Management , meaning: Event Level Credit Card Reversal and Reauthorization , description: Enable Event Level Credit Card Reversal and Reauthorization ,
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Lookup Type: CREDIT_CHECK_STATUS
12.2.2
product: ONT - Order Management , meaning: Credit Check Status: Credit Check Processor , description: Credit check status use by the Credit Check Processor ,
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Lookup Type: CREDIT_RULE_TYPES
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : CREDIT_RULE_TYPES , description: Types of Credit Check Rules ,
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Lookup Type: OE_CC_PROFILE
12.1.1
product: ONT - Order Management , meaning: Credit profiles used for credit checking , description: Credit profiles used for credit checking ,
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Lookup Type: OE_CC_PROFILE
12.2.2
product: ONT - Order Management , meaning: Credit profiles used for credit checking , description: Credit profiles used for credit checking ,
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Lookup Type: CREDIT_RULE_TYPES
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : CREDIT_RULE_TYPES , description: Types of Credit Check Rules ,
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Lookup Type: OE_CC_REVERSAL_REAUTHORIZATION
12.2.2
product: ONT - Order Management , meaning: Reversal of Credit Card Authorization and Re-authorization , description: Reversal of Credit Card Authorization and Re-authorization ,
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Concurrent Program: OEXAUCRC
12.1.1
execution_filename: OEXAUCRC , product: ONT - Order Management , user_name: OEXAUCRC , description: Credit Check Processor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OE_CC_AR_CONV_DATE
12.2.2
product: ONT - Order Management , meaning: AR balance conversion date , description: Conversion date for multi-currency credit checking ,
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Concurrent Program: OEXAUCRC
12.2.2
execution_filename: OEXAUCRC , product: ONT - Order Management , user_name: OEXAUCRC , description: Credit Check Processor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: CREDIT_CHECK_PROCESS_RULE
12.1.1
product: ONT - Order Management , meaning: Credit Check Process Rule: Credit Check Processor , description: Processing sequence used by the Credit Check Processor ,
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Lookup Type: CREDIT_CHECK_PROCESS_RULE
12.2.2
product: ONT - Order Management , meaning: Credit Check Process Rule: Credit Check Processor , description: Processing sequence used by the Credit Check Processor ,
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Concurrent Program: OEXOEORS
12.1.1
execution_filename: OEXOEORS , product: ONT - Order Management , user_name: OEXOEORS , description: Credit Orders Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OE_CC_AR_CONV_DATE
12.1.1
product: ONT - Order Management , meaning: AR balance conversion date , description: Conversion date for multi-currency credit checking ,
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Lookup Type: OE_HOLD_LINE_SEQUENCE
12.1.1
product: ONT - Order Management , meaning: CREDIT HOLD SEQUENCE FOR ORDER LINES , description: Options for use of Credit Hold Sequence for Order Lines ,
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Lookup Type: OE_HOLD_LINE_SEQUENCE
12.2.2
product: ONT - Order Management , meaning: CREDIT HOLD SEQUENCE FOR ORDER LINES , description: Options for use of Credit Hold Sequence for Order Lines ,
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Lookup Type: CREDIT_CHECK_FAILURE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : CREDIT_CHECK_FAILURE , description: Action based on credit check failure result ,
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Concurrent Program: OEXCEPRG
12.1.1
execution_filename: OE_CREDIT_CHECK_CP.Purge_External_Exposure , product: ONT - Order Management , user_name: OEXCEPRG , description: Purge Imported Credit Exposure Data , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OEXOEORS
12.2.2
execution_filename: OEXOEORS , product: ONT - Order Management , user_name: OEXOEORS , description: Credit Orders Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXOECCH
12.1.1
execution_filename: OEXOECCH , product: ONT - Order Management , user_name: OEXOECCH , description: Orders on Credit Check Hold Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXOECCL
12.1.1
execution_filename: OEXOECCL , product: ONT - Order Management , user_name: OEXOECCL , description: Lines on Credit Check Hold Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXOECCH
12.2.2
execution_filename: OEXOECCH , product: ONT - Order Management , user_name: OEXOECCH , description: Orders on Credit Check Hold Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OEXOEORS SORT BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXOEORS SORT BY , description: Sort by options for Open Credit Orders report ,
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Concurrent Program: OEXCEIMP
12.1.1
execution_filename: OEXCEIMP , product: ONT - Order Management , user_name: OEXCEIMP , description: Import Credit Exposure Data , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXCEIMP
12.2.2
execution_filename: OEXCEIMP , product: ONT - Order Management , user_name: OEXCEIMP , description: Import Credit Exposure Data , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXOEORD
12.1.1
execution_filename: OEXOEORD , product: ONT - Order Management , user_name: OEXOEORD , description: Credit Order Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXCRDIS
12.2.2
execution_filename: OEXCRDIS , product: ONT - Order Management , user_name: OEXCRDIS , description: Credit Order Discrepancy Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXOEORD
12.2.2
execution_filename: OEXOEORD , product: ONT - Order Management , user_name: OEXOEORD , description: Credit Order Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OE_CC_OE_CONV_DATE
12.2.2
product: ONT - Order Management , meaning: OE balance conversion date , description: Conversion date for multi-currency credit checking ,
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Concurrent Program: OEXCRDIS
12.1.1
execution_filename: OEXCRDIS , product: ONT - Order Management , user_name: OEXCRDIS , description: Credit Order Discrepancy Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OEXCEPRG
12.2.2
execution_filename: OE_CREDIT_CHECK_CP.Purge_External_Exposure , product: ONT - Order Management , user_name: OEXCEPRG , description: Purge Imported Credit Exposure Data , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: OE_CC_OE_CONV_DATE
12.1.1
product: ONT - Order Management , meaning: OE balance conversion date , description: Conversion date for multi-currency credit checking ,
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Lookup Type: OEXOEORS SORT BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXOEORS SORT BY , description: Sort by options for Open Credit Orders report ,
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Concurrent Program: OEXOECCL
12.2.2
execution_filename: OEXOECCL , product: ONT - Order Management , user_name: OEXOECCL , description: Lines on Credit Check Hold Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: CREDIT_CHECK_FAILURE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : CREDIT_CHECK_FAILURE , description: Action based on credit check failure result ,
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Lookup Type: EXTERNAL_EXPOSURE_SOURCE
12.1.1
product: ONT - Order Management , meaning: ONT: Credit Exposure Import Source , description: Credit Exposure Import Source ,
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Concurrent Program: OEXCRDIS_XML
12.1.1
product: ONT - Order Management , user_name: Credit Order Discrepancy Report (XML) , description: Credit Order Discrepancy Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: ORDER_LINE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : ORDER_LINE ,
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Lookup Type: EXTERNAL_EXPOSURE_SOURCE
12.2.2
product: ONT - Order Management , meaning: ONT: Credit Exposure Import Source , description: Credit Exposure Import Source ,