Results for “credit_classification_code”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
The OKL_CUS_CREDIT_CLASSES_UV view is a user interface (UI) view owned by the APPS schema within Oracle E-Business Suite. It is delivered as part of the OKL — Leasing and Finance Management product family, and its designated purpose is to supply the list of values (LOV) for the customer credit class field. In practice, the view exposes the set of credit classification codes and their associated meanings and descriptions that a user may select when assigning a credit classification to a customer or lease-related entity. The suffix _UV follows the EBS convention for "User View," indicating that the object is intended primarily for UI and reference consumption rather than as a transactional store. Because it resolves credit classifications from Oracle Receivables lookups, it serves as a lightweight, read-only presentation layer that keeps the Leasing application aligned with the centrally maintained credit rating values. The view carries no data of its own; it is a projection over the underlying lookup repository, and consequently its values reflect whatever is currently defined for the relevant lookup type. This makes it a convenient reference point for reporting, validation, and integration scenarios where the descriptive text of a credit classification code is required without directly navigating the base lookup table.
Underlying Base Objects
The view is defined over a single documented base object: AR_LOOKUPS, which is itself exposed in the environment as a view. The view definition applies an aliasing convention, referring to the base object as CCC and filtering it with the predicate CCC.LOOKUP_TYPE = 'AR_CMGT_TRADE_RATINGS'. This restriction is significant: it confines the result set to the credit management trade ratings lookup category, ensuring that only credit-relevant codes are returned. Because the effective source is AR_LOOKUPS, the credit classifications presented by OKL_CUS_CREDIT_CLASSES_UV are shared with Oracle Receivables credit management functionality. Any insertion, update, or end-dating of trade rating lookup values performed through the Receivables lookup maintenance interface is therefore immediately reflected in the Leasing credit class LOV. The dependency also means that the view inherits the standard lookup attributes — enabled flag, start and end dates, and meaning — subject to the column projection defined in the view text.
Key Columns
- CREDIT_CLASSIFICATION_CODE — Maps to AR_LOOKUPS.LOOKUP_CODE. This is the stored code value that identifies a credit classification and is the column most commonly referenced by the search term credit_classification_code. It is the value persisted against a customer or credit record.
- CREDIT_CLASS_MEANING — Maps to AR_LOOKUPS.MEANING. Provides the translatable, user-facing label displayed in the LOV and in reports, giving the readable form of the classification code.
- CREDIT_CLASS_DESC — Maps to AR_LOOKUPS.DESCRIPTION. Supplies the longer descriptive text associated with the classification, useful for explanatory reporting and downstream documentation.
The projection omits most other AR_LOOKUPS attributes, so consumers needing enabled flags or date ranges must query AR_LOOKUPS directly. The three exposed columns are sufficient for display-oriented use.
Common Use Cases and Queries
Typical applications include populating LOV components, joining descriptive credit class text onto customer or lease extracts, and validating incoming credit classification values during integration loads. A straightforward retrieval of all available credit classes is shown below:
SELECT credit_classification_code, credit_class_meaning, credit_class_desc FROM apps.okl_cus_credit_classes_uv ORDER BY credit_classification_code;SELECT credit_classification_code, credit_class_meaning FROM apps.okl_cus_credit_classes_uv WHERE credit_class_meaning LIKE 'A%';SELECT c.credit_classification_code, c.credit_class_meaning FROM apps.okl_cus_credit_classes_uv c WHERE c.credit_classification_code = :p_code;
These queries support LOV rendering, lookup translation validation, and the enrichment of credit-related reporting extracts within the Leasing and Finance Management module.
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User interface view for customer credit class LOV
APPS.OKL_CUS_CREDIT_CLASSES_UV·↳ AR_LOOKUPS·Explore OKL module →
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User interface view for customer credit class LOV
APPS.OKL_CUS_CREDIT_CLASSES_UV·↳ AR_LOOKUPS·Explore OKL module →
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View: OKL_SUBSIDY_CRITERIA_V 12.2.2
Entity view on OKL_SUBSIDY_CRITERIA
APPS.OKL_SUBSIDY_CRITERIA_V·↳ OKL_SUBSIDY_CRITERIA·Explore OKL module →
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This table stores applicability criterion for a subsidy
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User interface view for subsidy application criteria page
APPS.OKL_SUBSIDY_CRITERIA_UV·↳ AR_LOOKUPS·↳ HR_GENERAL·↳ HR_SECURITY·Explore OKL module →
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APPS.AST_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore AST module →
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APPS.AST_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore AST module →
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This table stores applicability criterion for a subsidy
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View: AMS_P_ACCT_V 12.1.1
This view returns all entries from the HZ_CUST_ACCOUNTS_ALL table. Used for list generation only.
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View: JTF_CUST_ACCOUNTS_V 12.1.1
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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User interface view for subsidy application criteria page
APPS.OKL_SUBSIDY_CRITERIA_UV·↳ AR_LOOKUPS·↳ HR_GENERAL·↳ HR_SECURITY·Explore OKL module →
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View: OKL_SUBSIDY_CRITERIA_V 12.1.1
Entity view on OKL_SUBSIDY_CRITERIA
APPS.OKL_SUBSIDY_CRITERIA_V·↳ OKL_SUBSIDY_CRITERIA·Explore OKL module →
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APPS.CSC_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·Explore CSC module →
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View: AMS_ORG_ACCT_V 12.2.2
Customer account information
APPS.AMS_ORG_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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View: AMS_PERSON_ACCT_V 12.2.2
APPS.AMS_PERSON_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.
APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.
APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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Stores information about customer accounts.
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View: JTF_CUST_ACCOUNTS_V 12.2.2
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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View: AMS_ORG_ACCT_V 12.1.1
Customer account information
APPS.AMS_ORG_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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APPS.CSC_CUST_PROFILE_CREDIT_V·↳ AR_COLLECTORS·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·Explore CSC module →
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Stores information about customer accounts.
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View: AMS_P_ACCT_V 12.2.2
This view returns all entries from the HZ_CUST_ACCOUNTS_ALL table. Used for list generation only.
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View: AMS_PERSON_ACCT_V 12.1.1
APPS.AMS_PERSON_ACCT_V·↳ FND_TERRITORIES_TL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AMS module →
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OKL Subsidies Criteria search
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OKL Subsidies Criteria search
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VIEW: AR.HZ_CUST_ACCOUNTS# 12.2.2
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XNC_CUST_PROFILE_CREDIT_V retrieves credit profiles for customer accounts.
Not implemented in this database·Explore XNC module →
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XNC_CUST_PROFILE_CREDIT_V retrieves credit profiles for customer accounts.
Not implemented in this database·Explore XNC module →