Results for “credit_type_id”
50+ results
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Table to store the mapping of bank-supplied codes to pre-defined Credit Types in the context of a Lockbox.
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This table captures information of Credit Types that need to be ignored for Balance Calculation.
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Captures application hierarchies setup information from the Define Application Hierarchy form along with information about the credit type associated with this hierarchy.
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View: IGS_FI_BAL_EX_C_TYPS_V 12.1.1
This view is created by joining table IGS_FI_BAL_EX_C_TYPS and view IGS_FI_CR_TYPE to obtain Credit Type Name and Description by resolving foreign keys
APPS.IGS_FI_BAL_EX_C_TYPS_V·↳ IGS_FI_BAL_EX_C_TYPS·↳ IGS_FI_CR_TYPES·Explore IGS module →
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Credit Types Information
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View: IGS_FI_LB_CR_TYPES_V 12.1.1
Form view used to show the mapping of bank-supplied codes with pre-defined Credit Types in the context of a Lockbox.
APPS.IGS_FI_LB_CR_TYPES_V·↳ IGS_FI_CR_TYPES·↳ IGS_FI_LB_CR_TYPES·Explore IGS module →
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View: IGS_FI_A_HIERARCHIES_V 12.1.1
This view is created to obtain credit type name from IGS_FI_CR_TYPES view resolving foreign keys
APPS.IGS_FI_A_HIERARCHIES_V·↳ IGS_FI_A_HIERARCHIES·Explore IGS module →
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Credit Types Information
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View: IGS_FI_BILL_DPSTS_V 12.1.1
View for retrieving the records from Billing Deposits.
APPS.IGS_FI_BILL_DPSTS_V·↳ IGS_FI_BILL_DPSTS·↳ IGS_FI_CREDITS·↳ IGS_FI_CR_ACTIVITIES·Explore IGS module →
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Sales Forecast Base Summary table contains the summarized data for forecast by period for each sales group and salesperson.
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Staging table used to populate the fact table BIL_BI_FST_DTL_F
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Stores the Waiver Programs defined in the system and the related information.
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Credit Types
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Holds sales credit change history
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Holds sales credit change history
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Table that stores all processed forecasts. It is cummulative for all runs of the concurrent program tat populates the fact table.
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View: IGS_FI_PLN_CREDITS_V 12.1.1
APPS.IGS_FI_PLN_CREDITS_V·↳ IGF_AP_BATCH_AW_MAP·↳ IGF_AP_FA_BASE_REC·↳ IGF_AW_AWARD·Explore IGS module →
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Table to store the summary forecast information for individual or group
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This table contains the summarized information from cn_posting_details
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View: IGS_FI_CREDITS 12.1.1
This view is a multi-org filter flat view based on table IGS_FI_CREDITS_ALL.
APPS.IGS_FI_CREDITS·↳ IGS_FI_CREDITS_ALL·Explore IGS module →
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View: IGS_FI_CR_TYPES 12.1.1
This view is a multi-org filter flat view based on table IGS_FI_CR_TYPES_ALL
APPS.IGS_FI_CR_TYPES·↳ IGS_FI_CR_TYPES_ALL·Explore IGS module →
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Credit Types
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View: ASF_FRCST_SUM_REPRT_V 12.2.2
APPS.ASF_FRCST_SUM_REPRT_V·↳ AS_MC_SALES_CREDITS_DEN·↳ AS_OPP_WORKSHEET_LINES·↳ AS_SALES_CREDITS_DENORM·Explore ASF module →
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View: ASF_FRCST_SUM_REPRT_V 12.1.1
APPS.ASF_FRCST_SUM_REPRT_V·↳ AS_MC_SALES_CREDITS_DEN·↳ AS_OPP_WORKSHEET_LINES·↳ AS_SALES_CREDITS_DENORM·Explore ASF module →
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CN_SRP_PMT_PLANS contains information of payment plans assigned to salespeople. You need one row for each payment plan assignment to a saleperson which is date effective.
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Internal process tables which maintains information for a payee as part of calculation
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This table stores information regarding the payment plans used to affect the compensation paid to sales people
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Internal process tables which maintains information for a payee as part of calculation
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This table is used by the payment module to store the details for each payment worksheet. The records that are created in this table are dependent on the value of the profile Pay by Transaction. When this profile is set to Y(es), the data i
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Table to store the forecast information on all possible product categories for individual or sales group
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CN_SRP_PMT_PLANS contains information of payment plans assigned to salespeople. You need one row for each payment plan assignment to a saleperson which is date effective.
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This table stores information regarding the payment plans used to affect the compensation paid to sales people
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APPS.AST_LM_OPP_EXP_CR_TYPE_V·↳ AMS_SOURCE_CODES·↳ AS_LEADS_ALL·↳ AS_LEAD_CONTACTS_ALL·Explore AST module →
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View: IGS_FI_CRD_INT 12.1.1
No longer used.
APPS.IGS_FI_CRD_INT·↳ IGS_FI_CRD_INT_ALL·Explore IGS module →
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Stores all transactions created as part of calculation.
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CN_PAYMENT_WORKSHEETS contains information about
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Plan Elements
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This table contains the summarized information from cn_posting_details