Results for “maximum_financed_amount”

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AI-generated from documented ETRM metadata — verify critical details on the linked pages.

Overview

OKL_SUBSIDY_CRITERIA is a transaction-table object owned by the OKL schema within the Oracle Lease and Finance Management (OKL/ETRM) module of Oracle E-Business Suite 12.1.1 and 12.2.2. Its documented purpose is to store the applicability criteria that determine when a given subsidy may be applied to a lease or finance contract. A subsidy in ETRM represents a vendor-funded or internally funded discount, rate buydown, or incentive that reduces the cost of a financed asset to the lessee. Because subsidies rarely apply universally, this table acts as the qualifying rule set: each subsidy may be associated with multiple criterion rows, and each row constrains the subsidy using dimensions such as product, item, organization, territory, credit classification, and industry.

In data-vault modeling terms, the heuristic classification derived from the foreign-key structure is link. This table therefore functions as an association (junction) entity that resolves many-to-many relationships between a subsidy definition and the business entities it applies to. It is not a pure reference satellite; it carries multiple independent foreign keys and its own surrogate identity, which is consistent with link semantics.

Key Information Stored

The table contains 34 documented columns. The most significant include:

Common Use Cases and Queries

The principal use case is subsidy qualification during lease origination, quotation, or booking. A common reporting query lists all criteria for a subsidy:

  • SELECT c.id, c.subsidy_id, c.inventory_item_id, c.organization_id, c.product_id, c.sales_territory_code, c.credit_classification_code, c.maximum_financed_amount FROM okl.okl_subsidy_criteria c WHERE c.subsidy_id = :p_subsidy_id ORDER BY c.display_sequence;
  • Join to OKL_SUBSIDIES_ALL_B to retrieve the subsidy name and status alongside each criterion: ... FROM okl_subsidy_criteria c, okl_subsidies_all_b s WHERE c.subsidy_id = s.id.
  • Eligibility diagnostics for a specific contract context, filtering on item, organization, product, and territory to determine which subsidies qualify.
  • Setup validation and reconciliation reports that identify subsidies with no criteria (unrestricted) versus heavily restricted subsidies.

Related Objects

The following objects are principal participants in the relationships documented for OKL_SUBSIDY_CRITERIA:

  • OKL_SUBSIDIES_ALL_B — parent subsidy definition; joined on SUBSIDY_ID = ID.
  • MTL_SYSTEM_ITEMS_B — item master; joined on INVENTORY_ITEM_ID and ORGANIZATION_ID.
  • OKL_PRODUCTS — ETRM product definition; joined on PRODUCT_ID.
  • FND_TERRITORIES — territory reference; joined on SALES_TERRITORY_CODE.
  • OKL_SUBSIDY_CRITERIA_PK / OKL_SUBSIDY_CRITERIA_U1 — the primary key constraint and unique index on ID.
  • OKL_SUBSIDIES_ALL_TL and related subsidy API or setup forms — logical consumers that read criteria rows to validate subsidy application during lease authoring.