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D-20 Oracle Telecommunications Billing Integrator Implementation Guide
STANDARD_TERMS CREDIT_CLASSIFIC
ATION_INFO
HZ_CUSTOMER_PR
OFILES.
STANDARD_TERMS
Standard terms
OVERRIDE_TERMS CREDIT_CLASSIFIC
ATION_INFO
HZ_CUSTOMER_PR
OFILES.
OVERRIDE_TERMS
Override terms
DATETIME CREDIT_CLASSIFIC
ATION_INFO
HZ_CUSTOMER_PR
OFILES.
LAST_CREDIT_REVI
EW_DATE
Last credit review
date
CREDIT_CLASSIFIC
ATION
CREDIT_CLASSIFIC
ATION_INFO
HZ_CUSTOMER_PR
OFILES.
CREDIT_CLASSIFIC
ATION
Credit classification
CREDIT_EXTENDED
_ATTRIBUTES
CREDIT_CLASSIFIC
ATION_INFO
Credit classification
extended attributes
-
ATTRIBUTE1 to
ATTRIBUTE15
CREDIT_EXTENDED
_ATTRIBUTES
HZ_CUSTOMER_PR
OFILES.
ATTRIBUTE1 to
ATTRIBUTE15
Extended attributes
Message Specifications for Sales Order Line
The following table lists the specifications for sales order line information.
Message Specifications for Sales Order Line
XML TagT XML Parent Tag Field in E-Business
Suite
Description
ORDER_LINE_INFO DATAAREA Sales order line
information
-
ORDER_LINE_ID ORDER_LINE_INFO OE_ORDER_LINES_
ALL.
LINE_ID
Primary Key to
identify the Order
Line