dokumen.tips_d-s-030-order-entry-application-setup-crp-sample.docx

AIM
D.S.030 ORDER MANAGEMENT APPLICATION
XXX R12 Re-Implementation Project
Order Management Application Setup
Authors: XXXXX
Creation Date: 29th
August 2011
Last Updated: 29th
August 2011
Document Ref: D.S.030 ONT
Version: 1.0

Approvals:
<Approver 1>
<Approver 2>

Document Control
Change Record
7
Date Author Version Change Reference
08/29/11 Sailesh Srivastava Draft 1a No Previous Document
Reviewers
Name Position
Distribution
Copy No. Name Location
1 Library Master Project Library
2 Project Manager
3
4
Note To Holders:

If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page,
for document control purposes.
If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

Contents
Document Control....................................................................................................................................................................................................................
Application Set Up Control Sheet - Oracle Order Entry ....................................................................................................................................................
Initial Tasks Setup/OE: Define QuickCodes.......................................................................................................................................................................
Initial Tasks Setup/OE: Define Order Number Sources....................................................................................................................................................
Initial Tasks Setup/OE: Define Order Import Sources......................................................................................................................................................
Initial Tasks Setup/OE: Define Freight Carriers and Charges.........................................................................................................................................
Initial Tasks Setup/OE: Define Profiles-System.................................................................................................................................................................
Initial Tasks Setup/OE: Define Profiles-User......................................................................................................................................................................
Rules, Shipping Information Setup/OE: Define Security Rules.......................................................................................................................................
Rules, Shipping Information Setup/OE: Define Standard Value Rule Set.....................................................................................................................
Rules, Shipping Information Setup/OE: Choose Shipping Printers................................................................................................................................
Rules, Shipping Information Setup/OE: Define Document Sets......................................................................................................................................
Rules, Shipping Information Setup/OE: Define Release Sequence Rules......................................................................................................................
Rules, Shipping Information Setup/OE: Define Pick Slip Grouping Rules....................................................................................................................
Rules, Shipping Information Setup/OE: Define Container Load Relationships...........................................................................................................
Rules, Shipping Information Setup/OE: Define Shipping Parameters...........................................................................................................................
Items and Pricing Setup/OE: Enable Parameters...............................................................................................................................................................
Order Cycles Setup/OE: Define Cycle Actions...................................................................................................................................................................
Order Cycles Setup/OE: Define Cycle Results...................................................................................................................................................................
Order Cycles Setup/OE: Assign Action Results.................................................................................................................................................................

Order Cycles Setup/OE: Define Order Cycles....................................................................................................................................................................
Order Setup/OE: Define Payment Terms............................................................................................................................................................................
Order Setup/OE: Define Transaction Types for AR..........................................................................................................................................................
Customer Setup/OE: Define Credit Checking....................................................................................................................................................................
Order Cycles Setup/OE: Define Order Types.....................................................................................................................................................................
Rules, Shipping Information Setup/OE: Define Release Rules........................................................................................................................................
Customer Setup/OE: Define Territories..............................................................................................................................................................................
Customer Setup/OE: Define Sales Credit Types................................................................................................................................................................
Customer Setup/OE: Define Salesperson/Sales Agent.....................................................................................................................................................
Customer Setup/OE: Define Customers..............................................................................................................................................................................
Customer Setup/OE: Define Customer Agreements.........................................................................................................................................................
Order Setup/OE: Define Demand Class QuickCodes.......................................................................................................................................................
Order Setup/OE: Define AR QuickCodes...........................................................................................................................................................................
Order Setup/OE: Define Discounts......................................................................................................................................................................................
Order Setup/OE: Define Holds.............................................................................................................................................................................................
Order Setup/OE: Define Hold Authorizations...................................................................................................................................................................
Notes Setup/OE: Define Notes Category............................................................................................................................................................................
Notes Setup/OE: Define Notes..............................................................................................................................................................................................
DFF Setup/OE: Descriptive Flexfeilds Order Management.............................................................................................................................................
Setup/OE: Value Sets...............................................................................................................................................................................................................
Open and Closed Issues for this Deliverable........................................................................................................................................................................
Open Issues.........................................................................................................................................................................................................................
Closed Issues......................................................................................................................................................................................................................

Application Set Up Control Sheet - Oracle Order Entry
Environment Name: Machine: Type (definition, execution, or both):
Workflow
SubWorkflow Name
Setup Task Responsibility Due Date QA Responsibility QA Due
Date
Signature Approval
Order Entry Setup
Initial Tasks Setup OE: Define QuickCodes
Order Management Super
User
User
Initial Tasks Setup OE: Define Order Number Sources
User
User
Initial Tasks Setup OE: Define Order Import Sources
User
User
Initial Tasks Setup OE: Define Freight Charges
User
User
Initial Tasks Setup OE: Define Profiles - System
User
User
Initial Tasks Setup OE: Define Profiles - User
User
User
Rules, Shipping Information
Setup
OE: Define Security Rules
User
User
Setup
OE: Define Standard Value Rule
Set
User
User
Setup
OE: Define Release Rules
User
User
Setup
OE: Choose Shipping Partners
User
User
Setup
OE: Define Document Sets
User
User
Setup
OE: Define Pick Slip Grouping
Rules
User
User
Setup
OE: Define Container Load Rules
User
User
Company Confidential - For internal use only
9

Workflow
SubWorkflow Name
Date
Signature Approval
Setup
OE: Define Shipping Parameters
User
User
Items and Pricing Setup OE: Define Items - Master Level
User
User
Items and Pricing Setup OE: Define Items - Organizational
Level
User
User
Items and Pricing Setup OE: Enable Parameters
User
User
Items and Pricing Setup OE: Define Pricing Components
User
User
Items and Pricing Setup OE: Define Pricing Rules
User
User
Items and Pricing Setup OE: Define Pricing Formulae
User
User
Items and Pricing Setup OE: Define Pricing Discounts
User
User
Items and Pricing Setup OE: Define Price Lists
User
User
Taxes Setup OE: Define Tax Locations
User
User
Taxes Setup OE: Define Tax Groups
User
User
Taxes Setup OE: Define Tax Exemptions
User
User
Taxes Setup OE: Define Tax Exceptions
User
User
Taxes Setup OE: Define Tax Codes and Rates
User
User
Taxes Setup OE: Define Tax Authorities
User
User
Invoicing Setup OE: Define Invoice Sources
User
User
Invoicing Setup OE: Define Invoice Grouping Rules
User
User
Invoicing Setup OE: Define Invoice Line Order
User
User
Invoicing Setup OE: Define Accounting and
Invoicing Rules
User
User
Order Cycles Setup OE: Define Cycle Actions
Order Management Super Order Management Super
9

Workflow
SubWorkflow Name
Date
Signature Approval
User User
Order Cycles Setup OE: Define Cycle Results
User
User
Order Cycles Setup OE: Assign Action Results
User
User
Order Cycles Setup OE: Define Order Cycles
User
User
Order Cycles Setup OE: Define Order Types
User
User
Customer Setup OE: Define Customer Profile
Classes
User
User
Customer Setup OE: Define Territories
User
User
Customer Setup OE: Define Credit Checking
User
User
Customer Setup OE: Define Sales Credit Types
User
User
Customer Setup OE: Define Salesperson/Sales
Agent
User
User
Customer Setup OE: Define Customers
User
User
Customer Setup OE: Define Customer Agreements
User
User
Order Setup OE: Define Payment Terms
User
User
Order Setup OE: Define Transaction Types for
AR
User
User
Order Setup OE: Define Demand Class
QuickCodes
User
User
Order Setup OE: Define AR QuickCodes
User
User
Order Setup OE: Define Discounts
User
User
Order Setup OE: Define Holds
User
User
Order Setup OE: Define Hold Authorizations
User
User
9

Workflow
SubWorkflow Name
Date
Signature Approval
Notes Setup OE: Define Notes
User
User
Notes Setup OE: Define Addition Rules
User
User
Notes Setup OE: Define Notes Category
User
User
9

Initial Tasks Setup/OE: Define QuickCodes
Order Entry>SetUp>Quickcodes>Order Entry
<Customer Short Name> Process:
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
<Priority (H, M, L)>
Process Owner:
<Process Owner>
Description: Use this form to maintain existing and to define additional QuickCodes for Oracle Order Entry. QuickCodes provide custom values for many
lists of values used throughout Order Entry/Shipping.
<QuickCode Type>
HOLD_TYPE
Hold type will be used to define the order hold types. The hold types with a TAG of XXX were created for XXX’s use, the others are Oracle seeded hold types.
Waiting on XXX to determine how the hold types get assigned to the holds. Based on how XXX wants to define holds and hold types, this can be used to
group holds.
Type HOLD_TYPE Access Level
Meaning Meaning N/A for : HOLD_TYPE User
Application Order Management x Extensible
Description System
Code
Lookup Code
Meaning
Lookup
Code
Description Tag From To Enabled
[
]
CCS CCS
HOLD PER
CCS XXX
16-
Feb-
12 * .
CHANGE_NOTIFICATION_HOL
D
Change
Notification
Hold for 3A7 * .
9

COMPLIANCE
Import/Export
Compliance * .
CONFIGURATOR
Configurator
Validation Hold
Type * .
CONS ERROR
CONSULTANT
ERROR * .
CREDIT Credit Check * .
EPAYMENT
Electronic
Payment * .
EXCEPTION HOLD Exception Hold * .
FSRM FSRM
HOLD PER
FSRM XXX
16-
Feb-
12 * .
GROSS MARGIN HOLD
Margin hold for
an order * .
GSA GSA Violation * .
GUEST ERROR GUEST ERROR XXX * .
HOLD
Order
Administration
Hold * .
HOST ERROR HOST ERROR XXX * .
IR_ISO_CMS_HOLD
IR-ISO Change
Management
Hold * .
ITEM ERROR ITEM ERROR XXX * .
NSF HOLD NSF HOLD XXX * .
9

ORDER ERROR ORDER ERROR XXX * .
PAYMENT ERROR
PAYMENT
ERROR XXX * .
PRICING ERROR HOLD
Pricing Error
Hold
4-
Dec-
02 * .
PROMOTION
Promotional
Hold * .
SUPERVISOR SUPERVISOR
HOLD PER
SUPERVISOR XXX
16-
Feb-
12 * .
TAX ERROR TAX ERROR XXX * .
XXX CUSTOM XXX CUSTOM
Applied by
custom
program XXX
16-
Feb-
12 * .
VERIFY FUNDS VERIFY FUNDS XXX * .
Code Lookup Code Meaning
Lookup Code
Description Tag From To
E
n
a
b
l
e
d
CCS CCS HOLD PER CCS XXX
1-Jan-
00 *
CHANGE_NOTIFICATION_
HOLD
Change Notification Hold for
3A7 *
COMPLIANCE Import/Export Compliance *
CONFIGURATOR
Configurator Validation Hold
Type *
CREDIT Credit Check *
EPAYMENT Electronic Payment *
EXCEPTION HOLD Exception Hold *
FSRM FSRM HOLD PER FSRM XXX
1-Jan-
00 *
GROSS MARGIN HOLD Margin hold for an order *
9

GSA GSA Violation *
HOLD Order Administration Hold *
PRICING ERROR HOLD Pricing Error Hold
4-Dec-
02 *
PROMOTION Promotional Hold *
SUPERVISOR SUPERVISOR
HOLD PER
SUPERVISOR XXX
1-Jan-
00 *
XXX CUSTOM XXX CUSTOM
Applied by
custom program XXX
1-Jan-
00 *
RELEASE_REASON
Release reason is used when releasing order holds. Release reasons with a Tag of XXX have been created at their request.
Type RELEASE_REASON Access Level
Meaning Release Reason Code User
Description Release Reason Code when releasing Holds System
Release reason code is attached in the excel file.
Code Lookup Code Meaning Lookup Code Description Tag From To
E
n
a
b
l
e
d
10DAY_RELEASE RELEASE 10 DAY HOLD RELEASE 10 DAY HOLD XXX
1-Jan-
00 *
3A7_RESPONSE_RECEIVED
Response to 3A7 is received.
Hold released automatically
Response to 3A7 is
received. Hold released
automatically
7-
May-
03 *
AR_AUTOMATIC
Automatically released by
Oracle Receivables
Oracle Receivables
7-Oct-
99 *
AUTH_EPAYMENT
Authorized Electronic Payment.
Hold removed automatically.
Authorized Electronic
Payment. Hold removed
automatically.
19-
Nov-
99 *
CANCELLATION
Remaining line quantity
cancelled. Hold removed
automaticall *
CCS_OK OK PER CCS Release approved by CCS XXX 9-Jun- *
9

07
CTO_AUTOMATIC
Oracle Configure to Order
Oracle Configure to Order
25-
Nov-
03 *
CZ_AUTOMATIC
Oracle Product Configurator
Oracle Product
Configurator
7-Oct-
99 *
EXPIRE
Expired hold. Hold removed
automatically.
Expired hold. Hold
removed automatically.
7-Oct-
99 *
FSRM_OK OK PER FSRM
Release approved by
FSRM XXX
9-Jun-
07 *
MANUAL_RELEASE_MARGIN_
HOLD
Manually released, do not place
hold again
Manually release, do not
place hold again
7-Nov-
02 *
MGM_OK
OK PER
SUPERVISOR/MANAGER
OK PER
SUPERVISOR/MANAGE
R XXX
9-Jun-
07 *
NO_CALL NO CALL NEEDED
Order Resolved - No Call
Needed XXX
9-Jun-
07 *
OCM_AUTOMATIC
Oracle Credit Managemnt
Oracle Credit Managemnt
10-
Mar-
05 *
OM_CANCEL
Automatically released on
cancellation For complete cancellations
8-Feb-
00 *
PASS_CREDIT
Passed credit check. Hold
Passed credit check. Hold
7-Oct-
99 *
PASS_GSA
Passed GSA check. Hold
Passed GSA check. Hold
removed automatically by
Pricing Integration.
13-
Sep-00 *
PASS_MIN_MARGIN
Passed minimum margin. Hold
removed automatically
Passed minimum margin.
Hold removed
automatically
29-Jul-
02 *
PASS_PRICING_ERROR Passed pricing error hold. Passed pricing error hold.
4-Dec-
02 *
PREPAYMENT
Prepayment has been processed.
Hold released automatically.
Prepayment has been
processed. Hold released
automatically.
4-Feb-
02 *
RESOLVED RESOLVED PER CONS/DIR
Order Resolved per
Cons/Dir XXX
9-Jun-
07 *
VALID_CONFIG Configuration is valid.
Configuration is now
valid.
6-Jan-
00 *
SALES_CHANNEL
Sales channel is being used by XXX to define Method of Contact. This is done on the Order Header by selecting from the list of values from this lookup. Only
the values that are enabled are displayed here.
Type SALES_CHANNEL Access Level
Meaning Meaning N/A for : SALES_CHANNEL User
9

Description Sales Channels System
Sales channel is look up table is attached below
Lookup Code
EMAIL_CENTER Email *
FAX FAX
26-SEP-
2006 *
MAIL MAIL
26-SEP-
2006 *
PHONE PHONE
26-SEP-
2006 *
WEB WEB
26-SEP-
2006 *
SHIPMENT_PRIORITY
This is the Oracle seeded values. The meaning for HIGH has been changed to RUSH. Rush priority has a known meaning at XXX. This will be used by XXX
to indicate a Rush delivery requirement.
Type SHIPMENT_PRIORITY Access Level
Meaning Shipment Priorities User
Description Shipment Priorities System
Lookup Code
HIGH High PriorityRUSH
31-JUL-
1997 *
STANDARD
Standard
PrioritySTANDARD
31-JUL-
1997 *
9

OM>Setup>QuickCodes>Receviables
The displayed QuickCodes (lookup) are the ones that have been changed to support the XXX requirements.
CREDIT_MEMO_REASON
The Credit Memo Reasons are used by XXX when entering Adjustment (RMA) orders. The codes are also used when importing history adjustment orders.
The codes that have the description “See P-800” were added for history order conversion only.
Type CREDIT_MEMO_REASON Access Level
Meaning Credit Memo Reason x User
Application Receivables Extensible
Description Credit Memo Reason System
Code
Lookup Code
Meaning
Lookup Code
Description Tag From To
Enable
d
[
]
A/R ERROR
Accounts
Receivables
Billing Error
Accounts
receivable billing
error N
1-
Jan-
52 * .
AC AC
CONSULTANT
ERROR
1-
Jan-
52 * .
AD AD See P-800 1-
Jan-
* .
9

52
AK AK See P-800
1-
Jan-
52 * .
AM AM See P-800
1-
Jan-
52 * .
AO AO See P-800
1-
Jan-
52 * .
AQ AQ See P-800
1-
Jan-
52 * .
AU AU See P-800
1-
Jan-
52 * .
BM BM See P-800
1-
Jan-
52 * .
BO BO See P-800
1-
Jan-
52 * .
CANCELLATION Cancellation
Customer
cancellation of
order Y
1-
Jan-
52 * .
CE CE COMPANY ERROR Y
1-
Jan-
52 * .
CONTRACTS
Contract Line
Terminated N
1-
Jan-
52 * .
CR CR CHARGE REFUND
1-
Jan-
52 * .
9

CREDIT and REBILL Credit and Rebill Credit and rebill N
1-
Jan-
52 * .
DAMAGED
PRODUCT
Damaged
Product Damaged Product Y
1-
Jan-
51 * .
DD DD See P-800
1-
Jan-
52 * .
DI DI See P-800
1-
Jan-
52 * .
DS DS
DAMAGED IN
SHIPPING
1-
Jan-
52 * .
DU DU DAMAGED IN USE
1-
Jan-
52 * .
DUPLICATE
BILLING Duplicate Billing
Duplicate
invoicing of an
order Y
1-
Jan-
52 * .
ER ER
EXCHANGE
AND/OR REFUND
1-
Jan-
52 * .
EX EX EXCHANGE
1-
Jan-
52 * .
FOREIGN
Foreign Freight
Error
Foreign interface
credit memo N
1-
Jan-
52 * .
FREE PRODUCT Free Product
Customer
invoiced for free
product in error Y
1-
Jan-
52 * .
GC GC See P-800 1- * .
9

Jan-
52
GE GE See P-800
1-
Jan-
52 * .
HG HG Host Gift Y
1-
Jan-
52 * .
KE KE KEYING ERROR
1-
Jan-
52 * .
LATE PAYMENT
Late Payment
Finance Charge
Late payment
finance charge N
1-
Jan-
52 * .
LC LC LOST CARTON(S)
1-
Jan-
52 * .
LS LS LOST ORDER
1-
Jan-
52 * .
MP MP MISSING PACKER
1-
Jan-
52 * .
NO REASON
No Reason
Entered
No reason
entered for Credit
Memo N
1-
Jan-
52 * .
NOT DELIVERED Not Delivered Not Delivered Y
1-
Jan-
51 * .
OG OG See P-800
1-
Jan-
52 * .
ORDER ENTRY
ERROR Order Entry Error
Order admin.
entry error N
1-
Jan-
52 * .
OS OS OVERSHIPMENT 1- * .
9

Jan-
52
PA CREDIT MEMO
Credit Memo
from Projects
Credit Memo
from Projects N
1-
Jan-
51 * .
PA_CREDIT_MEM
O Pa_Credit_Memo
Project
Accounting Credit
Memo N
1-
Jan-
52 .
PA_WRITE_OFF
Write Off from
Projects
Project
Accounting Write
Off. N
1-
Jan-
52 * .
PC PC See P-800
1-
Jan-
52 * .
PQ PQ
PRODUCT
QUALITY
1-
Jan-
52 * .
PR PR See P-800
1-
Jan-
52 * .
RC RC See P-800
1-
Jan-
52 * .
RETURN Product Return Product return Y
1-
Jan-
52 * .
RF RF REFUND
1-
Jan-
52 * .
RP RP See P-800
1-
Jan-
52 * .
SALES TAX ERROR Sales Tax Error
Sales tax billing
error N
1-
Jan-
52 * .
9

SHIPPING
CHARGES ERROR
Shipping Charges
Error
Shipping Charges
Error Y
1-
Jan-
51 * .
SHIPPING and
HANDLING
Shipping and
Handling
Billed for shipping
and handling in
error N
1-
Jan-
52 * .
SR SR See P-800
1-
Jan-
52 * .
TAX RATE ERROR Tax Rate Error Tax Rate Error Y
1-
Jan-
51 * .
TAX_EXEMPT Tax Exempt Tax Exempt Y
1-
Jan-
51 * .
UC UC See P-800
1-
Jan-
52 * .
UP UP See P-800
1-
Jan-
52 * .
VP VP VENDOR PACK
1-
Jan-
52 * .
VR VR Voluntary Recall
1-
Jan-
52 * .
WRONG FREIGHT Wrong Freight
Incorrect freight
was charged on
the original
invoice N
1-
Jan-
52 * .
9

WRONG PRODUCT Wrong Product Wrong Product Y
1-
Jan-
51 * .
WRONG TAX RATE Wrong Tax Rate
The wrong tax
rate was used on
the original
invoice N
1-
Jan-
52 * .
XB XB
CANCEL BO
REFUND
1-
Jan-
52 * .
E
n
a
b
l
e
d
AC AC CONSULTANT ERROR 1-Jan-00 *
AD AD See P-800 1-Jan-00 *
AK AK See P-800 1-Jan-00 *
AM AM See P-800 1-Jan-00 *
AO AO See P-800 1-Jan-00 *
AQ AQ See P-800 1-Jan-00 *
AU AU See P-800 1-Jan-00 *
BM BM See P-800 1-Jan-00 *
BO BO See P-800 1-Jan-00 *
CE CE See P-800 1-Jan-00 *
CR CR CHARGE REFUND 1-Jan-00 *
DD DD See P-800 1-Jan-00 *
DI DI See P-800 1-Jan-00 *
DS DS DAMAGED IN SHIPPING 1-Jan-00 *
DU DU DAMAGED IN USE 1-Jan-00 *
ER ER EXCHANGE AND/OR REFUND 1-Jan-00 *
EX EX EXCHANGE 1-Jan-00 *
GC GC See P-800 1-Jan-00 *
GE GE See P-800 1-Jan-00 *
HG HG See P-800 1-Jan-00 *
KE KE KEYING ERROR 1-Jan-00 *
LC LC LOST CARTON(S) 1-Jan-00 *
LS LS LOST ORDER 1-Jan-00 *
MP MP MISSING PACKER 1-Jan-00 *
OG OG See P-800 1-Jan-00 *
9

E
n
a
b
l
e
d
OS OS OVERSHIPMENT 1-Jan-00 *
PC PC See P-800 1-Jan-00 *
PQ PQ PRODUCT QUALITY 1-Jan-00 *
PR PR See P-800 1-Jan-00 *
RC RC See P-800 1-Jan-00 *
RF RF REFUND 1-Jan-00 *
RP RP See P-800 1-Jan-00 *
SR SR See P-800 1-Jan-00 *
UC UC See P-800 1-Jan-00 *
UP UP See P-800 1-Jan-00 *
VP VP VENDOR PACK 1-Jan-00 *
XB XB CANCEL BO REFUND 1-Jan-00 *
Advanced Pricing Lookups
Oracle Pricing Manager>Setup>Lookups
The displayed lookup are the ones that have been changed to support the XXX requirements. The ones listed below are used with the pricing modifiers to
apply charges to orders.
Advanced Pricing Lookups
The Credit Memo Reasons are used by XXX when entering Adjustment (RMA) orders. The codes are also used when importing history adjustment orders.
The codes that have the description “See P-800” were added for history order conversion only.
Type MISCELLANEOUS Access Level
Meaning Miscellaneous Charges User
Application Advanced Pricing x Extensible
Description User definable Miscellaneous charges System
Code Lookup Code Meaning Lookup Code
Description
Tag From To Enabl
ed
[ ]
9

11 CA - ITEM NOT
AVAILABLE
ITEM NOT AVAILABLE CA 30-Apr-
12
* .
17 CA - DISCOUNT
INCORRECT
DISCOUNT INCORRECT CA 30-Apr-
12
* .
2 CA-Under/
Overpayment received
REMIT TOTAL DOES NOT
EQUAL FUNDS RECEIVED
CA 30-Apr-
12
* .
21 CA – Item not ordered CONS PAYING FOR ITEM
NOT ORDERD
CA 30-Apr-
12
* .
25 CA-DOES NOT QUALIFY
AS A SHOW
DOES NOT QUALIFY AS A
SHOW
CA 30-Apr-
12
* .
27 CA – Incorrect Pricing ORDER DOES NOT
REFLECT NEW PRICING
CA 30-Apr-
12
* .
33 CA- Host order change HOSTESS HALF PRICE
CHANGED TO DISCOUNT
CA 30-Apr-
12
* .
4B CA- Direct Ship Rates
Apply
SHIPPING INCORRECT-
FULL SHIPPING NOT PD
CA 30-Apr-
12
* .
4E CA-Tax and/or Shipping
Error
TAX AND/OR SHIPPING
INCORRECT
CA 30-Apr-
12
* .
50 CA - MONTH END-
CHARGE PROB AND/OR
REMIT SHORT
MONTH END-CHARGE
PROB AND/OR REMIT
SHORT
CA 30-Apr-
12
* .
6 CA- Inactive Status-Pwk
only
INACTIVE STATUS-CAN
ONLY PURCHASE PWK
CA 30-Apr-
12
* .
6A CA- Quantity Exceeds
Limit
QUANITY EXCEEDS ONE-
K/E, S/O OR SAMPLES
CA 30-Apr-
12
* .
6B CA-Exceeds $500 limit
on KE
EXCEEDED $500.00 LIMIT
ON K.E.
CA 30-Apr-
12
* .
7 CA-order totals
incorrect
PROCESS PER CONS
GUEST AND/OR
HOST.INCOR
CA 30-Apr-
12
* .
88 ROUNDING WITHIN
LIMITS
ROUNDING WITHIN
LIMITS
30-Apr-
12
* .
9

99 OUT OF BALANCE
WITHIN LIMITS
OUT OF BALANCE
WITHIN LIMITS
CA 30-Apr-
12
* .
CT COMMISSION TAKEN COMMISSION TAKEN MX 30-Apr-
12
* .
DONATIO
N
DONATION DONATION 30-Apr-
12
* .
ER EXCHANCA - GE
AND/OR REFUND
EXCHANGE AND/OR
REFUND
CA 30-Apr-
12
* .
GC GIFT CERT. PMT 1 GIFT CERTIFIACTE USED
AS PAYMENT
30-Apr-
12
* .
GC10 GIFT CERT. PMT 10 GIFT CERTIFIACTE USED
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
9

AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
9

AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
AS PAYMENT
30-Apr-
12
* .
HOST
PAID
FPV AVAILABLE FPV AVAILABLE 30-Apr-
12
* .
KIT
CREDIT
KIT CREDIT XXX KIT CREDIT 30-Apr-
12
* .
MCC Mexico Commission
Charge
Mexico Commission
Charge
30-May-
12
* .
9

MEX SS
BONUS
DISCOUNT
AMOUNT
MEX SS BONUS
DISCOUNT AMOUNT
MEX SS BONUS
DISCOUNT AMOUNT
MX 30-Apr-
12
* .
MISC Miscellaneous Charge * .
NOPAY NO PAY NO PAYMENT RECEIVED 30-Apr-
12
* .
OP
REFUND
OVER PAYMENT
REFUND
OVER PAYMENT REFUND 30-Apr-
12
* .
PC
DOLLAR
PC DOLLAR PC DOLLAR 30-Apr-
12
* .
PENALTY Charge for late
payment
* .
RESTOCKI
NG
Restocking Fee * .
RETURN Return Fee * .
SUPER
ESTRELLA
1
SUPER ESTRELLA 1 Super Estrella 1 MX 30-Apr-
12
* .
SUPER
ESTRELLA
2
12
* .
SUPER
ESTRELLA
3
12
* .
SUPER
ESTRELLA
4
12
* .
TE NO TAX EXEMPT
LETTER
NO TAX EXEMPT LETTER CA 30-Apr-
12
* .
XXX
FREIGHT
XXX SHIPPING XXX SHIPPING CHARGES 30-Apr-
12
* .
9

XXX RMA
TAX ADJ
XXX RMA TAX ADJ XXX RMA TAX
ADJUSTMENT
30-Apr-
12
* .
XXX TAX
ADJ
XXX TAX ADJ XXX TAX ADJUSTMENT 30-Apr-
12
* .
VF FSRM - VERIFONE
CHARGE
FSRM - VERIFONE
CHARGE
30-Apr-
12
* .
E
n
a
b
l
e
d
11
CA - ITEM NOT
AVAILABLE ITEM NOT AVAILABLE CA 19-Feb-06 *
17
CA - DISCOUNT
INCORRECT DISCOUNT INCORRECT CA 19-Feb-06 *
2
CA - REMIT TOTAL
DOES NOT EQUAL
FUNDS RECEIVED
REMIT TOTAL DOES NOT
EQUAL FUNDS RECEIVED CA 19-Feb-06 *
21
CA - CONS PAYING
FOR ITEM NOT
ORDERD
CONS PAYING FOR ITEM NOT
ORDERD CA 19-Feb-06 *
25
CA - DOES NOT
QUALIFY AS A SHOW
DOES NOT QUALIFY AS A
SHOW CA 19-Feb-06 *
27
CA - ORDER DOES
NOT REFLECT NEW
PRICING
ORDER DOES NOT REFLECT
NEW PRICING CA 19-Feb-06 *
33
CA - HOSTESS HALF
PRICE CHANGED TO
DISCOUNT
HOSTESS HALF PRICE
CHANGED TO DISCOUNT CA 19-Feb-06 *
4B
CA - SHIPPING
INCORRECT-FULL
SHIPPING NOT PD
SHIPPING INCORRECT-FULL
SHIPPING NOT PD CA 19-Feb-06 *
4E
CA - TAX AND/OR
SHIPPING INCORRECT
TAX AND/OR SHIPPING
INCORRECT CA 19-Feb-06 *
50
CA - MONTH END-
CHARGE PROB
AND/OR REMIT
SHORT
MONTH END-CHARGE PROB
AND/OR REMIT SHORT CA 19-Feb-06 *
6
CA - INACTIVE
STATUS-CAN ONLY
PURCHASE PWK
INACTIVE STATUS-CAN ONLY
PURCHASE PWK CA 19-Feb-06 *
6A
CA - QUANITY
EXCEEDS ONE- K/E,
S/O OR SAMPLES
QUANITY EXCEEDS ONE- K/E,
S/O OR SAMPLES CA 19-Feb-06 *
9

E
n
a
b
l
e
d
6B
CA - EXCEEDED
$500.00 LIMIT ON K.E.
EXCEEDED $500.00 LIMIT ON
K.E. CA 19-Feb-06 *
7
CA - PROCESS PER
CONS GUEST
AND/OR
HOST.INCOR
PROCESS PER CONS GUEST
AND/OR HOST.INCOR CA 19-Feb-06 *
88
ROUNDING WITHIN
LIMITS ROUNDING WITHIN LIMITS 1-Jan-00 *
99
OUT OF BALANCE
WITHIN LIMITS
OUT OF BALANCE WITHIN
LIMITS CA 19-Feb-06 *
DONATION DONATION DONATION 1-Jan-00 *
ER
CA - EXCHANGE
AND/OR REFUND EXCHANGE AND/OR REFUND CA 19-Feb-06 *
GC GIFT CERT. PMT 1
GIFT CERTIFIACTE USED AS
PAYMENT 19-Feb-06 *
GC2 GIFT CERT. PMT 2
PAYMENT 19-Feb-06 *
PAYMENT 19-Feb-06 *
PAYMENT 19-Feb-06 *
HOST PAID FPV AVAILABLE FPV AVAILABLE 1-Jan-00 *
KIT CREDIT KIT CREDIT XXX KIT CREDIT 1-Jan-00 *
MISC
DO NOT USE -
Miscellaneous Charge
DO NOT USE - Miscellaneous
Charge *
NOPAY NO PAY NO PAYMENT RECEIVED 1-Jan-00 *
PC DOLLAR PC DOLLAR PC DOLLAR 1-Jan-00 *
PENALTY
DO NOT USE - Charge
for late payment Charge for late payment *
RESTOCKING
DO NOT USE -
Restocking Fee Restocking Fee *
RETURN
DO NOT USE - Return
Fee Return Fee *
TE
CA - NO TAX EXEMPT
LETTER NO TAX EXEMPT LETTER CA 19-Feb-06 *
XXX FREIGHT XXX SHIPPING XXX SHIPPING CHARGES 1-Jan-00 *
XXX RMA TAX
ADJ XXX RMA TAX ADJ XXX RMA TAX ADJUSTMENT 1-Jan-00 *
XXX TAX ADJ XXX TAX ADJ XXX TAX ADJUSTMENT 1-Jan-00 *
9

9

Initial Tasks Setup/OE: Define Order Number Sources
Order Entry>Setup>Orders>Sources
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Order Number Sources that automatically generate numbers for your sales orders and returns as you enter them.
<Order Number Sources>
Name Application From To Type Message Initial
Value
[
]
INTERNAL Order
Management
22-
Feb-
22-
Feb-
Automatic 1
9

12 12
INTERNAL-
MIM
Order
Management
23-
Feb-
00
Automatic 33000001
INTERNAL-
MSA
Order
Management
23-
Feb-
00
Automatic 22000001
INTERNAL-
US
Order
Management
23-
Feb-
00
Automatic 11000001
K-US Order
Management
17-
Apr-
12
Manual
K-USHS Order
Management
23-
Feb-
00
Automatic 10000000
MANUAL
HISTORY
Order
Management
1-
Jan-
00
Manual
XXX
MANUAL
Order
Management
1-
Jan-
00
Manual
XXX PACK
SLIP
Order
Management
15-
May-
12
Automatic 1
9

Initial Tasks Setup/OE: Define Order Import Sources
Order Entry>Setup>Orders> Order Import
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define OrderImport Sources from which you import order information.
<OrderImport Sources>
Order Import Source Description
Enable
d
AIA
Enabled
11i Conversion 11i Conversion *
AHL Order Source for Advanced Service Online *
AIA Order AIA Order * *
AIA Quote AIA Quote * *
Automotive Service *
CRM Apps Order source is any of the CRM applications *
Contract Renewal Order created to r enew contracts *
Copy Copy *
EDI EDI *
Field Service Report
Field Service report for charging parts, labour and
expenses from the field *
HYBRIS Order Source for Hybris *
IBU Order source for iSupport *
IStore Account Order source for iSt ore account user *
IStore Oneclick Order created by iS tore one click *
IStore Walkin Order source for iSto re walk in customer *
Internal Web *
Online For Orders created Online *
Order Capture
Quotes Order source f or Order Capture quoting module *
9

PV Program
Enrollment
Partner Management Orders in Program Enrollment
Flow *
PV VAD Invitation(1) Partner Management Orders in VAD Invitation Flow(1) *
Pricing and
Availability Order Source for Pricing/Availability *
Retrobill Order Source for Retrobilling *
Sales and Marketing
Collateral Sales and Marketing Collateral *
Sales and Marketing
Quote Sales and Marketing Quote *
Service Service *
Service Billing Service Billing *
Service Request Service Request *
Siebel Quote Siebel Quote * *
TeleSales Order Order Source for TeleSales *
Telesales Collateral Order source f or telesales *
Teleservices Order Source for TeleService *
Trade Management Order Source for Trade Management *
Web Web *
XML Order Source for XML Messages *
Order Import Source Description Enabled
Copy Copy *
CRM Apps Order source is any of the CRM applications *
CUS CUSTOMER VIA WEDDING REGISTRY *
IPARTNER IPARTNER ORDERS *
IVR IVR ORDERS *
KIT KIT BUILD ORDERS *
OE For Orders created Online *
9

OE-CRM Order Source for TeleSales *
PPC PAMPERED PARTNER ORDERS *
PPP PAMPERED PARTNER PLUS *
PWS CUSTOMER ORDER/CONS PERSONAL WEB SITE *
REG WEDDING REGISTRY (O AND R TYPE ORDERS) *
XXX HISTORY XXX P-800 ORDER HISTORY *
WEB XXX WEB ORDERS *
Web Web *
9

Initial Tasks Setup/OE: Define Freight Carriers and Charges
OM>Setup>Shipping>Freight Carriers, Cost Types>Carriers
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define allowable Freight Charges and suggested amounts.
Freight Carriers
Path: OM>Setup>Shipping>Freight Carriers, Cost Types>Carriers
Freight carriers in Oracle can be used by both Order Management and Purchasing. Order management has fright carrier named GENERIC, this freight carrier has service
levels and a ship method defined to support XXX’s wave and shipping process. The ship method codes were provided by John Marchese. Based on the ship method entered on
the order, the shipping program will determine which carrier to use for the shipment.
9

Address/Sites tab – None defined for Generic
Contacts tab – None defined for Generic
Classification tab – Carrier
Rating, Payment tab – nothing defined
Mode Limits tab – nothing defined
Organizational Assignments – for each service level to be used by the different organizations it must be assigned to that organization.
9

At the present time in EBDEV, all the Service Levels/Ship Methods are assigned to HQF and EDC only.
Additional service levels can be defined for this carrier by clicking the “Define Service Levels” button.
9

Service Level Mode Ship
Method
Period Min Max Enabled Web
Enabled
[
]
NEXT DAY
SATURDAY
TL GENERIC
NEXT DAY
SATURDAY
* *
Next Day Air TL GENERIC
NEXT DAY
* *
2nd Day Air TL GENERIC 2
DAY
* *
MAIL TL GENERIC
MAIL
* *
Ground TL GENERIC
Ground
* *
Next Day Air Air ND * *
Standard Air AIR * *
Ground Parcel GND * *
9

F3 Parcel Fedex Home
Delivery - Do
not use
* *
MAIL Parcel MAIL * *
NEXT DAY
SATURDAY
Air NDS * *
2nd Day Air Air 2D * *
2nd Day Air
Saturday
Air 2DS * *
The flexfield will be used to populate the XXX ship method code from the imported orders. The number 00, 01, 02 … are assigned to the ship code used in Oracle. The
following setups are required for the flexfield.
Freight Cost Types
Path: OM>Setup>Shipping>Freight Carriers, Cost Types>Freight Cost Types
Create a freight cost type for each currency. This will allow you to enter the actual shipping costs during the ship confirm process. In this way you can then measure the
freight charges you assign to orders and compare them to the actual cost you incur at the time of shipment.
9

<Freight Charges>
Name Type Currency
Code
Currency Amount Effective From Effective To
FREIGHT CA Freight Costs CAD 0 01-JAN-2000
FREIGHT DE Freight Costs EUR 0 01-JAN-2000
FREIGHT UK Freight Costs GBP 0 01-JAN-2000
FREIGHT US Freight Costs USD 0 01-JAN-2000
9

Name Type Currency
Code
Currency Amount Effective From Effective To
9

Initial Tasks Setup/OE: Define Profiles-System
System Administrator>Profile>System
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define system level Profile values for users. This table also includes some Profile options from other applications that are used
by Oracle Order Entry/Shipping.
Profile Option Name
Site
OM: Activate Change Management System Y
OM: Add Customer All
OM: Add Customer (Order Import) All
OM: Administer Public Queries Yes
OM: Allow model fulfillment without configuration No
OM: Apply Automatic Attachments Yes
OM: Assign New Set For Each Line
OM: Authorized To Override ATP Yes
OM: Auto Push Group Date Yes
OM: AutoSchedule No
OM: Automatically Open Related Items Window No
OM: Branch Scheduling Y
OM: Cascade Service
OM: Change SO Response Required
OM: Charges For Backorders No
OM: Charges for included item No
OM: Charging Privilege Unlimited access
OM: Commitment Sequencing No
OM: Configuration Quick Save No
OM: Context Responsibility for Upgraded Orders
OM: Copy Model dff to child lines No
9

Profile Option Name
Site
OM: Create Account Information All
OM: Credit Card Privileges None
OM: Credit Check Engine API Code Flow MULTI
OM: Credit Memo Transaction Type Credit Memo
OM: Credit Salesperson for Freight on Sales No
OM: Cust Item Shows Matches No
OM: Customer Relationships
OM: DBI Installation Yes
OM: Deactivate Pricing at Scheduling
OM: Debug Level 0
OM: Debug Log Directory
/app10/ebtest/ebtestdb/10.2.0/appsutil/outbound
/EBTEST_rhdb05
OM: Default Blanket Agreement Type
OM: Default Blanket Transaction Phase
OM: Default Line Type from Model Yes
OM: Default Sales Transaction Phase
OM: Default Salesrep No Sales Credit
OM: Discounting Privileges
OM: Display Current Selections in Pricing/Availability No
OM: E-Mail Required on New Customers No
OM: Electronic Message Integration Event Sources
OM: Employee for Self-Service Orders
OM: Enable Group pricing for DSP lines Yes
OM: Enable Related Items and Manual Substitutions Yes
OM: Enforce Shipping Method for Ship Sets No
OM: Estimated Authorization Validity Period 21
OM: GSA Discount Violation Action
OM: Generate credit for rejected returns
OM: Generic Update Constraints Apply to DFF? Yes
OM: Import Multiple Shipments Yes
OM: Included Item Freeze Method Ready to Pick / Purchase Release
OM: Interface freight tax code from line No
OM: Invoice Numbering Method Automatic
9

Profile Option Name
Site
OM: Invoice Source XXX Order Management
OM: Invoice Transaction Type Invoice
OM: Item Change Honors Frozen Price No
OM: Item Flexfield System Items
OM: Item View Method
OM: List Price Override Privilege
OM: Modify Seeded Holds No
OM: Negative Pricing Yes
OM: New EDI Acknowledgment Framework
OM: Non-Delivery Invoice Source XXX Order Management
OM: Notification Approver
OM: Number of Days to Backdate Bank Account Creation
OM: Order Accept State for XML
OM: Order Information Regulatory logging No
OM: Orders Purge Per Commit 100
OM: Over Return Tolerance 0
OM: Over Shipment Tolerance 0
OM: Overshipment Invoice Basis Invoice Shipped Quantity
OM: Party Totals Currency US Dollar
OM: Payment method for Credit Card Transactions XXX Credit Cards US Sales
OM: Population Of Buyer Code For Dropship Lines
OM: Preinsert Manual Adjustments No
OM: Preserve External Credit Balances Yes
OM: Prevent Booking for Line Generic Holds
OM: Printed Document Extension Class Name
OM: Process Payment Immediately at Booking Yes
OM: Promotion Limit Violation Action
OM: Quick Sales Order Form: Auto Refresh Line
OM: Quick Sales Order Form: Defer Pricing No
OM: Reservation Time Fence
OM: Restrict Customer Items for Line Level Ship To Address No
OM: Return Item Mismatch Action Warning
9

Profile Option Name
Site
OM: Return Unfulfilled Referenced Line Action Reject
OM: Risk Factor Threshold for Electronic Payments 50
OM: Run Order Import for XML ASYNCHRONOUS
OM: Sales Order Form: Cascade Header Changes to Line
OM: Sales Order Form: Refresh Method (Query Coordination)
OM: Sales Order Form: Restrict Customers Global Organization
OM: Sales Order navigation from Pricing/Availability form Ask
OM: Sales Orders Form preference Sales Orders
OM: Schedule Line on Hold Yes
OM: Scheduling Role
OM: Send Acknowledgment for Change PO Response
OM: Send Changed Lines to Pricing Yes
OM: Sequence for TP Ship/Deliver Deadline
OM: Set Receivables Transaction Date as Current Date for Non-
Shippable Lines
No
OM: Show Discount Details on Invoice No
OM: Show Line Details Yes
OM: Show Process Messages Flag
OM: Source Code ORDER ENTRY
OM: Source Code2-1 ORDER ENTRY
OM: Source for TP Early Ship/Deliver Date
OM: Under Return Tolerance 0
OM: Under Shipment Tolerance 0
OM: Unique Order Source, Orig Sys Document Ref Combination
For Each Customer
OM: Use Configurator No
OM: View Cancel Lines Yes
OM: View Closed Lines Yes
OM: View Pricing & Availability Information in Related Items Both
OM:Enforce Check For Duplicate Purchase Order Yes
OM:Generate Diagnostics for Error Activities
Profile Option Name 6/30/08
Site
9

Profile Option Name
Site
Inventory
INV:Capable to Promise ATP Based on Collected Data
FND
Sequential Numbering Always Used
Default Country United States
Profile Option Name Site
OM : Use Parallel Queries in Customer Merge
OM: Add Customer None
OM: Add Customer (Order Import)
OM: Administer Public Queries No
OM: Allow model fulfillment without configuration No
OM: Apply Automatic Attachments Yes
OM: Assign New Set For Each Line
OM: Authorized To Override ATP
OM: Auto Push Group Date
OM: AutoSchedule
OM: Automatically Interface Lines to IB on Fulfillment Yes
OM: Automatically Open Related Items Window No
OM: BSA Min-Max Limit Violation Action
OM: Bypass ATP
OM: Cascade Service
OM: Change SO Response Required
OM: Charges For Backorders
OM: Charges for included item No
OM: Charging Privilege Unlimited access
OM: Commitment Sequencing No
9

OM: Configuration Quick Save No
OM: Contact Center Actions Menu Name
Sales Orders: Agent
Actions
OM: Context Responsibility for Upgraded Orders
OM: Copy Model dff to child lines No
OM: Create Account Information None
OM: Credit Card Privileges Yes
OM: Cust Item Shows Matches No
OM: Customer Service Feedback
OM: Customer Service Report Defect
OM: DBI Installation No
OM: Debug Level 5
OM: Debug Log Directory /tmp/erpcrp2
OM: Default Sales Agreement Transaction Phase
OM: Default Sales Agreement Type
OM: Default Sales Transaction Phase
OM: Default Salesrep No Sales Credit
OM: Delay Scheduling
OM: Discounting Privileges
OM: Display Actions Button vs. Poplist Button
OM: Display Current Selections in Pricing/Availability No
OM: Display New Order After Copy No
OM: E-Mail Required on New Customers No
OM: Electronic Message Integration Event Sources
OM: Enable Group pricing for DSP lines Yes
OM: Enable Related Items and Manual Substitutions No
OM: Enforce Shipping Method for Ship Sets
OM: Generate credit for rejected returns Yes
OM: Generic Update Constraints Apply to DFF? Yes
OM: Import Multiple Shipments
OM: Included Item Freeze Method Booking
OM: Interface freight tax classification code from line No
OM: Invoice Numbering Method Automatic
9

OM: Item Change Honors Frozen Price
OM: Item Flexfield System Items
OM: Item View Method
OM: List Price Override Privilege
OM: Minimum Item Length -1
OM: Modify Seeded Holds No
OM: Negative Pricing
OM: New EDI Acknowledgment Framework No
OM: Notification Approver
OM: Order Accept State for XML
OM: Orders Purge Per Commit 100
OM: Over Return Tolerance 0
OM: Over Shipment Tolerance 0
OM: Party Totals Currency US Dollar
OM: Population Of Buyer Code For Dropship Lines
OM: Preinsert Manual Adjustments No
OM: Preserve External Credit Balances
OM: Prevent Booking for Line Generic Holds
OM: Price Adjustment Modifier for AIA Order Lines
OM: Printed Document Extension Class Name
OM: Promotion Limit Violation Action
OM: Quick Sales Order Form: Auto Refresh Line
OM: Quick Sales Order Form: Defer Pricing No
OM: Records On Summary Page For External Users N
OM: Restrict Customer Items for Line Level Ship To Address No
OM: Return Item Mismatch Action
OM: Return Unfulfilled Referenced Line Action
OM: Roll Up Charges on Header Level for AIA Synch
OM: Roll Up Charges on Line Level for AIA Synch
OM: Roll Up Tax on Header Level for AIA Synch
OM: Run Order Import for XML
OM: Sales Order Form: Cascade Header Changes to Line
OM: Sales Order Form: Refresh Method (Query Coordination)
9

OM: Sales Order Form: Restrict Customers Global Organization
OM: Sales Order navigation from Pricing/Availability form Ask
OM: Sales Orders Form preference Sales Orders
OM: Schedule ATO Item Without BOM
OM: Scheduling Role
OM: Send Acknowledgment for Change PO Response
OM: Send Changed Lines to Pricing Yes
OM: Sequence for TP Ship/Deliver Deadline
OM: Set Receivables Transaction Date as Current Date for Non-Shippable
Lines No
OM: Show Line Details Yes
OM: Show Process Messages Flag
OM: Source Code ORDER ENTRY
OM: Source Code2-1 ORDER ENTRY
OM: Source for TP Early Ship/Deliver Date
OM: UOM Class for Charge Periodicity Period
OM: Under Return Tolerance 0
OM: Under Shipment Tolerance 0
OM: Unique Order Source, Orig Sys Document Ref Combination For Each
Customer
OM: Use Configurator Yes
OM: Use Materialized View for Items LOV (Honors Item Orderability Rules)
OM: View Cancel Lines Yes
OM: View Closed Lines Yes
OM: View Intercompany AR Invoice
OM: View Pricing & Availability Information in Related Items Both
OM:Allow HVOP to drop invalid lines
OM:Enforce Check For Duplicate Purchase Order Yes
OM:Generate Diagnostics for Error Activities
OM:Unit Price Precision Type
Profile Option Name
6/30/08
Site
‍
9

Inventory
INV:Capable to Promise
ATP Based on
Collected Data
‍
FND
Sequential Numbering Always Used
Default Country United States
Advanced Pricing – Profile Settings
Profile Option
Name
Site
QP : Custom
Ignore Pricing
QP : Dynamic
Sampling Level
QP : External
Default Pricing
Perspective
Order Management
QP : Internal
Default Pricing
Perspective
Order Management
QP: Accrual UOM
Class
QP:
Accumulation
Attributes
Enabled
No
QP: Administer
Public Queries
QP: Allow
Buckets For
Manual
Modifiers
QP: Allow
Duplicate
Yes
9

Modifiers
QP: Batch Size
for Bulk Import
1000
QP: Blind
Discount Option
Yes
QP: Break UOM
Proration
Allowed
QP: Build
Attributes
Mapping Options
Map all attributes
QP: Cache Max
Size for Java
Pricing Engine
QP: Cache Mode
for Java Pricing
Engine
QP: Cross Order
Volume Period1
QP: Cross Order
Volume Period2
QP: Cross Order
Volume Period3
QP: Custom
Sourced
No
QP: Debug Request Viewer Off
QP: Denormalize
Qualifiers
QP: E-mail - From
Address
QP: Enable Best
Price Formula
Evaluation
QP: Get Custom
Price Customized
No
QP: High Volume No
9

Order Processing
Compliance
QP: Inbound XML
Messaging
Responsibility
QP: Insert
Formula Step
Values into Temp
Table
No
QP: Inventory
Decimal
Precision
10
QP: Item
Validation
Organization
XXX Master Organization
QP: JAVA PRICNG
ENGINE
SUPPORT
QP: Java Engine
Log Filename
QP: Java Pricing
Engine Log
Enabled
QP: Java Pricing
Engine Log File
QP: Java Pricing
Engine Log
Module
QP: Java Pricing
Engine Log Path
QP: Java Pricing
Engine Logging
Level
QP: Java Pricing
Engine Maximum
of Status
240
9

Requests
QP: Java Pricing
Engine Status
Request Interval
15
QP: Java Pricing
Engine URL
http://erpcrp2.pamperedchef.com:8020/OA_HTML/
pricing
QP: Java Pricing
Engine threshold
of request lines
1500
QP: Licensed for
Product
QP: Limit Exceed
Action
Hard - Adjust Benefit Amount
QP: Line Volume
UOM Code
QP: Line Weight
UOM Code
QP: Modifier
Find Window -
Show records
No
QP: Multi
Currency
Installed
Yes
QP: Multi
Currency Usage
QP: Negative
Pricing
No
QP: PLMM Lines
Fetch Count
QP: Pass
Qualifiers to
Get_Custom_Pric
e API
QP: Pattern
Search
9

QP: Pattern
Search Path
QP: Performance
Control
QP: Price
Rounding
QP: Pricing
Engine Type
PL/SQL Engine
QP: Pricing Party
Hierarchy Type
QP: Pricing
Perspective
Request Type
Order Management Order
QP: Pricing
Transaction
Entity
Order Fulfillment
QP: Promotional
Limits Installed
No
QP: Qualify
Secondary Price
Lists
No
QP: Return
Manual
Discounts
Yes
QP: Satisfied
Qualifiers Option
Yes
QP: Security
Control
OFF
QP: Security
Default Maintain
Privilege
Global
QP: Security
Default ViewOnly
Privilege
Global
9

QP: Selling Price
Rounding
Options
Individual: = round(listprice) + round(adj)
QP: Set Request
Name
QP: Source
System Code
Oracle Pricing
QP: Time UOM
Conversion
QP: UTL_HTTP
TRANSFER
TIMEOUT
60
QP: Unit Price
Precision Type
Standard
QP: Valueset
Lookup Filter
Yes
QP: Verify GSA
Violations
No
Profile Option Name
Site
EBTEST
6/30/08
Application Order Management
QP: Accrual UOM Class
QP: Accumulation
Attributes Enabled
Yes
QP: Administer Public
Queries
No
QP: Allow Buckets For
Manual Modifiers
Yes
QP: Allow Duplicate
Modifiers
Yes
QP: Batch Size for Bulk
Import
1000
QP: Blind Discount
Option
Yes
QP: Break UOM
Proration Allowed
No
QP: Build Attributes
Mapping Options
Map all attributes
QP: Cache Max Size for
Java Pricing Engine
9

Profile Option Name
Site
EBTEST
6/30/08
QP: Cache Mode for
Java Pricing Engine
QP: Cross Order
Volume Period1
30
QP: Cross Order
Volume Period2
91
QP: Cross Order
Volume Period3
365
QP: Custom Sourced No
QP: Debug Request Viewer Off
QP: Get Custom Price
Customized
No
QP: High Volume Order
Processing Compliance
No
QP: Insert Formula Step
Values into Temp Table
No
QP: Inventory Decimal
Precision
2
QP: Item Validation
Organization
XXX Master Inventory Org
QP: Java Engine Log
Filename
QP: Java Pricing Engine
Log Enabled
Log File
Log Module
Log Path
Logging Level
Maximum of Status
Requests
240
Status Request Interval
15
URL
http://rhap05.pamperedchef.com:8020/pricing/
oracle.apps.
qp.servlet.RequestPrice
threshold of request
lines
1500
QP: Licensed for
Product
Order Management
QP: Limit Exceed Action Hard - Adjust Benefit Amount
9

Profile Option Name
Site
EBTEST
6/30/08
QP: Line Volume UOM
Code
EA
QP: Line Weight UOM
Code
LBS
QP: Modifier Find
Window - Show records
No
QP: Multi Currency
Installed
No
QP: Multi Currency
Usage
Yes
QP: Negative Pricing Yes
QP: Pass Qualifiers to
Get_Custom_Price API
Yes
QP: Price Rounding Enforce Price List Rounding Factor
QP: Pricing Engine Type
QP: Pricing Transaction
Entity
Order Fulfillment
QP: Promotional Limits
Installed
No
QP: Qualify Secondary
Price Lists
No
QP: Return Manual
Discounts
Yes
QP: Satisfied Qualifiers
Option
Yes
QP: Security Control Off
QP: Security Default
Maintain Privilege
Global
QP: Security Default
ViewOnly Privilege
Global
QP: Selling Price
Rounding Options
Individual: = round(listprice) + round(adj)
QP: Set Request Name
QP: Source System Code Oracle Pricing
QP: Time UOM
Conversion
Standard
QP: UTL_HTTP
TRANSFER TIMEOUT
60
QP: Unit Price Precision
Type
Standard
QP: Valueset Lookup
Filter
Yes
QP: Verify GSA
Violations
No
9

Shipping Execution – Profile Settings
Profile Option Name Site
WSH: BPEL Domain Name default
WSH: BPEL Webservice URI for OTM
WSH: Bulk Batch Size
WSH: Currency Conversion Type for OTM Corporate
WSH: DSNO Output File Extension
WSH: Debug Enabled No
WSH: Debug File Prefix
WSH: Debug Level Procedure
WSH: Debug Log Directory /tmp/
erpcrp2
WSH: Debug Module %
WSH: Defer Inventory Process Online
WSH: Distributed Source Entity
WSH: Express Pick
WSH: Ignore Weight/Volume Conversion Errors Yes
WSH: Internet Proxy URL
WSH: Number of Pick Release Child Processes
WSH: Overpicking Enabled No
WSH: Override Ship to Deliver Workflow No
WSH: Pick Release Batch Size
WSH: Populate latest ship/delivery date
WSH: Quick Ship Default View
WSH: Retain ATO Reservations
WSH: Run PL/SQL Profiler No
WSH:Default Shipping Responsibility for OTM
WSH:Default Shipping User For OTM ANONYMOU
S
9

Profile Option Name
EBDEV
11/07/2007
Site
WSH: Bulk Batch Size
WSH: DSNO Output File Extension
WSH: Debug Enabled No
WSH: Debug File Prefix
WSH: Debug Level Procedure
WSH: Debug Log Directory
/app10/ebtest/ebtestdb/10.2.0/appsutil/outbound/
EBTEST_rhdb05
WSH: Debug Module %
WSH: Defer Inventory Process Online
WSH: Express Pick
WSH: Internet Proxy URL
WSH: Overpicking Enabled No
WSH: Pick Release Batch Size 1000
WSH: Quick Ship Default View Delivery Confirm
WSH: Retain ATO Reservations
WSH: Run PL/SQL Profiler No
9

Initial Tasks Setup/OE: Define Profiles-User
Order Entry>SetUp>Profiles
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Personal Profile Values for users. The profile options listed are those for Order Entry/Shipping that can be updated at
a User level. See the OE: Define Profiles-System for detail information on each of these options.
<Personal Profile Values>
Profile Name Default value User Value
OE: AutoBackorder Yes
OE: AutoDemand
OE: AutoPrice
OE: Debug Level 0
OE: Item View Method
OE: Reservations No
OE: Schedule Date Window 30
OE: Validate Option Line Item
OE: Weight Unit of Measure Class
9

Rules, Shipping Information Setup/OE: Define Security Rules
Order Entry>SetUp>Rules>Security
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to assign Security Rules to your order information. You can assign Security Rules to your order information. You can specify
the steps in the order process where you no longer allow users to add, delete, modify, or cancel order or return lines. You can use the default rules, which
provide the minimum limits to maintain data integrity, or define your own stricter rules to reflect your order and return maintenance policies.
<Security Rules>
Use this region to choose the block for which you want to define Security Rules.
Block Name
Order Header
Order Line
Order Sales Credit
Order Price Adjustment
Line Sales Credit
Line Price Adjustment
Blanket Header
Blanket Line
Line Payment
Order Payment
9

Block Rules
<Block Rules>
Define the Security Rules for the Block.
Operation
Update
<Rules>
Num. Modifier Condition Name Action Result Scope System Rules
<Field Security for the Block>
Use this region to choose the Field for which you want to define security rules.
Field Name
Field Rules
<Rules>
9

Define the Security Rules for the Block.
Operation
Update
Number Modifier Condition Name Action Result Scope System Rules
9

Rules, Shipping Information Setup/OE: Define Standard Value Rule Set
Order Entry>Setup>Rules>Values
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to create and modify Standard Value Rule Sets to improve the efficiency and accuracy with which you enter orders. You can
define the rules to determine the source and prioritization for defaulting order information to reduce the amount of information you actually type in the Sales
Orders window. For most fields, you can assign one or more standard value sources in a priority sequence, or if the default is always the same, you can
define a constant value.
Record Sets: Entity Record
Sets:
Seeded?
Record Sets:
Record Set
Record
Sets: Short
Name
Record Sets: Description Record
Sets: Based
on Primary
Key?
Line Payment * Line LINPMTS Payment for one order
line
Line Payment * Line Payment LINPMT Line Payment *
Line Price
Adjustment
* Line Price
Adjustment
LINEADJ Line Price Adjustment *
Line Price
Adjustment
* Order Line LINADJS Price Adjustments for one
order line
Line Sales Credit * Line Sales Credit LSCRDIT *
Line Sales Credit * Order Line LINSCRS Sales Credits for one
order line
Order Header * Order ORDER Order Header *
Order Line * ATO
Configuration
ATOCON ATO Configuration
Order Line * Configuration CONFIG Line Configuration
Order Line * Line LINE Order Line *
Order Line * Order ORDLINS All lines for one order
Order Line * Ship Set SHIPSET Ship Set
9

Order Payment * Order ORDPMTS Payment for one order
header
Order Payment * Order Payment ORDPMT Order Payment *
Order Price
Adjustment
* Order HDRADJS Price Adjustments for one
order header
Order Price
Adjustment
* Order Price
Adjustment
HDRADJ Order Price Adjustment *
Order Sales Credit * Order HDRSCRS Sales Credit for one order
header
Order Sales Credit * Order Sales
Credit
HSCRDIT *
Sales Agreement
Header
* Sales
Agreement
Header
BLKTHDR *
Sales Agreement
Line
* Sales
Agreement Line
BLKTLIN *
9

<Standard Value Rule Set>
Name
Description
<Block>
Block
<Fields>
9

<Defaulting Rules>
Sequence Object Attribute Value Allow Override Override User-Specified Value
9

Rules, Shipping Information Setup/OE: Choose Shipping Printers
Order Entry>Setup>Shipping>Choose Printers
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define valid Printers for all picking and Shipping Documents at Site, Application, Responsibility, and User levels. You can
assign shipping documents and selected reports to specific printers. For example, you can assign pick slips and pack slips to your warehouse tractor feed
printer, your mailing labels to a tractor feed printer stocked with blank labels, and other documents to a laser printer in your order entry office.
<Choose Printer for Shipping Documents>
Document
Bill of Lading
Choices:
Level Value Printer Comments Enabled
9

Rules, Shipping Information Setup/OE: Define Document Sets
Order Entry>Setup>Shipping>Document Sets
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to group Shipping Documents and other reports in the Confirm Shipment window or the Release Sales Orders For Picking
window, depending on the option you select in the Usage field. When you select a document set in either the Release Sales Orders For Picking or Confirm
Shipment windows, the documents print automatically when you save your actions.
<Shipping Document Sets> (Documents Set Name)
Document Set
Ship Confirm DocumentsXXX SHIP CONFIRM
Description
Usage
PICK RELEASEShip Confirm
Effective Dates: From
06/20/07
Effective Dates: To
Printing Method
Documents:
Sequence Application Report Name Description
10 Shipping Execution Packing Slip Report Packing Slip Report
20 Shipping Execution Bill Of Lading Bill Of Lading
30 Shipping Execution Commercial Invoice Commercial Invoice
9

Pre-change
Post Change – 6/30/08
9

Pre Change
Post Change – 6/30/08
9

Pre Change
9

Rules, Shipping Information Setup/OE: Define Release Sequence Rules
Order Entry>Setup>Shipping>Release Sequence Rules
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Release Sequence Rules to specify the order in which eligible picking lines are released during Pick Release. The order
in which picking lines are released using a Release Sequence Rule is based on five attributes: order number, outstanding invoice value, schedule date,
departure date, and shipment priority. You can assign a Priority (1 through 5) to one attribute or all of the attributes for the release sequence rule, with 1
being the highest priority and 5 being the lowest priority.
<Release Sequence Rules>
Shipping Parameters are setup per inventory organization. Navigation: Shipping>Setup>Shipping Parameters
Shipping Parameters (HQF)
9

General
Weight UOM Class Weight
Volume UOM Class Volume
Percent Fill Basis None
Export Compliance Screening
(requires ITM Partner Integration)
Not Required
Pick Release
Release Sequence Rule Default: Order Number
Pick Slip Grouping Rule Default: Order Number
Print Pick Slip At the End
Number of Pick Slip Lines
Default Pick Release Document Set
Default Stage Subinventory SHPSTAGE
Default Stage Locator
Autocreate Deliveries Un-CheckedYes
Auto Allocate Checked
Enforce Ship Sets and Ship Models
Plan Tasks
Shipping Transaction
Default Ship Confirm Document Set
Ship Confirm Rule
Auto-pack Options NoYes
Goods Dispatched Account
Enforce Packing in Containers No
Delivery
Delivery Grouping Attributes
Ship From Location Checked (field protected)
Customer Checked
Freight Terms Unchecked
FOB Code Checked
Ship To Location Checked (field protected)
Intermediate Ship To Location Unchecked
Ship Method Checked
Autocreate Delivery Criteria Within an OrderAcross Orders
Appending Limit Do Not Append
9

Shipping Parameters (EDC)
General
Weight UOM Class Weight (UOM = Kilogram)
Volume UOM Class Volume (UOM=Cubic Inch)
Percent Fill Basis NoneWeight
Not Required
Pick Release
Default Stage Subinventory ESP
Autocreate Deliveries Yes
Auto Allocate Yes
Plan Tasks
Ship Confirm Rule
Auto-pack Options YesNo
Delivery
Customer Yes
Freight Terms
FOB Code
Intermediate Ship To Location
Ship Method
9

Autocreate Delivery Criteria Across Orders
Key
Option
al
Required
Ship Confirm Rules
There are 2 rules setup in EBSUPPORT that can be used to ship confirm deliveries. XXX SHIP ALL is setup to ship all entered quantities and XXX BO SHIP
CONFIRM, will backorder all quantities. The backorder rules should be used when an order (delivery) was picked in error and you do not want it shipped in
Oracle.
9

Rule
Default: Order Number
Description
This is the default Pick Sequence Rule for Shipping Execution
05/31/02
Effective Dates: To
Release Priority Priority Ascending Descending
Order
1 Y
Outstanding Invoice Value
Y
9

Schedule Date
Y
Departure Date
Y
Shipment Priority
Y
9

Rules, Shipping Information Setup/OE: Define Pick Slip Grouping Rules
Order Entry>Setup>Shipping>Pick Slip Grouping Rules
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Grouping Rules to determine how released picking lines are grouped onto Pick Slips. Grouping Rules allow you to
specify the criteria by which released picking lines are grouped. Select from the following criteria: order number, carrier, subinventory, shipment priority,
customer, departure, ship to, and delivery. If you select Order Number, for example, all picking lines with the same order number are grouped on the same
pick slip. If you pick Carrier and Customer, all picking lines with the same freight carrier and customer are grouped on a pick slip.
<Pick Slip Grouping Rules>
Rule Name
Default Bulk Picking Rule
Description
Default Bulk Picking Rule
10/27/04
Effective Dates: To
Group By: Order Number
Group By: Carrier
Subinventory
Departure
Customer
Delivery
Ship To
Shipment Priority
9

Rules, Shipping Information Setup/OE: Define Container Load Relationships
Order Entry>Setup>Shipping>Container Load Details
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define the relationship between Container items and Load items to specify which and how many items can be contained within
other items. Container items are items that can contain other items. Load items are items that can be loaded into a container. Since a container item can be
loaded into another container, a container item can also be a load item. For example, axles can be packed into a box and the box can be loaded onto a vehicle.
The box serves as both a container item for the axles and a load item for the vehicle.
<Container Load Relationships>
Container: Load:
Item Type Item UOM Maximum Quantity
9

Rules, Shipping Information Setup/OE: Define Shipping Parameters
Order Entry>Setup>Shipping>Shipping Parameters
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define the default Parameters used throughout a specific warehouse (organization).
Shipping Parameters (HQF)
General
Weight UOM Class Weight
Volume UOM Class Volume
Not Required
Pick Release
Default Stage Subinventory STAGE
Autocreate Deliveries Un-Checked
Auto Allocate Checked
Plan Tasks
Ship Confirm Rule
Auto-pack Options No
9

Delivery
Customer Checked
Freight Terms
FOB Code Checked
Ship Method Checked
Autocreate Delivery Criteria Within an Order
Shipping Parameters (EDC)
General
Weight UOM Class
Volume UOM Class
Not Required
Pick Release
Release Sequence Rule
Pick Slip Grouping Rule
Default Stage Subinventory
Autocreate Deliveries
Auto Allocate
Plan Tasks
Ship Confirm Rule
9

Auto-pack Options No
Delivery
Customer
Freight Terms
FOB Code
Ship Method
Autocreate Delivery Criteria Across Orders
<Shipping Parameters> (Warehouse)
Parameter Value Parameter Value
General: Weight UOM Class General: Volume UOM Class
General: Percent Fill Basis
Weight
Pick Release: Release Sequence Rule
Pick Release: Pick Slip Grouping Rule Pick Release: Print Pick Slip
At the End
Pick Release: Default Pick Release
Document Set
Departure Planning: Line Assignment
Method
Departure Planning: Weight/Volume
Calculation
Confirm Delivery/Departure: Default
Delivery Document Set
Confirm Delivery/Departure: Default
Departure Document Set
Confirm Delivery/Departure: Weight/Volume
Calculation
Confirm Delivery/Departure: Container
Inventory Control
Confirm Delivery/Departure: Enforce
Packing
in Containers
9

Items and Pricing Setup/OE: Enable Parameters ???
Order Entry>Setup>Parameters
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to Enable Parameters for pricing components, discount lines, note additions, and holds.
<Enable Parameters>
Enabled Source Name Description
‍
‍
‍
‍
‍
9

Enabled Source Name Description
‍
‍
9

Parameter Value [ ]
Allow Partial Reservation
Apply credit hold on zero value order
Audit Trail Enable when Order is
Booked
Call line DFF extension API in COPY
Cascade Hold to Options of Non SMC PTO Model
Configuration Effective Dates
Credit Hold Sequence for Order Lines
Credit Memo Transaction Type
Credit Salesperson for Freight on Sales
Customer Address Validation during Order Import
Customer Relationships All Customers
Customer Relationships (Service)
Default Hint for Pricing and Availability
Default Order Type
Default value for Action - Copy Complete Configuration
Enable Freight Ratings
Enable Fulfillment Acceptance
Enable Recurring Charges
Enable Retrobilling
Enable Ship Method
Firm Demand Events
GSA Violation Action
Initiate Credit check at Cancellation
Installment Options
Inventory Item for Freight FREIGHT
Invoice Freight as Revenue Yes
Invoice Source
Invoice Transaction Type
Item Validation Organization XXX Master Organization
9

Latest Acceptable Date
Margin Calculation
No Response From The Approver
Non-Delivery Invoice Source
OM : Auto Schedule Sets
Overshipment Invoice Basis
Promise Date Setup
Requestor For Drop Ship Orders Created By External Users
Reschedule with Request Date Change
Reschedule with Ship Method Change
Reservation Time Fence
Retrobill Reason Code
Schedule Line On Hold
Show Discount Details on Invoice
Transaction Date for Inventory Interface Non Ship Process
9

Order Cycles Setup/OE: Define Cycle Actions
Order Entry>SetUp>Orders>Cycles>Actions
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Cycle Actions and action approvals.
<Cycle Actions>
Name Description Level Approval Action
9

Order Cycles Setup/OE: Define Cycle Results
Order Entry>SetUp>Orders>Cycles>Results
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Cycle Action Results. Examples of possible results include Entered, Pass, Fail, Released, Partial, or Complete.
<Cycle Results>
Name Description
9

Order Cycles Setup/OE: Assign Action Results
Order Entry>SetUp>Orders>Cycles>ActionResults
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to link Cycle Actions with their possible results.
<Cycle Actions
Cycle Action
Description
Results:
Cycle Result Description Passing Result
9

Order Cycles Setup/OE: Define Order Cycles
Order Entry>SetUp>Orders>Cycles>Cycles
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Order Cycles. Order Cycles describe the processing, or routing, through which orders progress in your company.
<Order Cycle>
Use this region to describe and activate an Order Cycle. We recommend that you enter a description that identifies the steps in the Order Cycle.
Order Cycle
Description
Effective Dates (From):
Effective Dates (To):
Cycle Actions:
Action Description
Cycle Action Prerequisites:
Action Set Action Result
9

Order Setup/OE: Define Payment Terms
Order Entry>Setup>Orders>Payment Terms
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define standard Payment Terms for your customers.
Name
Base Amount
Description
CutOff Day
Print Lead Days
Credit Check
Allow Discount On
Partial Payments
First Installment
Discount Basis
Start Date
End Date
9

Payment Schedules
Use this zone to define the Payment Schedules of the installments of your standard payment terms.
Sequence Relative Amount
Due:
Days Due: Date Due: Day of Month Due: Months Ahead
Discounts
Use this zone to enter the Discounts that you want to assign to each payment schedule line of your payment terms.
Discount
Percent
Discount Days Discount Date Discount Day of Month Discount Months Ahead
9

Order Setup/OE: Define Transaction Types for AR
Receivables>Setup>Transactions>Transaction Types
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define your debit memo, credit memo, on-account credit, chargeback, deposit, guarantee, and invoice Transaction Types.
Name
Description
Class
Open Receivable
Post To GL
Terms
Printing Option
Transaction Status
Allow Freight
Tax Calculation
Creation Sign
Natural Application Only
Application Rule Set
Allow Overapplication
Receivable Account
Freight Account
9

Revenue Account
Clearing Account
Unbilled Account
Unearned Account
Tax Account
Invoice Type
Credit Memo Type
Start Date
End Date
9

Customer Setup/OE: Define Credit Checking
Order Entry>Setup>Rules>Credit
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define your Credit Checking Rules according to your business needs.
<Credit Check Rules>
Rule
Effective Dates From:
Effective Dates To:
Total Credit Exposure:
Include Open Receivables Balances
Open Receivables Days
Include Uninvoiced Orders
Scheduled Shipping Horizon Days
Include Orders Currently On Hold
Include Tax
Include Payments at Risk
9

Order Cycles Setup/OE: Define Order Types
Order Entry>Setup>Orders>Types
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define order types. Order Types are required for entering orders and returns because they specify processing rules and order
entry defaults.
<Order Types>
Operating Unit: XXX US (EBTEST 6/30/08)
Transaction
Type
C-US B-US K-US F-US I-US O-US
Description CATALOG – US BRIDAL – US KITCHEN – US
FUND RAISER –
US
INDIVIDUAL –
US
Individual
Web/Bridal Registry
-– US
Order
Category
Order Order Order Order Order Order
Sales
Document
Type
Sales Order Sales Order Sales Order Sales Order Sales Order Sales Order
Transaction
Type Code
ORDER ORDER ORDER ORDER ORDER ORDER
Fulfillment
Flow
Order Flow -
Generic XXXXX
Order Flow -
Generic XXXXX
Order Flow -
Generic XXXXX
Order Flow -
Generic XXXXX
Order Flow -
Generic XXXXX
Order Flow - Generic
XXXXX
Effective
Dates
01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000
Additional Order Type Information (DFF)
XXX SHOW
TYPE
C B K F I O
XXX_COM_O
RDER
YES YES YES YES YES YES
XXX_MIN_C
ONS
_STATUS
XXX ORDER
AMT LIMIT
XXX
NONCOM
SHP/SOLD
TO
9

Main TAB -– Document
Default Order
Line Type
STANDARD-US
STANDARD-
US
STANDARD-
US
STANDARD-US STANDARD-US STANDARD-US
Main TAB -– Pricing
Price List US SHOW US SHOW US SHOW US SHOW
US SPECIALS -
INDIVIDUAL
ORDERS
US SPECIALS - O
ORDER TYPE
Main TAB – Credit Checking Rule
Ordering
OCM Default
Credit Check
RuleXXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
Shipping TAB
Warehouse
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF Inventory
Shipping
Method
GND GND GND GND GND GND
Shipping
Priority
STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD
Freights
Terms
Prepaid Prepaid Prepaid Prepaid Prepaid Prepaid
Finance TAB – Rule
Invoicing
Rule
Advance Invoice
Finance TAB – Source
Invoice
Source / Non
Delivery
Invoice
Source
XXX Order Management
Finance TAB – Credit Method For
Receivables
Transaction
Type
INV-C-US INV-B-US INV-K-US INV-F-US INV-IM-US INV-IW-US
Operating Unit: XXX US (EBTEST 6/30/08)
Transaction
Type
R-US V-US Z-US S-US E-US X-US
Description
Bridal Registry
Web - US
CERTIFICATE -
US
REPLACEMEN
T - US
SUPPLY - US
ENHANCEMENT
- US
BOOSTER - US
Order Category Order Order Order Order Order Order
Sales Document Sales Order Sales Order Sales Order Sales Order Sales Order Sales Order
9

Type
Transaction
Type Code
ORDER ORDER ORDER ORDER ORDER ORDER
Fulfillment
Flow
Order Flow -
Generic XXXXX
XXXXX Order
Flow - Generic
Non Comm
XXXXX Order
Flow - Generic
Non Comm
XXXXX Order
Flow - Generic
Non Comm
XXXXX Order
Flow - Generic
Non Comm
XXXXX Order Flow -
Generic Non Comm
Effective Dates 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000
XXX SHOW
TYPE
R V Z S E X
XXX_COM_OR
DER
Yes No No No No No
XXX_MIN_CO
NS _STATUS
XXX ORDER
AMT LIMIT
500.00
XXX NONCOM
SHP/SOLD TO
CON CON CON
Main TAB -– Document
Default Order
Line Type
STANDARD-US
STANDARD-
US
SHIPPING-US SHIPPING-US SHIPPING-US SHIPPING-US
Main TAB – Pricing
Price List US SHOW US SHOW
US
REPLACEMEN
TS PARTS
US SUPPLY
ORDER
US SHOW US BOOSTER
Ordering
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT CHECK
Shipping TAB
Warehouse
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF Inventory
Shipping
Method
Shipping
Priority
Freights Terms Prepaid Prepaid Prepaid Prepaid Prepaid Prepaid
Invoicing Rule Advance Invoice
Invoice
Source / Non
Delivery
Invoice Source
9

Receivables
Transaction
Type
INV-R-US INV-V-US INV-AZ-US INV-ST-US INV-EHP-US INV-GX-US
Operating Unit: XXX US
Transaction Type G-US H-US T-US P-US A-US CERT-US
Description G Order - US SAMPLE - US T ORDER - US PERSONAL - US
COMPANY
STORE - US
USED FOR GIFT
CERTIFICATE
Order Category Order Order Order Order Order Order
Sales Document
Type
Transaction Type
Code
ORDER ORDER ORDER ORDER ORDER LINE
Fulfillment Flow
XXXXX Order
Flow - Generic
Non Comm
XXXXX Order
Flow - Generic
Non Comm
Order Flow -
Generic
XXXXX Order
Flow - Generic
Non Comm
XXXXX Order
Flow - Generic
Non Comm
Effective Dates 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000
XXX SHOW TYPE G H T P A
XXX_COM_ORD
ER
No No No No No No
XXX_MIN_CONS
_STATUS
XXX ORDER
AMT LIMIT
XXX NONCOM
SHP/SOLD TO
CON CON CON CON
Main TAB – Document
Default Order
Line Type
SHIPPING-US SHIPPING-US SHIPPING-US SHIPPING-US SHIPPING-US
Price List
US G SHOW
TYPE
US SAMPLE
ORDERS
US SPECIALS -
PERSONAL
ORDERS
US COMPANY
STORE
US SHOW
Ordering
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
XXX CREDIT
CHECK
Shipping TAB
Warehouse
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF Inventory
Shipping Method GND GND GND GND GND MAIL
Shipping Priority STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD
9

Freights Terms Prepaid Prepaid Prepaid Prepaid Prepaid
Fulfillment Set Yes
Invoicing Rule Advance Invoice
Invoice Source /
Non Delivery
Invoice Source
Receivables
Transaction Type
INV-GX-US INV-EHP-US INV-ST-US INV-EHP-US INV-AZ-US
Transaction
Type
OS-RE-TURN-
US
US-RMA LSLC-US OS-LINE-US RMASHP-US US-RETURN
Description
OVERSHIPME
NT RETURN
US
ADJUSTMENT
ORDER
LOST
SHIPMENT/
CARTON
OVERSHIPMENT
RMA
SHIPPING
LINE
RETURN
AND CREDIT
Order
Category
Return Mixed Order Order Order Return
Sales
Document
Type
Transaction
Type Code
LINE ORDER LINE LINE LINE LINE
Fulfillment
Flow
Order Flow -
Generic RMA
XXXXX
Effective
Dates
01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000
XXX SHOW
TYPE
XXX_COM_O
RDER
No No No No No No
XXX_MIN_C
ONS
_STATUS
XXX ORDER
AMT LIMIT
XXX
NONCOM
SHP/SOLD
TO
9

Default
Return Line
Type
US-RETURN
Default Order
Line Type
RMASHP-US
Price List US SHOW US SHOW LSLC-US US SHOW US SHOW US SHOW
Ordering
Packing
XXX CREDIT
CHECK
Shipping TAB
Warehouse
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
XXX HQF
Inventory
Shipping
Method
Shipping
Priority
Freights
Terms
Prepaid Prepaid Prepaid Prepaid Prepaid Prepaid
Fulfillment
Set
Yes
Invoicing
Rule
Advance Invoice Advance Invoice Advance Invoice Advance Invoice
Advance
Invoice
Advance
Invoice
Invoice
Source / Non
Delivery
Invoice
Source
XXX OM
CREDIT MEMO
XXX Order
Management
XXX Order
Management
XXX Order
Management
XXX Order
Management
XXX OM
CREDIT
MEMO
Receivables
Transaction
Type
INV-ADJ-US INV-ADJ-US INV-ADJ-US INV-ADJ-US INV-ADJ-US INV-ADJ-US
Tax Event ENTERING
Transaction Type SHIPPING-US US-CR STANDARD-US FREIGHT-US
Description USED FOR NON CREDIT ONLY - NO STANDARD USED FOR CAPTURING
9

SHOW ORDERS RETURN SHIPPING LINE FRIEGHT TAX
Order Category Order Return Order Order
Sales Document
Type
Sales Order Sales Order Sales Order Sales Order
Transaction Type
Code
Line LINE LINE LINE
Effective Dates 01-JAN-2000 01-JAN-2000 01-JAN-2000 01-JAN-2000
XXX SHOW TYPE
XXX_COM_ORDE
R
No No No No
XXX_MIN_CONS
_STATUS
XXX ORDER
AMT LIMIT
XXX NONCOM
SHP/SOLD TO
Default Return
Line Type
Default Order
Line Type
Price List US SHOW US SHOW FREIGHT-US
Ordering
Packing
Picking/Purchase
Release
Shipping
Shipping TAB
Warehouse
XXX HQF
Inventory
XXX HQF Inventory XXX HQF Inventory
Shipping Method GND GND GND
Shipping Priority STANDARD STANDARD STANDARD
Freights Terms Prepaid Prepaid Prepaid
Invoicing Rule Advance Invoice Advance Invoice Advance Invoice
Invoice Source /
Non Delivery
invoice Source
XXX OM CREDIT
MEMO
XXX OM CREDIT
MEMO
XXX Order
Management
9

Receivables
Transaction Type
INV-ADJ-US
Assign Line WorkFlow
Order types must be assigned line workflows. The workflow assignments below are from the US order types. CA, DE and UK should look the same.
Assign Line Workflow
Order Type C B K F I O R V Z S E X
CERT-US
Line Flow -
Generic, Bill Only
Y Y Y Y Y Y
STANDARD-US
XXXXX Line Flow
- Generic with
Wait to Fulfill
Y Y Y Y Y Y Y Y
FREIGHT-US
Line Flow –
Generic, Bill Only
Y Y Y Y Y Y Y Y Y Y Y Y
SHIPPING-US
XXXXX Line Flow
- Generic with
Wait to Fulfill
Y Y Y Y
Assign Line Workflow
Order Type G H T P A RMA
CERT-US
Line Flow - Generic, Bill Only
Y
SHIPPING-US
XXXXX Line Flow - Generic with Wait to Fulfill - Kit Request
Y
SHIPPING-US
XXXXX Line Flow - Generic with Wait to Fulfill
Y Y Y Y
FRIEGHT-US
Line Flow - Generic, Bill Only
Y Y Y Y Y
OS-LINE-US
XXX Line Flow - Generic, Bill Only with wait to fulfill
Y
US-CR
XXX Line Flow - Return for Credit Only with wait for fulfillment
Y
US-RETURN
Line Flow - Return for Credit with Receipt
Y
RMASHP-US
Line Flow - Generic with Wait to Fulfill RMASHP XXXXX
Y
LSLC-US
Line Flow - Generic with Wait to Fulfill
Y
9

OS-RE-TURN-US
Line Flow - Return for Credit with Receipt
Y
Transaction Type – Descriptive Flexfield Values
The following is the values loaded into the transaction types DFF. The flexfield at the present time has the following segments defined.
XXX SHOW TYPE
XXX_COM_ORDER
XXX_MIN_CONS_STATUS
XXX ORDER AMT LIMIT
XXX NONCOM SHP/SOLD TO
9

Rules, Shipping Information Setup/OE: Define Release Rules
Order Entry>Setup>Shipping>Release Rules
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Shipping Release Rules. The Release Rules window defines and saves picking criteria that can be used when running
Pick Release. Once you have created a Release Rule, you can select the rule from the Based On Rule list on the Release Sales Orders For Picking window to
automatically populate the fields on the window with the predefined picking criteria.
<Release Rules>
Rule
Effective: From
Effective: To
Release Criteria
Orders
Autocreate Deliveries
Prior Reservations Only
Shipment Priority
Subinventory
Carrier
Scheduled Ship Dates:
From
Scheduled Ship Dates: To
Requested Dates: From
9

Requested Dates: To
Order Type
Order Number
Ship Set
Item
Customer
Ship To
Include Planned Lines
Release Sequence Rule
Allow Partial Release
Pick Slip Grouping Rule
9

Customer Setup/OE: Define Territories
Order Entry>Setup>Sales>Territories
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Territories Zone
Name Description Flexfield Active Effective Date Start Effective Date End
9

Customer Setup/OE: Define Sales Credit Types
Order Entry>Setup>Sales>Credit Types
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define Sales Credit types. Oracle Order Entry uses Sales Credit Types to determine if the sales credit for an order is a quota
or a non-quota amount.
<Sales Credit Types>
Credit Type Description Quota Enabled
Yes
Yes
9

Customer Setup/OE: Define Salesperson/Sales Agent
Order Entry>Setup>Sales>Salespersons
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define multiple Salespersons to which you can assign sales credit when entering orders and invoices. If AutoAccounting
depends on salesperson, Receivables uses the general ledger accounts that you enter here in combination with your AutoAccounting rules to determine the
default revenue, freight, and receivable accounts for your invoices.
Name
Number
Active
Start Date
End Date
Sales Credit Type
Revenue Account
Freight Account
Receivables Account
Territory Flexfield Start Date End Date
9

Customer Setup/OE: Define Customers
Order Entry>Customers>Standard
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define customer data.
<Customers>
Customer Name
(Customer) Number
Alternate Name
Taxpayer ID
Tax Registration Number
Active
Classification
Use
Reference
Profile Class
Type
Class
Category
Tax Code
9

SIC Code
Tax Rounding
Tax Calculation
GSA
Ship Partial
Salesperson
Carrier
FOB
Order Type
Price List
Freight Term
Warehouse
Sales Channel
9

Marketing
Number of Employees
Year Established
End Month
Analysis Year
Revenue: Current Year
Revenue: Next Year
Sales Partner
Use as Reference
Competitor
Mission Statement
Addresses
<Customer Addresses>
Country
EDI Location
Address
Alternate Name
City
State
Postal Code
Province
9

County
Reference
Language
Active
Category
Telephones
Area Code Telephone Number Extension Type Primary Active
9

Contacts: Telephones
Contact Name:
Last First Title Job Mail Stop Reference Active
Contact Telephones:
Area Code Telephone Number Extension Type Primary Active
Contacts: Roles
Contacts Name:
Last First Title Job Mail Stop Reference Active
Contact Roles:
9

Description Primary
9

Bank Accounts
Account Name Account Number Curr Primary Effective Dates:
From
Effective Dates:
To
Payment Methods
Payment Method Name Primary Effective Dates:
From
Effective Dates:
To
9

Profile: Transaction
Profile Class
Credit:
Collector
Account Status
Credit Rating
Tolerance
Collectable %
Risk Code
Credit Check
Credit Hold
Terms:
Payment Terms
Override Terms
Allow Discount
Discount Grace Days
Receipt Grace Days
Receipts:
Clearing Days
AutoCash Rule Set
AutoReceipts Include
Disputed Items
9

Profile: Document Printing
Statements:
Send Statement
Send Credit Balance
Cycle
Dunning:
Letter Set
Consolidated Billing Invoice:
Send
Format
Finance Charges:
Charge Interest
Compound Interest
Days in Period
Invoicing:
Tax Printing
Grouping Rule
9

Profile: Amounts
Currency Rates and Limits:
Currency (Value)
Finance Charges Interest Rate
Max Interest Per Invoice
Min Customer Balance for Finance Charges
Min Invoice Balance for Finance Charges
Min Receipt Amount
Min Statement Amount
Min Dunning Amount
Min Dunning Invoice Amount
Order Credit Limit
Credit Limit
Relationships
Name Number Active Reciprocal Type Comment
9

Customer Setup/OE: Define Customer Agreements
Order Entry>Customers>Agreements
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define your Customer Agreements, and to assign pricing, accounting, invoicing, and payment terms to your Agreements.
<Agreement Information>
Agreement Information:
Agreement Name
Number
Customer
Agreement Type
Contact
Effective Dates
(From):
Effective Dates (To):
Purchase Order
Sales Person
Signature Date
Payment Information:
Payment Terms
Price List
Invoice To
9

Address
Invoice Contact
Rules:
Accounting
Invoicing
Allow Override:
Accounting Rule
Allow Override:
Invoicing Rule
9

Order Setup/OE: Define Demand Class QuickCodes
Receivables>Setup>System>QuickCodes>Demand Classes
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to maintain existing and to define additional QuickCodes for your shared QuickCode types.
Type
Application
Description
Access Level
Code Meaning Description Start Date End Date Enabled
9

Order Setup/OE: Define AR QuickCodes
Order Entry>Setup>QuickCodes>Receivables
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to maintain Oracle Receivables QuickCodes.
The following is one example of the Receivables Quick Codes which are queriable in the Receivables QuickCode window. You can cut and paste additional sections for those
codes you wish to add values for.
Type
User Maintainable
Description
Name Meaning Description Start Date End Date Enabled User
Maintainable
9

Order Setup/OE: Define Discounts
Order Entry>Pricing>Discounts
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Attention: This is done in the setup step called Pricing Discounts.
9

Order Setup/OE: Define Holds
Order Entry>Setup>Orders>Holds
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define a Hold. You can then use the Apply Holds form to apply holds to orders.
<Holds>
The following are the current holds that have been setup in EBDEV. Some of the holds are seeded by Oracle and will not be displayed here. Additional holds
need to be setup based on the processing rules defined by XXX.
Additional Hold Information has been added to the holds for programming needs and Service Request creation and routing. There are 4 segments defined.
The first segment is called XXX HOLD ID, this is used by the custom program to find the proper hold to apply based on the rules violation it encountered
during order import/validation. The second and 3rd
segment is used to define the SR group that should be sent the SR based on the hold. The 4th
segment is
the priority ranking of the hold. The lower the number the greater the priority, so if more than one hold is applied, the priority will determine the routing. A
spreadsheet has been created by XXX documenting the holds and their associated DFF settings.
The only DFF documented here will be the 1st
, XXX HOLD ID, since this is linked to the custom program for order validation.
9

Name PAST HOST ID MISSING XXX Hold
Description PAST HOST ID MISSING Hold Included Items
Type HOST ERROR Apply to Order And Line
Workflow Item System
Workflow
Activity
Hold Descriptive Flexfield Values
XXX_HOLD_ID 1
US SR GROUP Clerical
INTERNATIONAL SR GROUP Int'l Support Services
SR PRIORITY 500
9

Name HP ITEMS NOT ALLOWED XXX Hold
Description
HP ITEMS ARE NOT ALLOWED FOR
THIS SHOW TYPE
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 2
INTERNATIONAL SR GROUP Clerical
SR PRIORITY 300
9

Name HP ITEMS EXCEED LIMIT XXX Hold
Description Number of HP items exceeds allowed Hold Included Items
Workflow
Activity
XXX_HOLD_ID 3
US SR GROUP Customer Solutions
SR PRIORITY 500
9

Name SHOW DATE ERROR XXX Hold
Description
Show Date can not be greater than
Received Date
Hold Included Items
Type CONSULTANT ERROR Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 7
SR PRIORITY 700
9

Name MHS SHOW TYPE ERROR 1 XXX Hold
Description
Your order type does not qualify to
receive Monthly Host SpecialsMHS is
not allowed for this show type
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 5
SR PRIORITY 500
9

Name MHS SOLD TO ERROR 1 XXX Hold
Description MHS found on guest line Hold Included Items
Workflow
Activity
XXX_HOLD_ID 6
SR PRIORITY 500
9

Name MHS SOLD TO ERROR 2 XXX Hold
Description MHS found on undefined line Hold Included Items
Workflow
Activity
XXX_HOLD_ID 7
SR PRIORITY 500
9

Description
receive Monthly Host SpecialsMHS not
allowed for Co-Host. Show type must be
K, B,
Hold Included Items
Workflow
Activity
Effective Dates - DFF: XXX_HOLD_ID 8
XXX_HOLD_ID 8
SR PRIORITY 500
9

Description
receive Monthly Host SpecialsMHS not
allowed for Past Host. Show type must
be K, B, C or F
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 9
SR PRIORITY 500
9

Name MHS EXCEEDS LIMIT -– 1 XXX Hold
Description
Your order exceeded the amount of
items eligible for the Monthly Host
SpecialConsultant is allowed only 1
MHS item for a show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 10
SR PRIORITY 500
9

Name MHS EXCEEDS LIMIT - 2 XXX Hold
Description
Host is allowed only 1 MHS item for a
showHost is allowed only 1 MHS item
for a show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 11
SR PRIORITY 500
9

Description
Co-Host is allowed only 1 MHS item for
a showCo-Host is allowed only 1 MHS
item for a show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 12
SR PRIORITY 500
9

Description
Past Host is allowed only 1 MHS item
for a showPast Host is allowed only 1
MHS item for a show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 13
SR PRIORITY 500
9

Name
MHS EXCEEDS ORDER LIMIT - R
TYPE
XXX Hold
Description
Only 1 MHS item total is allowed for an
R show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 14
SR PRIORITY 500
9

Name MHS EXCEEDS ORDER LIMIT XXX Hold
Description
Only 2 MHS items total are allowed for
this show type
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 15
SR PRIORITY 500
9

Name CHECK HOLD XXX Hold
Description WAITING FOR CHECK FROM CUSTOMER Hold Included Items
Type XXX CUSTOM Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 16
US SR GROUP
INTERNATIONAL SR GROUP
SR PRIORITY
9

Name INVALID ITEM XXX Hold
Description
Your order contains an item that is not availableInvalid Item
Hold at Order Line
Hold Included Items
Type ITEM ERROR Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 17
SR PRIORITY 500
9

Name RETURN HOLD XXX Hold
Description Waiting for Item Return Hold Included Items
Workflow
Activity
This hold is applied to RMA orders only.
XXX_HOLD_ID 18
US SR GROUP
SR PRIORITY
9

Name WARRANTY HOLD XXX Hold
Description Item warranty has expired Hold Included Items
Workflow
Activity
XXX_HOLD_ID 19
US SR GROUP
SR PRIORITY
9

Name BANK ACCOUNT XXX Hold
Description Bank Account not setup for Customer Hold Included Items
Type ORDER ERROR Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 20
SR PRIORITY 300
9

Name NOT VALID MHS ITEM XXX Hold
Description This item is not a valid MHS Hold Included Items
Type ITEM ERRORXXX CUSTOM Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 30
SR PRIORITY 500
9

Name ITEM IS ONLY MHS XXX Hold
Description
Your order contains an item that is only available to your
Current or Past HostThis item can only be used for MHS
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 22
SR PRIORITY 500
9

Name INVALID HPC ITEM XXX Hold
Description
Your order contains an item that is not a Half-Price Combo
optionThis item is not a valid HPC.
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 23
SR PRIORITY 500
9

Name HPC ITEM ONLY XXX Hold
Description
Your order has an item that is only
eligible for a Host at 1/2 priceThis item
can only be used for HPC
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 24
SR PRIORITY 500
9

Name INVALID KIT CREDIT ITEM XXX Hold
Description
You used a Kit Credit as payment and this is not available for
this purchaseThis item is not a valid Kit Credit item
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 25
SR PRIORITY 500
9

Name KIT CREDIT ITEM ONLY XXX Hold
Description
Your order contains an item that is only available using a Kit
CreditThis item can only be used as a Kit Credit.
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 26
SR PRIORITY 500
9

Name INVALID SOLD-TO ON R ORDER XXX Hold
Description
SOLD-TO CAN ONLY BE H ON R
ORDER TYPE.SOLD-TO CAN ONLY
BE H ON R ORDER TYPE.
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 27
SR PRIORITY 500
9

Name
GIFT CERT DISCOUNT NOT
ALLOWED
XXX Hold
Description
Your order type does not allow a
discount on gift certificate
purchasesGIFT CERTIFICATE ITEM -
NO DISCOUNTING ALLOWED
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 28
SR PRIORITY 500
9

Name ONLY HOST CAN ORDER HP/HPC XXX Hold
Description
Your order contains a purchase only
available to a Host or Co-HostONLY
HOST CAN USE HP/HPC ITEMS ON C
or R SHOWS.
Hold Included Items
Type ITEM ERRORXXX CUSTOM Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 30
SR PRIORITY 500
9

Name HP/HPC VALID FOR H, C AND CONS XXX Hold
Description
Your order has exceeded the amount
earned on half-price items
purchasedHP/HPC ONLY VALID FOR
HOST, CO-HOST OR CONSULTANT.
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 30
SR PRIORITY 500
9

Name
ONLY HOST/CO-HOST CAN USE
KCONLY HOST/CO-HOST CAN USE
KC
XXX Hold
Description
Your order contains a purchase only
available to a Host or Co-HostONLY
HOST/CO-HOST CAN USE KIT
CREDITS
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 31
SR PRIORITY 500
9

Name KIT AMT EXCEEDS AVAIL FPV/PTS XXX Hold
Description
KIT CREDIT AMOUNT EXCEEDS
AVAILABLE FPV
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 32
SR PRIORITY 500
9

Name CONSULTANT AND HOST LINES XXX Hold
Description
Both Consultant and Host lines found in
show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 33
SR PRIORITY 500
9

Name
10 DAY HOLD - INSF FUNDS10 DAY
HOLD – INSF FUNDS
XXX Hold
Description
Ten day hold applied due to insufficient
fundsTen day hold applied due to
insufficient funds
Hold Included Items
Type NSF HOLD Apply to Order And Line
Workflow Item OM Order Header System
Workflow
Activity
Close Order
XXX_HOLD_ID 34
US SR GROUP FSRM
INTERNATIONAL SR GROUP FSRM
SR PRIORITY 300
9

Name LIMIT EXCEEDED XXX DEBIT CARD XXX Hold
Description
Payment amount exceeds XXX Debit
Card Limit
Hold Included Items
Type VERIFY FUNDS Apply to Order And Line
Workflow
Activity
Close Order
XXX_HOLD_ID 35
US SR GROUP FSRM
INTERNATIONAL SR GROUP FSRM
SR PRIORITY 300
9

Name CO-HOST NOT ALLOWED ON C OR F XXX Hold
Description
Your order has a Co-host listed and is
ineligible for benefits on this type of
orderCo-host is not allowed on C or F
show orders
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 36
SR PRIORITY 500
9

Name GUEST SALES BELOW MINIMUM XXX Hold
Description
Guest Sales do not meet minimum
amount for show.
Hold Included Items
Type GUEST ERROR Apply to Order And Line
Workflow
Activity
XXX_HOLD_ID 37
SR PRIORITY 500
9

Name GUEST SALES/NUMBER BELOW MIN XXX Hold
Description
Guest Sales/Number of Guests do not
meet minimum amounts for show. UK
Only
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 38
US SR GROUP
SR PRIORITY 500
9

Name ITEM NOT IN PRICE LIST XXX Hold
Description ITEM NOT IN PRICE LIST Hold Included Items
Workflow
Activity
XXX_HOLD_ID 39
SR PRIORITY 500
9

Name LINE QTY EXCEEDS LIMIT XXX Hold
Description Line Qty exceeds limit of Hold Included Items
Workflow
Activity
XXX_HOLD_ID 40
US SR GROUP Consultant Career Solutions
INTERNATIONAL SR GROUP Consultant Career Solutions
SR PRIORITY 400
9

Name LINE AMOUNT EXCEEDS LIMIT XXX Hold
Description LINE AMOUNT EXCEEDS LIMIT Hold Included Items
Workflow
Activity
Close Order
XXX_HOLD_ID 41
SR PRIORITY 300
9

Name DUPLICATE ORDER XXX Hold
Description DUPLICATE ORDER Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 42
SR PRIORITY 500
9

Name ORDER ERRORS XXX Hold
Description
ORDER HAS ERRORS AT THE LINE
LEVEL THAT MUST BE
RESOLVEDORDER HAS ERRORS AT
THE LINE LEVEL THAT MUST BE
RESOLVED
Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 43
SR PRIORITY 500
9

Name
CODE E INVALID PAYMENT
METHOD
XXX Hold
Description
CODE E - INVALID PAYMENT
METHOD
Hold Included Items
Type PAYMENT ERROR Apply to Order And Line
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 44
SR PRIORITY 500
9

Name NO SALES TAX COLLECTED XXX Hold
Description
Sales Tax was not collected by
consultant
Hold Included Items
Type TAX ERROR Apply to Order And Line
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 45
US SR GROUP
SR PRIORITY
9

Name ORDER OUT OF BALANCE XXX Hold
Description
Order is out of balance by more than the
allowed limit for a auto Com.
Adjustment
Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 46
SR PRIORITY 500
9

Name
DISCOUNT NOT VALID WITH
POINTS
XXX Hold
Description
Line hold - Discount not valid for
points item
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 47
US SR GROUP
SR PRIORITY 500
9

Name ONLY HOST CAN USE POINTS XXX Hold
Description
Line hold - Only hosts can use points
discountLine hold - Only hosts can use
points discount
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 48
US SR GROUP
SR PRIORITY 500
9

Name CO-HST CAN'T USE PTS ON C SHOW XXX Hold
Description
Line hold - Co-host can not use points
for C show
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 49
US SR GROUP
SR PRIORITY 500
9

Name HOST PTS ITEMS EXCEED LIMIT XXX Hold
Description Host point items exceed show limit Hold Included Items
Workflow
Activity
XXX_HOLD_ID 50
SR PRIORITY 500
9

Name CO-HOST PTS EXCEED SHOW LIMIT XXX Hold
Description Co-host point items exceed show limit Hold Included Items
Workflow
Activity
XXX_HOLD_ID 51
US SR GROUP
SR PRIORITY 500
9

Name POINTS ONLY PURCHASE ITEM XXX Hold
Description Points Only purchase item Hold Included Items
Workflow
Activity
XXX_HOLD_ID 52
US SR GROUP
SR PRIORITY 500
9

Name UNUSED POINTS HOLD XXX Hold
Description
UNUSED POINTS HOLD FOR UK
AND GERMANY ORDERS
Hold Included Items
Workflow
Activity
Close Order
XXX_HOLD_ID 53
US SR GROUP
SR PRIORITY 500
9

Name Booster Date Not Within Limit XXX Hold
Description Booster Order Date is beyond 90 days Hold Included Items
Workflow
Activity
XXX_HOLD_ID 54
SR PRIORITY 500
9

Name E ORDER EXCEEDS AMOUNT LIMIT XXX Hold
Description
MORE THAN ONE ORDER FOUND
FOR SHOW NUMBERE ORDER
EXCEEDS 500.00 LIMIT
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 55
SR PRIORITY 500
9

Name ENHANCEMENT MONTH INVALID XXX Hold
Description
E ORDER CAN NOT BE PLACED IN
CURRENT MONTHE ORDER CAN
NOT BE PLACED IN CURRENT
MONTH
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 56
SR PRIORITY 500
9

Name
CONS STATUS ERROR E ORDERCONS
STATUS ERROR ORDER
XXX Hold
Description
E ORDER TYPE - CONSULTANT
STATUS NOT VALID
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 57
SR PRIORITY 500
9

Name ITEM EXCEEDS LIFETIME MAX QTY XXX Hold
Description ITEM EXCEEDS LIFETIME MAX QTY Hold Included Items
Workflow
Activity
XXX_HOLD_ID 58
SR PRIORITY 500
9

Name ITEM EXCEEDS LIFETIME MAX QTY XXX Hold
Description ITEM EXCEEDS LIFETIME MAX QTY Hold Included Items
Workflow
Activity
XXX_HOLD_ID 59
SR PRIORITY 500
9

Name ITEM EXCEEDS ORDER MAX QTY XXX Hold
Description ITEM EXCEEDS ORDER MAX QTY Hold Included Items
Workflow
Activity
XXX_HOLD_ID 60
SR PRIORITY 500
9

Name
CON STATUS NOT VALID FOR
ITEMCON STATUS NOT VALID
XXX Hold
Description
Your Consultant status indicates you are
not eligible for this purchaseCON
STATUS NOT VALID
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 61
SR PRIORITY 500
9

Name CON LEVEL NOT VALID FOR ITEM XXX Hold
Description
Your order has an item purchased that is
not available at your current levelCON
LEVEL NOT VALID FOR ITEM
Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 62
SR PRIORITY 500
9

Name COMBO KIT CAN NOT BE ORDERED XXX Hold
Description
Your order has an item that is only
eligible for your HostsCOMBO KIT
ITEM CAN NOT BE ORDERED
Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 63
SR PRIORITY 500
9

Name CERT LINE ERROR XXX Hold
Description
CERT LINE TYPE CAN ONLY BE
USED FOR GIFT CERTIFICATE
ITEMCERT LINE TYPE CAN ONLY BE
USED FOR GIFT CERTIFICATE ITEM
Hold Included Items
Workflow
Item
System
Workflow
Activity
Effective
Dates
- DFF: XXX_HOLD_ID 64
XXX_HOLD_ID 64
SR PRIORITY 500
9

Name
QTY EXCEEDS MAX ALLOWED E
ORDQTY EXCEEDS MAX ALLOWED
ON E ORD
XXX Hold
Description
Your order exceeded the amount of
items eligible on this order
typeQUANTITY EXCEEDS MAX
ALLOWED - E ORDER TYPE
Hold Included Items
Workflow
Item
System
Workflow
Activity
Effective
Dates
- DFF: XXX_HOLD_ID 65
XXX_HOLD_ID 65
SR PRIORITY 500
9

Name
INSUFFICIENT PC DOLLAR
BALANCE
XXX Hold
Description
INSUFFICIENT PC DOLLAR
BALANCE
Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 66
SR PRIORITY 500
9

Name ORDER RECALL HOLD XXX Hold
Description
PLACE RELEASED ORDER ON HOLD
TO MAKE CHANGESPLACE
RELEASED ORDER ON HOLD TO
MAKE CHANGES
Hold Included Items
Workflow
Activity
This hold is called when an order needs to be changed, after the release to P-800 shipping program. If changes are allowed a recall hold is applied to the order
and changes can be made, after the changes are made, the hold must be manually released. After it is released, the shipping interface program will pick up the
order and interface it back to the P-800 shipping program.
XXX_HOLD_ID 67
US SR GROUP
SR PRIORITY
9

Name CHARTER GIFT ERROR XXX Hold
Description CHARTER GIFT ERROR Hold Included Items
Workflow
Activity
XXX_HOLD_ID 68
SR PRIORITY 500
9

Name GUEST SALES BELOW MIN XXX Hold
Description GUEST SALES BELOW MIN LEVEL Hold Included Items
Workflow
Item
System
Workflow
Activity
XXX_HOLD_ID 70
SR PRIORITY 999
9

Name GS NOT ALLOWED XXX Hold
Description GUEST SPECIAL NOT ALLOWED Hold Included Items
Workflow
Activity
XXX_HOLD_ID 71
SR PRIORITY 999
9

Name GS QTY EXCEEDED XXX Hold
Description
Your order exceeds the amount of guest
specials allowed on this orderGUEST
SPECIAL QTY EXCEEDED
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 72
SR PRIORITY 999
9

Name TOTAL G SALES BELOW GS LIMITS XXX Hold
Description
Your order reflects Guest sales that
would not qualify for certain
benefitsTOTAL GUEST SALES BELOW
GUEST SPECIAL LIMITS
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 73
SR PRIORITY 999
9

Name MIN PAYING GUESTS BELOW LIMIT XXX Hold
Description
MIN PAYING GUESTS BELOW
LIMITMINIMUM NUMBER OF
PAYING GUESTS BELOW HOST
BONUS LIMIT
Hold Included Items
Workflow
Activity
XXX_HOLD_ID 74
SR PRIORITY 999
9

Order Setup/OE: Define Hold Authorizations
Description: This is a part of the Define Holds setup step, not a separate step.
9

Notes Setup/OE: Define Notes Category
Order Entry>Setup>Notes>Note Categories
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define order number sources that automatically generate numbers for your sales orders and returns as you enter them.
<Notes Categories>
Category Default Data Type Effective Dates:
From
Effective Dates:
To
Reports
<Notes Usages> (Note Category)
Report Format
9

Assignments
<Category Assignments> (Note Category)
Type Name Enabled
9

Notes Setup/OE: Define Notes
Order Entry>Setup>Orders>Notes>Notes
<Process Name>
Business Area:
<Business Area>
Date:
<Date>
Control Number:
<Control Number>
Priority(H, M, L):
Process Owner:
<Process Owner>
Description: Use this form to define standard Notes to attach to your order headers or lines.
<Documents>
Category
Description (Comment Name)
Source: Data Type
Source: Storage
Source: File
Usage
Security : Type
Security : Owner
Security : Share
Effective Dates:
From
Effective Dates:
To
Magnification
(Comment Text)
9

Addition Rules
Condition Object Identifier
9

DFF Setup/OE: Descriptive Flexfeilds Order Management
Application Developer>Flexfields>Descriptive>Segments
ORDER HEADER DFF
9

Major show types will have context field values created for their unique requirements. See the next section dealing with “Context Type” for the segment used by each order
type. The show type’s for US, UK, CA and DE have been setup in EBDEV and EBTEST. Below is a sample list. History order header and lines DFF’s are not documented.
Code Name Description Enabled
Global Data
Elements
Global Data
Elements
Global Data Element Context *
A-CA A-CA COMPANY STORE - CA *
A-CAHS A-CAHS COMPANY STORE - CA HISTORY *
9

A-DE A-DE COMPANY STORE - DE *
A-DEHS A-DEHS COMPANY STORE - DE HISTORY *
A-UK A-UK COMPANY STORE - UK *
A-UKHS A-UKHS COMPANY STORE - UK HISTORY *
A-US A-US COMPANY STORE - US *
A-USHS A-USHS COMPANY STORE - US HISTORY *
B-CA B-CA BRIDAL - CA *
B-CAHS B-CAHS BRIDAL - CA HISTORY *
B-DE B-DE BRIDAL - DE *
B-DEHS B-DEHS BRIDAL - DE HISTORY *
B-UK B-UK BRIDAL -UK *
B-UKHS B-UKHS BRIDAL - UK HISTORY *
B-US B-US BRIDAL -US *
B-USHS B-USHS BRIDAL - US HISTORY *
C-CA C-CA CATALOG - CA *
C-CAHS C-CAHS CATALOG - CA HISTORY *
C-DE C-DE CATALOG - DE *
C-DEHS C-DEHS CATALOG - DE HISTORY *
C-UK C-UK CATALOG - UK *
C-UKSH C-UKSH CATALOG - UK HISTORY *
C-US C-US CATALOG - US *
C-USHS C-USHS CATALOG - US HISTORY *
CA-CR CA-CR CA Credit Only Line Type
CA-RETURN CA-RETURN CA Return for Credit Line Type
CA-RMA CA-RMA Canada Returns/Adjustments *
CA-RMAHS CA-RMAHS CA Returns/Adjustments HISTORY *
DE-RMA DE-RMA DE Returns/Adjustments *
DE-RMAHS DE-RMAHS DE RETURNS/ADJUSTMENTS
HISTORY
*
E-CAHS E-CAHS ENHANCEMENT - CA HISTORY *
E-DEHS E-DEHS ENHANCEMENT - DE HISTORY *
E-UKHS E-UKHS ENHANCEMENT - UK HISTORY *
E-US E-US ENHANCEMENT - US *
9

E-USHS E-USHS ENHANCEMENT - US HISTORY *
F-CA F-CA FUND RAISER - CA *
F-CAHS F-CAHS FUND RASIER - CA HISTORY *
F-DE F-DE FUND RAISER - DE *
F-DEHS F-DEHS FUND RAISER - DE HISTORY *
F-UK F-UK FUND RASIER *
F-UKHS F-UKHS FUND RAISER - UK HISTORY *
F-US F-US FUND RASIER *
F-USHS F-USHS FUND RAISER - US HISTORY *
G-CA G-CA G ORDER - CA *
G-CAHS G-CAHS G SHOW TYPE - CA HISTORY *
G-DE G-DE G Order - DE *
G-DEHS G-DEHS G SHOW TYPE - DE HISTORY *
G-MX G-MX G Order - MX *
G-MXHS G-MXHS G SHOW TYPE - MX HISTORY *
G-UK G-UK G Order - UK *
G-UKHS G-UKHS G SHOW TYPE - UK *
G-US G-US G Order - US *
G-USHS G-USHS G SHOW TYPE - US HISTORY *
H-CAHS H-CAHS SAMPLES - CA HISTORY *
H-DEHS H-DEHS SAMPLES - DE HISTORY *
H-UKHS H-UKHS SAMPLES - UK HISTORY *
H-USHS H-USHS SAMPLES - US HISTORY *
I-CA I-CA INDIVIDUAL - CA *
I-CAHS I-CAHS INDIVIDUAL - CA HISTORY *
I-DE I-DE INDIVIDUAL - DE *
I-DEHS I-DEHS INDIVIDUAL - DE HISTORY *
I-MX I-MX INDIVIDUAL - MX *
I-MXHS I-MXHS INDIVIDUAL - MX HISTORY *
I-UK I-UK INDIVIDUAL - UK *
I-UKHS I-UKHS INDIVIDUAL - UK HISTORY *
I-US I-US INDIVIDUAL - US *
I-USHS I-USHS INDIVIDUAL - US HISTORY *
9

K-CA K-CA KITCHEN - CA *
K-CAHS K-CAHS KITCHEN - CA HISTORY *
K-DE K-DE KITCHEN - DE *
K-DEHS K-DEHS KITCHEN - DE HISTORY *
K-MX K-MX KITCHEN - MX *
K-MXHS K-MXHS KITCHEN - MX HISTORY *
K-UK K-UK KITCHEN - UK *
K-UKHS K-UKHS KITCHEN - UK HISTORY *
K-US K-US KITCHEN - US *
K-USHS K-USHS KITCHEN - US HISTORY *
KHSUS KHSUS
LSLC-CA LSLC-CA LOST SHIPMENT/CARTON RESHIP
LSLC-MX LSLC-MX LOST SHIPMENT/CARTON RESHIP
LSLC-US LSLC-US LOST SHIPMENT/CARTON RESHIP
MX-CR MX-CR MX Credit Only Line Type
MX-RMA MX-RMA Mexico Returns/Adjustments *
MX-RMAHS MX-RMAHS MX Returns/Adjustments HISTORY *
O-CA O-CA Individual Web/Bridal Registry - CA *
O-CAHS O-CAHS WEB INDIVIDUAL - CA HISTORY *
O-DE O-DE Individual Web/Bridal Registry *
O-DEHS O-DEHS WEB INDIVIDUAL - DE HISTORY *
O-UK O-UK Individual Web/Bridal Registry - UK *
O-UKHS O-UKHS WEB INDIVIDUAL - UK HISTORY *
O-US O-US Individual Web/Bridal Registry - US *
O-USHS O-USHS WEB INDIVIDUAL - US HISTORY *
P-CA P-CA PERSONAL - CA *
P-CAHS P-CAHS PERSONAL - CA HISTORY *
P-DE P-DE PERSONAL - DE *
P-DEHS P-DEHS PERSONAL - DE HISTORY *
P-MX P-MX PERSONAL - MX *
P-MXHS P-MXHS PERSONAL - MX HISTORY *
P-UK P-UK PERSONAL - UK *
P-UKHS P-UKHS PERSONAL - UK HISTORY *
9

P-US P-US PERSONAL - US *
P-USHS P-USHS PERSONAL - US HISTORY *
R-CA R-CA Bridal Registry Web - CA *
R-CAHS R-CAHS WEB BRIDAL - CA HISTORY *
R-DE R-DE Bridal Registry Web *
R-DEHS R-DEHS WEB BRIDAL - DE *
R-UK R-UK Bridal Registry Web - UK *
R-UKHS R-UKHS WEB BRIDAL - UK HISTORY *
R-US R-US Bridal Registry Web - US *
R-USHS R-USHS WEB BRIDAL - US HISTORY *
RMASHP-CA RMASHP-CA RMA SHIPPING LINE
RMASHP-MX RMASHP-MX RMA SHIPPING LINE
RMASHP-US RMASHP-US RMA SHIPPING LINE
S-CA S-CA SUPPLY - CA *
S-CAHS S-CAHS SUPPLY - CA HISTORY *
S-DE S-DE SUPPLY - DE *
S-DEHS S-DEHS SUPPLY - DE HISTORY *
S-MX S-MX SUPPLY - MX *
S-MXHS S-MXHS SUPPLY - MX HISTORY *
S-UK S-UK SUPPLY - UK *
S-UKHS S-UKHS SUPPLY - UK HISTORY *
S-US S-US SUPPLY-US *
S-USHS S-USHS SUPPLY - US HISTORY *
T-CAHS T-CAHS *
T-DEHS T-DEHS
T-UKHS T-UKHS *
T-US T-US T ORDER - US *
T-USHS T-USHS *
UK-RETURN UK-RETURN UK RETURN FOR CREDIT LINE TYPE
UK-RMA UK-RMA UK Returns/Adjustments *
UK-RMAHS UK-RMAHS UK RETURNS/ADJUSTMENTS
HISTORY
*
US-CR US-CR US Credit Only Line Type
9

US-RETURN US-RETURN US Return for Credit Line Type
US-RMA US-RMA US Returns/Adjustments *
US-RMAHS US-RMAHS US Returns/Adjustments HISTORY *
V-CA V-CA CERTIFICATE - CA *
V-CAHS V-CAHS CERTIFICATE - CA HISTORY *
V-DEHS V-DEHS CERTIFICATE - DE HISTORY *
V-UK V-UK CERTIFICATE - UK *
V-UKHS V-UKHS CERTIFICATE - UK HISTORY *
V-US V-US CERTIFICATE - US *
V-USHS V-USHS CERTIFICATE - US HISTORY *
X-CAHS X-CAHS BOOSTER - CA HISTORY *
X-DEHS X-DEHS BOOSTER - DE HISTORY *
X-UKHS X-UKHS BOOSTER - UK HISTORY *
X-US X-US BOOSTER -US *
X-USHS X-USHS BOOSTER - US HISTORY *
Z-CAHS Z-CAHS REPLACEMENT - CA HISTORY *
Z-DEHS Z-DEHS REPLACEMENT - DE HISTORY *
Z-MXHS Z-MXHS REPLACEMENT - MX HISTORY *
Z-UKHS Z-UKHS REPLACEMENT - UK HISTORY *
Z-US Z-US REPLACEMENT - US *
Z-USHS Z-USHS REPLACEMENT - US HISTORY *
Segment summary of Additional Header Information is attached below
Global Data Elements Global Data Elements Global Data Element Context *
A-HUS A-HUS History Order - A Show Type US *
A-US A-US Company Store - US *
B-HUS B-HUS History Order - B Show Type US *
B-US B-US Bridal - US *
C-HUS C-HUS History Order - C Show Type US *
9

C-US C-US CATALOG - US *
E-HUS E-HUS History Order - E Show Type US *
E-US E-US Enhancement - US *
F-HUS F-HUS History Order - F Show Type US *
F-US F-US FUND RAISER - US *
G-HUS G-HUS History Order - G Show Type US *
G-US G-US G Show Type - US *
H-HUS H-HUS History Order - H Show Type US *
H-US H-US Sample - US *
I-HUS I-HUS History Order - I Show Type US *
I-US I-US Individual - US *
K-HUS K-HUS History Order - K Show Type US *
K-US K-US KITCHEN - US *
O-HUS O-HUS History Order - O Show Type US *
O-US O-US Web Individual/Bridal Registry *
P-HUS P-HUS History Order - P Show Type US *
P-US P-US Personal - US *
R-HUS R-HUS History Order - R Show Type US *
R-US R-US Web Bridal - US *
S-HUS S-HUS History Order - S Show Type US *
S-US S-US Supply - US *
T-HUS T-HUS History Order - T Show Type US *
T-US T-US T Order - US *
US-HRMA US-HRMA US HISTORY ADJUSTMENT ORDERS *
US-RMA US-RMA US Returns/Adjustments *
V-HUS V-HUS History Order - V Show Type US *
V-US V-US Certificate - US *
X-HUS X-HUS History Order - X Show Type US *
X-US X-US Booster - US *
Z-HUS Z-HUS History Order - Z Show Type US *
Z-US Z-US Replacement - US *
Context type for each of the order type will be updated during the configuration of conversion instance. This list is too long to record at this moment.
Context Type: A-US, CA, UK and DE
Number Name Window Prompt Column Value Set Displayed Enabled
10 SHP_CHRGES SHIPPING CHARGES ATTRIBUTE13
XXX
NUMBER * *
9

20 DONATIONS DONATIONS ATTRIBUTE17
XXX
NUMBER * *
30 XXX_ORIG_REC_DTE XXX_ORIG_REC_DTE ATTRIBUTE11 XXX DATE * *
Context Type: B-US and CA
Numbe
r Name Window Prompt Column Value Set
Displaye
d Enabled
XXX
NUMBER * *
20 NON_FOOD_TAX SALES TAX ATTRIBUTE7
XXX
NUMBER * *
30 FOOD TAX FOOD TAX ATTRIBUTE5
XXX
NUMBER * *
XXX
NUMBER * *
50 NGUEST NUMBER OF GUESTS ATTRIBUTE6 3 Digits * *
60 BOOKINGS BOOKINGS ATTRIBUTE12 3 Digits * *
70 GUEST_SALES_TOTAL GUEST SALES TOTAL ATTRIBUTE4
XXX
NUMBER * *
80 COMM_SALES COMM. SALES ATTRIBUTE10
XXX
NUMBER * *
90 HOST_DISCONT HOST DISCOUNT ATTRIBUTE1 2 Digits * *
100 HOST_FPV_AMT HOST FPV AMOUNT ATTRIBUTE8
XXX
NUMBER * *
110 COHOST_FPV_AMT
COHOST FPV
AMOUNT ATTRIBUTE9
XXX
NUMBER * *
120 FPV_KIT_CREDIT
FPV KIT CREDIT
USED ATTRIBUTE19
XXX
NUMBER * *
130 FPV_UNUSED FPV UN-USED ATTRIBUTE16
XXX
NUMBER * *
140 HOST_PAID HOST AMT PAID ATTRIBUTE15
XXX
NUMBER * *
150 COHOST_PAID COHOST AMT PAID ATTRIBUTE18
XXX
NUMBER * *
160 HP HP ITEMS ATTRIBUTE2 2 Digits * *
170 HOSP_BONUS
HOSPITALITY
BONUS ATTRIBUTE3
XXX
NUMBER * *
180 PP_GUEST_SALES PP GUEST SALES ATTRIBUTE14
XXX
NUMBER * *
190 PP_COM_SALES PP COMM. SALES ATTRIBUTE20
XXX
NUMBER * *
Context Type: B-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
9

XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
80 HOST_FPV_AMT HOST POINTS AMT ATTRIBUTE8
XXX
NUMBER * *
90 COHOST_FPV_AMT
COHOST POINTS
AMT ATTRIBUTE9
XXX
NUMBER * *
100 FPV_KIT_CREDIT
KIT CREDIT POINTS
USED ATTRIBUTE19
XXX
NUMBER * *
110 FPV_UNUSED POINTS UN-USED ATTRIBUTE16
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
140 HOSP_BONUS HOSP. POINTS ATTRIBUTE3
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: C-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
9

Numbe
Displaye
d Enabled
XXX
NUMBER * *
110 FPV_KIT_CREDIT
FPV KIT CREDIT
USED ATTRIBUTE19
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: C-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
90 FPV_KIT_CREDIT
KIT CREDIT POINTS
USED ATTRIBUTE19
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: E-US and CA
Numbe Name Window Prompt Column Value Set Displaye Enabled
9

r d
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
50 DISCOUNT DISCOUNT % ATTRIBUTE19 2 Digits * *
Context Type: E-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
30 DISCOUNT DISCOUNT % ATTRIBUTE19 2 Digits * *
Context Type: F-US
Numbe
Displaye
d Enabled
10 ORG_NAME ORGANIZATION ATTRIBUTE1 50 chars * *
20 ADDRESS_1 ADDRESS LINE 1 ATTRIBUTE2 50 chars * *
40 CITY CITY ATTRIBUTE8 50 chars * *
50 STATE_PROV STATE ATTRIBUTE9 4 Characters * *
60 ZIP_POSTAL_CODE ZIP CODE ATTRIBUTE16 14 Characters * *
70 HWC_INDICATOR HWC ATTRIBUTE15 Yes_No * *
80
FUND_DONATION_VAL
UE
FUND DONATION
VALUE ATTRIBUTE18
XXX
NUMBER * *
90 FUND_DONATION_% FUND DONATION % ATTRIBUTE19 3 Digits * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
9

Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: F-CA
Numbe
Displaye
d Enabled
50 STATE_PROV PROV ATTRIBUTE9 * *
60 ZIP_POSTAL_CODE POSTAL CODE ATTRIBUTE16 14 Characters * *
80
FUND_DONATION_VAL
UE
FUND DONATION
VALUE ATTRIBUTE18
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: F-UK and DE
Numbe
Displaye
d Enabled
9

Numbe
Displaye
d Enabled
50 STATE_PROV PROV ATTRIBUTE9 * *
60 ZIP_POSTAL_CODE POSTAL CODE ATTRIBUTE16 14 Characters * *
80
FUND_DONATION_VAL
UE
FUND DONATION
VALUE ATTRIBUTE18
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: G-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: G-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
9

Context Type: H-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: H-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: I-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: I-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
9

XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: K-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
110 COHOST_FPV_AMT
COHOST FPV
AMOUNT ATTRIBUTE9
XXX
NUMBER * *
120 FPV_KIT_AMT
FPV KIT CREDIT
USED ATTRIBUTE19
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
170 HOSP_BONUS
HOSPITALITY
BONUS ATTRIBUTE3
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: K-UK and DE
9

Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
90 COHOST_FPV_AMT
COHOST POINTS
AMT ATTRIBUTE9
XXX
NUMBER * *
100 KIT_CREDIT
KIT CREDIT POINTS
USED ATTRIBUTE19
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
140 HOSP_BONUS HOSP. POINTS ATTRIBUTE3
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: O-US and CA
Numbe
Displaye
d Enabled
10 REGISTRY_ID REGISTRY ID ATTRIBUTE19 10/Number * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
70 PP_GUEST_SALES PP GUEST SALES ATTRIBUTE14 XXX * *
9

NUMBER
XXX
NUMBER * *
Context Type: O- UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: P-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
50 CONSLT_DISCOUNT CON. DISCOUNT % ATTRIBUTE19 2 Digits * *
Context Type: P-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
30 CONSLT_DISCOUNT CON. DISCOUNT % ATTRIBUTE19 2 Digits * *
Context Type: R-US and CA
9

Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
40 FOOD_SALES FOOD SALES TOTAL ATTRIBUTE14
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
130 FPV_KIT_AMT FPV KIT CREDIT ATTRIBUTE19
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: R-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
30 FOOD_SALES FOOD SALES TOTAL ATTRIBUTE14
XXX
NUMBER * *
XXX
NUMBER * *
50 NGUEST NUMBER OF GUEST ATTRIBUTE6 3 Digits * *
XXX
NUMBER * *
XXX
NUMBER * *
9

Numbe
Displaye
d Enabled
XXX 6
DIGIT
NUMBER * *
110 KIT_CREDIT
KIT CREDIT POINTS
USED ATTRIBUTE19
XXX
NUMBER * *
XXX 6
DIGIT
NUMBER * *
XXX
NUMBER * *
140 HP HP ITEMS ALLOWED ATTRIBUTE2 2 Digits * *
XXX
NUMBER * *
Context Type: S-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: S-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: T-US, CA Not used in UK & DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
30 FOOD TAX FOOD TAX ATTRIBUTE5 XXX * *
9

Numbe
Displaye
d Enabled
NUMBER
XXX
NUMBER * *
Context Type: US-RMA
Numbe
Displaye
d Enabled
10 CALLER ***CALLER ATTRIBUTE20 XXX US CALLER * *
20 R_ADJ_FOR
***ADJUST/RETURN
BY ATTRIBUTE16 XXX_HOST_GUEST * *
30 H_CO_PAID
HOST/COHOST
PAID ATTRIBUTE15 XXX NUMBER * *
40 H_DISCOUNT DISCOUNT % ATTRIBUTE1 XXX HCD * *
50 R_METHOD RETURN METHOD ATTRIBUTE18
XX
X_RETURN_METHOD * *
60 USPS_REPRINT
USPS REPRINT
LABEL ATTRIBUTE19 XXX REPRINT * *
Context Type: CA-RMA, UK and DE
Numbe
Displaye
d Enabled
10 CALLER ***CALLER ATTRIBUTE20 XXX US CALLER * *
20 R_ADJ_FOR
***ADJUST/RETURN
BY ATTRIBUTE16 XXX_HOST_GUEST * *
30 H_CO_PAID
HOST/COHOST
PAID ATTRIBUTE15 XXX NUMBER * *
40 H_DISCOUNT DISCOUNT % ATTRIBUTE1 XXX HCD * *
50 R_METHOD RETURN METHOD ATTRIBUTE18
XX
X_RETURN_METHOD * *
60 USPS_REPRINT
REPRINT MAILING
LABEL ATTRIBUTE19 XXX REPRINT * *
Context Type: V-US, CA Only Not used in UK & DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
9

Context Type: X-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: X-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: Z-US and CA
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
XXX
NUMBER * *
Context Type: Z-UK and DE
Numbe
Displaye
d Enabled
XXX
NUMBER * *
XXX
NUMBER * *
Based on the Order type, different flexfields will appear on the order header. The DFF’s segments will be used when processing orders. The custom program
will validate the data in the flexfields to make sure it is correct. In certain cases the agents or import program must provide the data for the flexfields. One
example of this is Guest Sales Total for R type orders.
9

ORDER LINE DFF
Order Line descriptive flexfields are setup for the various line types that will be used at XXX. Like the header DFF’s, the line DFF’s are also context sensitive. Meaning that
based on the line type used on the order, certain flexfields will be displayed and used.
The line types (Context Field Values) are currently setup are for the US, CA, UK and DE. Below is a sample listing.
Global Data
Elements
Global Data
Elements Global Data Element Context *
9

CA-CR CA-CR CA Credit Only Line Type *
CA-CRHS CA-CRHS CA Credit Only Line Type HISTORY *
CA-RETURN CA-RETURN CA Return for Credit Line Type *
CA-RETURNHS CA-RETURNHS CA Return for Credit Line Type *
CERT-CAHS CERT-CAHS GIFT CERTIFICATE LINE TYPE - USED TO PURCAHSE CERTIFICATE HISTORY *
CERT-DEHS CERT-DEHS GIFT CERTIFICATE LINE TYPE - USED TO PURCAHSE CERTIFICATE HISTORY *
CERT-UKHS CERT-UKHS GIFT CERTIFICATE LINE TYPE - USED TO PURCAHSE CERTIFICATE HISTORY *
CERT-USHS CERT-USHS GIFT CERTIFICATE LINE TYPE - USED TO PURCAHSE CERTIFICATE HISTORY *
DE-CR DE-CR DE Credit Only Line Type *
DE-CRHS DE-CRHS DE CREDIT ONLY LINE TYPE HISTORY *
DE-RETURN DE-RETURN DE Return for Credit Line Type *
DE-RETURNHS DE-RETURNHS DE RETURN FOR CREDIT LINE TYPE HISTORY *
FREIGHT-CA FREIGHT-CA FREIGHT LINE USED FOR TAXING PURPOSES ONLY *
FREIGHT-CAHS FREIGHT-CAHS FREIGHT LINE USED FOR TAXING PURPOSES ONLY HISTORY *
FREIGHT-MX FREIGHT-MX FREIGHT LINE USED FOR TAXING PURPOSES ONLY *
FREIGHT-MXHS FREIGHT-MXHS FREIGHT LINE USED FOR TAXING PURPOSES ONLY HISTORY *
FREIGHT-US FREIGHT-US FREIGHT LINE USED FOR TAXING PURPOSES ONLY *
FREIGHT-USHS FREIGHT-USHS FREIGHT LINE USED FOR TAXING PURPOSES ONLY HISTORY *
LSLC-CA LSLC-CA LOST SHIPMENT/CARTON RESHIP *
LSLC-CAHS LSLC-CAHS LOST SHIPMENT/CARTON RESHIP HISTORY *
LSLC-DE LSLC-DE LOST SHIPMENT/CARTON RESHIP *
LSLC-DEHS LSLC-DEHS LOST SHIPMENT/CARTON RESHIP HISTORY *
LSLC-MX LSLC-MX LOST SHIPMENT/CARTON RESHIP *
LSLC-MXHS LSLC-MXHS LOST SHIPMENT/CARTON RESHIP HISTORY *
LSLC-UK LSLC-UK LOST SHIPMENT/CARTON RESHIP *
LSLC-UKHS LSLC-UKHS LOST SHIPMENT/CARTON RESHIP HISTORY *
LSLC-US LSLC-US LOST SHIPMENT/CARTON RESHIP *
LSLC-USHS LSLC-USHS LOST SHIPMENT/CARTON RESHIP HISTORY *
MX-CR MX-CR MX Credit Only Line Type *
MX-CRHS MX-CRHS MX Credit Only Line Type HISTORY *
OS-LINE-CAHS OS-LINE-CAHS OVERSHIPMENT LINE - INVOICE ONLY HISTORY *
OS-LINE-DEHS OS-LINE-DEHS OVERSHIPMENT LINE - INVOICE ONLY HISTORY *
OS-LINE-UKHS OS-LINE-UKHS OVERSHIPMENT LINE - INVOICE ONLY HISTORY *
9

OS-LINE-US OS-LINE-US *
OS-LINE-USHS OS-LINE-USHS OVERSHIPMENT LINE - INVOICE ONLY HISTORY *
OS-RE-TURN-CAHS OS-RE-TURN-CAHS *
OS-RE-TURN-USHS OS-RE-TURN-USHS *
RMASHP-CA RMASHP-CA RMA SHIPPING LINE *
RMASHP-CAHS RMASHP-CAHS RMA SHIPPING LINE HISTORY *
RMASHP-DE RMASHP-DE RMA SHIPPING LINE *
RMASHP-DEHS RMASHP-DEHS RMA SHIPPING LINE *
RMASHP-MX RMASHP-MX RMA SHIPPING LINE *
RMASHP-MXHS RMASHP-MXHS RMA SHIPPING LINE HISTORY *
RMASHP-UK RMASHP-UK RMA SHIPPING LINE *
RMASHP-UKHS RMASHP-UKHS RMA SHIPPING LINE HISTORY *
RMASHP-US RMASHP-US RMA SHIPPING LINE *
RMASHP-USHS RMASHP-USHS RMA SHIPPING LINE HISTORY *
SHIPPING-CA SHIPPING-CA Shipping line used non-com and I and O order types *
SHIPPING-CAHS SHIPPING-CAHS Shipping line used non-com and I and O order types HISTORY *
SHIPPING-DE SHIPPING-DE Shipping line used non-com and I and O order types *
SHIPPING-DEHS SHIPPING-DEHS Shipping line used non-com and I and O order types HISTORY *
SHIPPING-MX SHIPPING-MX Shipping line used non-com and I and O order types *
SHIPPING-MXHS SHIPPING-MXHS SHIPPING LINE - USED FOR NON-COMM,I and O ORDER TYPES HISTORY *
SHIPPING-UK SHIPPING-UK Shipping line used non-com and I and O order types *
SHIPPING-UKHS SHIPPING-UKHS Shipping line used non-com and I and O order types HISTORY *
SHIPPING-US SHIPPING-US Shipping line used non-com and I and O order types *
SHIPPING-USHS SHIPPING-USHS Shipping line used non-com and I and O order types HISTORY *
STANDARD-CA STANDARD-CA SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-CAHS STANDARD-CAHS SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS HISTORY *
STANDARD-DEHS STANDARD-DEHS SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS HISTORY *
STANDARD-MX STANDARD-MX SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-MXHS STANDARD-MXHS SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS HISTORY *
STANDARD-UK STANDARD-UK SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-UKHS STANDARD-UKHS SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS HISTORY *
STANDARD-US STANDARD-US SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-USHS STANDARD-USHS SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS HISTORY *
9

UK-CR UK-CR UK Credit Only Line Type *
UK-CRHS UK-CRHS UK CREDIT ONLY LINE TYPE HISTORY *
UK-RETURN UK-RETURN UK Return for Credit Line Type *
UK-RETURNHS UK-RETURNHS UK RETURN FOR CREDIT LINE TYPE HISTORY *
US-CR US-CR US Credit Only Line Type *
US-CRHS US-CRHS US Credit Only Line Type HISTORY *
US-RETURN US-RETURN US Return for Credit Line Type *
US-RETURNHS US-RETURNHS US Return for Credit Line Type HISTORY *
Waved Waved Waving *
Segment value of each of the context is attached below.
Global Data
Elements
Global Data
CA-CR CA-CR CA Credit Only Line Type *
CA-RETURN CA-RETURN CA Return for Credit Line Type *
CERT-CA CERT-CA
GIFT CERTIFICATE LINE TYPE - USED TO PURCAHSE
CERTIFICATE *
CERT-DE CERT-DE
CERTIFICATE *
CERT-UK CERT-UK
CERTIFICATE *
CERT-US CERT-US
CERTIFICATE *
DE-CR DE-CR DE CREDIT ONLY LINE TYPE *
DE-RETURN DE-RETURN DE RETURN FOR CREDIT LINE TYPE *
FREIGHT-CA FREIGHT-CA FREIGHT LINE USED FOR TAXING PURPOSES ONLY *
FREIGHT-US FREIGHT-US FREIGHT LINE USED FOR TAXING PURPOSES ONLY *
HUS-RETURN HUS-RETURN History Adjustment Return Line *
HUS-RMASHP HUS-RMASHP History Adjustment Shipment Line *
LSLC-CA LSLC-CA LOST SHIPMENT/CARTON RESHIP *
LSLC-DE LSLC-DE LOST SHIPMENT/CARTON RESHIP *
LSLC-UK LSLC-UK LOST SHIPMENT/CARTON RESHIP *
LSLC-US LSLC-US LOST SHIPMENT/CARTON RESHIP *
OS-LINE-CA OS-LINE-CA OVERSHIPMENT LINE - INVOICE ONLY *
9

OS-LINE-DE OS-LINE-DE OVERSHIPMENT LINE - INVOICE ONLY *
OS-LINE-UK OS-LINE-UK OVERSHIPMENT LINE - INVOICE ONLY *
OS-LINE-US OS-LINE-US OVERSHIPMENT LINE - INVOICE ONLY *
OS-RE-TURN-CA OS-RE-TURN-CA *
OS-RE-TURN-US OS-RE-TURN-US *
RMASHP-CA RMASHP-CA RMA SHIPPING LINE *
RMASHP-DE RMASHP-DE RMA SHIPPING LINE *
RMASHP-UK RMASHP-UK RMA SHIPPING LINE *
RMASHP-US RMASHP-US RMA SHIPPING LINE *
SHIPPING-CA SHIPPING-CA Shipping line used non-com and I and O order types *
SHIPPING-DE SHIPPING-DE Shipping line used non-com and I and O order types *
SHIPPING-UK SHIPPING-UK Shipping line used non-com and I and O order types *
SHIPPING-US SHIPPING-US Shipping line used non-com and I and O order types *
STANDARD-CA STANDARD-CA SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-DE STANDARD-DE SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-UK STANDARD-UK SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
STANDARD-US STANDARD-US SHIPPING LINE - NOT FOR ADJUSTMENT ORDERS *
XXX-HIST-LINE XXX-HIST-LINE History Shipment Line *
UK-CR UK-CR UK CREDIT ONLY LINE TYPE *
UK-RETURN UK-RETURN UK RETURN FOR CREDIT LINE TYPE *
US-CR US-CR US Credit Only Line Type *
US-RETURN US-RETURN US Return for Credit Line Type *
The highlighted line types have some default values assigned due to a last minute issue found in PROD. Each line type has 3 segments with defaults defined,
the segments are called HG (SOLD TO), HP (DISCOUNT TYPE) and QTY_OVER (QTY VALIDATED). The changes were made to SUPPORT and PROD on
9/25/08.
Context Type: Global Data Elements
Numbe
Displaye
d Enabled
60 LANG_PREF
LANGUAGE
PREFERENCE
ATTRIBUTE
6 XXX LANGUAGES * *
Global data elements will display on all line types.
Context Type: US-CR AND CA
Numbe
Displaye
d Enabled
10 HG SOLD TO ATTRIBUTE5 XXX_HOST_GUEST * *
20 HP DISCOUNT TYPE ATTRIBUTE8 XXX HP ITEMS * *
30 HCD
DISCOUNT
PERCENT ATTRIBUTE9 XXX HCD * *
40 QTY_OVER QTY VALIDATED ATTRIBUTE12 Yes_No * *
50 WARRANTY EXPR WARRANTY EXPR ATTRIBUTE1 15 Characters * *
60 WARRANTY DAYS WARRANTY DAYS ATTRIBUTE2 10 Characters * *
70 ORIG SHIP DATE ORIG SHIP DATE ATTRIBUTE3 10 Characters * *
9

80 SHIP DAYS SHIP DAYS ATTRIBUTE4 10 Characters * *
90 COMMENTS COMMENTS ATTRIBUTE11
240 Characters
Optional * *
100 HISTORY_TAX_RATE HISTORY_TAX_RATE ATTRIBUTE10 XXX_3_DIGIT * *
This line type is used for credit only processing. Physical return of item is not required with this line type.
Context Type: UK-CR and DE
Numbe
Displaye
d Enabled
30 HCD
DISCOUNT
70 POINTS POINTS ATTRIBUTE14 XXX 6 DIGIT NUMBER * *
240 Characters
Optional * *
This line type is used for credit only processing. Physical return of item is not required with this line type.
Context Type: US-RETURN AND CA
Numbe
Displaye
d Enabled
30 HCD
DISCOUNT
240 Characters
Optional * *
This is a return for credit line type; this requires the physical return of the product in order to give credit to the customer.
Context Type: UK-RETURN and DE
Numbe
Displaye
d Enabled
9

30 HCD
DISCOUNT
240 Characters
Optional * *
This is a return for credit line type; this requires the physical return of the product in order to give credit to the customer.
Context Type: CERT-US
Numbe
Displaye
d Enabled
5 SHIP TO CODE SHIP TO CODE ATTRIBUTE7 XXX_HOST_GUEST * *
10 FIRST_NAME FIRST NAME ATTRIBUTE1 15 Characters * *
20 LAST_NAME LAST NAME ATTRIBUTE2 20 Characters * *
30 ADDRESS_LINE_1 ADDRESS LINE1 ATTRIBUTE3 30 Characters * *
50 CITY CITY ATTRIBUTE5 30 Characters * *
60 STATE_PROV STATE ATTRIBUTE8 4 Characters * *
70 ZIP_CODE ZIP CODE ATTRIBUTE9 10 Characters * *
80 COUNTRY COUNTRY ATTRIBUTE13 * *
90 GIFT_MESSAGE GIFT MESSAGE ATTRIBUTE10 60 Characters * *
100 DAY_PHONE DAY PHONE ATTRIBUTE11 15 Characters * *
110
EVENING_PHON
E EVENING PHONE ATTRIBUTE12 15 Characters * *
120 PURCH_PHONE
PURCHASERS
PHONE ATTRIBUTE14 15 Characters * *
130 PUR_FST_NAME
PURCHASERS
FIRST NAME ATTRIBUTE15 20 Characters * *
140 PUR_LST_NAME
PURCHASERS LAST
NAME ATTRIBUTE16 30 Characters * *
150 CON_DISC_%
CONSULTANT
DISCOUNT ATTRIBUTE20 2 Digits * *
Context Type: CERT-CA, UK and DE
Numbe
Displaye
d Enabled
10 FIRST_NAME FIRST NAME ATTRIBUTE1 15 Characters * *
20 LAST_NAME LAST NAME ATTRIBUTE2 20 Characters * *
9

50 CITY CITY ATTRIBUTE5 30 Characters * *
60 STATE_PROV PROVINCE ATTRIBUTE8 4 Characters * *
70 POSTAL_CODE POSTAL CODE ATTRIBUTE9 10 Characters * *
80 COUNTRY COUNTRY ATTRIBUTE13 * *
90 GIFT_MESSAGE GIFT MESSAGE ATTRIBUTE10 60 Characters * *
100 RECIP_DAY_PHONE DAY PHONE ATTRIBUTE11 15 Characters * *
110
RECIP_EVENING_PHON
E
EVENING
120 PURCH_PHONE
PURCHASERS
130 PUR_FST_NAME
PURCHASERS
FIRST NAME ATTRIBUTE15 20 Characters * *
140 PUR_LST_NAME
PURCHASERS
LAST NAME ATTRIBUTE16 20 Characters * *
150 CON_DISC_%
CONSULTANT
This line type is used when someone purchases a Gift Certificate. This line type will require additional information to be entered.
Context Type: FREIGHT-US and CA only
Numbe
Displaye
d Enabled
10
XXX_FREIGHT_TAX
_CODE
XXX_FREIGHT_TAX
_CODE ATTRIBUTE1
XXX_FREIGHT_TAX
_CODE * *
This line type is used for capturing freight charges and freight tax. Not used in the UK or DE.
Context Type: STANDARD-US/STANDARD-CA
Numbe
Displaye
d Enabled
30 HCD
DISCOUNT
40 PH_NUMBER PAST HOST ID ATTRIBUTE10 15 Characters * *
240 Characters
Optional * *
60 KIT_CRD_SERIAL KIT_CRD_SERIAL ATTRIBUTE19 20 Characters * *
70 KIT_CRD_SENT KIT_CRD_SENT ATTRIBUTE20 16 Characters * *
Used as a standard shipping line for all order types, except RMA orders.
KIT_CRD_SERIAL and KIT_CRD_SENT are both used for the Kit Credit processing to Prowess.
Context Type: STANDARD-UK/STANDARD-DE
Numbe
Displaye
d Enabled
9

30 HCD
DISCOUNT
35
PURCH
W/POINTS
PURCH
W/POINTS ATTRIBUTE18
XXX_PURCHASE_WITH
_POINTS * *
40 ITEM POINTS ITEM POINTS ATTRIBUTE14 XXX 6 DIGIT NUMBER * *
60 COMMENTS COMMENTS ATTRIBUTE11 240 Characters Optional * *
70 KIT_CRD_SERIAL KIT_CRD_SERIAL ATTRIBUTE19 20 Characters * *
80 KIT_CRD_SENT KIT_CRD_SENT ATTRIBUTE20 16 Characters * *
Used as a standard shipping line for all order types, except RMA orders.
KIT_CRD_SERIAL and KIT_CRD_SENT are both used for the Kit Credit processing to Prowess.
Context Type: LSLC-US, CA, UK and DE
Numbe
Displaye
d Enabled
5
SHIP TO
CODE SHIP TO CODE
ATTRIBUTE
7 XXX_HOST_GUEST * *
10 HG SOLD TO
ATTRIBUTE
5 XXX_HOST_GUEST * *
Used when processing adjustment orders (RMA’s). This is used in the special case where either and entire shipment or carton(s) is/are lost.
Context Type: RMASHP-US AND CA
Numbe
Displaye
d Enabled
30 HCD
DISCOUNT
50
RMA_REA_COD
E REASON CODE ATTRIBUTE13 XXX_RMA_REASON * *
240 Characters
Optional * *
This is used for a shipment line on an adjustment order (RMA).
Context Type: RMASHP-UK and DE
Numbe
Displaye
d Enabled
30 HCD DISCOUNT ATTRIBUTE9 XXX HCD * *
9

PERCENT
50
RMA_REA_COD
240 Characters
Optional * *
This is used for a shipment line on an adjustment order (RMA).
Context Type: OS-LINE-US, CA, UK and DE
Numbe
Displaye
d Enabled
30 HCD
DISCOUNT
50
RMA_REA_COD
240 Characters
Optional * *
This line type is used for an over shipment item for adjustment orders.
Context Type: SHIPPING-US, CA, UK and DE
Numbe
Displaye
d Enabled
10 CON_DISC_%
CONSULTANT
Used for shipping lines on non-com. Orders.
ADDITIONAL ORDER TYPE DFF
The Additional Order Type DFF’s are used in what Oracle calls Transaction Types (Order Types). The Additional Order Type DFF’s are used for both Order and Line
transaction types. The current setup is utilizing the Global Data Elements.
9

The line types (Context Field Values) that are currently setup are for the US and in some cases Canada. Canada, UK and Germany need to be setup and tested.
Global Data
Elements
Global Data
Context Type: Global Data Elements
Numbe
Displaye
d Enabled
10 XXX_TYPE XXX SHOW TYPE
ATTRIBUTE
1 XXX_SHOW_TYPE * *
20 XXX_COM_ORDER COMM. Yes/No
ATTRIBUTE
2 Yes_No * *
30 XXX_MIN_CONS_STATUS XXX_MIN_CONS_STATUS
ATTRIBUTE
3
XXX_MIN_CONS
_STATUS * *
40
XXX_ORDER_AMOUNT_LM
T XXX ORDER AMT LIMIT
ATTRIBUTE
4 XXX NUMBER * *
50
XXX NONCOM SHP/SOLD
TO
XXX NONCOM
SHP/SOLD TO
ATTRIBUTE
5
XXX_NONCOM
_SHP _SOLD_TO * *
Attribute2 will be used to indicate if the transaction type is a commissionable type and needs to be passed on to Prowess. This will be used by the custom program; therefore
this field must be entered and maintained accurately for proper commission processing.
Attribute3 is used when there is a restriction based on the consultant status.
No value = no restrictions
A = must be an active consultant
9

I = consultant can be inactive
Attribute4 is used when there is an amount limit placed on an order type. (E order types have a $500.00 limit.
Attribute5 is used only for noncom order types. The value set has only one value of CON for consultant ship and sold to code.
9

Setup/OE: Value Sets (This list will be validated during the conversion instance preparation)
Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
XXX 30
Characters
Optional
Char 30 None W. Allen
XXX 6 Digit
Number
Number 6 None E. DiLegge
XXX Charter
Gift Order
Numbers
Char 10 Table SYSADMIN
XXX DATE Standard Date
11 None E. DiLegge
XXX FPV R
US
Char 6 Independent SYSADMIN
XXX HCD Char 3 Independent E. DiLegge
XXX HOST
DISCOUNT
US, CA, DE
and UK
Number 4 Independent SYSADMIN
XXX HOST
FPV US, CA
XXX HOST
HP ITEMS
CA, DE, UK
and US
XXX HOST
POINTS DE
9

Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
and UK
XXX HP
ITEMS
Char 3 Independent E. DiLegge
XXX
LANGUAGE
S
XXX Number Number 10 None E. DiLegge
XXX Order
Number
Charter Gift
XXX Order
Number
Charter Gift
Report
XXX
Pampered
Partner
Import Source
XXX
REPRINT
XXX Show
Number
Charter Gift
Report
XXX US
CALLER
XXX action
code charter
9

Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
gift
XXX
consultant
number
charter gift
XXX show
number
charter gift
XXX_3_DIGI
T
Number 5 None S. Pandya
XXX_BOOKI
NGS_POINT
S
XXX_BOOS
TER_DAYS
XXX_CON_
DISCOUNT
XXX_COUN
TRY_CODE
XXX_CUST_
ORDERS_D
E and UK
XXX_DBA_
HWC
XXX_DBA_S
TD
9

Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
XXX_DEBIT
_CARD_LIM
IT
XXX_DP_H
WC_CA, DE,
UK and US
XXX_DP_ST
D_CA, DE,
UK and US
XXX_ENHA
NCEMENT_
MONTH
XXX_ENHA
NCEMENT_
MTH_LIST
XXX_E_OR
DER_QTY_L
IMIT
XXX_FREIG
HT_TAX_C
ODE
XXX_HOSP
_BONUS
XXX_HOSP
_PTS_DE
and UK
XXX_HOST
_GUEST
9

Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
XXX_HP_C
ONV_POIN
TS
XXX_INTER
FACE_RESP
XXX_INTER
FACE_RESP
_NAMES
XXX_MAX_
CA_AMT
XXX_MAX_
LINE_AMO
UNT
XXX_MAX_
LINE_QTY
XXX_MGM
T_LEVEL
Char 20 Independent A. Wilson
XXX_MHS_
DOUBLE
XXX_MIN_
CONS_STAT
US
XXX_MIN_
GUEST
XXX_NONC
OM_SHP_S
OLD_TO
9

Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
XXX_PRICI
NG_SPECIA
L_CODES
XXX_PURC
HASE_WITH
_POINTS
XXX_RETU
RN_METHO
D
XXX_RMA_
REASON
XXX_ROUN
DING_FACT
OR
Number 5 Independent E. DiLegge
XXX_SEAS
ONS_CA,
DE, UK and
US
XXX_SHIP_
CODES
XXX_SHIP_
TO
XXX_SHOW
_CLOSE_PT
S
XXX_SHOW
_TYPE
XXX_START Char 9 None SYSADMIN
9

Value Set
Name
Format Type
Max. Size
Validation
Types
Created By
_DATE
XXX_TRUE_
FALSE
XXX_UNUS
ED_POINTS
9

Open and Closed Issues for this Deliverable
Open Issues
ID Issue Resolution Responsibility Target Date Impact Date
Closed Issues
ID Issue Resolution Responsibility Target Date Impact Date
9

dokumen.tips_d-s-030-order-entry-application-setup-crp-sample.docx

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