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by oracleguru

Views in Service Contracts Module

ORACLE APPS COMMUNITY > Tutorial > Service > Oracle Service Contracts

List of views in Oracle Service Contracts Module

OKS_ACTION_TIME_TYPES_HV
OKS_ACTION_TIME_TYPES_V
OKS_ACTION_TIMES_HV
OKS_ACTION_TIMES_V
OKS_APPROVED_CONTRACTS_V
OKS_AUTH_HEADERS_HV
OKS_AUTH_HEADERS_V
OKS_AUTH_LINES_HV
OKS_AUTH_LINES_V
OKS_AUTH_PARTYACCTS_V
OKS_AUTH_SHOWALL_PROD_V
OKS_AUTH_UOM_COVPROD_V
OKS_BATCH_RULES_V
OKS_BCL_PR_V
OKS_BILL_CONT_LINES_V
OKS_BILL_SUB_LINES_V
OKS_BILL_SUBLINE_DTLS_V
OKS_BILL_TRANSACTIONS_V
OKS_BILL_TXN_LINES_V
OKS_BILLING_DTLS_V
OKS_BILLING_HIST_LINES_V
OKS_BILLING_HIST_V
OKS_BILLING_HISTORY_V
OKS_BILLING_PROFILES_B_DFV
OKS_BILLING_PROFILES_V
OKS_BILLPRST_SRVLINE_V
OKS_BILLPRST_SRVSUBLINE_V
OKS_BILLPRST_SUBSCRLINE_V
OKS_BILLPRST_USGDRILL_V
OKS_BILLPRST_USGSUBLINE_V
OKS_BILLRATE_SCHEDULES_HV
OKS_BILLRATE_SCHEDULES_V
OKS_BSD_PR_V
OKS_BSL_PR_V
OKS_BTL_PR_V
OKS_BTN_PR_V
OKS_BUS_PROCESSES_HV
OKS_BUS_PROCESSES_V
OKS_CONT_HEADERS_V
OKS_CONTACT_POINTS_V
OKS_CONTACT_V
OKS_CONTRACT_DTLS_V
OKS_CONTRACT_MODIFIER_V
OKS_CONTRACT_NUMBER_V
OKS_CONTRACT_PARTIES_V
OKS_CONTRACT_UPD_DTLS_V
OKS_CONTRACTS_V
OKS_COUNTERS_V
OKS_COV_ACTION_TIMES_HV
OKS_COV_ACTION_TIMES_V
OKS_COV_TYPES_B_DFV
OKS_COV_TYPES_V
OKS_COVDLEVEL_DETAILS_V
OKS_COVERAGE_TEMPLTS_V
OKS_COVERAGE_TIMES_HV
OKS_COVERAGE_TIMES_V
OKS_COVERAGE_TIMEZONES_HV
OKS_COVERAGE_TIMEZONES_V
OKS_COVERAGES_HV
OKS_COVERAGES_V
OKS_COVERED_LEVEL_V
OKS_COVTIMES_HIST_V
OKS_CUST_PRODUCTS_V
OKS_DOCUMENT_VERSIONS_V
OKS_ENT_BILL_RATES_V
OKS_ENT_BILL_TYPES_V
OKS_ENT_COVD_LEVELS_V
OKS_ENT_COVER_TIMES_V
OKS_ENT_COVERAGES_V
OKS_ENT_HDR_SUMMARY_V
OKS_ENT_HEADERS_V
OKS_ENT_K_STATUS_V
OKS_ENT_LINE_DETAILS_V
OKS_ENT_PARTY_CONT_V
OKS_ENT_REACT_TIME_H_V
OKS_ENT_REACT_TIME_L_V
OKS_ENT_TXN_GROUPS_V
OKS_EVENTS_V
OKS_EXPIRED_CONTRACTS_V
OKS_HEADER_DETAILS_V
OKS_HEADERS_V
OKS_HELP_DESK_V
OKS_INST_HIST_DETAILS_V
OKS_INST_HIST_V
OKS_INSTANCE_HISTORY_V
OKS_INTERACTION_HIST_V
OKS_INV_RVW_V
OKS_K_CATEGORIES_V
OKS_K_COVERAGES_V
OKS_K_DEFAULTS_V
OKS_K_DETAIL_V
OKS_K_GROUPS_V
OKS_K_HEADERS_HV
OKS_K_HEADERS_V
OKS_K_LINES_HV
OKS_K_LINES_V
OKS_K_ORDER_CONTACTS_V
OKS_K_ORDER_DETAILS_V
OKS_K_SALES_CREDITS_V
OKS_LAYOUT_TEMPLATES_V
OKS_LEVEL_ELEMENTS_V
OKS_LINE_DETAILS_V
OKS_LINES_V
OKS_MASSCHANGE_CRITERIA_V
OKS_MSCHG_OPERATIONS_DTLS_V
OKS_NOTE_SOURCES_V
OKS_ORDER_V
OKS_PARTIES_V
OKS_PM_ACTIVITIES_HV
OKS_PM_ACTIVITIES_V
OKS_PM_PROGRAM_V
OKS_PM_SCHEDULES_HV
OKS_PM_SCHEDULES_V
OKS_PM_STREAM_LEVELS_HV
OKS_PM_STREAM_LEVELS_V
OKS_PMA_V
OKS_PML_V
OKS_PRICE_BREAKS_HIST_V
OKS_PRICE_BREAKS_V
OKS_PROD_DETAILS_V
OKS_PRODUCT_DETAILS_V
OKS_PRODUCTS_V
OKS_QUALIFIERS_V
OKS_RA_HCONTACTS_V
OKS_REACTION_TIMES_HV
OKS_REACTION_TIMES_V
OKS_REP_V
OKS_REPNAME_V
OKS_REPORT_TEMPLATES_V
OKS_REPROCESSING_V
OKS_RESOURCE_GROUPS_V
OKS_RESOURCES_HV
OKS_RESOURCES_V
OKS_REV_DISTRIBUTIONS_V
OKS_RULES_DFF_DFV
OKS_RULES_V
OKS_SALES_COMPENSATION_V
OKS_SERV_AVAIL_EXCEPTS_V
OKS_SERV_AVAILS_V
OKS_SERV_CUSTEXC_V
OKS_SERV_HDR_V
OKS_SERV_PRODEXC_V
OKS_SERVICE_COV_TEMPLTS_V
OKS_STREAM_LEVELS_V
OKS_STREAM_V
OKS_STRM_TYPE_V
OKS_SUBSCR_ELEMENTS_V
OKS_SUBSCR_HEADER_V
OKS_SUBSCR_PATTERNS_V
OKS_TEMPLATE_COUNTERS_V
OKS_TEMPLATE_SET_V
OKS_TIME_CODE_UNITS_V
OKS_TIMEVALUES_V
OKS_USAGE_COUNTERS_V
OKS_USAGE_ITEM_V

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by oracleguru

Service Contracts Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > Service > Oracle Service Contracts

Oracle Service Contracts module DFF list:

DFF View DFF CODE NAME DFF name
OKS_BILLING_PROFILES_B_DFV OKS_BILLINGPROFILE_FLEX Billing Profile
OKS_RULES_DFF_DFV OKS Rule Developer DF OKS Rule Developer DF
OKS_COV_TYPES_B_DFV OKS_COV_TYPES_FLEX Coverage Types

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by oracleguru

Service Contracts Profile Options

ORACLE APPS COMMUNITY > Tutorial > Service > Oracle Service Contracts

Oracle Service Contracts Module Profile Options

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
OKS_USE_JTF OKS: Use Territories to Default Sales Person
OKS_VENDOR_CONTACT_ROLE OKS: Vendor Contact Role
OKS_COV_DEFAULT_TIMEZONE OKS: Default Time Zone
OKS_DAY_UOM_CODE OKS: Day UOM Code
OKS_DEFAULT_QA_CHECKLIST OKS: Default QA Checklist
OKS_MONTH_UOM_CODE OKS: Month UOM Code
OKS_QUARTER_UOM_CODE OKS: Quarter UOM Code
OKS_WEEK_UOM_CODE OKS: Week UOM Code
OKS_YEAR_UOM_CODE OKS: Year UOM Code
OKS_ENABLE_SALES_CREDIT OKS: Enable Sales Credits
OKS_SALES_CREDIT_DIST OKS: Sales Credit Distribution
OKS_WARR_CONTRACT_GROUP OKS: Contract group for Warranty/Ext.Warranty
OKS_DEFAULT_LINE_STYLE OKS: Default Line Style
OKS_INTEGRATION_NOTIFY_YN OKS: Enable Install Base Integration Notifications
OKS_INTEGRATION_NOTIFY_TO OKS: Notify User of Install Base Integration Notifications
OKS_BASE_READING_TOLERANCE OKS: Tolerance allowed for counter base reading
OKS_MINIMUM_SVC_DURATION OKS: Minimum Service Duration
OKS_MINIMUM_SVC_PERIOD OKS: Minimum Service Period
OKS_OVERRIDE_SSO OKS: Override SSO Behaviour
OKS_CURR_CONV_DATE OKS: Default Currency Conversion Date
OKS_VALIDATE_QA_EMAIL OKS: Validate before email sent
OKS_INV_ORG_TAX_COMPUTE OKS: Use Inventory Org for Tax Calculations
OKS_LAYOUT_TEMPLATE_SOURCE OKS: Layout Template Source
OKS_BILLING_REPORT_AND_LOG OKS: Billing Report And Log
OKS_TERR_SALES_REP OKS: Territory Sales Person for First Year Contracts
OKS_SRC_TERR_QUALFIERS OKS: Source for State and Country Territory Qualifiers
OKS_TRANSFER_CONTRACT_IDENTIFIER OKS:Transferred Contract Identifier
OKS_ACCDUR_BASIS OKS: Accounting Duration Basis
OKS_WARRANTY_CONSOLIDATION OKS: Consolidate Warranty for Multiple Orders
OKS_SUBSCRIPTION_ITEM_FILTER OKS: Subscription Item Filter
OKS_USAGE_BILLING_BASED_ON OKS: Usage Billing Calculation
OKS_MERGE_SYSTRF OKS:Merge System Transfers
OKS_TRANSFER_STATUS OKS: Default Contract Status for Transfers
OKS_TRF_PARTY_REL OKS: Transfer Party Relationship
OKS_SUBS_PRICING_METHOD OKS: Intangible Subscription Pricing Method
OKS_INSTANCE_QUANTITY_UPDATE OKS: Update Contract with Install Base Quantity
OKS_CREDIT_TYPE OKS: Full Credit for Product Return
OKS_ORDER_TYPE_ID OKS: Default Order Type for Subscriptions
OKS_CC_DATE_RANGE OKS : Contact Center Date Range
OKS_CONTRACT_CATEGORY OKS: Category for Order Management Originated Contracts
OKS_PARALLEL_WORKER OKS: Parallel Worker
OKS_CHECK_COV_MATCH OKS: Check Coverage Match
OKS_ERN_URL OKS: Electronic Renewal Url
OKS_WF_SUCCESS_NOTIFICATION OKS: Workflow Success Notification
OKS_RAISE_CREDIT_MEMO_FOR_IB_INT OKS: Raise Credit Memo for Install Base Transactions
OKS_CONTRACTS_VALIDATION_SOURCE OKS: Contracts Validation Source
OKS_ENABLE_GRACE_PERIOD OKS: Enable Grace Period
OKS_MASS_CHANGE_SECURITY OKS: Mass change security level
OKS_UOM_CODE OKS: UOM Code
OKS_DEF_PRICING_DATE OKS: Default Pricing Date
OKS_FLEX_VALUESET_RESTRICT OKS: Valueset Lookup Filter
OKS_DISCOUNTING_PRIVILEGE OKS: Discounting Privileges
OKS_UNIT_PRICE_PRECISION_TYPE OKS: Unit Price Precision
OKS_NEGATIVE_BILLING_YN OKS: Enable Negative Invoicing
OKS_DEFAULT_BILLSCH_LEVEL OKS: Billing Schedule Level
OKS_SERVICE_REQUEST_CREATOR OKS:Service Request Creator
OKS_TRANSFER_NOTIFY_TO OKS: User name to send Contract transfer messages
OKS_USE_QP_FOR_MANUAL_ADJ OKS: Use Advanced Pricing for Manual Adjustment
OKS_REPRICE_WARNING_MESSAGE_YN OKS: Reprice Warning Message
OKS_SMTP_DOMAIN OKS: Wallet Path
OKS_SMTP_HOST OKS: SMTP Host
OKS_SMTP_PORT OKS: SMTP Port
OKS_QA_CHK_COV_LVL OKS: Check Cov Levels in QA
OKS_ITEM_DISPLAY_PREFERENCE OKS: Item Display Preference
OKS_CONTRACT_ADMIN_ID OKS: Notify Contract Administrator
OKS_TERR_ADMIN_ID OKS: Notify Territory Administrator
OKS_SETUP_ADMIN_ID OKS: Notify Sales Administrator
OKS_COUNTER_VALIDATE OKS: Counter Validate
OKS_DEBUG OKS: Debug Error Log
OKS_RECEIPT_METHOD_ID OKS: Payment Method for AR Interface
OKS_CREDIT_PROCESSING_QA_LEVEL OKS: Credit Card Validation Level
OKS_CREDIT_AUTHORIZE_MINIMUM_AMOUNT OKS: Credit Card Minimum Authorized Amount
OKS_CREDIT_CARD_PRIVILEGES OKS: Credit Card Display Privileges
OKS_AR_TRANSACTIONS_SUBMIT_SUMMARY_YN OKS:Summary Transactions
OKS_REVENUE_TYPE OKS: Revenue Type for Sales Credits
OKS_SALESPERSON_ID OKS: Default Sales Person for Renewal
OKS_REVENUE_TYPE_DIST OKS: Revenue Type Distribution for Sales Credit

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