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Receivables Profile Options

Oracle Account Receivables Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
AR_ENABLE_CREDIT_CARD_PREPROC AR: Enable Credit Card Preprocessor
AR_ENABLE_CROSS_CURRENCY AR: Enable Cross Currency
AR_ENABLE_DEBUG_OUTPUT AR: Enable Debug Message Output
AR_ENABLE_SQL_TRACE AR: Enable SQL trace
AR_GLPOST_BALANCE_CHECK_FLAG AR: GL Transfer Balance Test
AR_INCL_RECEIPTS_AT_RISK AR: Include Receipts At Risk In Customer Balance
AR_ITEM_FLEXFIELD_MODE AR: Item Flexfield Mode
AR_JG_CREATE_BANK_CHARGES AR: Create Bank Charges
AR_MASK_BANK_ACCOUNT_NUMBERS AR: Mask Bank Account Numbers
AR_OVERRIDE_ADJUSTMENT_ACTIVITY_ACCOUNT AR: Override Adjustment Activity Account Option
AR_PA_CODE AR: Transaction Flexfield QuickPick Attribute
AR_POWERCASH_ALLOW_ACTIONS AR: Cash – Allow Actions
AR_RA_BATCH_SOURCE AR: Transaction Batch Source
AR_SHOW_BILLING_NUMBER AR: Show Billing Number
AR_TAX_USE_PLSQL_VENDOR Tax: Use Tax PL/SQL Vendor
AR_TAX_USE_VENDOR Tax: Use Tax Vendor
AR_UPDATE_DUE_DATE AR: Update Due Date
AR_USE_INV_ACCT_FOR_CM_FLAG AR: Use Invoice Accounting For Credit Memos
AR_ZENGIN_CHAR_SET AR: Zengin Character Set
HZ_SEARCH_RULE DQM Match Rule for Search
HZ_SPECIAL_CHARACTERS_ENABLED HZ: Special Characters Enabled
HZ_API_DBMS_DEBUG_ON HZ: Turn On Development Debug
HZ_API_DEBUG_FILE_NAME HZ: API Debug File Name
HZ_API_DEBUG_FILE_PATH HZ: API Debug File Directory
HZ_API_ERR_ON_OBSOLETE_COLUMN HZ: Report Error on Obsolete Columns
HZ_ADDRESS_KEY_INDEX HZ: Address Key Index
HZ_ADDRESS_KEY_LENGTH HZ: Address Key Length
HZ_DUPLICATE_ALLOWED HZ: Duplicate Allowed
HZ_KEY_WORD_COUNT HZ: Key Word Count
HZ_POSTAL_CODE_KEY_LENGTH HZ: Postal Code Key Length
AR_BR_BATCH_SOURCE AR: Bills Receivable Batch Source
AR_BR_WO_RECOURSE AR: Factor / Endorse Bills Receivables without Recourse
HZ_INTERNAL_PARTY HZ: Internal Party
ARTACCSY_CRSUMM_RATIO ARTA: Use deposit or apply date in customer credit summary ratios
AR_TA_CASHENG_LOGFILE_DIR ARTA: Directory path for TA log files
AR_TA_INC_DED_IN_TOTEXP ARTA:Include deductions in total exposure
AR_TA_MSG_LEVEL_THRESHOLD ARTA: Message level threshold
AR_TA_SYS_ESS_INST ARTA: System ESS Installed
HZ_EXECUTE_API_CALLOUTS HZ: Raise API Events
HZ_GENERATE_CONTACT_NUMBER HZ: Generate Contact Number
AR_IREC_ADMIN_EMAIL AR: iReceivables System Administrator Email
AR_CREDIT_LIMIT_SELECTION AR: Credit Limit Selection
RA_CUSTOMERS_ENTER_PHONETICS AR: Customers – Enter Alternate Fields
RA_CUSTOMERS_SORT_BY_PHONETICS AR: Sort Customer Reports by Alternate Fields
SERVER_TIMEZONE_ID Server Timezone
TAXVDR_CASESENSITIVE Tax Vertex: Case Sensitive
TAXVDR_SECTAXS Tax Vertex: Secondary Taxes
TAXVDR_SERVICEIND Tax Taxware: Service Indicator
TAXVDR_TAXSELPARAM Tax Taxware: Tax Selection
TAXVDR_TAXTYPE Tax Taxware: Tax Type
TAXVDR_USENEXPRO Tax Taxware: Use Nexpro
TAX_DEBUG_FILE_LOCATION Tax: Debug File Directory
TAX_DEBUG_FLAG Tax: Debug Flag
AR_TA_EXCHANGE_RATE_FOR_DEDUCTION AR: Exchange rate details for deductions
CLIENT_TIMEZONE_ID Client Timezone
HZ_GENERATE_PARTY_NUMBER HZ: Generate Party Number
HZ_GENERATE_PARTY_SITE_NUMBER HZ: Generate Party Site Number
AR_ADJUST_CREDIT_UNCONFIRMED_INVOICE AR: Invoices with Unconfirmed Receipts
AR_ALLOW_MANUAL_TAX_LINES Tax: Allow Manual Tax Lines
AR_ALLOW_OVERAPPLICATION_IN_LOCKBOX AR: Allow Overapplication In Lockbox
AR_ALLOW_SALESCREDIT_UPDATE AR: Allow Update Of Existing Sales Credits
AR_ALLOW_TAX_CODE_OVERRIDE Tax: Allow Override of Tax Code
AR_ALLOW_TAX_UPDATE Tax: Allow Ad Hoc Tax Changes
AR_ALLOW_TRX_LINE_EXEMPTIONS Tax: Allow Override of Customer Exemptions
AR_ALT_NAME_SEARCH AR: Alternate Name Search
AR_APPLICATION_GL_DATE_DEFAULT AR: Application GL Date Default
AR_ARCABP_DEBUG_LEVEL AR: Debug Level for Lockbox and PostBatch
AR_ARDLP_REMIT_SIZE AR: Dunning Letter Remit-To Address Label Size
AR_ARLPLB_COMMIT_OPTION AR: Commit between validations in Lockbox
AR_AUTOMATIC_CONTACT_NUMBERING AR: Automatic Contact Numbering
AR_AUTOMATIC_RECEIPT_CREATION_ACTION AR: Automatic Receipt Creation Authority
AR_AUTOMATIC_REMITTANCE_CREATION_ACTION AR: Automatic Remittance Creation Authority
AR_AUTO_ARXCER_FLAG AR: Close Periods – Run Collections Effectiveness Report
AR_BATCH_SOURCE AR: Receipt Batch Source
AR_CALCULATE_TAX_ON_CM Tax: Calculate tax on credit memos
AR_CHANGE_CUST_NAME HZ: Change Party Name
AR_CHANGE_CUST_ON_TRX AR: Change Customer on Transaction
AR_CMERGE_SET_SIZE AR: Customer Merge Commit Size
AR_CROSS_CURRENCY_RATE_TYPE AR: Cross Currency Rate Type
AR_CUSTOMER_TEXT_LAST_SUCCESSFUL_RUN AR:Customer Text Last Successful Run
AR_DEFAULT_AMOUNT_APPLIED AR: Cash – Default Amount Applied
AR_DEFAULT_EXCHANGE_RATE_TYPE AR: Default Exchange Rate Type
AR_DOC_SEQ_GEN_LEVEL AR: Document Number Generation Level
ARI_REG_HOLD_DURATION OIR: Registration Hold Duration
HZ_RM_MATCH_RULE_ID HZ: Match Rule for Relationship Manager Search
HZ_DSS_ENABLED HZ: Data Sharing and Security Enabled
HZ_UPDATE_LOCATION HZ: Location Updatable
HZ_SUGG_ADDR_MATCH_RULE HZ: Match Rule for Address Mapping Suggestions
HZ_SUGG_RELN_MATCH_RULE HZ: Match Rule for Relationship Mapping Suggestions
HZ_SHOW_SUGG_ADDR HZ: Show Address Mapping Suggestions
HZ_SHOW_SUGG_RELN HZ: Show Relationship Mapping Suggestions
AR_REQUIRE_ADJUSTMENT_REASON AR: Require Adjustment Reason
AR_USE_STATEMENTS_AND_DUNNING_SITE_PROFILE AR: Use Statement, Dunning, and Late Charges Site Profiles
AR_COMMITMENT_DEFAULT_ACCOUNTING AR: Deposit Offset Account Source
AR_EBS_AUTOINV_PREPROCESSOR AR: EBS Autoinvoice Preprocessor
AR_BANK_DIRECTORY_URL AR: Bank Directory URL
AR_BANK_DIRECTORY_SOURCE OIR: Bank Directory Source
HZ_BANKING_GROUP_MEMBER_VALIDATION_PROCEDURE HZ: Banking Group Member Validation Procedure
HZ_BANKING_GROUP_VALIDATION_PROCEDURE HZ: Banking Group Validation Procedure
HZ_BANK_BRANCH_CONTACT_POINT_VALIDATION_PROCEDURE HZ: Bank Branch Contact Point Validation Procedure
HZ_BANK_BRANCH_CONTACT_VALIDATION_PROCEDURE HZ: Bank Branch Contact Validation Procedure
HZ_BANK_BRANCH_LOCATION_VALIDATION_PROCEDURE HZ: Bank Branch Location Validation Procedure
HZ_BANK_BRANCH_SITE_VALIDATION_PROCEDURE HZ: Bank Branch Site Validation Procedure
HZ_BANK_BRANCH_VALIDATION_PROCEDURE HZ: Bank Branch Validation Procedure
HZ_BANK_CONTACT_POINT_VALIDATION_PROCEDURE HZ: Bank Contact Point Validation Procedure
HZ_BANK_CONTACT_VALIDATION_PROCEDURE HZ: Bank Contact Validation Procedure
HZ_BANK_LOCATION_VALIDATION_PROCEDURE HZ: Bank Location Validation Procedure
HZ_BANK_SITE_VALIDATION_PROCEDURE HZ: Bank Site Validation Procedure
HZ_BANK_VALIDATION_PROCEDURE HZ: Bank Validation Procedure
HZ_CLEARINGHOUSE_ASSIGNMENT_VALIDATION_PROCEDURE HZ: Clearinghouse Assignment Validation Procedure
HZ_CP_DETAIL HZ: Detailed Concurrent Program Output
HZ_DEFAULT_ADDR_STYLE HZ: Default Address Style
HZ_DEFAULT_NAME_STYLE HZ: Default Name Style
HZ_FMT_BKWD_COMPATIBLE HZ: Name/Address Backwards Compatability
HZ_GEOCODE_WEBSITE HZ: Spatial Provider URL
HZ_LANG_FOR_COUNTRY_DISPLAY HZ: Language for Country Display
HZ_ORG_PROF_MIXNMATCH_ENABLED HZ: Third Party Data Integration Enabled for Organization Profile Entity
HZ_PER_PROF_MIXNMATCH_ENABLED HZ: Third Party Data Integration Enabled for Person Profile Entity
HZ_REF_LANG HZ: Reference Language
HZ_REF_TERRITORY HZ: Reference Territory
HZ_SHOW_ONLY_ACTIVE_ADDRESSES HZ: Show Only Active Addresses
HZ_UPDATE_THIRD_PARTY_DATA HZ: Allow User to Update Third Party Data
HZ_USER_DATA_CREATION_RULE HZ: User Create and Update Rule for Other Entities
HZ_USER_OVERWRITE_RULE HZ: User Overwrite Rule
HZ_ALL_ORG HZ: Display Accounts for All Operating Units
OIR_PMT_APPROVER_STATUS OIR: Payment Approver Status
HZ_CLEANSE_FUZZY_KEY HZ: Cleanse Fuzzy Key
HZ_WEBPROXY_NAME HZ: Web Server Proxy Host Name
HZ_WEBPROXY_PORT HZ: Web Server Proxy Port
HZ_WEBPROXY_PWD HZ: Web Server Proxy Password
HZ_WEBPROXY_UID HZ: Web Server Proxy User Name
HZ_BYPASS_FIND_ENTER HZ: Bypass Find/Enter Window
HZ_DNB_DISPLAY_BUTTON HZ: Display D&B Button in Customer Form
HZ_DNB_PWD HZ: D&B Password
HZ_DNB_UID HZ: D&B User Name
HZ_DNB_URL HZ: D&B URL
AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION AR:Disable Receivable Activity Balancing Segment Substitution
HZ_API_FILE_DEBUG_ON HZ: Turn On File Debug
AR_MAX_LINES_PER_AI_WORKER AR:Maximum lines per AutoInvoice worker
HZ_CINTERFACE_NUM_OF_WORKERS HZ: Number of Workers Used by Customer Interface
HZ_CREATED_BY_MODULE HZ: Created By Module
HZ_DNB_POLICY_EXIST HZ: D&B Policy Function Exists
HZ_DQM_INDEX_MEMORY HZ: DQM Index Creation Memory
HZ_DQM_INDEX_PARALLEL HZ: DQM Index Creation Workers
ORACLE_EXCHANGE_DATABASE_LINK AR: Oracle Exchange Database Link Name
HZ_DUPLICATE_IDENTIFICATION_RULE DQM Match Rule for Batch Duplicate Identification
HZ_DUPLICATE_PREVENTION_RULE DQM Match Rule for Online Duplicate Identification
HZ_IMP_G_MISS_CHAR HZ: Character Value to Indicate NULL During Import
HZ_IMP_G_MISS_DATE HZ: Date Value (DD-MM-YYYY) to Indicate NULL During Import
HZ_IMP_G_MISS_NUM HZ: Numeric Value to Indicate NULL During Import
HZ_IMP_HR_SECURITY HZ: Use HR Security During Import
HZ_IMP_NUM_OF_WORKERS HZ: Number of Workers for Import
HZ_IMP_PREVIEW_PROFILE HZ: Preview Import Process Results
HZ_IMP_REG_DEDUP_PROFILE HZ: Import Registry De-Duplication Match Rule
HZ_IMP_RUN_ADDRVALID_PROFILE HZ: Run Import Address Validation
HZ_IMP_RUN_BATCHDQM_PROFILE HZ: Run Import Batch De-Duplication
HZ_IMP_RUN_REGDQM_PROFILE HZ: Run Import Registry De-Duplication
HZ_IMP_WORK_UNIT_SIZE HZ: Work Unit Size for Import
HZ_MARK_DUPLICATES_ENABLED_FLAG HZ: Allow Access to Submit Merge Requests
HZ_ORG_DUP_PREV_MATCHRULE HZ: Match Rule for Organization Duplicate Prevention
HZ_PER_DUP_PREV_MATCHRULE HZ: Match Rule for Person Duplicate Prevention
HZ_HIER_COPY_ENABLED_FLAG HZ: Allow Hierarchy Copy
HZ_PROFILE_VERSION HZ: Profile Version Method for Updates
HZ_DQM_ENABLED_FLAG HZ: Enable DQM Party Search
HZ_SSM_VIEW_UPDATE_STATE HZ: Source System Mapping Access
HZ_DEFAULT_LOC_ADAPTER HZ: Default Location Service Adapter
HZ_UPDATE_STD_ADDRESS HZ: Allow Update to Standardized Address
HZ_DNB_ACCESS_ENABLED_FLAG HZ: Allow Access to D&B Online Purchase
HZ_MAINTAIN_LOC_HISTORY HZ: Maintain Location History
HZ_WRITE_ADAPTER_LOG HZ: Create Log for Adapters
HZ_AUTOMERGE_WINNER_SELECT_RULE HZ: Automerge Master Party Selection
HZ_DQM_OPT_MAXTIME HZ: DQM Maximum Index Optimization Time
HZ_DQM_ORG_ADV_MATCHRULE HZ: Match Rule for Organization Advanced Search
HZ_DQM_ORG_SIMPLE_MATCHRULE HZ: Match Rule for Organization Simple Search
HZ_DQM_CON_ADV_MATCHRULE HZ: Match Rule for Contact Advanced Search
HZ_DQM_CON_SIMPLE_MATCHRULE HZ: Match Rule for Contact Simple Search
HZ_CON_DUP_PREV_MATCHRULE HZ: Match Rule for Contact Duplicate Prevention
AR_BPA_DETAIL_ACCESS_ENABLED AR: BPA Detail Access Enabled
AR_APP_ALL_DFT_REM_AMT AR: Always Default Transaction Balance for Applications
HZ_DISPLAY_CERT_LEVEL HZ: Display Certification Level
AR_KEEP_REPLACE_PROF_AMT AR: Keep or Replace Existing Profile Amounts
HZ_DQM_PER_ADV_MATCHRULE HZ: Match Rule for Person Advanced Search
HZ_DQM_PER_SIMPLE_MATCHRULE HZ: Match Rule for Person Simple Search
HZ_DQM_SCORE_UNTIL_THRESH HZ: Stop Scoring After Reaching DQM Automerge Threshold
HZ_DUP_PREVENTION_STATE HZ: Enable Duplicate Prevention at Party Creation
HZ_IMP_ALLOW_ADDR_CORRECTION HZ: Allow Updates of Address Records During Import
HZ_IMP_ALLOW_DISABLED_LOOKUP HZ: Allow Import of Records with Disabled Lookups
HZ_IMP_BATCH_DEDUP_PROFILE HZ: Import Batch De-Duplication Match Rule
HZ_GNR_NUM_OF_WORKERS HZ: Number of workers for a given Geography Name Referencing request
HZ_GNR_COMMIT_SIZE HZ: Batch Size for committing records in Geography Name Referencing process
HZ_DQM_REL_PARTY_MATCH HZ: Do not use contact addresses and contact points for DQM Duplicate identification.
HZ_DQM_MAX_EVAL_THRESH HZ: Maximum Number of Match Results
OIR_AGING_BUCKETS OIR: Aging Buckets
OIR_INVOICE_BPA_ENABLED OIR: Bill Presentment Architecture Enabled
HZ_LOC_TIMEOUT HZ: Timeout Limit for Address Validation
HZ_DQM_PM_NUM_OF_WORKERS HZ: Number of Workers Used by Party Merge Program
HZ_QUALITY_WEIGHTING_USER_HOOK HZ: Enable Quality Weighting for DQM Match Scores
HZ_DQM_ENABLE_REALTIME_SYNC HZ: DQM Synchronization Method
HZ_SYS_DUP_NUM_OF_WORKERS HZ: Number of Workers for DQM Duplicate Identification Program
HZ_DL_ADDR_SRCH_MATCH_RULE_ID HZ: Match Rule for Address Search
HZ_DL_IDENTIFY_DUP_RULE HZ: Match Rule for Identifying Duplicates with Smart Search
HZ_DL_RELAT_SRCH_MATCH_RULE_ID HZ: Match Rule for Relationship Search
HZ_PROTECT_HR_PERSON_INFO HZ: Protect HR Person Information
HZ_AUDIT_ACCT_MERGE HZ: Audit Customer Account Merge
HZ_DEFAULT_DSS_GROUP HZ: Default Data Sharing Group
AR_GATHER_STATS AR: AutoInvoice Gather Statistics
AR_USE_OAM_IN_CMWF AR: Use Oracle Approvals Management in Credit Memo Workflow
AR_ALLOW_BATCHING AR: Allow Transaction Batching
AR_CMGT_HIERARCHY_TYPE AR: Credit Hierarchy Type
AR_CMGT_ALLOW_SUMMARY_TABLE_REFRESH AR: Allow summary table refresh
ARI_REG_HOLD_DOMAIN OIR: Registration Hold Domain
HZ_DL_DQM_MERGE_SUGG Enable DQM Merge Suggestion
AR_LB_QC_GATHER_STATS AR: Lockbox and Quickcash Gather Statistics
AR_USE_PARALLEL_HINT AR: Use Parallel Hints
AR_BPA_IGNORE_OPEN_REC_FLAG AR: BPA Ignore Open Receivables
HZ_VAL_FIRST_5_DIGIT_US_ZIP HZ: Validate first 5 Digits of US ZIP code
HZ_RETURN_USER_NAME HZ: Return User Name in GET APIs
HZ_BO_ENABLE_DQ HZ: Enable DQM for Integration Services
HZ_BO_ORG_MATCH_RULE HZ: Match Rule for Organization Services
AR_CMGT_WF_DEBUG AR: Workflow Debug Flag
AR_CMGT_WF_DEBUG_FILE AR: Workflow Debug File
AR_CMGT_WF_DEBUG_PATH AR: Workflow Debug File Path
OIR_BPA_TEMPLATE_SELECTION OIR: BPA Template Selection
HZ_BO_PERSON_MATCH_RULE HZ: Match Rule for Person Services
AR_RECALC_TAX_ON_UPDATE_OF_TAX_INFO AR: Recalculate tax on update of tax information
OIR_ACCOUNT_GROUPING OIR: Account Grouping
OIR_DEFAULT_CURRENCY_CODE OIR: Default currency code
OIR_BA_PMT_METHOD OIR: Bank Account Payment Method
OIR_CC_PMT_METHOD OIR: Credit Card Payment Method
AR_DEFAULT_OPEN_RECEIPTS AR: Default Open Receipts for Applications
AR_REQ_PAY_METHOD AR: Require Payment Method on Remittance Batch
AR_CMWF_TIME_OUT AR: Credit Memo Workflow timeout notification
AR_STATEMENT_GATHER_STATS AR: Statement Generation Gather Statistics
OIR_CROSS_CUSTOMER_PAYMENT OIR: Cross Customer Payments
OIR_APPLY_CREDITS OIR: Apply Credits
OIR_ENABLE_DISCOUNT_GRACE_DAYS OIR: Enable Discount Grace Days
OIR_ENABLE_SERVICE_CHARGE OIR: Enable Service Charge
OIR_MAX_FUTURE_PAYMENT_DAYS_ALLOWED OIR: Maximum Future Payment Days Allowed
OIR_BPA_MULTI_PRINT_LIMIT OIR: Multi Print Limit
OIR_SAVE_PAYMENT_INSTR_INFO OIR: Save Payment Instrument Information
OIR_SERVICE_CHARGE_ACTIVITY_ID OIR: Service Charge Activity Id
OIR_VERIFY_CREDIT_CARD_DETAILS OIR: Verify Credit Card Details
OIR_ACTIVE_CONTACTS_DISP_LIMIT OIR: Active Contacts Display Limit
AR_QRY_CRITERIA_CHK AR: Query Criteria check
AR_ENABLE_JOURNAL_BAL_CHECK AR:Enable Journal Balance Check
AR_MFAR_ACTIVATED AR: Activate Multi Fund Accounting Extract
HZ_DL_PROTECT_PARTY_MODELING HZ: Protect Party Modeling Before Merge
HZ_PROF_ATTR_DEFAULT_NEXT HZ: Default Secondary Profile Attributes for Merge Mapping
HZ_PARTY_MASTER_DEFAULT HZ: Merge Master Party Defaulting
HZ_DQM_INDEX_BUILD_TYPE HZ: DQM Text Index Build Type
HZ_GATHER_TABLE_STATS HZ:  Gather Table Stats
HZ_ACCOUNT_MERGE_LOGGING HZ: Log Customer Merge
HZ_DEFAULT_PARTY_TYPE HZ: Default Party Type
HZ_PUI_DEFAULT_PHONE_PURPOSE HZ: Default Phone Number Purpose
HZ_AM_SUGG_GROUPINGS HZ: Use DQM Suggested Groupings for Automerge
AR_REC_APP_CROSS_CUR_RATE_CHG AR: Receipt Application keep cross currency rate unchanged
AR_BPA_ATTACH_UPDATE_ENABLED AR: BPA Attachment Update Enabled
AR_BPA_PRINT_ATTACH_CATEGORY AR: BPA Print Attachment Document Category
AR_CMGT_DEFAULT_CURRENCY_CODE AR: Default Credit Management Currency
HZ_PARTY_USAGE_DEFAULT HZ: Party Usage Default
HZ_RELATED_SEARCH_PREFERENCE HZ: Related Party and Account Search Method
HZ_APP_ADDR_VAL HZ: Address Validation Level for Application
HZ_TAX_ADDRESS_VALIDATION HZ: Validate US Addresses
HZ_DL_CREATE_SUGG_MERGE_REQ HZ: Create Suggested Merges from Party Merge
HZ_DQM_PN_THRESH_RESOLUTION HZ: DQM Resolution for Party Name Searches that Exceed Maximum Number of Results
HZ_DQM_MAX_EVAL_THRESH_BATCH HZ: Maximum Number of Match Results for Batch
HZ_BO_EVENTS_FORMAT_BULK HZ: Format Business Object Business Events as Bulk
HZ_BO_EVENTS_PRESERVE_DAYS HZ: Number of Days to Preserve Business Object Business Event Information
HZ_PROF_ATTR_DEFAULT HZ: Default Profile Attributes for Merge Mapping
HZ_DQM_IGNORE_CONC_LIMITS HZ: Ignore Concurrent Request Limits for DQM Synchronization
HZ_FLEX_ADDRESS_FORMAT HZ: Default Flexible Address Format
HZ_DL_DISPLAY_LOCK HZ: Data Sharing and Security Rules for Data Librarians
HZ_IMP_DSS_SECURITY HZ: Use Data Sharing and Security During Import
HZ_IMP_ERROR_LIMIT HZ: Error Limit for Import
HZ_IMP_FLEX_VALIDATION HZ: Validate Flexfields During Import

Views in Trading Partners Module

List of views in Oracle Trading Partners Module

HZ_ATTRIB_PRIMARY_SEC_V
HZ_ATTRIBUTE_TRANS_V
HZ_CLASS_CATEGORIES_V
HZ_CLASS_CATEGORY_GROUPINGS_V
HZ_CLASS_CATEGORY_V
HZ_CLASSCODE_RELATIONS_V
HZ_CONTACT_FIND_V
HZ_CONTACT_POINTS_DFV
HZ_CREDIT_PROFILE_AMTS_DFV
HZ_CREDIT_PROFILE_AMTS_V
HZ_CREDIT_PROFILES_V
HZ_CREDIT_RATINGS_EXT_B_DFV
HZ_CREDIT_RATINGS_EXT_VL
HZ_CREDIT_RATINGS_OCV_V
HZ_CREDIT_USAGE_RULE_SETS_V
HZ_CREDIT_USAGE_RULE_SETS_VL
HZ_CREDIT_USAGE_RULES_DFV
HZ_CREDIT_USAGE_RULES_V
HZ_CREDIT_USAGES_DFV
HZ_CREDIT_USAGES_V
HZ_CUST_ACCOUNT_ROLES_DFV
HZ_CUST_ACCOUNTS_DFV
HZ_CUST_ACCOUNTS1_DFV
HZ_CUST_ACCT_RELATE_ALL_DFV
HZ_CUST_ACCT_SITES_ALL_DFV
HZ_CUST_ACCT_SITES_ALL1_DFV
HZ_CUST_PROF_CLASS_AMTS_DFV
HZ_CUST_PROF_CLASS_AMTS1_DFV
HZ_CUST_PROF_CLASS_AMTS2_DFV
HZ_CUST_PROFILE_AMTS_DFV
HZ_CUST_PROFILE_AMTS1_DFV
HZ_CUST_PROFILE_AMTS2_DFV
HZ_CUST_PROFILE_CLASSES_DFV
HZ_CUST_PROFILE_CLASSES1_DFV
HZ_CUST_PROFILE_CLASSES2_DFV
HZ_CUST_SITE_USES_ALL_DFV
HZ_CUST_SITE_USES_ALL1_DFV
HZ_CUSTOMER_PARTY_FIND_V
HZ_CUSTOMER_PARTY_SITE_FIND_V
HZ_CUSTOMER_PROFILES_DFV
HZ_CUSTOMER_PROFILES1_DFV
HZ_CUSTOMER_PROFILES2_DFV
HZ_DQM_AC_AS_V
HZ_DQM_AC_C_V
HZ_DQM_AC_CS_V
HZ_DQM_CPTS_V
HZ_DQM_CS_C_V
HZ_DQM_CS_CPT_V
HZ_DQM_CS_U_V
HZ_DQM_ORG_CONTACT_INFO_V
HZ_DQM_P_AC_V
HZ_DQM_P_PS_V
HZ_DQM_P_V
HZ_DQM_PARTY_CPT_V
HZ_DQM_PS_C_V
HZ_DQM_PS_CPT_V
HZ_DQM_PS_U_V
HZ_DQM_PS_V
HZ_DQM_RE_P_V
HZ_DSS_GRANTS_V
HZ_DSS_GROUPS_VL
HZ_DSS_SECURED_CLASSES_V
HZ_DSS_SECURED_MODULES_V
HZ_DSS_SECURED_REL_TYPES_V
HZ_DSS_SEL_ENTITIES_V
HZ_DUP_BATCH_REVIEW_DTL_V
HZ_DUP_BATCH_REVIEW_V
HZ_DUP_SET_PARTIES_V
HZ_DUP_SETS_V
HZ_EXT_DATA_RULES_VL
HZ_FIN_NUMBERS_EXT_B_DFV
HZ_FIN_NUMBERS_EXT_VL
HZ_FIN_NUMBERS_OCV_V
HZ_FIN_REPORTS_EXT_B_DFV
HZ_FIN_REPORTS_EXT_VL
HZ_FIN_REPORTS_OCV_V
HZ_GEOGRAPHY_TYPES_VL
HZ_GROUP_WF_ROLES_V
HZ_GROUP_WF_USER_ROLES_V
HZ_LOCATIONS_DFV
HZ_LOCATIONS_EXT_B_DFV
HZ_LOCATIONS_EXT_VL
HZ_LOCATIONS_OCV_V
HZ_LOCATIONS1_DFV
HZ_MATCH_RULES_VL
HZ_MERGE_ADDRESSES_V
HZ_MERGE_PARTY_RELN_V
HZ_MERGE_PARTY_SITE_DETAILS_V
HZ_ORG_CONTACTS_CPUI_V
HZ_ORG_CONTACTS_DFV
HZ_ORG_CONTACTS_V
HZ_ORG_PROFILES_CPUI_V
HZ_ORG_PROFILES_EXT_B_DFV
HZ_ORG_PROFILES_EXT_VL
HZ_ORG_PROFILES_OCV_V
HZ_ORGANIZATION_PROFILES_DFV
HZ_ORGANIZATION_PROFILES_V
HZ_ORIG_SYSTEMS_VL
HZ_PARTIES_DFV
HZ_PARTY_CONTACT_POINTS_V
HZ_PARTY_RELATIONSHIP_V
HZ_PARTY_SITES_DFV
HZ_PARTY_SITES_EXT_B_DFV
HZ_PARTY_SITES_EXT_VL
HZ_PARTY_SITES_OCV_V
HZ_PARTY_SITES_V
HZ_PARTY_USAGES_VL
HZ_PARTY_USG_ASSIGNMENTS_DFV
HZ_PARTY_WF_ROLES_V
HZ_PARTY_WF_USER_ROLES_V
HZ_PER_PROFILES_EXT_B_DFV
HZ_PER_PROFILES_EXT_VL
HZ_PER_PROFILES_OCV_V
HZ_PERSON_PROFILES_CPUI_V
HZ_PERSON_PROFILES_DFV
HZ_PERSON_PROFILES_V
HZ_PROFILE_AMTS_V
HZ_RELATIONSHIP_GROUPINGS_V
HZ_RELATIONSHIPS_DFV
HZ_RELATIONSHIPS_V
HZ_ROLE_RESPONSIBILITY_DFV
HZ_SITE_USES_V
HZ_STYLE_FMT_LAYOUTS_VL
HZ_STYLE_FORMATS_VL
HZ_STYLES_VL
HZ_TIMEZONES_VL
HZ_TRANS_ATTRIBUTES_VL
HZ_TRANS_FUNCTIONS_VL
HZ_TRANSFORMATION_ATTRIBUTES_V
HZ_TRANSFORMATIONS_VL
HZ_WORD_RPL_CONDS_VL
HZ_WSRVC_ACCT_SITE_USES_V
HZ_WSRVC_ORG_ACCOUNT_V
HZ_WSRVC_PARTY_GROUPS_V
HZ_WSRVC_PERSON_ACCOUNT_V
HZ_WSRVC_REL_TYPES_V

Receivables Descriptive Flex Field

Oracle Accounts Receivables Module DFF list

DFF View DFF CODE NAME DFF name
AR_IREC_SELFREG_CUST_QS_DFV AR_IREC_SELFREG_CUST_QS iReceivables Customer Verification Question
AR_ADJUSTMENTS_ALL_DFV AR_ADJUSTMENTS Adjustment Information
AR_ADJUSTMENTS_ALL1_DFV AR_ADJUSTMENTS_GOV Government Adjustment Information
AR_AGING_BUCKETS_DFV AR_AGING_BUCKETS Aging Bucket Information
AR_AGING_BUCKET_LINES_B_DFV AR_AGING_BUCKET_LINES Aging Bucket Line Information
AR_APPROVAL_ACTION_HISTORY_DFV AR_APPROVAL_ACTION_HISTORY Approval Action History Information
AR_APPROVAL_USER_LIMITS_DFV AR_APPROVAL_USER_LIMITS User Approval Limit Information
AR_APP_RULES_DFV AR_APP_RULES Application Rules Information
AR_APP_RULE_DETAILS_DFV AR_APP_RULE_DETAILS Application Rule Details Information
AR_APP_RULE_SETS_DFV AR_APP_RULE_SETS Application Rule Sets Information
AR_AUTOCASH_HIERARCHIES_DFV AR_AUTOCASH_HIERARCHIES AutoCash Hierarchies Information
AR_AUTOCASH_RULES_DFV AR_AUTOCASH_RULES AutoCash Rules Information
AR_BATCHES_ALL_DFV AR_BATCHES Batch Information
AR_BATCH_SOURCES_ALL_DFV AR_BATCH_SOURCES Batch Source Information
AR_CASH_RECEIPTS_ALL_DFV AR_CASH_RECEIPTS Receipt Information
AR_CASH_RECEIPTS_ALL1_DFV AR_CASH_RECEIPTS_GOV Government Receipt Information
AR_COLLECTORS_DFV AR_COLLECTORS Collector Information
AR_CREDIT_HISTORIES_DFV AR_CREDIT_HISTORIES Credit History Information
AR_CUSTOMER_CALLS_ALL_DFV AR_CUSTOMER_CALLS Customer Call Information
AR_CUSTOMER_CALL_TOPICS_AL_DFV AR_CUSTOMER_CALL_TOPICS Call Topic Information
AR_CUSTOMER_PROFILES_DFV AR_CUSTOMER_PROFILES Customer Credit Profile Information OLD
AR_CUSTOMER_PROFILE_AMOUNT_DFV AR_CUSTOMER_PROFILE_AMOUNTS Customer Profile Amounts OLD
AR_CUSTOMER_PROFILE_CLASSE_DFV AR_CUSTOMER_PROFILE_CLASSES Credit Profile Class Information OLD
AR_CUST_PROF_CLASS_AMOUNTS_DFV AR_CUST_PROF_CLASS_AMOUNTS Customer Profile Class Amounts OLD
AR_DUNNING_LETTERS_B_DFV AR_DUNNING_LETTERS Dunning Letter Information
AR_DUNNING_LETTER_SETS_DFV AR_DUNNING_LETTER_SETS Dunning Letter Set Information
AR_DUNNING_LETTER_SET_LINE_DFV AR_DUNNING_LETTER_SET_LINES Dunning Letter Sequence Information
AR_INTERIM_CASH_RECEIPTS_1_DFV AR_INTERIM_CASH_RECEIPTS_GOV Government QuickCash Information
AR_INTERIM_CASH_RCPT_LINES_DFV AR_INTERIM_CASH_RECEIPT_LINES Quickcash Line Information
AR_INTERIM_CASH_RCPT_LINE1_DFV AR_INT_CASH_RECEIPT_LINES_GOV Government QuickCash Line Information
AR_LOCATION_COMBINATIONS_DFV AR_LOCATION_COMBINATIONS Location Combination Information
AR_LOCATION_RATES_DFV AR_LOCATION_RATES Sales Tax Rate Information
AR_LOCATION_RATES1_DFV AR_LOCATION_RATES_OVERRIDE Override Sales Tax Rates
AR_LOCATION_VALUES_DFV AR_LOCATION_VALUES Location Information
AR_LOCKBOXES_ALL_DFV AR_LOCKBOXES Lockbox Information
AR_MEMO_LINES_ALL_B_DFV AR_MEMO_LINES Memo Line Information
AR_MISC_CASH_DISTRIBUTIONS_DFV AR_MISC_CASH_DISTRIBUTIONS Accounting Distribution Information
AR_MISC_CASH_DISTRIBUTION1_DFV AR_MISC_CASH_DISTRIBUTIONS_GOV Government Distribution Information
AR_PAYMENTS_INTERFACE_ALL_DFV AR_PAYMENTS_INTERFACE Payment Interface Information
AR_PAYMENT_SCHEDULES_ALL_DFV AR_PAYMENT_SCHEDULES Payment Schedule Information
AR_RATE_ADJUSTMENTS_ALL_DFV AR_RATE_ADJUSTMENTS Rate Adjustment Information
AR_RECEIPT_CLASSES_DFV AR_RECEIPT_CLASSES Receipt Class Information
AR_RECEIPT_METHODS_DFV AR_RECEIPT_METHODS Payment Method Information
AR_RECEIPT_METHOD_ACCOUNTS_DFV AR_RECEIPT_METHOD_ACCOUNTS Remittance Bank Information
AR_RECEIVABLES_TRX_ALL_DFV AR_RECEIVABLES_TRX Receivables Activity Information
AR_RECEIVABLE_APPLICATIONS_DFV AR_RECEIVABLE_APPLICATIONS Receipt Application Information
AR_RECEIVABLE_APPLICATION1_DFV AR_RECEIVABLE_APPLICATIONS_GOV Government Application Information
AR_SALES_TAX_DFV AR_SALES_TAX Sales Tax Information
AR_SALES_TAX1_DFV AR_SALES_TAX_RATES Sales Tax Rate Assignment
AR_STANDARD_TEXT_B_DFV AR_STANDARD_TEXT Standard Text Information
AR_STATEMENT_CYCLES_DFV AR_STATEMENT_CYCLES Statement Cycle Information
AR_SYSTEM_PARAMETERS_ALL_DFV AR_SYSTEM_PARAMETERS System Parameter Information
AR_TAX_CONDITIONS_ALL_DFV AR_TAX_CONDITIONS Tax Condition Information
AR_TAX_CONDITION_ACTIONS_A_DFV AR_TAX_CONDITION_ACTIONS_ALL Tax Condition Action Information
AR_TAX_CONDITION_LINES_ALL_DFV AR_TAX_CONDITION_LINES Tax Condition Line Information
AR_TAX_GROUP_CODES_ALL_DFV AR_TAX_GROUP_CODES %Item Exception%
AR_TRANSMISSIONS_ALL_DFV AR_TRANSMISSIONS Transmission Information
AR_TRANSMISSION_FORMATS_DFV AR_TRANSMISSION_FORMATS Transmission Format Information
AR_TRANS_RECORD_FORMATS_DFV AR_TRANS_RECORD_FORMATS Transmission Records
AR_VAT_TAX_ALL_B_DFV AR_VAT_TAX VAT Rate Information
RA_TAX_EXEMPTIONS_ALL_DFV AR_VDR_EXEMPT_RATES Vendor Exempt Rates
RA_ACCOUNT_COMBINATIONS_DFV RA_ACCOUNT_COMBINATIONS Account Combination Information
RA_ACCOUNT_DEFAULTS_ALL_DFV RA_ACCOUNT_DEFAULTS Account Default Information
RA_ACCOUNT_DEFAULT_SEGMENT_DFV RA_ACCOUNT_DEFAULT_SEGMENTS Default Segment Information
RA_ADDRESSES_ALL_DFV RA_ADDRESSES Address Information OLD
RA_BATCHES_ALL_DFV RA_BATCHES Revenue Batch Information
RA_BATCH_SOURCES_ALL_DFV RA_BATCH_SOURCES Revenue Batch Source Information
RA_CONTACTS_DFV RA_CONTACTS Contact Information OLD
RA_CONTACT_ROLES_DFV RA_CONTACT_ROLES Contact Role Information OLD
RA_CUSTOMERS_DFV RA_CUSTOMERS Customer Information OLD
RA_CUSTOMER_MERGES_DFV RA_CUSTOMER_MERGES Customer Merge Information
RA_CUSTOMER_RELATIONSHIPS__DFV RA_CUSTOMER_RELATIONSHIPS Customer Relationship Information OLD
RA_CUSTOMER_TRX_ALL1_DFV RA_CUSTOMER_TRX_GOV Government Transaction Information
RA_CUSTOMER_TRX_LINES_ALL_DFV RA_CUSTOMER_TRX_LINES Invoice Line Information
RA_CUSTOMER_TRX_LINES_ALL1_DFV RA_CUSTOMER_TRX_LINES_GOV Government Transaction Line Information
RA_CUSTOMER_TRX_LINES_ALL2_DFV RA_CUSTOMER_TRX_LINES_ITEMS Items Information
RA_CUST_RECEIPT_METHODS_DFV RA_CUST_RECEIPT_METHODS Customer Payment Method Information
RA_CUST_TRX_LINE_GL_DIST_A_DFV RA_CUST_TRX_LINE_GL_DIST Line Distribution Information
RA_CUST_TRX_LINE_GL_DIST_1_DFV RA_CUST_TRX_LINE_GL_DIST_GOV Government Line Distribution Information
RA_CUST_TRX_LINE_SALESREPS_DFV RA_CUST_TRX_LINE_SALESREPS Sales Representative Line Information
RA_CUST_TRX_TYPES_ALL_DFV RA_CUST_TRX_TYPES Transaction Type Information
RA_GROUPING_RULES_DFV RA_GROUPING_RULES Grouping Rule Information
RA_GROUPING_TRX_TYPES_DFV RA_GROUPING_TRX_TYPES Grouping Transaction Type Information
RA_GROUP_BYS_DFV RA_GROUP_BYS Group By Information
RA_INTERFACE_DISTRIBUTIONS_DFV RA_INTERFACE_DISTRIBUTIONS Interface Distribution Information
RA_CUSTOMER_TRX_ALL2_DFV RA_INTERFACE_HEADER Invoice Transaction Flexfield
RA_INTERFACE_LINES_ALL_DFV RA_INTERFACE_LINES Line Transaction Flexfield
RA_INTERFACE_LINES_ALL1_DFV RA_INTERFACE_LINES_GOV Government Interface Line Information
RA_INTERFACE_LINES_ALL2_DFV RA_INTERFACE_LINK_TO Link-to Transaction Flexfield
RA_INTERFACE_LINES_ALL3_DFV RA_INTERFACE_REFERENCE Reference Transaction Flexfield
RA_INTERFACE_SALESCREDITS__DFV RA_INTERFACE_SALESCREDITS Interface Salescredits Information
RA_ITEM_EXCEPTION_RATES_DFV RA_ITEM_EXCEPTION_RATES Item Exception Rate Information
RA_ITEM_EXCEPTION_RATES1_DFV RA_ITEM_EXCEPTION_RATES_LOC Item Exception Rate Location
RA_ITEM_EXCEPTION_RATES2_DFV RA_ITEM_EXCEPTION_RATES_RATES Item Exception Rate Assignment
RA_LINE_ORDERING_RULES_DFV RA_LINE_ORDERING_RULES Line Ordering Rule Information
RA_LINE_ORDER_BYS_DFV RA_LINE_ORDER_BYS Line Order By Information
RA_PHONES_DFV RA_PHONES Telephone Number Information OLD
RA_REMIT_TOS_ALL_DFV RA_REMIT_TOS Remit Address Information
RA_RULES_DFV RA_RULES Invoice and Accounting Rule Information
RA_RULE_SCHEDULES_DFV RA_RULE_SCHEDULES Rule Schedule Information
RA_SALESREPS_ALL_DFV RA_SALESREPS Sales Representative Information
RA_SALESREP_TERRITORIES_DFV RA_SALESREP_TERRITORIES Salesrep/Agent Territory Information
RA_SITE_USES_ALL_DFV RA_SITE_USES Site Use Information OLD
RA_TAX_EXEMPTIONS_ALL1_DFV RA_TAX_EXEMPTIONS Tax Exemption Information
RA_TAX_EXEMPTIONS_ALL2_DFV RA_TAX_EXEMPTION_REGIONS Exempt Regions
RA_TERMS_B_DFV RA_TERMS Payment Term Information
RA_TERMS_LINES_DFV RA_TERMS_LINES Payment Term Line Information
RA_TERMS_LINES_DISCOUNTS_DFV RA_TERMS_LINES_DISCOUNTS Payment Term Line Discount Information
RA_TERRITORIES_DFV RA_TERRITORIES Territory Information
RA_ADDRESSES_ALL1_DFV Remit Address Address OLD
RA_CUSTOMER_MERGE_HEADERS_DFV RA_CUSTOMER_MERGE_HEADERS Customer Merge Header Information
RA_CUSTOMER_TRX_ALL_DFV RA_CUSTOMER_TRX Transaction Information
HZ_PARTY_SITES_DFV HZ_PARTY_SITES Party Site Information
HZ_ORG_CONTACTS_DFV HZ_ORG_CONTACTS Organization Contact Information
HZ_PARTY_USG_ASSIGNMENTS_DFV HZ_PARTY_USG_ASSIGNMENTS Party Usage Assignments Information
HZ_PARTIES_DFV HZ_PARTIES Party Information
AR_REVENUE_ADJUSTMENTS_ALL_DFV AR_REVENUE_ADJUSTMENTS Revenue Adjustment Information
HZ_CUSTOMER_PROFILES_DFV AR_CUSTOMER_PROFILES_HZ Customer Credit Profile Information
HZ_CUST_PROFILE_AMTS_DFV AR_CUSTOMER_PROFILE_AMOUNTS_HZ Customer Profile Amounts
HZ_CUST_PROFILE_CLASSES_DFV AR_CUSTOMER_PROFILE_CLASSES_HZ Credit Profile Class Information
HZ_CUST_PROF_CLASS_AMTS_DFV AR_CUST_PROF_CLASS_AMOUNTS_HZ Customer Profile Class Amounts
HZ_LOCATIONS1_DFV Remit Address HZ Address
HZ_CUST_ACCT_SITES_ALL_DFV RA_ADDRESSES_HZ Address Information
HZ_CUST_ACCOUNT_ROLES_DFV RA_CONTACTS_HZ Contact Information
HZ_ROLE_RESPONSIBILITY_DFV RA_CONTACT_ROLES_HZ Contact Role Information
HZ_CUST_ACCOUNTS_DFV RA_CUSTOMERS_HZ Customer Information
HZ_CUST_ACCT_RELATE_ALL_DFV RA_CUSTOMER_RELATIONSHIPS_HZ Customer Relationship Information
HZ_CONTACT_POINTS_DFV RA_PHONES_HZ Telephone Number Information
HZ_CUST_SITE_USES_ALL_DFV RA_SITE_USES_HZ Site Use Information
AR_BR_STAMP_VALUES_ALL_DFV AR_BR_STAMP_VALUES Bills Receivable Stamp Values
AR_TRANSACTION_HISTORY_ALL_DFV AR_TRANSACTION_HISTORY Transaction history
AR_INTERIM_CASH_RECEIPTS_A_DFV AR_INTERIM_CASH_RECEIPTS QuickCash Receipt
HZ_RELATIONSHIPS_DFV HZ_RELATIONSHIPS Relationship Information
HZ_PERSON_PROFILES_DFV HZ_PERSON_PROFILES Person Information
HZ_LOCATIONS_DFV HZ_LOCATIONS TCA Location Information
HZ_ORGANIZATION_PROFILES_DFV HZ_ORGANIZATION_PROFILES Organization Information
HZ_CREDIT_USAGE_RULES_DFV HZ_CREDIT_USAGE_RULES Credit Usage Rules
HZ_CREDIT_USAGES_DFV HZ_CREDIT_USAGES Credit Usages
HZ_CREDIT_PROFILE_AMTS_DFV HZ_CREDIT_PROFILE_AMTS Credit Profile Amounts
HZ_ORIG_SYS_MAPPING_DFV HZ_ORIG_SYS_MAPPING Source System Entity Mapping
HZ_ORIG_SYS_REFERENCES_DFV HZ_ORIG_SYS_REFERENCES Source System References
AR_GTA_TRX_LINES_ALL_DFV AR_GTA_TRX_LINES_ALL GTA Workbench: Line
AR_ACTIVITY_DETAILS_DFV AR_ACTIVITY_DETAILS Line Level Receipt Application Information
HZ_CREDIT_RATINGS_EXT_B_DFV HZ_CREDIT_RATINGS_GROUP Credit Ratings Extension
HZ_FIN_NUMBERS_EXT_B_DFV HZ_FIN_NUMBERS_GROUP Financial Numbers Extension
HZ_FIN_REPORTS_EXT_B_DFV HZ_FIN_REPORTS_GROUP Financial Reports Extension
HZ_LOCATIONS_EXT_B_DFV HZ_LOCATIONS_GROUP Locations Extension
HZ_ORG_PROFILES_EXT_B_DFV HZ_ORG_PROFILES_GROUP Organization Profiles Extension
HZ_PARTY_SITES_EXT_B_DFV HZ_PARTY_SITES_GROUP Party Sites Extension
HZ_PER_PROFILES_EXT_B_DFV HZ_PERSON_PROFILES_GROUP Person Profiles Extension
RA_CUSTOMER_TRX_LINES_ALL3_DFV RA_CUST_TRX_TAX_EXEMPT_DDF Tax Exemption