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by oracleguru

Trade Management Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > OZF

Oracle Trade Management module DFF list:

DFF View DFF CODE NAME DFF name
OZF_OFFER_DISCOUNT_LINES_DFV OZF_OFFER_DISCOUNT_LINES_DFF Descriptive Flexfield for offer discount lines
OZF_ACT_BUDGETS_DFV OZF_ACT_BUDGETS DFF for budget request and transfer
OZF_ACT_METRICS_ALL_DFV OZF_BUDGET_ALLOCATION DFF for budget allocation
OZF_REASON_CODES_ALL_B_DFV OZF_CLAIM_REASONS Claim Reasons
OZF_CLAIM_TYPES_ALL_B_DFV OZF_CLAIM_TYPES Claim Types
OZF_ACT_FORECASTS_ALL_DFV OZF_FCST_HDR Forecast Header DFF
OZF_FUNDS_UTILIZED_ALL_B_DFV OZF_MANUAL_ADJUSTMENT DFF for budget manual adjustment
OZF_OFFER_PERFORMANCES_DFV OZF_OFFER_PERFORMANCE DFF for offer performance
OZF_OFFER_QUALIFIERS_DFV OZF_OFFER_QUALIFIERS_DFF Descriptive Flexfield for offer qualifiers
OZF_REQUEST_LINES_ALL_DFV OZF_REQUEST_LINE Request Line DFF
OZF_RESALE_BATCHES_ALL_DFV OZF_RESALE_BATCH Resale Batch DFF
OZF_RESALE_LINES_ALL_DFV OZF_RESALE_LINE Resale Line DFF
OZF_RESALE_LINES_INT_ALL_DFV OZF_RESALE_LINE_INT Resale Line Interface DFF
OZF_REQUEST_HEADERS_ALL_B_DFV OZF_SOFT_FUND_REQUEST Request Header DFF
OZF_SD_BATCH_HEADERS_ALL_DFV OZF SD Batch Headers Ship Debit Batch Header DFF
OZF_SD_BATCH_LINES_ALL_DFV OZF SD Batch Lines Ship Debit Batch Lines DFF
OZF_SD_CUSTOMER_DETAILS_DFV OZF_SD_CUSTOMER_DETAILS Ship Debit Request Customer DFF
OZF_SD_REQUEST_HEADERS_ALL_DFV OZF_SD_REQUEST_HEADERS_ALL_B Ship Debit Request Header DFF
OZF_SD_REQUEST_LINES_ALL_DFV OZF_SD_REQUEST_LINES_ALL Ship Debit Request Lines DFF

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by oracleguru

Marketing Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > OZF

Oracle Marketing Module DFF

DFF View DFF CODE NAME DFF name
OZF_CUST_TRD_PRFLS_ALL_DFV AMS_TRADE_PROFILE Trade Profile
AMS_EVENT_REGISTRATIONS_DFV AMS_REGT Registration Flexfields
AMS_MESSAGES_B_DFV AMS_MESSAGE Messages
AMS_LIST_HEADERS_ALL_DFV AMS_LIST Lists
AMS_DM_MODELS_ALL_B_DFV AMS_MODL Data Mining Models
AMS_IBA_PL_PLACEMENTS_B_DFV AMS_PLACEMENTS OMO Placements
AMS_IBA_PS_POSTINGS_B_DFV AMS_POSTINGS OMO Posting
AMS_CAMPAIGNS_ALL_B1_DFV AMS_PROGRAMS Programs
AMS_CAMPAIGN_SCHEDULES_B1_DFV AMS_SCHEDULE_ACTIVITY Schedule Activity
AMS_DM_SCORES_ALL_B_DFV AMS_SCOR Data Mining Scoring Runs
AMS_CAMPAIGNS_ALL_B_DFV AMS_CAMPAIGNS Campaigns
AMS_CAMPAIGN_SCHEDULES_B_DFV AMS_CAMP_SCHEDULE Campaign Schedule
OZF_CLAIMS_ALL_DFV AMS_CLAM Claims
OZF_CLAIMS_ALL1_DFV AMS_CLAM_DEDU Deductions
OZF_CLAIM_LINES_ALL_DFV AMS_CLAM_LINE Claim Lines
AMS_DELIVERABLES_ALL_B_DFV AMS_DELIVERABLE Deliverables
AMS_EVENT_HEADERS_ALL_B_DFV AMS_EVEH Events
AMS_EVENT_OFFERS_ALL_B_DFV AMS_EVEO Event Schedules/One Off Events
OZF_FUNDS_ALL_B_DFV AMS_FUND Budgets
OZF_SYS_PARAMETERS_ALL_DFV AMS_CLAM_SYSPARAM System Parameters
AMS_ACT_PRODUCTS_DFV AMS_ACT_PRODUCT List Lines DFF for non QP based offers
AMS_COMPETITOR_PRODUCTS_B_DFV AMS_COMPETITOR_PRODUCTS Competitor Products DFF

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by oracleguru

Trade Management Concurrent Programs

ORACLE APPS COMMUNITY > Tutorial > OZF

Oracle Trade Management Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
OZFAUTOPAY Claims Autopay
OZF_FUND_ACCRUAL Funds Accrual Engine
OZFGLTRANS Transfer to General Ledger
OZFARFETCH Claims Settlement Fetcher
OZFINTCOPY Import Claims
OZF_TIME_LOAD Update Time Structure
OZFADJBKOFFR Adjust Backdated Offer
OZFIMPPURGE Claims Import Purge
OZFGENPT Generate Party List for Market Qualifiers
OZFITERR Import Territory Hierarchy
OZFRELCOMMBUDGET Release Committed Budget Amount After Grace Period
OZFUTLUOFF Utilize Lumpsum Offers
OZFFTHSD Validate Budget and Quota Thresholds
OZFCHBACC Third Party Accrual From Interface Table
OZFCHBPURG Resale Batches Purge
OZFCLAIMAGING Claims Aging Populating
OZFRECALCOMM Perform Recalculated Commitment For Offers
OZFFBSMV Refresh Materialized View for Order Sales (Full Load)
OZFVALIELIG Validate market and product eligiblity for budget
OZFUNCOMTXF Unutilized Commitment Mass Transfer
OZFOEPD Refresh Trade Management Activites (Offers and Schedules)
OZFVCFTB Refresh Account Manager Dashboard
OZFAUTOWRITEOFF Claim Auto Write-offs Program
OZFEARNMV Refresh Materialized View
OZFNAE Net Accrual Engine
OZFTPACCR Third Party Accrual From Resale Table
OZF_TP_LIFT_RS Request Set Load 3rd Party Promotional Lift Factors
OZF_TP_BASELINE_RS Request Set Load 3rd Party Baseline Sales
OZFLEUPD OZF: Legal Entity Stamping Upgrade Process
OZF_TP_PURGE_BASELINE_LIFT Purge Baseline Sales and Promotional Lift Factor Data
OZF_TP_LIFT4 Promotional Lift Factors Flat File Upload – Pass 2
OZF_TP_LIFT3 Promotional Lift Factors Flat File Upload – Pass 1
OZF_TP_LIFT2 Promotional Lift Factors Flat File Upload Table Creation
OZF_TP_BASELINE4 Baseline Sales Flat File Upload – Pass 2
OZF_TP_BASELINE3 Baseline Sales Flat File Upload – Pass 1
OZF_TP_BASELINE2 Baseline Sales Flat File Upload Table Creation
OZF_TP_BASELINE1 Baseline Sales and Promotional Lift Factors Flat Files Upload Preprocessing
OZFSDBPROG Create Supplier Ship and Debit Batch
OZFSDBACPRG Supplier Ship and Debit Batch Auto Claim
OZFSDABPPRG Process Supplier Ship and Debit Pending Claim Batches
OZFSDPBPPRG Close Supplier Ship and Debit Batch
OZFRULEBASED Claims Rule Based Settlement Engine

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