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by oracleguru

Trade Management Descriptive Flex Fields

ORACLE APPS COMMUNITY > Tutorial > trade management

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

Trade Management Concurrent Programs

ORACLE APPS COMMUNITY > Tutorial > trade management

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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