This appendix lists the lookup types.
This appendix covers the following topics:
The following table identifies lookups that you can define for your implementation. These lookups have one of the following access levels:
User: Allows you to change the lookup code.
Extensible: Allows you to add new lookup codes. However, you cannot modify seeded lookup codes.
Note: Lookups with the System access level cannot be modified and are not included in this appendix.
You can enter lookups in any order by navigating to the Application Object Library Lookup window. For lookups beginning with the:
OKC prefix, log into the Contracts Manager responsibility.
OKS prefix, log into the Service Contracts Manager responsibility.
Navigate to Setup: Service Contracts, and then select Lookups.
Follow the standard procedure outlined in the Oracle E-Business Suite User's Guide.
Lookup Types | Description | Lookup Meaning Example | Access Code User: U Extensible: E |
---|---|---|---|
OKC_CONTINGENT_EVENTS | Defines contingent events | Acts of God | E |
OKC_PRICE_TYPE | Defines pricing types | Firm Fixed | E |
OKC_PROCESS_USAGE_TYPES | Defines process usage type | Approve Change Request | E |
OKC_ROLE | Defines party contact roles | Customer | E |
OKC_SUBJECT | Standard article subject types | Administration | E |
OKS_AUTO_RENEW_STATUS | Defines status for autorenewal | Quote Accepted | U |
OKS_BILLING_RATE | Defines types of billing rates | Overtime rate | U |
OKS_BILL_ACTIONS | Defines billing action rules | Usage Averaging | U |
OKS_CANCELLATION_REASON_CODE | Defines the forecast cancellation reason | DPT: Discontinued Product NFC: No Response From Customer PLU: Product No Longer In Use SNR: Service No Longer Required UOP: Upgraded From Original Product |
U |
OKS_CONTRACT_CATEGORY | Defines contract category from OM | Service | U |
OKS_COVERAGE_SEARCH_TYPE_WEB | Defines Simple Search list in Coverage Template. | Name | U |
OKS_COVERAGE_TEMPLATE_NAV_WEB | Defines list for Navigation pages in Coverage Template module. | Coverage Times | U |
OKS_CREDIT_AMOUNT | Defines credit amount types for service termination | Full | U |
OKS_FORECAST_RISK_TYPE | Defines the forecast cancellation risk | None, Low, Medium, and High | U |
OKS_GLOBAL_WEB | Defines defaults global main | Organization Defaults Overview | U |
OKS_MEDIA_DEF | Defines invoice media definitions | Fax | U |
OKS_MED_PRTY_TYPE | Defines subscription media/property type | Microfiche | U |
OKS_MERGE_NEG_STATUS | Defines the negotiation status codes for the merge feature | Draft, Publish QA Failed, or Publish Failed | U |
OKS_ORG_WEB | Defines organization overview navigation | Global Defaults | U |
OKS_PARTY_WEB | Defines party overview navigation | Global Defaults | U |
OKS_PBL_PRORATE | Defines OKS locked price breaks prorate value | All | U |
OKS_REPORT_TYPE | Defines report types | Reminder Notice | U |
OKS_REPROCESS_OPTIONS | Defines reprocess options | All | U |
OKS_RESOURCE_CLASS | Defines resource classes | Excluded | U |
OKS_RETRACT_REASON | Defines reason to withdraw quotes | Contract consolidation, Customer on hold, Other quote accepted, and Requested by customer | U |
OKS_SALES_CREDITS | Defines sales credits | Derive | U |
OKS_SALES_PERSON | Defines how to derive salesperson for territory | Retain | U |
OKS_SC_DISTRIBUTION | Defines sales credit definition | Full | U |
OKS_SC_YES_NO | Defines Service Contracts yes/no | Y | U |
OKS_SUBS_ITEM_FLTR_VALUES | Defines subscription item filter values | Subscription | U |
OKS_SUB_TYPE | Defines subscription type | Membership | U |
OKS_SVC_PERIOD | Defines service periods | Day | U |
OKS_TRANSFER_OPTIONS | Defines service contracts transfer option | Transfer If Not Related | U |
OKS_TRANSFER_STATUS | Defines transfer status | Active | U |
OKS_USAGE_BILLING_BASED_ON | Defines usage billing calculation methodology | Counter | U |
OKS_USAGE_SEARCH_TYPE_WEB | Defines list box in Simple Search drop down within the Usage Template | Description | U |
OKS_USAGE_TYPE | Defines billing types for usage items | Fixed Rate | U |
OKS_YES_NO | Defines service contracts lookup code | Yes | U |
OKS_WB_TAB_ACTIONS | Defines Administrator Workbench tab actions | Close Request for Assistance, Submit For Approval, Run QA Check, Publish To Customer, Enable Reminders, Disable Reminders, Update Contract, Print Quote, Open Contract, Mass Update, Email Customer, Withdraw, Renew, Enable Multiple Quotes, and Disable Multiple Quotes | U |