This appendix covers the following topics:
If lookups have System level access, you can modify the meaning and description.
If lookups have User level access, you can:
Change the meaning and description
Change the tag (sort sequence)
Disable a lookup
Note: If a lookup type is preceded by an asterisk, you can add new lookup codes to the lookup type or disable lookup codes if at the User level.
Table Oracle Quoting Lookup Types lists descriptions and access levels for predefined Oracle Quoting Lookup Types (QuickCodes).
Lookup Type Code | Description | Access Level |
---|---|---|
ASO_ACCOUNT_CREATION | Lookup for profile option ASO: Auto Account Creation | System |
ASO_APPROVAL_INSTANCE_STATUS | Status of an approval instance | System |
ASO_APPROVER_STATUS | Status of an approver response | System |
ASO_BATCH_PROCESSING_PHASES | Lists the batch processing phases | System |
ASO_CONFIGURATION_STATUS | Lists the product configuration statuses | System |
ASO_CUSTOMER_TYPE | Defines customer type for sold to, bill to, and ship to customers | System |
ASO_DEFAULT_ORDER_STATE | Default order state when quote passes to Oracle Order Management. Predefined values are Entered and Booked. Each triggers different Oracle Order Management validation. | System |
ASO_DISCOUNTING_PRIVILEGE | Discounting privilege for manual discounting | System |
ASO_ER_REFRESH_MODE | Quoting mode in which fact tables are refreshed | System |
ASO_FORMS_ACTION S |
Lists the values for the Actions LOV in the Quoting window | System |
ASO_GSA_PRICING | Determines level of error message for GSA violation | System |
ASO_IB_ACTION_TYPES | Types of actions that appear on the Search and Select: Install Base Product page | User |
ASO_IB_RELATIONSHIP_TYPES | Types of relationships that appear on the Install Base Relationships page | User |
ASO_ITEM_TYPE | Item types for items which are added to the quote | System |
ASO_LINE_ACTION | Type of line actions that appear on the Lines page | User |
ASO_LINE_ITEM_ACTION | Type of actions available in the Actions menu on the Lines page | User |
ASO_MODIFY_SALES_CREDITS | Provides values for the profile option ASO: Modify Sales Credits | System |
ASO_OM_ACCESS_PRIVILEGE | Determines mode of access to the Oracle Order Management window through the Customer History window | System |
ASO_ORDER_FEEDBACK_CRM_APPS | CRM applications registered for order feedback. All applications listed are informed of any changes to an order in Oracle Order Management. | User |
ASO_PAYMENT_TYPE | Payment types available to users | System |
ASO_PQUOTE_OUTPUT_FMT | List of report formats in which a quote can be printed | User |
ASO_PQUOTE_TEMPLATES | List of report templates to print a report | User |
ASO_PQUOTE_XSL_FMT | List of XML Publisher formats in which a quote can be printed | System |
ASO_PRICE_TAX_COMPUTE_OPTION | Lists the pricing and tax computation options | System |
ASO_PRICE_TAX_STATUS_INDICATOR | Lists the pricing and tax status indicators | System |
ASO_PRODUCT_SOURCE | Types of product sources available on the Search and Select Product page | User |
ASO_QUOTE_ACTION | Types of actions available on the Overview page. For example, Change Customer, Create Template. | User |
ASO_QUOTE_SECURITY | Provides values for the profile ASO: New Quote Security. The lookup codes here should not be changed. | System |
ASO_QUOTE_SOURCE | Quote source | System |
ASO_RESERVATION_TYPE | Determines values for level at which Reservation needs to be done | System |
ASO_SAVED_SEARCH | Lists the saved searches in the pages UI | System |
ASO_SECURITY_MGR_ROLE_ACCESS | Values for security profile ASO: Manager Role Access | System |
ASO_SERVICE_TYPE | Service reference type code. A service must always be linked to an inventory item or an item in the customer install base. This list of values specifies where the item is. Predefined values include: Quote, Order, and Customer Product. | System |
ASO_SERVICE_VALIDATION_TYPE | Validation used for ordering services on a quote | System |
ASO_SUP_COMPONENT_TYPE | Sales supplement data component type | System = |
ASO_SUP_PRESENTATION_STYLE | Sales supplement data presentation style | System |
ASO_SUP_RESPONSE_TYPE | Sales supplement response type | System |
ASO_SUP_SECTION_COMPONENT_TYPE | Sales supplement section component type | System |
ASO_SUP_TEMPLATE_CONTEXT | Sales supplement application values | Extensible |
ASO_SUP_TEMPLATE_QUOTE | Sales supplement template | Extensible |
ASO_TEAM_ASSIGN | Provides list of values for the profile option ASO: Automatic Sales Team Assignment | System |
ASO_TSN_TYPE | Determines whether the TSN type is ship method, payment term, or freight term | System |
ASO_VIEW_SALES_CREDITS | Provides the values for the profile option ASO: View Sales Credits | System |
ASO_PREVIEW_CONTRACT_OPTIONS | Provides options that can be configured to preview contracts from Oracle Quoting | User |
CHANGE_CODE | Provides the change reason when you change the price in a quote without providing a change reason | Extensible |