Defining Custom Transaction Subtypes

Use this procedure to define custom transaction subtypes.

Note: The transaction type LOY_TXN_TYPE_CD and the promotion subtype LOY_PROMOTION_SUB_TYPE with the value Custom are included in the seed data.

To define custom transaction subtypes

  1. Navigate to the Administration - Data screen, then the List of Values view.

  2. Add new records of this type and complete the necessary fields. There must be one record for each of the display values that you want for subtypes. Some fields are described in the following table.

    Field Description

    Type

    Enter LOY_TXN_SUB_TYPE_CD.

    Display Value

    Enter a value to be displayed in the subtypes picklist when the transaction is created.

    Parent LIC

    Select CUSTOM.

  3. Click Clear Cache.

    Note: New values do not go into effect unless you click Clear Cache.