Default
- Order Type
Specify a UDC (00/DT) that identifies the type of document.
This code also indicates the origin of the transaction. Oracle has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.)
These document types are predefined, and Oracle recommends that you not change them. Values are:
P: Accounts Payable.
R: Accounts Receivable.
T: Payroll.
I: Inventory.
O: Purchase Order Processing.
J: General Accounting/Joint Interest Billing.
S: Sales Order Processing.