System Options
The system options view object contains information about receivables system options, including business unit, ledger, ledger currency, billing and revenue options, and cash processing options.
Data Store Key : FscmTopModelAM.FinExtractAM.ArBiccExtractAM.SysParameterExtractPVO
Primary Keys : ArSystemParameterOrgId
Initial Extract Date : ArSystemParameterCreationDate
Incremental Extract Date : ArSystemParameterLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| ArSystemParameterAccountingMethod | The lookup code for the system options accounting method. |
| ArSystemParameterAccrueInterest | The option that indicates whether to allow accrued interest. |
| ArSystemParameterAcctDatesOutOfOrder | The option that indicates how AutoInvoice processes document sequencing on transactions with accounting dates out of order. Valid values are: Adjust - adjust the transaction accounting date, Reject - reject the transaction. |
| ArSystemParameterAddressValidation | The type of validation to use for addresses that are defined in the home country under the business unit. |
| ArSystemParameterAiAcctFlexKeyLeftPrompt | The AutoInvoice accounting flexfield tuning segment. The segment name of one of the Accounting Flexfield segments that AutoInvoice uses to join to the GL_CODE_COMBINATIONS table. |
| ArSystemParameterAiActivateSqlTraceFlag | The option that indicates whether to activate SQL trace in AutoInvoice. |
| ArSystemParameterAiLogFileMessageLevel | The value that indicates the amount of detail to display in the AutoInvoice log file. |
| ArSystemParameterAiMaxMemoryInBytes | The value that indicates the amount of memory to allocate to AutoInvoice validations. |
| ArSystemParameterAiMtlItemsKeyLeftPrompt | The AutoInvoice system items flexfield tuning segment. The segment name of one of the System Items Flexfield segments that AutoInvoice uses to join to the EGP_SYSTEM_ITEMS table. |
| ArSystemParameterAiPurgeInterfaceTablesFlag | The option that indicates whether AutoInvoice automatically purges successfully processed transactions from the AutoInvoice interface tables. |
| ArSystemParameterAiTerritoryKeyLeftPrompt | The AutoInvoice sales territory flexfield tuning segment. The segment name of one of the Sales Territory Flexfield segments that AutoInvoice uses to join to the RA_TERRITORIES table. |
| ArSystemParameterAllowLateCharges | The option that indicates whether late charges can be assessed on transactions under this business unit. |
| ArSystemParameterAllowPaymentDeletionFlag | The option that indicates whether users can delete receipts and bills receivable under this business unit. |
| ArSystemParameterAttribute1 | A segment of the System Options descriptive flexfield 1. |
| ArSystemParameterAttribute10 | A segment of the System Options descriptive flexfield 10. |
| ArSystemParameterAttribute11 | A segment of the System Options descriptive flexfield 11. |
| ArSystemParameterAttribute12 | A segment of the System Options descriptive flexfield 12. |
| ArSystemParameterAttribute13 | A segment of the System Options descriptive flexfield 13. |
| ArSystemParameterAttribute14 | A segment of the System Options descriptive flexfield 14. |
| ArSystemParameterAttribute15 | A segment of the System Options descriptive flexfield 15. |
| ArSystemParameterAttribute2 | A segment of the System Options descriptive flexfield 2. |
| ArSystemParameterAttribute3 | A segment of the System Options descriptive flexfield 3. |
| ArSystemParameterAttribute4 | A segment of the System Options descriptive flexfield 4. |
| ArSystemParameterAttribute5 | A segment of the System Options descriptive flexfield 5. |
| ArSystemParameterAttribute6 | A segment of the System Options descriptive flexfield 6. |
| ArSystemParameterAttribute7 | A segment of the System Options descriptive flexfield 7. |
| ArSystemParameterAttribute8 | A segment of the System Options descriptive flexfield 8. |
| ArSystemParameterAttribute9 | A segment of the System Options descriptive flexfield 9. |
| ArSystemParameterAttributeCategory | The descriptive flexfield context name of the System Options descriptive flexfield. |
| ArSystemParameterAutoRecInvoicesPerCommit | The number of invoices that the Automatic Receipt program processes before saving. |
| ArSystemParameterAutoRecReceiptsPerCommit | The number of receipts that the Automatic Receipt program processes before saving. |
| ArSystemParameterAutoSiteNumbering | The option that indicates whether to use payment rules under the business unit. |
| ArSystemParameterAutoapplyFlag | The option that indicates whether the business unit uses AutoApply. |
| ArSystemParameterAutocashHierarchyId | The identifier of the default AutoCash rule set for the business unit. |
| ArSystemParameterAutomatchRerunDays | The number of days AutoApply attempts to apply open receipts to transactions for the business unit. |
| ArSystemParameterAutomatchRuleId | The identifier of the default AutoMatch rule set for the business unit. |
| ArSystemParameterBaRemitBankAcctUseId | The default remittance bank account to use for bank account transfer receipts under this business unit. |
| ArSystemParameterBillsReceivableEnabledFlag | The option that indicates whether bills receivable functionality is enabled for the business unit. |
| ArSystemParameterBrDefaultBatchsourceSeqId | The identifier of the default bills receivable transaction source for the business unit. |
| ArSystemParameterBrRemitWithoutRecourseFlag | The option that indicates whether the bills receivable can be factored without recourse under the business unit. |
| ArSystemParameterCalcDiscountOnLinesFlag | The discount basis amount to use amount to calculate discounts for payment terms under the business unit. Valid values are: Invoice Amount, Lines Only, Lines and Tax not Fright Items and Tax, and Lines, Freight Items, and Tax. |
| ArSystemParameterCalcTaxOnCreditMemoFlag | The option that indicates whether tax is calculated on credit memos during AutoInvoice import. |
| ArSystemParameterCashBasisSetOfBooksId | The identifier of the primary ledger used for cash basis accounting for this system options definition. |
| ArSystemParameterCcRemitBankAcctUseId | The default remittance bank account to use for bank credit card receipts under this business unit. |
| ArSystemParameterCerDsoDays | The number of day that sales are outstanding for the business unit, used by the Collections Effectiveness report. |
| ArSystemParameterCerSplitAmount | The value the Collection Effectiveness report uses to divide transactions over and under the amount entered. |
| ArSystemParameterChangePrintedInvoiceFlag | The option that indicates whether users can update transactions after they're printed. |
| ArSystemParameterCodeCombinationIdGain | The account code combination of the realized gains account. |
| ArSystemParameterCodeCombinationIdLoss | The account code combination of the realized losses account. |
| ArSystemParameterCodeCombinationIdRound | The account code combination of the header rounding account. |
| ArSystemParameterConfirmThresholdAmt | The threshold amount in the ledger currency above which automatic receipts require confirmation by the customer. |
| ArSystemParameterCreateDetailedDist | The option that indicates whether multifund accounting is enabled for the business unit. |
| ArSystemParameterCreateReciprocalFlag | |
| ArSystemParameterCreatedBy | The user who created the system options. |
| ArSystemParameterCreationDate | The date and time the system options was created. |
| ArSystemParameterCreditClassification1 | The revenue policy value that defers revenue on transactions of customers that match the first credit classification in the hierarchy. |
| ArSystemParameterCreditClassification2 | The revenue policy value that defers revenue on transactions of customers that match the second credit classification in the hierarchy. |
| ArSystemParameterCreditClassification3 | The revenue policy value that defers revenue on transactions of customers that match the third credit classification in the hierarchy. |
| ArSystemParameterCrossCurrencyRateType | The default conversion rate type to use for cross currency receipt applications under this business unit. |
| ArSystemParameterDefaultCbDueDate | The default due date to assign to chargebacks created under this business unit. Valid values are: Deposit Date, Entered Date, Open Invoice Due Date, and Receipt Date. |
| ArSystemParameterDefaultCountry | The name of the home country for the business unit. The country is assigned to remit-to addresses and is used by default in tax calculations. |
| ArSystemParameterDefaultGroupingRuleId | The identifier of the default grouping rule to use when a grouping rule isn't assigned to the transaction source or customer profile. |
| ArSystemParameterDefaultTerritory | The default Territory Flexfield for transactions under the business unit. |
| ArSystemParameterDocumentSeqGenLevel | The option that indicates when to generate document numbers on transactions that use document sequencing. Valid values are: When Completed, When Saved, and None. |
| ArSystemParameterEmailBody | The default text to use in the body of the email that accompanies the delivery of transactions using email. |
| ArSystemParameterEmailSubject | The default text to use in the subject line of the email that accompanies the delivery of transactions using email. |
| ArSystemParameterEnableRecurringBillingFlag | The option that indicates whether to enable recurring billing for the business unit. |
| ArSystemParameterExceptionAdjReasonCode | The reason for the adjustment that the receipt application exception rule performs on overpayments and underpayments. |
| ArSystemParameterExceptionAdjRecTrxId | The identifier of the default receivables activity that the receipt application exception rule uses for adjustments to overpayments and underpayments. |
| ArSystemParameterExceptionPmtMethodCode | The default refund payment method to use for the receipt application exception rule. |
| ArSystemParameterExceptionRuleId | The identifier of the default receipt application exception rule to use for overpayments and underpayments. |
| ArSystemParameterExceptionWrtoffRecTrxId | The identifier of the default receivables activity that the receipt application exception rule uses for write-offs of overpayments and underpayments. |
| ArSystemParameterFinchrgReceivablesTrxId | The identifier of the default receivables activity to use for late charges under the business unit. |
| ArSystemParameterFromEmailAddress | The email address that sends transactions to customers using email. |
| ArSystemParameterFromEmailName | The user name that sends transactions to customers using email. |
| ArSystemParameterFromPostalCode | The default starting postal code range for sales tax rate assignments. |
| ArSystemParameterGenerateCustomerNumber | The option that indicates whether customer numbers are generated automatically. |
| ArSystemParameterGlobalAttribute1 | A segment of the System Options global descriptive flexfield 1. |
| ArSystemParameterGlobalAttribute10 | A segment of the System Options global descriptive flexfield 10. |
| ArSystemParameterGlobalAttribute11 | A segment of the System Options global descriptive flexfield 11. |
| ArSystemParameterGlobalAttribute12 | A segment of the System Options global descriptive flexfield 12. |
| ArSystemParameterGlobalAttribute13 | A segment of the System Options global descriptive flexfield 13. |
| ArSystemParameterGlobalAttribute14 | A segment of the System Options global descriptive flexfield 14. |
| ArSystemParameterGlobalAttribute15 | A segment of the System Options global descriptive flexfield 15. |
| ArSystemParameterGlobalAttribute16 | A segment of the System Options global descriptive flexfield 16. |
| ArSystemParameterGlobalAttribute17 | A segment of the System Options global descriptive flexfield 17. |
| ArSystemParameterGlobalAttribute18 | A segment of the System Options global descriptive flexfield 18. |
| ArSystemParameterGlobalAttribute19 | A segment of the System Options global descriptive flexfield 19. |
| ArSystemParameterGlobalAttribute2 | A segment of the System Options global descriptive flexfield 2. |
| ArSystemParameterGlobalAttribute20 | A segment of the System Options global descriptive flexfield 20. |
| ArSystemParameterGlobalAttribute3 | A segment of the System Options global descriptive flexfield 3. |
| ArSystemParameterGlobalAttribute4 | A segment of the System Options global descriptive flexfield 4. |
| ArSystemParameterGlobalAttribute5 | A segment of the System Options global descriptive flexfield 5. |
| ArSystemParameterGlobalAttribute6 | A segment of the System Options global descriptive flexfield 6. |
| ArSystemParameterGlobalAttribute7 | A segment of the System Options global descriptive flexfield 7. |
| ArSystemParameterGlobalAttribute8 | A segment of the System Options global descriptive flexfield 8. |
| ArSystemParameterGlobalAttribute9 | A segment of the System Options global descriptive flexfield 9. |
| ArSystemParameterGlobalAttributeCategory | The descriptive flexfield context name of the System Options global descriptive flexfield. |
| ArSystemParameterGlobalAttributeDate1 | A segment of the System Options Date global descriptive flexfield 1. |
| ArSystemParameterGlobalAttributeDate2 | A segment of the System Options Date global descriptive flexfield 2. |
| ArSystemParameterGlobalAttributeDate3 | A segment of the System Options Date global descriptive flexfield 3. |
| ArSystemParameterGlobalAttributeDate4 | A segment of the System Options Date global descriptive flexfield 4. |
| ArSystemParameterGlobalAttributeDate5 | A segment of the System Options Date global descriptive flexfield 5. |
| ArSystemParameterGlobalAttributeNumber1 | A segment for the System Options Number global descriptive flexfield 1. |
| ArSystemParameterGlobalAttributeNumber10 | A segment for the System Options Number global descriptive flexfield 10. |
| ArSystemParameterGlobalAttributeNumber2 | A segment for the System Options Number global descriptive flexfield 2. |
| ArSystemParameterGlobalAttributeNumber3 | A segment for the System Options Number global descriptive flexfield 3. |
| ArSystemParameterGlobalAttributeNumber4 | A segment for the System Options Number global descriptive flexfield 4. |
| ArSystemParameterGlobalAttributeNumber5 | A segment for the System Options Number global descriptive flexfield 5. |
| ArSystemParameterGlobalAttributeNumber6 | A segment for the System Options Number global descriptive flexfield 6. |
| ArSystemParameterGlobalAttributeNumber7 | A segment for the System Options Number global descriptive flexfield 7. |
| ArSystemParameterGlobalAttributeNumber8 | A segment for the System Options Number global descriptive flexfield 8. |
| ArSystemParameterGlobalAttributeNumber9 | A segment for the System Options Number global descriptive flexfield 9. |
| ArSystemParameterIncludeBuSubjectCode | The option that indicates how to include the business unit name in the subject line of the email that accompanies the delivery of transactions using email. |
| ArSystemParameterIncludeStmtBuSubCode | The option that indicates how to include the business unit name in the subject line of the email that accompanies the delivery of statements using email. |
| ArSystemParameterIncludeStmtDateSubCode | The option that indicates how to include the statement date in the subject line of the email that accompanies the delivery of statements using email. |
| ArSystemParameterIncludeTrxnumSubjectCode | The option that indicates how to include the transaction number in the subject line of the email that accompanies the delivery of transactions using email. |
| ArSystemParameterInclusiveTaxUsed | The option that indicates whether the running totals in the Transactions Workbench Lines page are disabled. |
| ArSystemParameterInvoiceDeletionFlag | The option that indicates whether users can delete incomplete transactions under this business unit. |
| ArSystemParameterIrecBaReceiptMethodId | The default receipt method to use for bank account transfer receipts under this business unit. |
| ArSystemParameterIrecCcReceiptMethodId | The default receipt method to use for credit card receipts under this business unit. |
| ArSystemParameterIrecServiceChargeRecTrxId | The identifier of the default receivables activity to use for service charges under the business unit. |
| ArSystemParameterItemValidationOrgId | The identifier of the Item validation organization. |
| ArSystemParameterLastUpdateDate | The date and time the system options were last updated. |
| ArSystemParameterLastUpdateLogin | The session login of the user who last updated the system options. |
| ArSystemParameterLastUpdatedBy | The user who last updated the system options. |
| ArSystemParameterLateChargeBatSourceSeqId | The sequence identifier of the default late charge transaction source. |
| ArSystemParameterLateChargeBillingCalcMode | The option that indicates the period to use to calculate the late charges on balance forward bills using the average daily balance. Valid values are: Run Date to Run Date and Bill Date to Run Date. |
| ArSystemParameterLateChargeDmTypeSeqId | The sequence identifier of the late charge debit memo transaction type. |
| ArSystemParameterLateChargeInvTypeSeqId | The sequence identifier of the late charge interest invoice transaction type. |
| ArSystemParameterLocationStructureId | The identifier of the Sales Tax Location Flexfield structure for the business unit. |
| ArSystemParameterLocationTaxAccount | The default tax account to use for tax rate codes under this business unit. |
| ArSystemParameterLockboxMatchingOption1 | The first match receipt by option in the AutoMatch hierarchy used by the AutoMatch process. |
| ArSystemParameterLockboxMatchingOption2 | The second match receipt by option in the AutoMatch hierarchy used by the AutoMatch process. |
| ArSystemParameterLockboxMatchingOption3 | The third match receipt by option in the AutoMatch hierarchy used by the AutoMatch process. |
| ArSystemParameterLockboxMatchingOption4 | The fourth match receipt by option in the AutoMatch hierarchy used by the AutoMatch process. |
| ArSystemParameterMatchedClaimCreationFlag | The option that indicates whether to create claims for matched reference numbers. |
| ArSystemParameterMatchedClaimExclCmFlag | The option that indicates whether credit memos are excluded from claims creation. |
| ArSystemParameterMaxWrtoffAmount | The maximum write-off amount limit per receipt to allow under this business unit. |
| ArSystemParameterMinRefundAmount | The minimum refund amount in the ledger currency to allow under this business unit. |
| ArSystemParameterMinWrtoffAmount | The minimum write-off amount limit per receipt to allow under this business unit. |
| ArSystemParameterObjectVersionNumber | The number used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a system option to detect whether another session has updated the row since it was queried. |
| ArSystemParameterOrgId | The identifier of the business unit associated with the system options. |
| ArSystemParameterPartialDiscountFlag | The option that indicates whether discounts on partial payments are available under this business unit. |
| ArSystemParameterPayUnrelatedInvoicesFlag | The option that indicates whether any customer account can pay for the open debit items of any other customer account under the business unit. |
| ArSystemParameterPaymentApplicationRule | The option that indicates whether receipt applications are at the header level or line level. |
| ArSystemParameterPaymentThreshold | The maximum number of days allowed for full payment under the business unit. |
| ArSystemParameterPenaltyRecTrxId | The identifier of the default receivables activity to use for penalty charges under the business unit. |
| ArSystemParameterPopulateGlSegmentsFlag | The option that indicates whether the General Ledger Transfer Program populates segments in the GL_INTERFACE table under this business unit. |
| ArSystemParameterPostBillingItemInclusion | The option that indicates whether to include or exclude as part of the late charge balance calculation any debit items that were billed after the most recently generated balance forward bill. |
| ArSystemParameterPostingDaysPerCycle | The number of posting days to use per commit cycle in the posting program under this business unit. |
| ArSystemParameterPrintHomeCountryFlag | The option that indicates whether to print the home country on transactions and statements that refer to addresses in that country. |
| ArSystemParameterPrintRemitTo | The option that indicates whether to print the remit-to address on customer statements. |
| ArSystemParameterReplyToEmailAddress | The reply-to email address for customers to use that receive transactions using email. |
| ArSystemParameterRevTransferClearCcid | The identifier of the code combination of the clearing account for revenue transfers. |
| ArSystemParameterRuleSetId | The identifier of the default application rule set under this business unit. |
| ArSystemParameterRunGlJournalImportFlag | The option that indicates whether to automatically run the General Ledger Journal Import process when posting under this business unit. |
| ArSystemParameterSalesCreditPctLimit | The revenue adjustment percentage limit of combined revenue and nonrevenue sales credits per salesperson per transaction line. |
| ArSystemParameterSalesTaxGeocode | The unique code that identifies a tax jurisdiction for tax calculation and reporting purposes. |
| ArSystemParameterSalesrepRequiredFlag | The option that indicates whether to assign salespersons to transactions. |
| ArSystemParameterServicedByAnyBuFlag | The option that indicates whether this business unit allows payments for its transactions processed by any other business unit under the same primary ledger. |
| ArSystemParameterSetOfBooksId | The identifier of the primary ledger for this system options definition. |
| ArSystemParameterShowBillingNumberFlag | |
| ArSystemParameterSiteRequiredFlag | The option that indicates whether a receipt must have a bill-to site. |
| ArSystemParameterStandardRefund | The maximum number of days allowed for a refund under this business unit. |
| ArSystemParameterStmtEmailBody | The default text to use in the body of the email that accompanies the delivery of statements using email. |
| ArSystemParameterStmtEmailSubject | The default text to use in the subject line of the email that accompanies the delivery of statements using email. |
| ArSystemParameterStmtFromEmailAddress | The email address that sends statements to customers using email. |
| ArSystemParameterStmtFromEmailName | The user name that sends statements to customers using email. |
| ArSystemParameterStmtReplyToEmailAddress | The reply-to email address for customers to use that receive statements using email. |
| ArSystemParameterTaInstalledFlag | The option that indicates whether Trade Accounting is enabled. |
| ArSystemParameterTaxAllowCompoundFlag | The option that indicates whether tax compounding is used on transactions under this business unit. |
| ArSystemParameterTaxCache | |
| ArSystemParameterTaxCode | The default tax rate code for the business unit. |
| ArSystemParameterTaxCurrencyCode | The default tax reporting currency for the business unit. When specified, tax amounts are rounded using the tax precision and minimum accountable unit. |
| ArSystemParameterTaxDatabaseViewSet | The system options tax database view set. |
| ArSystemParameterTaxEnforceAccountFlag | The option that indicates whether the tax rate code associated with a revenue account is used on the invoice line. |
| ArSystemParameterTaxHeaderLevelFlag | The option that indicates whether tax header level rounding is enabled. When enabled, tax is rounded per transaction per tax rate. |
| ArSystemParameterTaxHierAccountExcRate | The tax rate code defaulting hierarchy for a revenue account tax rate code for the business unit. |
| ArSystemParameterTaxHierCustExcRate | The tax rate code defaulting hierarchy for a customer tax rate code for the business unit. |
| ArSystemParameterTaxHierProdExcRate | The tax rate code defaulting hierarchy for a item level tax rate code for the business unit. |
| ArSystemParameterTaxHierSiteExcRate | The tax rate code defaulting hierarchy for a customer site tax rate code for the business unit. |
| ArSystemParameterTaxHierSystemExcRate | The tax rate code defaulting hierarchy for the system options tax rate code for the business unit. |
| ArSystemParameterTaxInvoicePrint | The option that indicates the method used to print tax amounts on transactions. |
| ArSystemParameterTaxMethod | The type of tax method to use. Valid values are Sales Tax and Value Added Tax. |
| ArSystemParameterTaxMinimumAccountableUnit | The tax currency minimum accountable unit for the business unit. |
| ArSystemParameterTaxPrecision | The tax currency precision for the business unit. |
| ArSystemParameterTaxRegistrationNumber | The tax registration number that's printed on customer transactions that are charged tax for the business unit. |
| ArSystemParameterTaxRoundingAllowOverride | The option that indicates whether to apply different tax rounding parameters to an individual tax. |
| ArSystemParameterTaxRoundingRule | The tax rounding rule that specifies how tax amounts are rounded on transactions. |
| ArSystemParameterTaxUseAccountExcRateFlag | The option that indicates whether to use the tax rate code defined for a revenue account. |
| ArSystemParameterTaxUseCustExcRateFlag | The option that indicates whether to use the tax rate code defined for the customer. |
| ArSystemParameterTaxUseCustomerExemptFlag | The option that indicates whether customer tax exemptions are included when calculating tax on transactions. |
| ArSystemParameterTaxUseLocExcRateFlag | The option that indicates whether to use the tax rate defined for products based on the customer ship-to address. |
| ArSystemParameterTaxUseProdExcRateFlag | The option that indicates whether to use the tax rate defined for specific products. |
| ArSystemParameterTaxUseProductExemptFlag | The option that indicates whether item tax exemptions are included when calculating tax on transactions. |
| ArSystemParameterTaxUseSiteExcRateFlag | The option that indicates whether to use the tax rate defined for the customer transaction business purpose. |
| ArSystemParameterTaxUseSystemExcRateFlag | The option that indicates whether to use the tax rate defined at the System Options level. |
| ArSystemParameterToPostalCode | The default ending postal code range for sales tax rate assignments. |
| ArSystemParameterTrxHeaderLevelRounding | The option that indicates whether Header Level Rounding is enabled for the business unit. |
| ArSystemParameterTrxHeaderRoundCcid | The identifier of the account code combination of the header rounding account. |
| ArSystemParameterUnallocatedRevenueCcid | The identifier of the account code combination of the unallocated revenue account. |
| ArSystemParameterUnearnedDiscount | The option that indicates whether to allow unearned discounts on transactions under this business unit. |