Financial Orchestration System Options

The Financial Orchestration System Options view object contains the parameters that you define for operating Supply chain Financial Orchestration. This view object contains only one row. This view object is used for getting runtime data.

Data Store Key : FscmTopModelAM.ScmExtractAM.FosBiccExtractAM.FosSystemOptionsExtractPVO

Primary Keys : SystemOptionsPEOSystemOptionId

Initial Extract Date : SystemOptionsPEOCreationDate

Incremental Extract Date : SystemOptionsPEOLastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
SystemOptionsPEOCreatedBy	User who created the financial orchestration system options.
SystemOptionsPEOCreationDate	Date when the financial orchestration system options was created.
SystemOptionsPEOEnterpriseId	Value that identifies the enterprise that's used for multiple tenancy partitioning.
SystemOptionsPEOIgnoreBillOnlyFlag	Value that indicates whether to ignore all the fulfillment line close events for bill only sales order lines.
SystemOptionsPEOLastUpdateDate	Date when the financial orchestration system options was last updated.
SystemOptionsPEOLastUpdateLogin	Session login associated with the user who last updated the financial orchestration system options.
SystemOptionsPEOLastUpdatedBy	User who last updated the financial orchestration system options.
SystemOptionsPEOMultiFtrFlag	Value that indicates if multiple financial trade relationships can exist for a single primary trade relationship.
SystemOptionsPEONativeSystemCode	Usually the value is NATIVE and the values are referred from HZ_ORIG_SYSTEM_B.
SystemOptionsPEONativeSystemId	Usually the value is -1 and the values are referred from HZ_ORIG_SYSTEM_B.
SystemOptionsPEOObjectVersionNumber	Value that identifies the number of times the financial orchestration system options row has been updated.
SystemOptionsPEOPartyTaxRegnOverrideFlag	Value that indicates if the first and third party tax registration from the financial route will be passed to AR and AP invoices and if the value for the tax determinant that's coming from the receipt or shipment transaction will be ignored.
SystemOptionsPEOPayloadSize	Value that identifies the maximum number of records processed in event enrichment and orchestration.
SystemOptionsPEOProcessRmaAsUnrefFlag	Value that indicates if referenced returns should be processed as unreferenced when a forward flow doesn't exist in SFO.
SystemOptionsPEOServiceItemId	Value that identifies the item used in task layers as documents like a PO that may not have items for services.
SystemOptionsPEOSystemOptionId	Value that uniquely identifies the financial orchestration system options. This is the primary key of the Financial Orchestration System Options view object.
SystemOptionsPEOTraTaxFlag	Value that indicates if taxes need to be calculated for a trade receipt accrual transaction.
SystemOptionsPEOValidationOrganizationId	Value that identifies the item validation organization used for the agreement identification and the task layer.