ORACLE-BRT-ERP_Configuration

Update the Description column in the lookup for the corresponding Name column fields.

Table 4-28 Name Column Fields

Name	Description (with examples)
BIPREPORTJOBNAME_CREATECOMPANYPROFILE	The ESS Job name for the Update Customer Account Report as configured on the Oracle Fusion Accounts Receivables instance. Example: Cust_Sync_UpdateCustomerAccount Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobPath_CreateCompanyProfile	The ESS Job path for the Create Company Profile Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Create_Customer_Profile Do Not modify this value unless the Fusion BIP report is changed.
BIPREPORTJOBNAME_CREATEARADDRESS	The ESS Job path for the Update Customer Account Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Update_Customer_Account Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobPath_CreateARAddress	The ESS Job path for the Create AR Address Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Create_Customer_AR_Address Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobName_CreateAccount	The ESS Job name for the Create Customer Account Report as configured on the Oracle Fusion Accounts Receivables instance. Example: Cust_Sync_CreateCustomerAccount Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobPath_CreateAccount	The ESS Job path for the Create Customer Account Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Create_Customer_Account Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobName_UpdateARAddress	The ESS Job name for the Update AR Address Report as configured on the Oracle Fusion Accounts Receivables instance. Example: Cust_Sync_UpdateARAddress Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobPath_UpdateARAddress	The ESS Job path for the Update AR Address Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Update_Customer_AR_Address Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobName_UpdateAccount	The ESS Job name for the Update Customer Account Report as configured on the Oracle Fusion Accounts Receivables instance. Example: Cust_Sync_UpdateCustomerAccount Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobPath_UpdateAccount	The ESS Job path for the Update Customer Account Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Update_Customer_Account Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobName_SyncCustomerContact	The ESS Job name for the Customer Contact Sync Report as configured on the Oracle Fusion Accounts Receivables instance. Example: Cust_Sync_CustomerContactSync Do Not modify this value unless the Fusion BIP report is changed.
BIPReportJobPath_SyncCustomerContact	The ESS Job path for the Customer Contact Sync Report as configured on the Oracle Fusion Accounts Receivables instance. Ensure there is no leading ‘/’ at the end of the path. Example: /oracle/apps/ess/custom/Cust_Sync_Accelerator/Customer_Contact_Sync Do Not modify this value unless the Fusion BIP report is changed.
OrigSystem*	The Original System code used for writing the Original System Reference in Oracle Fusion Accounts Receivables. Example: ISG_OPERA Update this value based on the configuration in the ERP system.
CONTACT_POINT_TYPE1	The contact point parent type for Phone in the Oracle Fusion Accounts Receivables. Example: PHONE Do Not modify this value.
PHONE_TYPE1	The contact point sub-type for Phone in the Oracle Fusion Accounts Receivables. Example: LAND Do Not modify this value.
PHONE_TYPE2	The contact point sub-type for Phone in the Oracle Fusion Accounts Receivables. Example: MOBILE Do Not modify this value.
PHONE_TYPE3	The contact point sub-type for Phone in the Oracle Fusion Accounts Receivables. Example: FAX Do Not modify this value.
CONTACT_POINT_TYPE2	The contact point parent type for Email in the Oracle Fusion Accounts Receivables. Example: EMAIL Do Not modify this value.