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. |
Parent topic: Lookup Table Configurations