ORACLE-BRT-InvoiceSync_OPERA_Configuration

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

Table 4-39 Name Column Fields

Name	Value
OVERLIMIT This is the flag value received from Fusion AR when an account credit reaches over the limit. This value should be updated in OPERA as a restriction. Do Not modify this value unless the Fusion BIP report is changed.	OVERLIMIT Provide the exact value as configured in OPERA PMS per the ‘Restriction Reasons‘ setup.
OK This is the flag value received from Fusion AR when the credit balance is positive. Do Not modify this value unless the Fusion BIP report is changed.	OK Do Not modify this value.
idContext	OPERA Do Not modify this value unless the Fusion BIP report is changed.
Invoice_FileFormatExtension	This is the extension for the invoice file exported by OPERA (case sensitive). Do Not modify this value unless the OPERA invoice file extension case is changed.
Invoice_TransactionType	This is the transaction type value for an invoice line used in the OPERA file export. Example: INVOICE Do Not modify this value unless the transaction type used for the invoice in the OPERA file export is changed.
CreditMemo_TransactionType	This is the transaction type value for a credit memo line used in the OPERA file export. Example: CREDIT MEMO Do Not modify this value unless the transaction type used for the credit memo in the OPERA file export is changed.
InvoiceAttachment_reservationIdContext	The value for reservationId context used in the OPERA attachment API invocation. Example: OPERA Do Not modify this value unless the OPERA attachment API requires a different value.
InvoiceAttachment_reservationIdType	The value for the reservationId type used in the OPERA attachment API invocation. Example: Reservation Do Not modify this value unless the OPERA attachment API requires a different value.