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. |
Parent topic: Lookup Table Configurations