Order management OIT field values and associated tables

  •     TRANSACTIONAL_CURR_CODE = FND_CURRENCIES.CURRENCY_CODE
  •     SOLD_FROM_ORG_ID = HR_ALL_ORGANIZATION_UNITS.ORGANIZATION_ID
  •     ACCOUNTING_RULE_ID = RA_RULES.RULE_ID
  •     INVOICING_RULE_ID = RA_RULES.RULE_ID
  •     SALESREP_ID = RA_SALESREPS_ALL.SALESREP_ID
  •     SALESREP = RA_SALESREPS_ALL.NAME
  •     PAYMENT_TERM_ID = RA_TERMS_B.TERM_ID
  •     CUSTOMER_PAYMENT_TERM_ID = RA_TERMS_B.TERM_ID
  •     PAYMENT_TERM = RA_TERMS_TL.NAME
  •     CUSTOMER_PAYMENT_TERM = RA_TERMS_TL.NAME
  •     AGREEMENT_ID = OE_AGREEMENTS_B.AGREEMENT_ID
  •     ORDER_SOURCE_ID = OE_ORDER_SOURCES.ORDER_SOURCE_ID
  •     HEADER_ID = OE_ORDER_HEADERS_ALL.HEADER_ID
  •     PRICE_LIST_ID = QP_LIST_HEADERS_TL.LIST_HEADER_ID
  •     PRICE_LIST = QP_LIST_HEADERS_TL.NAME

Transaction currencies - Order booking currency
Accounting rules -12 months, 24 months, ..
Invoicing rule - in advance, in arrears
Sales person - sales representative who receives order
Payment terms - immediate, 30 net, 60 net,..
Price list - product pricing and selling price.

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