ReceivablesCustomerAccountSiteActivitiescreditMemoApplicationscreditMemoApplicationDFF
Supports custom descriptive flexfields for credit memo applications at the account site level, capturing specialized data.
Columns
| Name | Type | Description |
| ReceivablesCustomerAccountSiteActivitiesBillToSiteUseId [KEY] | Long | The unique identifier for the bill-to site use in the customer account, indicating how the site is utilized for billing and credit memo applications. It helps link the site use to the credit memo application record. |
| CreditmemoapplicationsApplicationId [KEY] | Long | The unique identifier for the credit memo application. This field helps track and manage the credit memo application against the customer account and transactions. |
| ReceivableApplicationId [KEY] | Long | The unique identifier of the receivable application associated with the credit memo application, used to link credit memo applications with the receivable records. |
| _FLEX_Context | String | A context value for the flexible account context in Oracle systems. It provides additional configuration information for the credit memo application within the system. |
| _FLEX_Context_DisplayValue | String | The display value of the flexible context, offering a user-friendly representation of the context value for ease of use and interpretation. |
| AccountNumber | String | The account number of the customer to which the credit memo is applied. This is a unique identifier for the customer’s account in the receivables system. |
| BillToSiteNumber | String | The number identifying the bill-to site associated with the credit memo application. It is used to specify the billing location related to the credit memo transaction. |
| BillToSiteUseId | Long | The unique identifier for the bill-to site use, denoting how a specific bill-to site is utilized within the customer's account for billing purposes. |
| CustomerName | String | The name of the customer associated with the credit memo application, used to identify the customer involved in the transaction. |
| Finder | String | A search term or key that helps locate and retrieve specific credit memo application records based on certain criteria or keywords. |
| TaxpayerIdentificationNumber | String | The Tax Indentification Number (TIN) of the customer, used for tax reporting and compliance purposes. It uniquely identifies the customer for tax matters. |
| TaxRegistrationNumber | String | The tax registration number of the customer, required for proper tax identification and reporting in regulatory systems. |
| TransactionLimitByDays | Int | The maximum allowed time (in days) for processing and completing the credit memo application transaction. This defines the time frame for the application validity. |
| TransactionStatus | String | The status of the credit memo application transaction. Possible values include 'Completed', 'Pending', or 'Failed', indicating the current state of the credit memo application process. |