ADO.NET Provider for Oracle Fusion Cloud SCM

Build 24.0.9175

SalesOrdersForOrderHublinessalesCredits

Tracks sales credit allocations for salespeople involved in the sales order.

Columns

Name Type Description
SalesOrdersForOrderHubHeaderId [KEY] Long Unique identifier for the sales order header, linking the sales credits to the overall order. This ensures that sales credits are properly tracked and associated with the correct order.
LinesFulfillLineId [KEY] Long Identifier for the fulfillment line associated with the sales credit. This allows the sales credit to be tracked at the line level within the order.
SalesCreditId [KEY] Long Unique identifier for the sales credit, helping to distinguish and track individual sales credit entries within the system.
SalespersonId Long Unique identifier for the salesperson who is credited with the sale, allowing for accurate attribution of sales credit.
Salesperson String Name of the salesperson who is credited with the sale. This helps identify the individual responsible for the transaction and links the credit to their sales performance.
Percent Decimal The percentage value of the sales credit allocated to the salesperson, typically based on commission structures or predefined sales targets.
SalesCreditTypeId Long Unique identifier for the sales credit type, helping to classify different types of sales credits based on business rules or agreement terms.
SalesCreditType String The name of the sales credit type, which helps distinguish between different categories of credits, such as bonuses, commission-based credits, or discounts.
SourceTransactionSalesCreditIdentifier String Value that uniquely identifies the sales credit in the source system, ensuring consistency and traceability during integration with other platforms or systems.
Finder String Method or tool used to locate specific sales credit records in the system, enabling efficient retrieval of sales credit data associated with the sales order.
FromDate Date The start date when the sales credit becomes valid, helping to track the period during which the credit applies.
HeaderId Long Unique identifier for the sales credit header, linking the sales credit to the sales order header and ensuring proper organization of credit information.
OrderKey String Unique key used to reference the sales order associated with the sales credit, ensuring that all related transactions are tracked under the correct order.
OrderNumber String Unique number assigned to the sales order, providing a reference for tracking both the order and the associated sales credit.
SourceTransactionNumber String Transaction number from the source system that links the sales credit to its originating transaction, ensuring integration between systems.
SourceTransactionSystem String Source system from which the sales credit originated, ensuring consistency and integration with external systems or applications.
ToDate Date The end date when the sales credit is no longer valid, marking the expiration of the credit.

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Build 24.0.9175