Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 12.2.3 and later
Information in this document applies to any platform.
What are the values in balance_type field of table oe_credit_summaries mean?
You understand that the balance_type = 18 means external credit import, but what we have are 1, 8, 9 etc.
There are multiple values for the balance_type field in the table oe_credit_summaries.
Unfortunately you cannot find any documentation or pointers towards this.
Can you please help?
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