Lookup names display as list of value choices throughout Oracle Applications to help speed data entry and accuracy. Receivables provides many lookups types for you. Some lookup types can be updated to suit your business needs. You cannot update a lookup type if Receivables requires those settings for its own internal use. For example, you cannot update attributes of the 'Tax Classification' lookup type.
You can create new lookup types and define as many additional lookups as you want in the Receivables Lookups window. For example, you can define additional lookups to the lookup type 'Collector Actions' to describe your collection actions. Receivables displays these lookups as list of values choices for the Action field in the Call Actions window.
You cannot change lookup name values after you save them. To remove an obsolete lookup you can: disable the code, enter an end date, or change the meaning and description to match a replacement code.
You can view all Receivables lookups in the Oracle Receivables Lookups window. However, you can't modify most lookups.
If you use Multiple Language Support, you can define lookups in multiple languages. Select Translations from the toolbar or menu to enter the lookup name and description in another language. When a user selects lookups from a list of values, the lookups on the list appear in the user's language.
The following sections group the predefined Receivables lookups by their function and provide a brief description of where each is used within Receivables.
Note: If you have Multi Lingual Support (MLS), you can define lookups in each of your installed languages. To enter translations, select Translations from the View menu or click on the globe icon. For more information, see: Oracle E-Business Suite Concepts Guide or the Oracle E-Business Suite User's Guide.