The following table displays valid code categories pre-seeded by Oracle e-Commerce Gateway and their descriptions. You may use these codes or add new code categories for use when assigning categories. See: Assigning Categories.
Predefined Code Categories
| Category Code | Description |
|---|---|
| AC_HANDL | Allowance and Charge Handling |
| AC_SPECC | Allowance and Charge Special Charges |
| AC_SPECS | Allowance and Charge Special Services |
| ACTION_TYPE | Action Type |
| AETC_RESP | AETC Responsibility |
| AETC_RSN | AETC Reason |
| AGREEMENT | Agreement |
| BANK_ACCT_TYPE | Bank Account Type |
| BANK_BRCH_ID | Bank Branch ID |
| BANK_BRCH_TYPE | Bank Branch Type |
| BILL_TO_LOCATION | Bill-To Location |
| BUYER_ITEM | Buyer Item (Product) |
| BUYER_PRODUCT | Buyer Product |
| CARRIER | Freight Carrier |
| COMPANY_CODE | Company |
| CONTAINER_CODE | Container |
| CONTAINER_TYPE | Container Type |
| CONTAINER_TYPE_CODE | Container Type |
| COUNTRY | Country |
| CURR_CONV_TYPE | Currency Conversion Type |
| CURRENCY | Currency |
| CUSTOMER_CODE | Customer |
| DOCUMENT_TYPE | Document Type |
| EQUIPMENT | Equipment |
| FOB | FOB |
| FOB_PAYMENT | FOB Payment |
| FREIGHT_TERMS | Freight Terms |
| HAZ_CLASS | Hazardous Class |
| HAZ_MAT | Hazard Material |
| INVOICE_SITE | Invoice Site |
| INVOICE_TYPE | Invoice Type |
| ITEM_CATEGORY | Item Category |
| ITEM_TYPE | Item Type |
| LOC_BANK_BRCH_SITE | Location Bank Branch Site |
| LOC_VENDOR_SITE | Location Vendor Site |
| ORDER_TYPE | Order Type |
| PAY_FMT | Payment Format |
| PAY_METH | Payment Method |
| PAY_TERMS | Payment Terms |
| PAY_TYPE | Payment Type |
| PRICE_BASIS | Price Basis |
| PROVINCE | Province |
| REGION1 | Region 1 |
| REGION2 | Region 2 (for state in certain address tables) |
| REGION3 | Region 3 |
| SHIP_ORDER_STAT | Shipment Order Status |
| SHIP_PRIOR | Shipment Priority |
| SHIP_TO_LOCATION | Ship To Location |
| SHIP_TO_ORG | Ship To Organization |
| SHIP_TO_SITE | Ship To Site |
| SHIP_VIA | Ship Via (carrier) |
| SS_DESCRIPTOR | Supplier Scheduling Descriptor |
| STATE | State |
| SUPPLIER_NUMBER | Supplier Number |
| SUPPLIER_SITE | Supplier Site |
| TAX_CODE | Tax Code |
| TAX_EX | Tax Exempt Flag |
| TAX_EXRSN | Tax Exemption Reason |
| TAX_JURS | Tax Jurisdiction |
| TRANS_TERM | Transportation Terms |
| TRX_HANDL | Transaction Handling |
| TRX_PURP | Transaction Purpose |
| UOM | Unit of Measurement |
| TAX_NAME | Tax name. |
| VENDOR | Supplier Code |
| VENDOR_BANK_ACCT_TYPE | Supplier Bank Account Type |
| VENDOR_BANK_BRANCH_TYPE | Supplier bank branch type. |
| VENDOR_NAME | Supplier Name |
| VENDOR_NUMBER | Supplier Number |
| VENDOR_SITE | Supplier Site |
| WAREHOUSE | Warehouse |
| WAREHOUSE_SITE | Warehouse Site Code |
| X12_MAPPING | X12 Mapping |
Additional Information: For additional information, see: