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BR100 - Service Contract - Ver1.0
BR100 - Service Contract - Ver1.0
BR100 - Service Contract - Ver1.0
Profile Option
DFFs
OKS-Autonumbering
OKC_Role
OKS-Category
OKS-Coverage
OKS-Global Contract Default
OKS-Status and Operation
OKS-Process Definition
OKS_Groups
OKS-QA
AR-Transaction Source
AR-Accounting Rule
AR-Transaction Type
CSI-IB Parameter
OKS:Summary Transactions
OKS: Update Invoice Text During Renewal
OKC: Allow Manual Price Adjustment
OKS: Vendor Contact Role
Site
YES
YES
Vision Operations
Vision Operations
Contract
Description
No
No
Yes
SALESPERSON
1
Month
Default Quality Assurance Check List
Service
Service Revenue
Server
Server+Re
Organization
Application
Service
Installed Base
Installed Base
Installed Base
Installed Base
Installed Base
Contracts Core
ation>Flexfield>Descriptive>Segements
Title
Counter Groups Additional Information
Instance Flexfield Details
Freeze
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Type
OKC_ROLE
Meaning CONTRACT PARTY ROLE
ApplicatioContracts Core
Desc
CONTRACT PARTY ROLE
Code
Lookup Code MeaningLookup CoTag
From
ADMIN_BY Administered By
Customer Contract Adm1-Jan-00
BILL_TO Bill To
Bill To
1-Jan-00
BROKER Broker
Broker
21-Mar-02
BUYER
Buyer
Buyer
20-Oct-00
CONTRACTContractor
Contractor
1-Jan-00
CUSTOMERCustomer
Customer
6-Jan-00
CUST_ACCTCustomer Account
Customer Account
25-Jun-01
DEALER Dealer
Dealer
21-Mar-02
EXTERNAL_Third party insurance prThird party insurance 20-Feb-01
FUND_BY Fund By
Fund By
1-Jan-00
GUARANTOGuarantor
Guarantor
12-Oct-01
INTERNAL_Internal Party
Internal Party
12-Dec-02
INVESTOR Investor
Investor in a Syndica
8-Jul-03
K_CUSTOMContract Customer
Contract Customer (O 1-Jan-00
LEASE CUSLease Customer
Lease Customer
1-Jan-98
LEASE HR OKL HR
OKL HR
1-Jan-98
LESSEE
Lessee
Lessee
12-Oct-01
LESSOR
Lessor
Lessor
12-Oct-01
LICENCEE_Licensee Account
Licensee Account
30-Oct-00
LICENSEE Licensee
Licensee
6-Jan-00
LICENSOR Licensor
Licensor
6-Jan-00
MANUFACTManufacturer
Manufacturer
21-Mar-02
MARK_FORMark For
Mark For
1-Jan-00
MERCHANTMerchant Operating UnitMerchant Operating U 22-Jan-02
OKE_SUPPLContract Supplier
Contract Supplier (OK18-Dec-06
OKL_VEND Lease Vendor
Lease Vendor
16-Oct-01
PAID_BY Paid By
Paid By
1-Jan-00
PARTNER Partner
Partner
7-Nov-02
PRIME
Prime Contractor
Prime Contractor
1-Jan-00
PRIVATE_L Label Holder
Label Holder
4-Feb-02
SELLER
Seller
Seller
20-Oct-00
SHIP_FROMShip From
Ship From
1-Jan-00
SHIP_TO Ship To
Ship To
1-Jan-00
SUBSCRIBESubscriber
Subscriber
22-Jan-02
SUPPLIER Supplier
Supplier
6-Jan-00
SYNDICATOSyndicator
Syndicator
20-Dec-01
THIRD_PARThird Party
Third Party
27-Jul-00
TRUSTEE Trustee
Trustee for Investor
24-Jun-03
VENDOR Vendor Operating Unit Vendor Operating Unit 6-Jan-00
To
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Category Code
Category
Start date
Access Level
Party Roles
Line Style
Responsibilities
SERVICE
Service Agreement
15-Dec-99
User
Role
Customer
Supplier
Third Party
Vendor Operating Unit
Desc
Customer
Supplier
Third Party
Vendor Operating Unit
Desc
Name
Desc
Service Contracts Manager, Vision Enterprises
Service Contracts Manager, Vision Communications
Class
Service Agreement
Description
End Date
Create opportunity
Strat Date
End date
Start date
End Date
Access Level
Modify
Modify
Start date
End Date
Name
Desc
Type
Global
Renewal Contract Group
Reneal process
Approval
Layout Template Set
Pricing/Billing
Pricing Method
Price List
Markup Percentage
Billing Profile
Thresholds
Ledger Currency
Evergreen Amount
Online Amount
Organizations
Renewal
Pricing/Billing
Threshold
Integration
Contracts
Manual
Grace Duration
Grace Period
PO Reqd
Manual
Period Type
Period Start
Price UOM
USD
10000
100000
Name
Start
End
Name
Pricing Method
Price List
Name
Ledger Currency
Name
30
Estimated %
Estimated Duration
Estimated Period
Day
Actual
Calendar Month
Month
5000
Not Required
Integration
Renewal Process
Period type
Period Start
QA Cheklist
Approval WF
Internal Approval
100
30
day
Purchase Order
Credit Card
Check
Wire
Commitment
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PO Reqd
Enable
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Payment Terms *
Help Desk
Taylor, Mr. Phillip Charles
Name
Desc
Client Service ContractCSC
Vendor Service ContracVSC
Public
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Name
1 Check Required Values
2 Check Rule Groups
3 Check Rule Group Parties
4 Check Effectivity Dates
6 Check Configured Lines
7 Check Price
7 Check Email Address
8 Check Covered Line Qty
8 Check Address
9 Check Covered Line Qty
9 Check Contract Terms
Check List
Check List
Description
Check Required Values
Check Rule Groups
Check Rule Group Parties
Check Effectivity Dates
Check Configured Lines
Check Price
Check Email Address
Check Covered Line Quantity
Check Address
Check Covered Line Quantity
Check Contract Terms (11.5.10)
Active
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Severity
Stop
Stop
Stop
Stop
Warn
Warn
Warn
Stop
Warn
Stop
Warn
Access Le
System
System
System
System
User
User
System
User
User
User
Extensible