The action values that OAGi defines for OAGIS. Modified by Infor to add AddOrReplace Allows the user to use any of the codes that OAGi defines or add additional values. The roles in which an organization may participate in a transaction.. Allows the user to use any of the codes that OAGi defines or add additional values. All transaction charges are to be borne by the debtor. All transaction charges are to be borne by the creditor. Transaction charges on the Sender's side are to be borne by the ordering customer. Transaction charges on the Receiver's side are to be borne by the beneficiary customer. Mail to Debitor Mail to Creditor Mail to Final agent Courier to debtor Courier to creditor Courier to final agent Pickup by debtor Pickup by creditor Pickup by final agent Registered mail to debtor Registered mail to creditor Registered mail to final agent Cash management transfer. Payment made in settlement of a trade Dividend. Government payment. Hedging Intra-company payment Interest Loan. Transfer of loan to borrower. Pension payment Salary payment Securities. Social security benefit. Payment made by government to support individuals. Supplier payment Tax payment Trade. Treasury payment Value added Tax payment Identifies the perferred format in which to send eMail. An activity to add information to product data An activity to determine the behavior of an element under certain physical circumstances An activity to delete an element from the bill of material or to cancel he whole bill of material An actity to change the delivery schedule of an element An activity to change the design of an item or an assembly; this might include changes to the geometry or to the properties of the object An activity concerning the development of a design of an item An activity to create an experimental model or replica of an item An activity to manufacture a preliminary version of an item An activity to correct the data, documentation or structure associated wih an item An activity to create an new structure or position within a bill of material without changin the data associated with the items in the bill of material An activity to design a spare part or to classify an item as a spare part An activity to stop the manufacturing process of an item An activity to test an item Identifies the type of Engineering Work Order. An authorization for a deviation from the approved design data An auhorization for the design of a product or of an item or o create a bill of material An authorization by a committee, such as the board of directos, to design or change an item An authorization for the manufacturing process of a product or of an item An authorization for a deviation from the approved manufacturing process Identifies the type of Engineering Work Request. A request to translate a change to a standard into action A request aimed at reducing the engineering and manufacturing costs of an item A request resulting from a rejection by a customer A request for an activity that is necessary to solve the request of a customer A request aimed at extending the life time of an item A request resulting from legal requirements Identifies the status of Engineering Work Request. Pay creditor only by cheque. The creditor's account number must not be specified. Hold cash for creditor. Creditor will call; pay upon identification. Please advise/contact beneficiary/claimant by phone. Please advise/contact beneficiary/claimant by the most efficient means of telecommunication. Standard List of Invoice Matching Types. 2 stands for two way matching (Invoice, PO). 3 stands for three way matching (Invoice, PO, Receipt). 4 stands for four way matching (Invoice, PO, Receipt, Invoice) This list of Party Categories. This list is the agreed to Party Roles. This list is the agreed to sub set of Payment Term Basis Codes from X12 Element 333. Payment has to be executed through an Automated Clearing House Payment has to be executed through Real time gross settlement system. Payment has to be executed through FedNet Payment has to be executed through CHIPS. Processes may be categorized as Routine, Non-Routine or Estimating. An example of a Routine Process is recording costs of goods sold. An example of a Non-Routine Process is recording Inventory Adjustments. An example of an Estimating Process is determining Inventory Obsolsence. Estimating Processes give wide lattitude to move the profit figure and attract a high degree of scrutiny. Non Routine Processes tend to have fewer controls in place and are exposed to more risks. Remittance advice information needs to be faxed. Remittance advice information needs to be sent through Electronic Data Interchange. Remittance advice information needs to be sent to a Uniform Resource Identifier (URI). URI is a compact string of characters that uniquely identify an abstract or physical resource. URI's are the super-set of identifiers, such as URLs, email addresses, ftp sites, etc, and as such, provide the syntax for all of the identification schemes. The action values that OAGi defines for OAGIS. Allows the user to use any of the codes that OAGi defines or add additional values. The action values that OAGi defines for OAGIS. Allows the user to use any of the codes that OAGi defines or add additional values. The acknowledge values that OAGi defines for OAGIS. Allows the user to use any of the codes that OAGi defines or add additional values. List of SalesTasks.