Oracle E-Business Suite Accelerator Reference

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Sales Orders Worksheet

The following table lists the parameters for the Sales Orders entity.

Parameter	Description
Org ID	Organization to purge transactions for. If Org ID is NULL, Data Archive processes all Orgs. Default is NULL.
Period To	Required. Qualifying Sales Orders must have an order date or creation date prior to this date.
Order Number Low	Lowest Value for range of Sales Order Numbers to be purged. Default is NULL.
Order Number High	Optional. Highest Value for range of Sales Order Numbers to be purged. Default is NULL.
Order Type ID	A Sales Order Type to purge. If NULL, Data Archive processes all Order Types. Default is NULL.
Order Category	A Sales Order Category to purge. If NULL, Data Archive processes all Order Types. Default is NULL.
Customer ID	The Customer to purge Sales Orders for. If NULL, Data Archive processes all Order Types. Default is NULL.