Search Results currency
-
Lookup Type: SRS REPORT CURRENCY
12.1.1
product: AP - Payables , meaning: Srs Report Currency , description: SRS Parameter list for Withholding Tax report currency parameter ,
-
Lookup Type: SRS REPORT CURRENCY
12.2.2
product: AP - Payables , meaning: Srs Report Currency , description: SRS Parameter list for Withholding Tax report currency parameter ,
-
Lookup Type: POSTED_INVOICE_RPT_SORT
12.1.1
product: AP - Payables , meaning: Posted Invoice Rpt Sort , description: Sort by option for posted invocie report ,
-
Lookup Type: POSTED_INVOICE_RPT_SORT
12.2.2
product: AP - Payables , meaning: Posted Invoice Rpt Sort , description: Sort by option for posted invocie report ,
-
Lookup Type: OIE_POL_CUR_RULES
12.1.1
product: AP - Payables , meaning: Currency Rules , description: Currency Rules for policy compliance ,
-
Lookup Type: OIE_POL_CURRENCY_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Currency Search By , description: Currency Search By columns ,
-
Lookup Type: OIE_POL_CUR_RULES
12.2.2
product: AP - Payables , meaning: Currency Rules , description: Currency Rules for policy compliance ,
-
Lookup Type: OIE_POL_CURRENCY_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Currency Search By , description: Currency Search By columns ,
-
Lookup Type: OIE_POL_MRC_TABLE_COLS
12.1.1
product: AP - Payables , meaning: Policy MRC Tables Columns , description: Policy MRC Tables Columns ,
-
Lookup Type: OIE_POL_MRC_TABLE_COLS
12.2.2
product: AP - Payables , meaning: Policy MRC Tables Columns , description: Policy MRC Tables Columns ,
-
Lookup Type: XML TOKEN NAME
12.1.1
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
-
Lookup Type: XML TOKEN NAME
12.2.2
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
-
Lookup Type: SUBTOTAL OPTION
12.1.1
product: AP - Payables , meaning: Subtotal Option , description: Choose ordering by vendor or currency in Trial Balance report ,
-
Lookup Type: SUBTOTAL OPTION
12.2.2
product: AP - Payables , meaning: Subtotal Option , description: Choose ordering by vendor or currency in Trial Balance report ,
-
Lookup Type: OIE_CC_VALIDATION_ERROR
12.1.1
product: AP - Payables , meaning: Validation Error Codes ,
-
Lookup Type: OIE_CC_VALIDATION_ERROR
12.2.2
product: AP - Payables , meaning: Validation Error Codes ,
-
Lookup Type: PPA_REJECT_CODE
12.1.1
product: AP - Payables , meaning: PPA rejection reason ,
-
Lookup Type: PPA_REJECT_CODE
12.2.2
product: AP - Payables , meaning: PPA rejection reason ,
-
Lookup Type: INVOICE ZONES
12.2.2
product: AP - Payables , meaning: Invoice Zones , description: Invoice Entry special information zones ,
-
Lookup Type: VIEW INVOICE MORE
12.2.2
product: AP - Payables , meaning: View Invoice More , description: More options for invoice zone of invoice entry ,
-
Lookup Type: CARD EXCEPTION
12.1.1
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
-
Lookup Type: INVOICE ZONES
12.1.1
product: AP - Payables , meaning: Invoice Zones , description: Invoice Entry special information zones ,
-
Lookup Type: CARD EXCEPTION
12.2.2
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
-
Lookup Type: SYSTEM OPTIONS
12.1.1
product: AP - Payables , meaning: System Options , description: Payables system options ,
-
Lookup Type: VIEW INVOICE MORE
12.1.1
product: AP - Payables , meaning: View Invoice More , description: More options for invoice zone of invoice entry ,
-
Lookup Type: SYSTEM OPTIONS
12.2.2
product: AP - Payables , meaning: System Options , description: Payables system options ,
-
Concurrent Program: APADVSELCUR
12.1.1
product: AP - Payables , user_name: Advances in Selected Currency , description: Advances in Selected Currency , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: APADVSELCUR
12.2.2
product: AP - Payables , user_name: Advances in Selected Currency , description: Advances in Selected Currency , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: APPREBEC
12.1.1
product: AP - Payables , user_name: Prepayment Balance Report - Entered Currency (CZech) , description: Prepayment Balance Report - Entered Currency (CZech) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: APPREBFC
12.2.2
product: AP - Payables , user_name: Prepayment Balance Report - Functional Currency (CZech) , description: Prepayment Balance Report - Functional Currency (CZech) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Table: AP_CARD_CURRENCIES
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_CURRENCIES, object_name:AP_CARD_CURRENCIES, status:VALID, product: AP - Payables , description: The AP_CARD_CURRENCIES table is used to convert numeric currency values to the ISO currency code for Oracle Internet Expenses credit card transactions , implementation_dba_data: AP.AP_CARD_CURRENCIES ,
-
Concurrent Program: APPREBFC
12.1.1
product: AP - Payables , user_name: Prepayment Balance Report - Functional Currency (CZech) , description: Prepayment Balance Report - Functional Currency (CZech) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: APPREBEC
12.2.2
product: AP - Payables , user_name: Prepayment Balance Report - Entered Currency (CZech) , description: Prepayment Balance Report - Entered Currency (CZech) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Lookup Type: AP_IINVOICE_SEARCH_CRITERIA
12.1.1
product: AP - Payables , meaning: ISP Invoice Search , description: ISP Invoice Search Criteria ,
-
Table: AP_CARD_CURRENCIES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_CURRENCIES, object_name:AP_CARD_CURRENCIES, status:VALID, product: AP - Payables , description: The AP_CARD_CURRENCIES table is used to convert numeric currency values to the ISO currency code for Oracle Internet Expenses credit card transactions , implementation_dba_data: AP.AP_CARD_CURRENCIES ,
-
Lookup Type: OIE_POL_CC_USAGE_SEARCH
12.2.2
product: AP - Payables , meaning: Card Usage Search By , description: Card Usage Search By ,
-
Lookup Type: AP_IINVOICE_SEARCH_CRITERIA
12.2.2
product: AP - Payables , meaning: ISP Invoice Search , description: ISP Invoice Search Criteria ,
-
Lookup Type: OIE_LINE_HISTORY_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Policy Line History Search By , description: Policy Line History Search By columns ,
-
Lookup Type: OIE_POL_CC_USAGE_SEARCH
12.1.1
product: AP - Payables , meaning: Card Usage Search By , description: Card Usage Search By ,
-
Lookup Type: OIE_LINE_HISTORY_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Policy Line History Search By , description: Policy Line History Search By columns ,
-
Lookup Type: AUTOCLEAR STATUS
12.2.2
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
-
Lookup Type: AUTOCLEAR STATUS
12.1.1
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
-
Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
-
Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
-
Table: AP_MC_PAYMENT_HISTORY
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_PAYMENT_HISTORY, object_name:AP_MC_PAYMENT_HISTORY, status:VALID, product: AP - Payables , description: Payment history records in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_PAYMENT_HISTORY ,
-
Table: AP_MC_INVOICE_DISTS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_INVOICE_DISTS, object_name:AP_MC_INVOICE_DISTS, status:VALID, product: AP - Payables , description: Invoice distribution line information in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_INVOICE_DISTS ,
-
Table: AP_MC_PAYMENT_HISTORY
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_PAYMENT_HISTORY, object_name:AP_MC_PAYMENT_HISTORY, status:VALID, product: AP - Payables , description: Payment history records in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_PAYMENT_HISTORY ,
-
Table: AP_MC_INVOICE_PAYMENTS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_INVOICE_PAYMENTS, object_name:AP_MC_INVOICE_PAYMENTS, status:VALID, product: AP - Payables , description: Invoice payment records in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_INVOICE_PAYMENTS ,
-
Table: AP_MC_CHECKS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_CHECKS, object_name:AP_MC_CHECKS, status:VALID, product: AP - Payables , description: Supplier payment data in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_CHECKS ,
-
Table: AP_MC_INVOICES
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_INVOICES, object_name:AP_MC_INVOICES, status:VALID, product: AP - Payables , description: Detailed invoice records in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_INVOICES ,