Search Results customer name
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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 ,
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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 ,
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Lookup Type: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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View: AP_AEL_GL_PAY_V
12.1.1
product: AP - Payables , implementation_dba_data: Not implemented in this database ,
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View: AP_AEL_SL_PAY_V
12.1.1
product: AP - Payables , implementation_dba_data: Not implemented in this database ,
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View: AP_AEL_GL_PAY_V
12.2.2
product: AP - Payables , implementation_dba_data: Not implemented in this database ,
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View: AP_AEL_SL_PAY_V
12.2.2
product: AP - Payables , implementation_dba_data: Not implemented in this database ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: EMPLOYEE_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Employee Listing Orders , description: Method of sorting output on Employee Listing ,
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Lookup Type: EMPLOYEE_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Employee Listing Orders , description: Method of sorting output on Employee Listing ,
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Concurrent Program: APXBCOBN
12.1.1
execution_filename: APXBCOBN , product: AP - Payables , user_name: APXBCOBN , description: Batch Control Report by Batch Name , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXBCOBN
12.2.2
execution_filename: APXBCOBN , product: AP - Payables , user_name: APXBCOBN , description: Batch Control Report by Batch Name , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: BANK_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Lookup Type: COMPANY DERIVATION
12.2.2
product: AP - Payables , meaning: Company Derivation , description: Payee Name Source ,
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Lookup Type: COMPANY DERIVATION
12.1.1
product: AP - Payables , meaning: Company Derivation , description: Payee Name Source ,
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Lookup Type: BANK_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Concurrent Program: APXGECMC
12.2.2
execution_filename: apxgecmc , product: AP - Payables , user_name: APXGECMC , description: MasterCard Transaction Loader , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Concurrent Program: APGLTRANS
12.1.1
execution_filename: APXGLTRN , product: AP - Payables , user_name: APXGLTRN , description: Payables Transfer to General Ledger , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APMACR
12.1.1
execution_filename: AP_MASS_ADDITIONS_CREATE_PKG.MASS_ADDITIONS_CREATE , product: AP - Payables , user_name: APMACR , description: Mass Additions Create , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APMACR
12.2.2
execution_filename: AP_MASS_ADDITIONS_CREATE_PKG.MASS_ADDITIONS_CREATE , product: AP - Payables , user_name: APMACR , description: Mass Additions Create , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: INVOICE SORT OPTION
12.1.1
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Concurrent Program: APXPBPPR
12.2.2
execution_filename: APXPBPPR , product: AP - Payables , user_name: APXPBPPR , description: Preliminary Payment Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APACCENG
12.2.2
execution_filename: APXAEREP , product: AP - Payables , user_name: APACENG , description: Payables Accounting Process , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXUSBV
12.1.1
execution_filename: apxusbv , product: AP - Payables , user_name: APXUSBV , description: US Bank Visa Transaction Loader , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Concurrent Program: APXCCVAL
12.2.2
execution_filename: ValidateTrx , product: AP - Payables , user_name: APXCCVALTRX , description: Credit Card Validation Program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXPBPPR
12.1.1
execution_filename: APXPBPPR , product: AP - Payables , user_name: APXPBPPR , description: Preliminary Payment Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXCCVAL
12.1.1
execution_filename: ValidateTrx , product: AP - Payables , user_name: APXCCVALTRX , description: Credit Card Validation Program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXUSBV
12.2.2
execution_filename: apxusbv , product: AP - Payables , user_name: APXUSBV , description: US Bank Visa Transaction Loader , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Concurrent Program: APXIIMPT
12.2.2
execution_filename: APXIIMPT , product: AP - Payables , user_name: APXIIMPT , description: Payables Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXGECMC
12.1.1
execution_filename: apxgecmc , product: AP - Payables , user_name: APXGECMC , description: MasterCard Transaction Loader , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Concurrent Program: APACCENG
12.1.1
execution_filename: APXAEREP , product: AP - Payables , user_name: APACENG , description: Payables Accounting Process , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APPRVL
12.2.2
execution_filename: APXAPRVL , product: AP - Payables , user_name: APXAPRVL , description: Batch Approval , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APGLTRANS
12.2.2
execution_filename: APXGLTRN , product: AP - Payables , user_name: APXGLTRN , description: Payables Transfer to General Ledger , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: INVOICE SORT OPTION
12.2.2
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Concurrent Program: APXIIMPT
12.1.1
execution_filename: APXIIMPT , product: AP - Payables , user_name: APXIIMPT , description: Payables Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXMCCDF
12.2.2
execution_filename: MasterCardCDF2Trx , product: AP - Payables , user_name: APXMCCDF , description: MasterCard CDF Transaction Loader and Validation Program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APPRVL
12.1.1
execution_filename: APXAPRVL , product: AP - Payables , user_name: APXAPRVL , description: Batch Approval , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OIE_AUD_AUDITOR_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Auditor Search By , description: Auditor Search By ,
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Lookup Type: OIE_AUD_AUDITOR_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Auditor Search By , description: Auditor Search By ,
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Concurrent Program: APXMCCDF
12.1.1
execution_filename: MasterCardCDF2Trx , product: AP - Payables , user_name: APXMCCDF , description: MasterCard CDF Transaction Loader and Validation Program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCFMT
12.1.1
execution_filename: ap_credit_card_trxn_loader_pkg.preformat , product: AP - Payables , user_name: APXCCFMT , description: Credit Card Transaction Loader Preformat , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APXCCFMT
12.2.2
execution_filename: ap_credit_card_trxn_loader_pkg.preformat , product: AP - Payables , user_name: APXCCFMT , description: Credit Card Transaction Loader Preformat , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: RPT ORDER BY
12.2.2
product: AP - Payables , meaning: Rpt Order By , description: Order by choices for an Oracle Payables report ,
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Lookup Type: OIE_AUD_AUTO_AUDIT_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Automatic Audit Search By , description: Automatic Audit Search By ,
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Lookup Type: RPT ORDER BY
12.1.1
product: AP - Payables , meaning: Rpt Order By , description: Order by choices for an Oracle Payables report ,
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Lookup Type: OIE_AUD_AUTO_AUDIT_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Automatic Audit Search By , description: Automatic Audit Search By ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,