Search Results pricing uom code
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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: 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: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: CODE TYPE
12.1.1
product: AP - Payables , meaning: Code Type , description: Defines date format of bank-file field ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: CODE TYPE
12.2.2
product: AP - Payables , meaning: Code Type , description: Defines date format of bank-file field ,
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Lookup Type: FINAL MATCH CODE
12.1.1
product: AP - Payables , meaning: Final Match Code , description: Codes for Final Match Flag on Invoice Distributions ,
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Lookup Type: FINAL MATCH CODE
12.2.2
product: AP - Payables , meaning: Final Match Code , description: Codes for Final Match Flag on Invoice Distributions ,
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Lookup Type: LINE SOURCE
12.1.1
product: AP - Payables , meaning: Line Source , description: Defines possible sources to capture source of creation of a line ,
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Lookup Type: LINE SOURCE
12.2.2
product: AP - Payables , meaning: Line Source , description: Defines possible sources to capture source of creation of a line ,
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Lookup Type: DOCUMENT ORDER
12.1.1
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: DOCUMENT ORDER
12.2.2
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: OIE_CC_VALIDATION_ERROR
12.1.1
product: AP - Payables , meaning: Validation Error Codes ,
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Lookup Type: OIE_CC_VALIDATION_ERROR
12.2.2
product: AP - Payables , meaning: Validation Error Codes ,
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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: OIE_POL_MRC_TABLE_COLS
12.1.1
product: AP - Payables , meaning: Policy MRC Tables Columns , description: Policy MRC Tables Columns ,
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Lookup Type: OIE_POL_MRC_TABLE_COLS
12.2.2
product: AP - Payables , meaning: Policy MRC Tables Columns , description: Policy MRC Tables Columns ,
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Lookup Type: REPORT SORT OPTION
12.1.1
product: AP - Payables , meaning: Report Sort Option , description: Sort option for tax audit trail ,
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Lookup Type: REPORT SORT OPTION
12.2.2
product: AP - Payables , meaning: Report Sort Option , description: Sort option for tax audit trail ,
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Lookup Type: CODE_STATUS
12.1.1
product: AP - Payables , meaning: Code Status ,
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Lookup Type: CODE_STATUS
12.2.2
product: AP - Payables , meaning: Code Status ,
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Lookup Type: 1099 FORMS ORDER BY
12.1.1
product: AP - Payables , meaning: 1099 Forms Order By , description: Order By Parameter for 1099 Forms Report ,
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Lookup Type: 1099 FORMS ORDER BY
12.2.2
product: AP - Payables , meaning: 1099 Forms Order By , description: Order By Parameter for 1099 Forms Report ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: OIE_POL_CURRENCY_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Currency Search By , description: Currency Search By columns ,
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Lookup Type: AP_SRS_ENABLED_DISABLED
12.1.1
product: AP - Payables , meaning: Lookup Code for Enabled Disabled , description: Lookup Code for Enabled Disabled ,
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Lookup Type: AP_SRS_ENABLED_DISABLED
12.2.2
product: AP - Payables , meaning: Lookup Code for Enabled Disabled , description: Lookup Code for Enabled Disabled ,
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Lookup Type: OIE_POL_CURRENCY_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Currency Search By , description: Currency Search By columns ,
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Lookup Type: OIE_AUDIT_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Audit Search Types , description: Audit Search Types ,
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Lookup Type: OIE_AUDIT_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Audit Search Types , description: Audit Search Types ,
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Lookup Type: LABELS ORDERING
12.2.2
product: AP - Payables , meaning: Labels Ordering , description: Method of ordering mailing labels ,
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Lookup Type: AP_TAX_CALCULATION_METHOD
12.2.2
product: AP - Payables , meaning: AP Tax Calculation Method , description: Methods used for automatic tax calculation ,
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Lookup Type: LABELS ORDERING
12.1.1
product: AP - Payables , meaning: Labels Ordering , description: Method of ordering mailing labels ,
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Lookup Type: AP_TAX_CALCULATION_METHOD
12.1.1
product: AP - Payables , meaning: AP Tax Calculation Method , description: Methods used for automatic tax calculation ,
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Lookup Type: AP_CARDPROGRAM_PROMPT
12.1.1
product: AP - Payables , meaning: Lookup code to achieve Card Program form dynamic prompt , description: Lookup code to achieve Card Program form dynamic prompt ,
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Lookup Type: AP_CARDPROGRAM_PROMPT
12.2.2
product: AP - Payables , meaning: Lookup code to achieve Card Program form dynamic prompt , description: Lookup code to achieve Card Program form dynamic prompt ,
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Concurrent Program: APWUPDST
12.1.1
execution_filename: APWUPDST , product: AP - Payables , user_name: APWUPDST , description: Update Expense Status Code for RPT Header , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: CARD EXCEPTION
12.1.1
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Concurrent Program: APWUPDST
12.2.2
execution_filename: APWUPDST , product: AP - Payables , user_name: APWUPDST , description: Update Expense Status Code for RPT Header , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: CARD EXCEPTION
12.2.2
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Lookup Type: DOCUMENT_SEQUENCE_METHOD_CODE
12.1.1
product: AP - Payables , meaning: document sequence method code ,
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Lookup Type: DOCUMENT_SEQUENCE_METHOD_CODE
12.2.2
product: AP - Payables , meaning: document sequence method code ,
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Lookup Type: EDI TRANSACTION HANDLING
12.1.1
product: AP - Payables , meaning: Edi Transaction Handling , description: EDI transaction code ,
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Lookup Type: EDI TRANSACTION HANDLING
12.2.2
product: AP - Payables , meaning: Edi Transaction Handling , description: EDI transaction code ,
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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: COMPANY DERIVATION
12.2.2
product: AP - Payables , meaning: Company Derivation , description: Payee Name Source ,
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Lookup Type: OIEDETAILMILEAGE
12.2.2
product: AP - Payables , meaning: Mileage Detail , description: Mileage Detail ,
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Lookup Type: OIEDETAILMILEAGE
12.1.1
product: AP - Payables , meaning: Mileage Detail , description: Mileage Detail ,