Search Results supplier sites table in ebs

Lookup Type: LABELS SITES 12.2.2
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
Lookup Type: LABELS SITES 12.1.1
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
Concurrent Program: APXSSIMP 12.2.2
execution_filename: APXSSIMP , product: AP - Payables , user_name: Supplier Sites Open Interface Import , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: APXSSIMP 12.1.1
execution_filename: APXSSIMP , product: AP - Payables , user_name: Supplier Sites Open Interface Import , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Lookup Type: NEW VENDOR OR NEW SITE 12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
Lookup Type: NEW VENDOR OR NEW SITE 12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
Concurrent Program: APXSSIMP_XML 12.2.2
product: AP - Payables , user_name: Supplier Sites Open Interface Import (XML) - Not Supported: Reserved For Future Use , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
Concurrent Program: APXSSIMP_XML 12.1.1
product: AP - Payables , user_name: Supplier Sites Open Interface Import (XML) - Not Supported: Reserved For Future Use , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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 ,
Lookup Type: CARD TYPE 12.2.2
product: AP - Payables , meaning: Card Type , description: Credit card type ,
Lookup Type: CARD TYPE 12.1.1
product: AP - Payables , meaning: Card Type , description: Credit card type ,
Table: AP_SUP_SITE_CONTACT_INT 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUP_SITE_CONTACT_INT, object_name:AP_SUP_SITE_CONTACT_INT, status:VALID, product: AP - Payables , description: AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th , implementation_dba_data: AP.AP_SUP_SITE_CONTACT_INT ,
Table: AP_SUP_SITE_CONTACT_INT 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUP_SITE_CONTACT_INT, object_name:AP_SUP_SITE_CONTACT_INT, status:VALID, product: AP - Payables , description: AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th , implementation_dba_data: AP.AP_SUP_SITE_CONTACT_INT ,
Table: AP_SUPPLIER_INT_REJECTIONS 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_INT_REJECTIONS, object_name:AP_SUPPLIER_INT_REJECTIONS, status:VALID, product: AP - Payables , description: Contains suppliers, sites, contacts rejections information. , implementation_dba_data: AP.AP_SUPPLIER_INT_REJECTIONS ,
Table: AP_SUPPLIER_INT_REJECTIONS 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_INT_REJECTIONS, object_name:AP_SUPPLIER_INT_REJECTIONS, status:VALID, product: AP - Payables , description: Contains suppliers, sites, contacts rejections information. , implementation_dba_data: AP.AP_SUPPLIER_INT_REJECTIONS ,
Table: AP_CARD_SUPPLIERS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
Table: AP_SUPPLIERS_INT 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS_INT, object_name:AP_SUPPLIERS_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp , implementation_dba_data: AP.AP_SUPPLIERS_INT ,
Table: AP_SUPPLIERS_INT 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS_INT, object_name:AP_SUPPLIERS_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp , implementation_dba_data: AP.AP_SUPPLIERS_INT ,
Table: AP_DUPLICATE_VENDORS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DUPLICATE_VENDORS_ALL, object_name:AP_DUPLICATE_VENDORS_ALL, status:VALID, product: AP - Payables , description: Supplier information used by Supplier Merge , implementation_dba_data: AP.AP_DUPLICATE_VENDORS_ALL ,
Table: AP_DUPLICATE_VENDORS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DUPLICATE_VENDORS_ALL, object_name:AP_DUPLICATE_VENDORS_ALL, status:VALID, product: AP - Payables , description: Supplier information used by Supplier Merge , implementation_dba_data: AP.AP_DUPLICATE_VENDORS_ALL ,
Table: AP_SUPPLIER_SITES_INT 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
Table: AP_SUPPLIER_SITES_INT 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
Table: AP_CARD_SUPPLIERS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
Table: AP_VENDOR_AUDIT_TMP 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_AUDIT_TMP, object_name:AP_VENDOR_AUDIT_TMP, status:VALID, product: AP - Payables , description: Temporary table for duplicate supplier candidates during Supplier Merge , implementation_dba_data: AP.AP_VENDOR_AUDIT_TMP ,
Table: AP_VENDOR_AUDIT_TMP 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_AUDIT_TMP, object_name:AP_VENDOR_AUDIT_TMP, status:VALID, product: AP - Payables , description: Temporary table for duplicate supplier candidates during Supplier Merge , implementation_dba_data: AP.AP_VENDOR_AUDIT_TMP ,
Table: AP_MC_CHECKS 12.1.1
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_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_1099_TAPE_DATA_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_1099_TAPE_DATA_ALL, object_name:AP_1099_TAPE_DATA_ALL, status:VALID, product: AP - Payables , description: Supplier payment amounts by MISC type for 1099 reports on magnetic media , implementation_dba_data: AP.AP_1099_TAPE_DATA_ALL ,
Table: AP_1099_TAPE_DATA_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_1099_TAPE_DATA_ALL, object_name:AP_1099_TAPE_DATA_ALL, status:VALID, product: AP - Payables , description: Supplier payment amounts by MISC type for 1099 reports on magnetic media , implementation_dba_data: AP.AP_1099_TAPE_DATA_ALL ,
Table: AP_AWT_BUCKETS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
Table: AP_AWT_BUCKETS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
Table: AP_INCOME_TAX_REGIONS 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INCOME_TAX_REGIONS, object_name:AP_INCOME_TAX_REGIONS, status:VALID, product: AP - Payables , description: Income tax region information for supplier tax reporting purposes , implementation_dba_data: AP.AP_INCOME_TAX_REGIONS ,
Table: AP_INCOME_TAX_REGIONS 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INCOME_TAX_REGIONS, object_name:AP_INCOME_TAX_REGIONS, status:VALID, product: AP - Payables , description: Income tax region information for supplier tax reporting purposes , implementation_dba_data: AP.AP_INCOME_TAX_REGIONS ,
Table: AP_SUPPLIER_SITES_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
Table: AP_SUPPLIER_SITES_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
Table: AP_INCOME_TAX_TYPES 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INCOME_TAX_TYPES, object_name:AP_INCOME_TAX_TYPES, status:VALID, product: AP - Payables , description: 1099 supplier types , implementation_dba_data: AP.AP_INCOME_TAX_TYPES ,
Table: AP_INCOME_TAX_TYPES 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INCOME_TAX_TYPES, object_name:AP_INCOME_TAX_TYPES, status:VALID, product: AP - Payables , description: 1099 supplier types , implementation_dba_data: AP.AP_INCOME_TAX_TYPES ,
Lookup Type: 1099 VENDOR EXCEPTION 12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
Table: AP_SUPPLIER_BALANCE_ITF 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_BALANCE_ITF, object_name:AP_SUPPLIER_BALANCE_ITF, status:VALID, product: AP - Payables , description: Stores records for the AP Supplier Open Balance Letter report , implementation_dba_data: AP.AP_SUPPLIER_BALANCE_ITF ,
Lookup Type: 1099 VENDOR EXCEPTION 12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
Table: AP_SUPPLIER_BALANCE_ITF 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_BALANCE_ITF, object_name:AP_SUPPLIER_BALANCE_ITF, status:VALID, product: AP - Payables , description: Stores records for the AP Supplier Open Balance Letter report , implementation_dba_data: AP.AP_SUPPLIER_BALANCE_ITF ,
Table: AP_VENDOR_KEY_IND_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_KEY_IND_ALL, object_name:AP_VENDOR_KEY_IND_ALL, status:VALID, product: AP - Payables , description: Compiled supplier information for the Key Indicators Report , implementation_dba_data: AP.AP_VENDOR_KEY_IND_ALL ,
Table: AP_SUPPLIERS 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS, object_name:AP_SUPPLIERS, status:VALID, product: AP - Payables , description: AP_SUPPLIERS stores information about your supplier level attributes. , implementation_dba_data: AP.AP_SUPPLIERS ,
Table: AP_VENDOR_KEY_IND_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_KEY_IND_ALL, object_name:AP_VENDOR_KEY_IND_ALL, status:VALID, product: AP - Payables , description: Compiled supplier information for the Key Indicators Report , implementation_dba_data: AP.AP_VENDOR_KEY_IND_ALL ,
Table: AP_SUPPLIERS 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS, object_name:AP_SUPPLIERS, status:VALID, product: AP - Payables , description: AP_SUPPLIERS stores information about your supplier level attributes. , implementation_dba_data: AP.AP_SUPPLIERS ,
Lookup Type: VIEW INVOICES SEARCH 12.2.2
product: AP - Payables , meaning: View Invoices Search , description: Search option for selection criteria zone of view invoices ,
Lookup Type: VIEW INVOICES SEARCH 12.1.1
product: AP - Payables , meaning: View Invoices Search , description: Search option for selection criteria zone of view invoices ,
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 ,