Search Results ap invoice all
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Lookup Type: ALL
12.1.1
product: AR - Receivables , meaning: All , description: All ,
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Lookup Type: ALL
12.2.2
product: AR - Receivables , meaning: All , description: All ,
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Lookup Type: AR_LINE_INVOICE
12.2.2
product: AR - Receivables , meaning: Line base or Invoice base , description: Query by line base or invoice base ,
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Lookup Type: AR_LINE_INVOICE
12.1.1
product: AR - Receivables , meaning: Line base or Invoice base , description: Query by line base or invoice base ,
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Lookup Type: ARXSTVRR_DETAIL_OPTION
12.1.1
product: AR - Receivables , meaning: Arxstvrr Detail Option , description: Not in Use - Summary option for the VAT Register ,
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Lookup Type: ARXSTVRR_DETAIL_OPTION
12.2.2
product: AR - Receivables , meaning: Arxstvrr Detail Option , description: Not in Use - Summary option for the VAT Register ,
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Concurrent Program: RAXINX
12.2.2
execution_filename: RAXINX , product: AR - Receivables , user_name: RAXINX , description: Lists all invoices not open receivable , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: RAXINX
12.1.1
execution_filename: RAXINX , product: AR - Receivables , user_name: RAXINX , description: Lists all invoices not open receivable , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: CHOOSE_NEXT_CM1
12.2.2
product: AR - Receivables , meaning: Choose Next Cm1 , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: CHOOSE_NEXT_CM1
12.1.1
product: AR - Receivables , meaning: Choose Next Cm1 , description: Choose next option values for the Enter Credit Memos form ,
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View: TAX_LINES_CREATE_V_A
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_CREATE_V_A
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_INVOICE_IMPORT_V_A
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_INVOICE_IMPORT_V_A
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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Concurrent Program: RAXINX_XML
12.1.1
product: AR - Receivables , user_name: Invoice Exception Report (XML) , description: Lists all invoices not open receivable , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: RAXINX_XML
12.2.2
product: AR - Receivables , user_name: Invoice Exception Report (XML) , description: Lists all invoices not open receivable , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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View: TAX_LINES_INVOICE_IMPORT_V_V
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_CREATE_V_V
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AR_SRS_ARCHIVE_DATE_TYPE
12.1.1
product: AR - Receivables , meaning: Ar Srs Archive Date Type , description: GL Date Type ,
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Lookup Type: AR_SRS_ARCHIVE_DATE_TYPE
12.2.2
product: AR - Receivables , meaning: Ar Srs Archive Date Type , description: GL Date Type ,
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View: TAX_LINES_INVOICE_IMPORT_V_V
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_CREATE_V_V
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AR_BPA_PRINT_CHOICES
12.2.2
product: AR - Receivables , meaning: Choices Available for Print Program ,
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Lookup Type: INVOICE_PRINTING
12.2.2
product: AR - Receivables , meaning: Invoice Printing , description: Subset of Invoices or Credit Memos to print ,
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Lookup Type: AR_BPA_PRINT_CHOICES
12.1.1
product: AR - Receivables , meaning: Choices Available for Print Program ,
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Lookup Type: INVOICE_PRINTING
12.1.1
product: AR - Receivables , meaning: Invoice Printing , description: Subset of Invoices or Credit Memos to print ,
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View: AR_AP_TAX_CODES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_AP_TAX_CODES_V, object_name:AR_AP_TAX_CODES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_AP_TAX_CODES_V ,
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View: AR_AP_TAX_CODES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_AP_TAX_CODES_V, object_name:AR_AP_TAX_CODES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_AP_TAX_CODES_V ,
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Lookup Type: CUSTOMER_RESPONSE_REASON
12.1.1
product: AR - Receivables , meaning: Customer Response Reason , description: Customer Response Reason ,
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Lookup Type: CUSTOMER_RESPONSE_REASON
12.2.2
product: AR - Receivables , meaning: Customer Response Reason , description: Customer Response Reason ,
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Lookup Type: QUERY_TYPE_INVOICE_PRINT
12.1.1
product: AR - Receivables , meaning: Query Type Invoice Print , description: Option for Draft Invoice Prints query type ,
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Lookup Type: QUERY_TYPE_INVOICE_PRINT
12.2.2
product: AR - Receivables , meaning: Query Type Invoice Print , description: Option for Draft Invoice Prints query type ,
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Lookup Type: TRANSACTION_TYPE_BPA
12.2.2
product: AR - Receivables , meaning: TRANSACTION_TYPE_BPA , description: Describes the transaction type in BPA - INVOICE, DEPOSIT, RECEIPT, etc. ,
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Lookup Type: AR_GTA_INVOICE_TYPE
12.2.2
product: AR - Receivables , meaning: VAT Invoice Type Lookup , description: contains lookup codes for VAT invoice Type ,
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Lookup Type: SORT_BY_RAXATB
12.2.2
product: AR - Receivables , meaning: Sort By Raxatb , description: Sort by options for raxatb report ,
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Lookup Type: SORT_BY_RAXATB
12.1.1
product: AR - Receivables , meaning: Sort By Raxatb , description: Sort by options for raxatb report ,
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Lookup Type: TRANS_FIELD_TYPES
12.1.1
product: AR - Receivables , meaning: Trans Field Types , description: Lockbox Transmission Field Types ,
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Lookup Type: TRANS_FIELD_TYPES
12.2.2
product: AR - Receivables , meaning: Trans Field Types , description: Lockbox Transmission Field Types ,
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Lookup Type: CHOOSE_NEXT_INV1
12.1.1
product: AR - Receivables , meaning: Choose Next Inv1 , description: Choose Next Option1 in Invoice Entry Screen ,
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Lookup Type: CHOOSE_NEXT_INV2
12.1.1
product: AR - Receivables , meaning: Choose Next Inv2 , description: Choose Next Option in Invoice Entry Screen with Complete ,
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Lookup Type: CONSINV_STATUS
12.1.1
product: AR - Receivables , meaning: Consinv Status , description: Consolidated billing status ,
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Lookup Type: CHOOSE_NEXT_INV2
12.2.2
product: AR - Receivables , meaning: Choose Next Inv2 , description: Choose Next Option in Invoice Entry Screen with Complete ,
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Lookup Type: CONSINV_STATUS
12.2.2
product: AR - Receivables , meaning: Consinv Status , description: Consolidated billing status ,
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Lookup Type: CHOOSE_NEXT_INV1
12.2.2
product: AR - Receivables , meaning: Choose Next Inv1 , description: Choose Next Option1 in Invoice Entry Screen ,
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Lookup Type: INVOICE_EZLINK_ERRORS
12.2.2
product: AR - Receivables , meaning: Invoice Ezlink Errors , description: Error messages for invoice ezlink program ,
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Lookup Type: INVOICE_EZLINK_ERRORS
12.1.1
product: AR - Receivables , meaning: Invoice Ezlink Errors , description: Error messages for invoice ezlink program ,
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Lookup Type: INVOICE_TYPE
12.2.2
product: AR - Receivables , meaning: Type of Invoice , description: Type of Invoice ,
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Lookup Type: SORT_BY_SJGLARPT
12.2.2
product: AR - Receivables , meaning: Order By Customer/Invoice Number , description: Order By Customer/Invoice Number ,
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Lookup Type: GL_ACCOUNT_SOURCE
12.1.1
product: AR - Receivables , meaning: Gl Account Source , description: GL Account Source ,
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Lookup Type: ALLOW_BATCHING
12.1.1
product: AR - Receivables , meaning: Allow Batching , description: Allow Batching ,