Search Results credit notes
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File: CREDIT MANAGEMENT.pdf
12.1.1
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
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File: CREDIT MANAGEMENT.pdf
12.2.2
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
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Lookup Type: DEBIT/CREDIT
12.2.2
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
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Lookup Type: DEBIT/CREDIT
12.1.1
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
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File: CREDIT MANAGEMENT 11510 ERD.pdf
12.2.2
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
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File: CREDIT MANAGEMENT 11510 ERD.pdf
12.1.1
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
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Lookup Type: AR_CMGT_ANALYSIS_SECURITY
12.1.1
product: AR - Receivables , meaning: Credit Analysis Notes Display Security , description: Credit Analysis Notes Display Security ,
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Lookup Type: AR_CMGT_ANALYSIS_SECURITY
12.2.2
product: AR - Receivables , meaning: Credit Analysis Notes Display Security , description: Credit Analysis Notes Display Security ,
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Lookup Type: AR_CMGT_ANALYSIS_IMPORTANCE
12.1.1
product: AR - Receivables , meaning: Credit Analysis Importance Notes Severity , description: Credit Analysis Importance Notes Severity ,
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Lookup Type: AR_CMGT_ANALYSIS_IMPORTANCE
12.2.2
product: AR - Receivables , meaning: Credit Analysis Importance Notes Severity , description: Credit Analysis Importance Notes Severity ,
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Table: AR_CMGT_CF_ANL_NOTES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. , implementation_dba_data: AR.AR_CMGT_CF_ANL_NOTES ,
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Lookup Type: AR_CC_ERROR_NOTES
12.1.1
product: AR - Receivables , meaning: AR_CC_ERROR_NOTES , description: Credit Card Error Notes ,
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Table: AR_CMGT_CF_ANL_NOTES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. , implementation_dba_data: AR.AR_CMGT_CF_ANL_NOTES ,
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Lookup Type: AR_CC_ERROR_NOTES
12.2.2
product: AR - Receivables , meaning: AR_CC_ERROR_NOTES , description: Credit Card Error Notes ,
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Lookup Type: ARXTWMAI_REGION_CONTROL
12.1.1
product: AR - Receivables , meaning: Arxtwmai Region Control , description: values for the region poplist in the header form ,
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Lookup Type: ARXTWMAI_REGION_CONTROL
12.2.2
product: AR - Receivables , meaning: Arxtwmai Region Control , description: values for the region poplist in the header form ,
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Lookup Type: AR_CMGT_RECOMMENDATIONS
12.1.1
product: AR - Receivables , meaning: Credit Recommendations for Trade Credit Type , description: Credit Recommendations for Trade Credit Type ,
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Lookup Type: AR_CMGT_RECOMMENDATIONS
12.2.2
product: AR - Receivables , meaning: Credit Recommendations for Trade Credit Type , description: Credit Recommendations for Trade Credit Type ,
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Lookup Type: AR_CMGT_TERM_RECOMMENDATIONS
12.1.1
product: AR - Receivables , meaning: Credit Recommendations for Term credit , description: Credit Recommendations for Term credit ,
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Lookup Type: AR_CMGT_TERM_RECOMMENDATIONS
12.2.2
product: AR - Receivables , meaning: Credit Recommendations for Term credit , description: Credit Recommendations for Term credit ,
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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_CMGT_CREDIT_TYPE
12.1.1
product: AR - Receivables , meaning: Credit Type ,
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Lookup Type: ARTA_TRX_TYPE_CATEGORY
12.2.2
product: AR - Receivables , meaning: Arta Trx Type Category , description: AR TA TRANSACTION TYPE CATEGORY ,
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Lookup Type: CREDIT_MEMO_REASON
12.1.1
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: CREDIT_CARD_VERIFICATION_LEVEL
12.2.2
product: AR - Receivables , meaning: Credit Card Verification Level , description: Different levels of verification of Credit Card details during one-time payment in iReceivables ,
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Lookup Type: CREDIT_MEMO_REASON
12.2.2
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: AR_DISP_CBILL_TYPES
12.2.2
product: AR - Receivables , meaning: Ar Disp Cbill Types , description: Displayed Consolidated Billing Types ,
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Lookup Type: CREDIT_CARD_VERIFICATION_LEVEL
12.1.1
product: AR - Receivables , meaning: Credit Card Verification Level , description: Different levels of verification of Credit Card details during one-time payment in iReceivables ,
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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: ARTA_TRX_TYPE_CATEGORY
12.1.1
product: AR - Receivables , meaning: Arta Trx Type Category , description: AR TA TRANSACTION TYPE CATEGORY ,
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Lookup Type: AR_DISP_CBILL_TYPES
12.1.1
product: AR - Receivables , meaning: Ar Disp Cbill Types , description: Displayed Consolidated Billing Types ,
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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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Lookup Type: AR_CMGT_CREDIT_TYPE
12.2.2
product: AR - Receivables , meaning: Credit Type ,
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Lookup Type: TRANSACTION EVENT
12.1.1
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
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Lookup Type: TRANSACTION EVENT
12.2.2
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
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Lookup Type: CKAJST_REASON
12.1.1
product: AR - Receivables , meaning: Ckajst Reason , description: Reverse Payment Reason ,
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Lookup Type: CHOOSE_NEXT_CM2
12.2.2
product: AR - Receivables , meaning: Choose next option values for the Enter Credit Memo form , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: CONSINV_TRANSTYPE
12.2.2
product: AR - Receivables , meaning: Consinv Transtype , description: Consolidated billing transaction types ,
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Lookup Type: CHOOSE_NEXT_CM2
12.1.1
product: AR - Receivables , meaning: Choose next option values for the Enter Credit Memo form , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: AR_IREC_PAYMENT_TYPES
12.1.1
product: AR - Receivables , meaning: iReceivable payment types , description: iReceivable payment types ,
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Lookup Type: CKAJST_REASON
12.2.2
product: AR - Receivables , meaning: Ckajst Reason , description: Reverse Payment Reason ,
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Lookup Type: CREDIT_MEMO_REQUEST_STATUS
12.1.1
product: AR - Receivables , meaning: Credit Memo Request Status , description: Credit Memo Request Status ,
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Lookup Type: CREDIT_MEMO_REQUEST_STATUS
12.2.2
product: AR - Receivables , meaning: Credit Memo Request Status , description: Credit Memo Request Status ,
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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: INV_WITH_UNCONFIRMED_RCPTS
12.2.2
product: AR - Receivables , meaning: Inv With Unconfirmed Rcpts , description: Options for changing balance of automatic receipt invoices ,
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Lookup Type: ARRGTA_FUNCTION_MAPPING
12.1.1
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
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Lookup Type: ARRGTA_FUNCTION_MAPPING
12.2.2
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
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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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Concurrent Program: ARCMCRAB
12.2.2
execution_filename: ar_cmgt_reassign_conc.reassign_credit_analyst , product: AR - Receivables , user_name: ARCMCRAB , description: Credit Management Reassign Credit Analyst Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: APPLICATION_TYPE
12.2.2
product: AR - Receivables , meaning: Application Type , description: Application Type ,