Search Results review
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Lookup Type: AR_CMGT_PERIODIC_REVIEW_TYPE
12.2.2
product: AR - Receivables , meaning: Periodic Review Type , description: Periodic Review Type ,
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Lookup Type: AR_CMGT_PERIODIC_REVIEW_TYPE
12.1.1
product: AR - Receivables , meaning: Periodic Review Type , description: Periodic Review Type ,
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Concurrent Program: ARCMPRPT
12.1.1
execution_filename: ARCMPRPT , product: AR - Receivables , user_name: ARCMPRPT , description: Periodic Credit Review Eligibility Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARCMPRCP
12.1.1
execution_filename: AR_CMGT_REVIEW_CONC.PERIODIC_REVIEW , product: AR - Receivables , user_name: ARCMPRCP , description: Periodic Review Concurrent Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARCMPRCP
12.2.2
execution_filename: AR_CMGT_REVIEW_CONC.PERIODIC_REVIEW , product: AR - Receivables , user_name: ARCMPRCP , description: Periodic Review Concurrent Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARCMPRPT
12.2.2
execution_filename: ARCMPRPT , product: AR - Receivables , user_name: ARCMPRPT , description: Periodic Credit Review Eligibility Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: MERGE_OPTIONS
12.1.1
product: AR - Receivables , meaning: Merge Options , description: Navigation Options for Customer Merge ,
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Lookup Type: MERGE_OPTIONS
12.2.2
product: AR - Receivables , meaning: Merge Options , description: Navigation Options for Customer Merge ,
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Concurrent Program: ARWLREW
12.1.1
product: AR - Receivables , user_name: Work Load Review Report , description: Work Load Review Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: ARWLREW
12.2.2
product: AR - Receivables , user_name: Work Load Review Report , description: Work Load Review Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: AR_CMGT_REVIEW_PERIOD
12.1.1
product: AR - Receivables , meaning: Credit Management Review Period , description: Credit Management Review Period - Obsoleted ,
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Lookup Type: AR_CMGT_REVIEW_PERIOD
12.2.2
product: AR - Receivables , meaning: Credit Management Review Period , description: Credit Management Review Period - Obsoleted ,
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Lookup Type: NEXT_OPTION
12.2.2
product: AR - Receivables , meaning: Next Option , description: Choose Next Option on Invoice Maintenance Screen ,
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Lookup Type: PERIODIC_REVIEW_CYCLE
12.2.2
product: AR - Receivables , meaning: Periodic Review Cycle , description: Periodic review Cycle ,
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Lookup Type: NEXT_OPTION
12.1.1
product: AR - Receivables , meaning: Next Option , description: Choose Next Option on Invoice Maintenance Screen ,
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Lookup Type: AR_CMGT_REVIEW_PROC_OPTION
12.2.2
product: AR - Receivables , meaning: Credit Review Processing Option , description: Credit Review Processing Option ,
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Lookup Type: AR_CMGT_REVIEW_PROC_OPTION
12.1.1
product: AR - Receivables , meaning: Credit Review Processing Option , description: Credit Review Processing Option ,
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Lookup Type: TAX_INTERFACE_CONTROL
12.2.2
product: AR - Receivables , meaning: Tax Interface Control , description: Tax Interface Upload Control Option ,
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Lookup Type: TAX_INTERFACE_CONTROL
12.1.1
product: AR - Receivables , meaning: Tax Interface Control , description: Tax Interface Upload Control Option ,
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Lookup Type: PERIODIC_REVIEW_CYCLE
12.1.1
product: AR - Receivables , meaning: Periodic Review Cycle , description: Periodic review Cycle - Donot add any new lookup code. It will not be supported. ,
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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_IREC_PAGE_NAMES
12.2.2
product: AR - Receivables , meaning: iReceivables Page Names , description: iReceivables Page Names ,
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Lookup Type: AR_IREC_PAGE_NAMES
12.1.1
product: AR - Receivables , meaning: iReceivables Page Names , description: iReceivables Page Names ,
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Table: AR_CMGT_FINANCIAL_DATA
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_FINANCIAL_DATA, object_name:AR_CMGT_FINANCIAL_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. , implementation_dba_data: AR.AR_CMGT_FINANCIAL_DATA ,
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Table: AR_CMGT_BANK_REF_ACCTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_BANK_REF_ACCTS, object_name:AR_CMGT_BANK_REF_ACCTS, status:VALID, product: AR - Receivables , description: The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review. , implementation_dba_data: AR.AR_CMGT_BANK_REF_ACCTS ,
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Table: AR_CMGT_BANK_REF_DATA
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_BANK_REF_DATA, object_name:AR_CMGT_BANK_REF_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. , implementation_dba_data: AR.AR_CMGT_BANK_REF_DATA ,
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Table: AR_CMGT_BANK_REF_DATA
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_BANK_REF_DATA, object_name:AR_CMGT_BANK_REF_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_BANK_REF_DATA table stores information about the banks where a company under credit review has active accounts. , implementation_dba_data: AR.AR_CMGT_BANK_REF_DATA ,
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Lookup Type: OCM_CREDIT_REQUEST_TYPE
12.1.1
product: AR - Receivables , meaning: Credit Request Type ,
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Lookup Type: OCM_CREDIT_REQUEST_TYPE
12.2.2
product: AR - Receivables , meaning: Credit Request Type ,
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Table: AR_CMGT_AUTO_RULES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_AUTO_RULES, object_name:AR_CMGT_AUTO_RULES, status:VALID, product: AR - Receivables , description: The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention. , implementation_dba_data: AR.AR_CMGT_AUTO_RULES ,
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Table: AR_CMGT_AUTO_RULE_DTLS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_AUTO_RULE_DTLS, object_name:AR_CMGT_AUTO_RULE_DTLS, status:VALID, product: AR - Receivables , description: The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. , implementation_dba_data: AR.AR_CMGT_AUTO_RULE_DTLS ,
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Lookup Type: AR_CMGT_REVIEW_TYPE
12.2.2
product: AR - Receivables , meaning: Review Type ,
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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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Table: AR_CMGT_BANK_REF_ACCTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_BANK_REF_ACCTS, object_name:AR_CMGT_BANK_REF_ACCTS, status:VALID, product: AR - Receivables , description: The AR_CMGT_BANK_REF_ACCTS table stores detailed bank account balance information for the company under credit review. , implementation_dba_data: AR.AR_CMGT_BANK_REF_ACCTS ,
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Table: AR_CMGT_FINANCIAL_DATA
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_FINANCIAL_DATA, object_name:AR_CMGT_FINANCIAL_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_FINANCIAL_DATA table stores financial statements information about the company under credit review. , implementation_dba_data: AR.AR_CMGT_FINANCIAL_DATA ,
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Table: AR_CMGT_TRADE_REF_DATA
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_TRADE_REF_DATA, object_name:AR_CMGT_TRADE_REF_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors. , implementation_dba_data: AR.AR_CMGT_TRADE_REF_DATA ,
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Lookup Type: OPEN_ITEM_OPTION
12.1.1
product: AR - Receivables , meaning: Open Item Option , description: Choose which zone to display in Review Open Items form ,
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Table: AR_CMGT_OTHER_DATA
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_OTHER_DATA, object_name:AR_CMGT_OTHER_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review. , implementation_dba_data: AR.AR_CMGT_OTHER_DATA ,
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Table: AR_CMGT_OTHER_DATA
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_OTHER_DATA, object_name:AR_CMGT_OTHER_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_OTHER_DATA table stores detailed information about Venture Capital funding in use by the company under credit review. , implementation_dba_data: AR.AR_CMGT_OTHER_DATA ,
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Table: AR_CMGT_AUTO_RULES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_AUTO_RULES, object_name:AR_CMGT_AUTO_RULES, status:VALID, product: AR - Receivables , description: The AR_CMGT_AUTO_RULES table stores rules about whether a credit review and credit decision may be accomplished without user intervention. , implementation_dba_data: AR.AR_CMGT_AUTO_RULES ,
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Table: AR_CMGT_AUTO_RULE_DTLS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_AUTO_RULE_DTLS, object_name:AR_CMGT_AUTO_RULE_DTLS, status:VALID, product: AR - Receivables , description: The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention. , implementation_dba_data: AR.AR_CMGT_AUTO_RULE_DTLS ,
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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: OCM_REQUEST_SOURCE
12.2.2
product: AR - Receivables , meaning: OCM Request Source ,
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Lookup Type: AR_CMGT_REVIEW_TYPE
12.1.1
product: AR - Receivables , meaning: Review Type ,
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Lookup Type: OPEN_ITEM_OPTION
12.2.2
product: AR - Receivables , meaning: Open Item Option , description: Choose which zone to display in Review Open Items form ,
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Table: AR_CMGT_CF_AGING_DTLS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_AGING_DTLS, object_name:AR_CMGT_CF_AGING_DTLS, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. , implementation_dba_data: AR.AR_CMGT_CF_AGING_DTLS ,
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Table: AR_CMGT_CF_DNB_DTLS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_DNB_DTLS, object_name:AR_CMGT_CF_DNB_DTLS, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_DNB_DTLS table identifies to Oracle Credit Management where Dun & Bradstreet Global Data Product report data is stored, when purchased and imported for use in a credit review. , implementation_dba_data: AR.AR_CMGT_CF_DNB_DTLS ,
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Table: AR_CMGT_TRADE_REF_DATA
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_TRADE_REF_DATA, object_name:AR_CMGT_TRADE_REF_DATA, status:VALID, product: AR - Receivables , description: The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors. , implementation_dba_data: AR.AR_CMGT_TRADE_REF_DATA ,
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Table: AR_CMGT_CF_AGING_DTLS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_AGING_DTLS, object_name:AR_CMGT_CF_AGING_DTLS, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_AGING_DTLS table stores the calculated aging bucket values for the customer under credit review when the case folder is created. , implementation_dba_data: AR.AR_CMGT_CF_AGING_DTLS ,