Search Results buyer work center
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Lookup Type: SRS ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: SRS ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: POXPOCOM TRANSLATE
12.1.1
product: PO - Purchasing , meaning: Used in translating POXPOCOM , description: Used in translating POXPOCOM ,
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Lookup Type: POXPOCOM TRANSLATE
12.2.2
product: PO - Purchasing , meaning: Used in translating POXPOCOM , description: Used in translating POXPOCOM ,
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Lookup Type: PO_USER_ROLE
12.2.2
product: PO - Purchasing , meaning: Role of the User ,
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Lookup Type: UPDATE_PERSON
12.2.2
product: PO - Purchasing , meaning: Update_Person , description: Update Person ,
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Concurrent Program: POXAGLST
12.1.1
execution_filename: POXAGLST , product: PO - Purchasing , user_name: POXAGLST , description: Buyer Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PO PRINT SORT BY OPTION
12.1.1
product: PO - Purchasing , meaning: Option to Sort Printed Purchase Orders , description: Option to Sort Printed Purchase Orders ,
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Lookup Type: PO PRINT SORT BY OPTION
12.2.2
product: PO - Purchasing , meaning: Option to Sort Printed Purchase Orders , description: Option to Sort Printed Purchase Orders ,
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Lookup Type: UPDATE_PERSON
12.1.1
product: PO - Purchasing , meaning: Update_Person , description: Update Person ,
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Lookup Type: PAR_AUTO_ASSIGN_ROLE
12.2.2
product: PO - Purchasing , meaning: Post Award Request Auto Assign Role , description: Role to auto assign PAR ,
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Lookup Type: POXDLPDT TRANSLATE
12.1.1
product: PO - Purchasing , meaning: Used in translating POXDLPDT , description: Used in translating POXDLPDT ,
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Concurrent Program: POXKISUM
12.2.2
execution_filename: POXKISUM , product: PO - Purchasing , user_name: POXKISUM , description: Savings Analysis Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXPOPAA
12.2.2
execution_filename: POXPOPAA , product: PO - Purchasing , user_name: POXPOPAA , description: Open Purchase Order Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXKISUM
12.1.1
execution_filename: POXKISUM , product: PO - Purchasing , user_name: POXKISUM , description: Savings Analysis Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: REQIMPORT GROUP BY
12.1.1
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
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Lookup Type: PO_USER_ROLE
12.1.1
product: PO - Purchasing , meaning: Role of the User ,
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Lookup Type: POXDLPDT TRANSLATE
12.2.2
product: PO - Purchasing , meaning: Used in translating POXDLPDT , description: Used in translating POXDLPDT ,
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Lookup Type: PO_CLM_APPROVAL_NOTIF_TYPE
12.2.2
product: PO - Purchasing , meaning: PO: CLM CAR Approval Notification Type , description: CLM CAR Approval Notification Type ,
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Concurrent Program: POXAGLST
12.2.2
execution_filename: POXAGLST , product: PO - Purchasing , user_name: POXAGLST , description: Buyer Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: REQIMPORT GROUP BY
12.2.2
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
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Lookup Type: DOCUMENT SUBTYPE
12.1.1
product: PO - Purchasing , meaning: Document Subtypes , description: Document Subtypes ,
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Lookup Type: DOCUMENT SUBTYPE
12.2.2
product: PO - Purchasing , meaning: Document Subtypes , description: Document Subtypes ,
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Concurrent Program: POXPOPAA
12.1.1
execution_filename: POXPOPAA , product: PO - Purchasing , user_name: POXPOPAA , description: Open Purchase Order Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: FREIGHT TERMS
12.2.2
product: PO - Purchasing , meaning: Valid freight terms , description: Valid freight terms ,
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Lookup Type: FREIGHT TERMS
12.1.1
product: PO - Purchasing , meaning: Valid freight terms , description: Valid freight terms ,
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Concurrent Program: POXAGLST_XML
12.2.2
product: PO - Purchasing , user_name: Buyer Listing (XML) , description: Buyer Listing , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: BUYERS_SRCH
12.1.1
product: PO - Purchasing , meaning: Buyers Search , description: Buyers Search ,
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Lookup Type: BUYERS_SRCH
12.2.2
product: PO - Purchasing , meaning: Buyers Search , description: Buyers Search ,
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Concurrent Program: POXPOSMH_XML
12.2.2
product: PO - Purchasing , user_name: Matching Holds Report by Buyer Report (XML) , description: Matching Holds Report by Buyer Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXPOPAA_XML
12.2.2
product: PO - Purchasing , user_name: Open Purchase Orders Report(by Buyer) (XML) , description: Open Purchase Orders Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXAGLST_XML
12.1.1
product: PO - Purchasing , user_name: Buyer Listing (XML) , description: Buyer Listing , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXKISUM_XML
12.1.1
product: PO - Purchasing , user_name: Savings Analysis Report(by Buyer) (XML) , description: Savings Analysis Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: RFQ PRINT SORT BY OPTIONS
12.1.1
product: PO - Purchasing , meaning: Option to sort printed RFQS , description: Option to sort printed RFQS ,
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Concurrent Program: POXPOSMH_XML
12.1.1
product: PO - Purchasing , user_name: Matching Holds Report by Buyer Report (XML) , description: Matching Holds Report by Buyer Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: ACCEPTANCE_PARTY
12.2.2
product: PO - Purchasing , meaning: Acceptance Party , description: Lookup for Acceptance Party field in the Acceptances form ,
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Lookup Type: ACCEPTANCE_PARTY
12.1.1
product: PO - Purchasing , meaning: Acceptance Party , description: Lookup for Acceptance Party field in the Acceptances form ,
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Concurrent Program: POXKISUM_XML
12.2.2
product: PO - Purchasing , user_name: Savings Analysis Report(by Buyer) (XML) , description: Savings Analysis Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: APPR_HIST_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Approval History Actions , description: Approval History Action Types ,
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Concurrent Program: POXPOSMH
12.1.1
execution_filename: POXPOSMH , product: PO - Purchasing , user_name: POXPOSMH , description: Matching Holds Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXPOSMH
12.2.2
execution_filename: POXPOSMH , product: PO - Purchasing , user_name: POXPOSMH , description: Matching Holds Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXPOPAA_XML
12.1.1
product: PO - Purchasing , user_name: Open Purchase Orders Report(by Buyer) (XML) , description: Open Purchase Orders Report(by Buyer) , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: RFQ PRINT SORT BY OPTIONS
12.2.2
product: PO - Purchasing , meaning: Option to sort printed RFQS , description: Option to sort printed RFQS ,
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Lookup Type: CURRENCY SOURCE
12.1.1
product: PO - Purchasing , meaning: Currency source , description: Currency source ,
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Lookup Type: CURRENCY SOURCE
12.2.2
product: PO - Purchasing , meaning: Currency source , description: Currency source ,
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Lookup Type: APPR_HIST_ACTIONS
12.1.1
product: PO - Purchasing , meaning: Approval History Actions , description: Approval History Action Types ,
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Concurrent Program: POXPOPAR
12.2.2
execution_filename: POXPOPAR , product: PO - Purchasing , user_name: POXPOPAR , description: Open Purchase Order Report(by Cost Center) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: APPROVER ACTIONS
12.1.1
product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,
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View: POABV_EDW_SUPPLIER_PERFORM_FCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POABV_EDW_SUPPLIER_PERFORM_FCV, object_name:POABV_EDW_SUPPLIER_PERFORM_FCV, status:VALID, product: PO - Purchasing , description: EDW Supplier Performance Fact Collection View , implementation_dba_data: APPS.POABV_EDW_SUPPLIER_PERFORM_FCV ,
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View: POABV_EDW_SUPPLIER_PERFORM_FCV
12.2.2
product: PO - Purchasing , description: EDW Supplier Performance Fact Collection View , implementation_dba_data: Not implemented in this database ,