Search Results sourcing
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Lookup Type: DOCUMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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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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Lookup Type: DOCUMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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Lookup Type: RQMRQ HEADER OPTION
12.1.1
product: PO - Purchasing , meaning: Options for Req Entry form (Header) , description: Options for Req Entry form (Header) ,
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Lookup Type: RQMRQ HEADER OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Req Entry form (Header) , description: Options for Req Entry form (Header) ,
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Lookup Type: PO_UDA_FUNCTIONAL_AREA
12.2.2
product: PO - Purchasing , meaning: UDA Functional Area ,
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Lookup Type: ASL_STATUS_BUSINESS_RULES
12.1.1
product: PO - Purchasing , meaning: ASL_STATUS_BUSINESS_RULES , description: ASL Status Business Rules ,
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Lookup Type: AUTOCREATE_SOURCINGRULE_ACCESS
12.1.1
product: PO - Purchasing , meaning: AutoCreate Sourcing Rule Access , description: Autocreate Sourcing Rule Access ,
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Lookup Type: AUTOCREATE_SOURCINGRULE_ACCESS
12.2.2
product: PO - Purchasing , meaning: AutoCreate Sourcing Rule Access , description: Autocreate Sourcing Rule Access ,
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Concurrent Program: POASLUPG
12.1.1
execution_filename: POASLUPG , product: PO - Purchasing , user_name: ASL Upgrade , description: Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: ASL_STATUS_BUSINESS_RULES
12.2.2
product: PO - Purchasing , meaning: ASL_STATUS_BUSINESS_RULES , description: ASL Status Business Rules ,
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Lookup Type: SIC_RESULTS_OPTIONS
12.1.1
product: PO - Purchasing , meaning: Item Catalog Results Window Options , description: Item Catalog Results Window Options ,
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Lookup Type: SIC_RESULTS_OPTIONS
12.2.2
product: PO - Purchasing , meaning: Item Catalog Results Window Options , description: Item Catalog Results Window Options ,
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Concurrent Program: POASLGEN
12.1.1
execution_filename: POXSRASL , product: PO - Purchasing , user_name: POASLGEN , description: Document Sourcing Rules Creation Process , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POASLGEN
12.2.2
execution_filename: POXSRASL , product: PO - Purchasing , user_name: POASLGEN , description: Document Sourcing Rules Creation Process , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POASLUPG
12.2.2
execution_filename: POASLUPG , product: PO - Purchasing , user_name: ASL Upgrade , description: Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: DOCUMENT_SOURCING_METHOD
12.1.1
product: PO - Purchasing , meaning: DOCUMENT_SOURCING_METHOD , description: Document Sourcing Method ,
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Lookup Type: DOCUMENT_SOURCING_METHOD
12.2.2
product: PO - Purchasing , meaning: DOCUMENT_SOURCING_METHOD , description: Document Sourcing Method ,
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Lookup Type: PO_AUTOCREATE_ACTIONS
12.1.1
product: PO - Purchasing , meaning: Autocreate Actions , description: Autocreate Actions ,
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Lookup Type: PO_DOCUMENT_CREATION_METHOD
12.2.2
product: PO - Purchasing , meaning: Translatable lookup values for PO creation method , description: Stores the lookup values for the method by which PO has been created ,
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Lookup Type: PO_DOCUMENT_CREATION_METHOD
12.1.1
product: PO - Purchasing , meaning: Translatable lookup values for PO creation method , description: Stores the lookup values for the method by which PO has been created ,
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Lookup Type: PO_AUTOCREATE_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Autocreate Actions , description: Autocreate Actions ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.1.1
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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View: PO_REQ_LINES_IN_POOL_SRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_REQ_LINES_IN_POOL_SRC_V, object_name:PO_REQ_LINES_IN_POOL_SRC_V, status:VALID, product: PO - Purchasing , description: This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'. , implementation_dba_data: APPS.PO_REQ_LINES_IN_POOL_SRC_V ,
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View: PO_REQ_LINES_IN_POOL_SRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_REQ_LINES_IN_POOL_SRC_V, object_name:PO_REQ_LINES_IN_POOL_SRC_V, status:VALID, product: PO - Purchasing , description: This view shows all the requisition lines which are available in the pool from Oracle sourcing point of view. That is the where clause does not check for reqs_in_pool_flag='Y'. , implementation_dba_data: APPS.PO_REQ_LINES_IN_POOL_SRC_V ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.2.2
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,