Search Results supplier bank account
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File: Supplier Portal ERD.pdf
12.1.1
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
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File: Supplier Portal ERD.pdf
12.2.2
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
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Concurrent Program: POS_SBD_ACCOUNT_ASSIGNMENTS
12.2.2
execution_filename: pos_sbd_upgrade_pkg.upgrade_bank_accounts_from_ap , product: POS - iSupplier Portal , user_name: Migrate Account Assignments for Supplier Bank Accounts , description: Migrate Account Assignments for Supplier Bank Accounts , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POS_SBD_ACCOUNT_ASSIGNMENTS
12.1.1
execution_filename: pos_sbd_upgrade_pkg.upgrade_bank_accounts_from_ap , product: POS - iSupplier Portal , user_name: Migrate Account Assignments for Supplier Bank Accounts , description: Migrate Account Assignments for Supplier Bank Accounts , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: POS_SBD_CHG_ACCT_ATTR
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Change Bank Account Attributes , description: Supplier Change Bank Account Attributes ,
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Lookup Type: POS_SBD_CHG_ACCT_ATTR
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Change Bank Account Attributes , description: Supplier Change Bank Account Attributes ,
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Lookup Type: POS_SBD_BYR_USAGE_LIST
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Uses Drop Down List , description: Supplier Bank Account Uses Drop Down List ,
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Lookup Type: POS_SBD_BYR_USAGE_LIST
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Uses Drop Down List , description: Supplier Bank Account Uses Drop Down List ,
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Lookup Type: POS_SBD_SUPP_VIEWS
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Views , description: Supplier Bank Account Views ,
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Lookup Type: POS_SBD_SUPP_VIEWS
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Views , description: Supplier Bank Account Views ,
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Lookup Type: POS_SBD_USAGE_STATUS
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status , description: Supplier Bank Account Usage Status ,
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Lookup Type: POS_SBD_USAGE_STATUS
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status , description: Supplier Bank Account Usage Status ,
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Lookup Type: POS_SBD_BYR_MAIN_OPT
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Account Buyer Main View Options , description: Supplier Account Buyer Main View Options ,
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Lookup Type: POS_SBD_USAGE_STATUS_B
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status V2 , description: Supplier Bank Account Usage Status V2 ,
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Lookup Type: POS_SBD_BYR_MAIN_OPT
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Account Buyer Main View Options , description: Supplier Account Buyer Main View Options ,
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Lookup Type: POS_SBD_USAGE_STATUS_B
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status V2 , description: Supplier Bank Account Usage Status V2 ,
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Lookup Type: POS_SUP_BANK_ACNT_REQ_STATUS
12.1.1
product: POS - iSupplier Portal , meaning: iSP Supplier Bank Account Request Status , description: Supplier Bank Account Request Status ,
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Lookup Type: POS_SUP_BANK_ACNT_REQ_STATUS
12.2.2
product: POS - iSupplier Portal , meaning: iSP Supplier Bank Account Request Status , description: Supplier Bank Account Request Status ,
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Lookup Type: POS_SPMNTF_EVENT_TYPE
12.2.2
product: POS - iSupplier Portal , meaning: POS Supplier Profile Notification Event Types ,
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Lookup Type: POS_SPMNTF_EVENT_TYPE
12.1.1
product: POS - iSupplier Portal , meaning: POS Supplier Profile Notification Event Types ,
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Table: POS_ACNT_GEN_REQ
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_ACNT_GEN_REQ, object_name:POS_ACNT_GEN_REQ, status:VALID, product: POS - iSupplier Portal , description: Table for supplier bank account requests , implementation_dba_data: POS.POS_ACNT_GEN_REQ ,
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Table: POS_ACCT_ADDR_REL
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_ACCT_ADDR_REL, object_name:POS_ACCT_ADDR_REL, status:VALID, product: POS - iSupplier Portal , description: Supplier bank account and address assignments , implementation_dba_data: POS.POS_ACCT_ADDR_REL ,
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Table: POS_ACNT_ADDR_SUMM_REQ
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_ACNT_ADDR_SUMM_REQ, object_name:POS_ACNT_ADDR_SUMM_REQ, status:VALID, product: POS - iSupplier Portal , description: This table stores the details of supplier bank account and address assignment requests. , implementation_dba_data: POS.POS_ACNT_ADDR_SUMM_REQ ,
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Table: POS_ACNT_ADDR_REQ
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_ACNT_ADDR_REQ, object_name:POS_ACNT_ADDR_REQ, status:VALID, product: POS - iSupplier Portal , description: Table for supplier bank account and address assignment requests , implementation_dba_data: POS.POS_ACNT_ADDR_REQ ,
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Table: POS_SUP_BANK_ACCOUNT_REQUESTS
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUP_BANK_ACCOUNT_REQUESTS, object_name:POS_SUP_BANK_ACCOUNT_REQUESTS, status:VALID, product: POS - iSupplier Portal , description: This tables stores supplier bank account requests in release 11.5.10. It is no longer used in release 12. , implementation_dba_data: POS.POS_SUP_BANK_ACCOUNT_REQUESTS ,
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Lookup Type: POS_SBD_BANK_MODE
12.1.1
product: POS - iSupplier Portal , meaning: Possible choices for New Bank Account Creation , description: Possible choices for New Bank Account Creation ,
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Lookup Type: POS_SBD_BANK_MODE
12.2.2
product: POS - iSupplier Portal , meaning: Possible choices for New Bank Account Creation , description: Possible choices for New Bank Account Creation ,
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Lookup Type: POS_SBD_APV_NEW
12.2.2
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions , description: Supplier New Account Approve Actions ,
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Lookup Type: POS_SBD_APV_NEW
12.1.1
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions , description: Supplier New Account Approve Actions ,
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Lookup Type: POS_SBD_APV_REJECTED
12.1.1
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (1) , description: Supplier Rejected Account Approve Actions (1) ,
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Lookup Type: POS_SBD_NEW_ACCOUNT
12.2.2
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (2) , description: Supplier Rejected Account Approve Actions (2) ,
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Lookup Type: POS_SBD_APV_CP
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions , description: Supplier Change Pending Account Approve Actions ,
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Lookup Type: POS_SBD_APV_REJECTED
12.2.2
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (1) , description: Supplier Rejected Account Approve Actions (1) ,
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Lookup Type: POS_SBD_NEW_ACCOUNT
12.1.1
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (2) , description: Supplier Rejected Account Approve Actions (2) ,
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Lookup Type: POS_SBD_APV_CP
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions , description: Supplier Change Pending Account Approve Actions ,
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Lookup Type: POS_SBD_APV_VERIFY_FAIL
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions (1) , description: Supplier Prenote Account Approve Actions (1) ,
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Lookup Type: POS_SBD_APV_VERIFY_FAIL
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions (1) , description: Supplier Prenote Account Approve Actions (1) ,
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Lookup Type: POS_SBD_APV_AANIYO
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions (1) , description: Supplier Change Pending Account Approve Actions (1) ,
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Lookup Type: POS_SBD_APV_INVERIFY
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions , description: Supplier Prenote Account Approve Actions ,
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Lookup Type: POS_SBD_APV_INVERIFY
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions , description: Supplier Prenote Account Approve Actions ,
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Lookup Type: POS_SBD_APV_AANIYO
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions (1) , description: Supplier Change Pending Account Approve Actions (1) ,
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View: POS_SUP_AP_BANK_ACCOUNTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:POS.POS_SUP_AP_BANK_ACCOUNTS_V, object_name:POS_SUP_AP_BANK_ACCOUNTS_V, status:VALID, product: POS - iSupplier Portal , description: An internal view for supplier bank accounts in Oracle Payables , implementation_dba_data: APPS.POS_SUP_AP_BANK_ACCOUNTS_V ,
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Lookup Type: POS_SUPP_PRIMARY_AG
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Hub Operational Attributes , description: Supplier Hub Operational Attributes ,
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Lookup Type: POS_SBD_BANK_SELECT
12.2.2
product: POS - iSupplier Portal , meaning: Bank Selection Menu , description: Bank Selection Menu ,
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Lookup Type: POS_SBD_BANK_SELECT
12.1.1
product: POS - iSupplier Portal , meaning: Bank Selection Menu , description: Bank Selection Menu ,
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Lookup Type: POS_IMP_SUPPORTED_ENTITIES
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Import entities ,
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Lookup Type: POS_SITE_ENABLE_OPTION
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Site Enable Profile Option Lookup , description: Supplier Site Enable Profile Option Lookup ,
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Lookup Type: POS_SUPP_PROF_EXT_BASE
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Profile Common Extension , description: Classification Code for Supplier Profile Common Extension ,
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Lookup Type: POS_ONBOARD_STD_PROFILES
12.1.1
product: POS - iSupplier Portal , meaning: POS_ONBOARD_STD_PROFILES , description: POS: Onboard Configuration Profiles ,
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Lookup Type: POS_ONBOARD_STD_PROFILES
12.2.2
product: POS - iSupplier Portal , meaning: POS_ONBOARD_STD_PROFILES , description: POS: Onboard Configuration Profiles ,