Oracle eTRM

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FND

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	AP - Payables ORACLE.APPS.AP.PROCESSPAYMENT.CONFIRM oracle.apps.ap.payment oracle.apps.ap.event.invoice.approval oracle.apps.ap.format.create oracle.apps.ap.fx.XmlPayment.advice oracle.apps.ap.inv.invoice.recv oracle.apps.ap.fx.XmlPayment.errors oracle.apps.ap.fx.XmlPayment.send oracle.apps.ap.oie.expenseReport.ExpenseTemplateChangeEvent oracle.apps.ap.oie.expenseReport.ExpenseTypesChangeEvent oracle.apps.ap.oie.creditcard.account.create oracle.apps.ap.oie.creditcard.transaction.error oracle.apps.ap.oie.expenseReport.submit oracle.apps.ap.oie.expenseReport.receipts.aborted oracle.apps.ap.oie.expenseReport.receipts.missing oracle.apps.ap.oie.expenseReport.receipts.overdue oracle.apps.ap.oie.expenseReport.receipts.received oracle.apps.ap.oie.expenseReport.held oracle.apps.ap.oie.expenseReport.released oracle.apps.ap.oie.expenseFields.AttendeeTypes.changeEvent oracle.apps.ap.supplier.event oracle.apps.ap.invoice.import 22 objects

12.1.1 FND Design Data

12.1.1 FND Design Data