Search Results aussie banned from travelling due to passport detail and etrm

product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,

product: AP - Payables , meaning: View Invoice Detail , description: Detail options for detail zone of view invoices ,

Lookup Type: EXPENSE DETAIL TYPES 12.1.1

product: AP - Payables , meaning: Expense Detail Types , description: Distribution types displayed in Expense Detail Report ,

Lookup Type: EXPENSE DETAIL TYPES 12.2.2

product: AP - Payables , meaning: Expense Detail Types , description: Distribution types displayed in Expense Detail Report ,

Lookup Type: VIEW INVOICE DETAIL 12.2.2

product: AP - Payables , meaning: View Invoice Detail , description: Detail options for detail zone of view invoices ,

Lookup Type: OIEDETAILMILEAGE 12.1.1

product: AP - Payables , meaning: Mileage Detail , description: Mileage Detail ,

Lookup Type: OIEDETAILMILEAGE 12.2.2

product: AP - Payables , meaning: Mileage Detail , description: Mileage Detail ,

Lookup Type: TRANSFER STATUS 12.1.1

product: AP - Payables , meaning: Transfer Status , description: Transfer Status ,

Lookup Type: TRANSFER STATUS 12.2.2

product: AP - Payables , meaning: Transfer Status , description: Transfer Status ,

Lookup Type: FUNDS CONTROL LEVEL 12.1.1

product: AP - Payables , meaning: Level at which to perform funds control , description: Level at which to perform funds control ,

Lookup Type: FUNDS CONTROL LEVEL 12.2.2

product: AP - Payables , meaning: Level at which to perform funds control , description: Level at which to perform funds control ,

Lookup Type: INVOICE ZONES 12.2.2

product: AP - Payables , meaning: Invoice Zones , description: Invoice Entry special information zones ,

Lookup Type: INVOICE ZONES 12.1.1

product: AP - Payables , meaning: Invoice Zones , description: Invoice Entry special information zones ,

Lookup Type: RECORD TYPE 12.1.1

product: AP - Payables , meaning: Record Type , description: Used by check recon to determine what table to store flat-file record in ,

Lookup Type: RECORD TYPE 12.2.2

product: AP - Payables , meaning: Record Type , description: Used by check recon to determine what table to store flat-file record in ,

Lookup Type: OIE_ADVANCE_STATUS 12.1.1

product: AP - Payables , meaning: Advance Status , description: Advance Status ,

Lookup Type: OIE_ADVANCE_STATUS 12.2.2

product: AP - Payables , meaning: Advance Status , description: Advance Status ,

Lookup Type: INV_INQUIRY_BALANCE 12.1.1

product: AP - Payables , meaning: Inv Inquiry Balance , description: Option that the user can make from first screen ,

Lookup Type: INV_INQUIRY_BALANCE 12.2.2

product: AP - Payables , meaning: Inv Inquiry Balance , description: Option that the user can make from first screen ,

Lookup Type: REPORT POSTED OPTION 12.1.1

product: AP - Payables , meaning: Report Posted Option , description: Posted reporting options for Expense Distribution Detail Report ,

Lookup Type: REPORT POSTED OPTION 12.2.2

product: AP - Payables , meaning: Report Posted Option , description: Posted reporting options for Expense Distribution Detail Report ,

Lookup Type: VIEW_OPTION_FLAG 12.1.1

product: AP - Payables , meaning: View Option Flag , description: Quickpick option for invoice inquiry ,

Lookup Type: VIEW_OPTION_FLAG 12.2.2

product: AP - Payables , meaning: View Option Flag , description: Quickpick option for invoice inquiry ,

Lookup Type: PAY DATE BASIS 12.1.1

product: AP - Payables , meaning: Pay date basis , description: Pay date basis ,

Lookup Type: PAY DATE BASIS 12.2.2

product: AP - Payables , meaning: Pay date basis , description: Pay date basis ,

Concurrent Program: APXEDD 12.1.1

execution_filename: APXEDD , product: AP - Payables , user_name: APXEDD , description: Expense Distribution Detail Report , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Lookup Type: 1099 PAYMENT REPORT OPTION 12.1.1

product: AP - Payables , meaning: 1099 Payment Report Option , description: Reporting option for 1099 Payment Report ,

Concurrent Program: APXEDRBS 12.1.1

execution_filename: APXEDRBS , product: AP - Payables , user_name: APXEDRBS , description: Expense Distribution Detail Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Lookup Type: 1099 PAYMENT REPORT OPTION 12.2.2

product: AP - Payables , meaning: 1099 Payment Report Option , description: Reporting option for 1099 Payment Report ,

Concurrent Program: APXINMHD 12.1.1

execution_filename: APXINMHD , product: AP - Payables , user_name: APXINMHD , description: Hold Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXINMHD 12.2.2

execution_filename: APXINMHD , product: AP - Payables , user_name: APXINMHD , description: Hold Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXMTDTR 12.2.2

execution_filename: APXMTDTR , product: AP - Payables , user_name: APXMTDTR , description: Matching Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXEDSUF 12.1.1

execution_filename: APXEDSUF , product: AP - Payables , user_name: APXEDSUF , description: Create include file for Expense Distribution Detail Report , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,

Concurrent Program: APXEDSRS 12.1.1

execution_filename: APXEDRBS , product: AP - Payables , user_name: APXEDRBS , description: Expense Distribution Detail Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXEDD 12.2.2

execution_filename: APXEDD , product: AP - Payables , user_name: APXEDD , description: Expense Distribution Detail Report , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: APXEDRBS 12.2.2

execution_filename: APXEDRBS , product: AP - Payables , user_name: APXEDRBS , description: Expense Distribution Detail Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXEDSRS 12.2.2

execution_filename: APXEDRBS , product: AP - Payables , user_name: APXEDRBS , description: Expense Distribution Detail Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXMTDTR 12.1.1

execution_filename: APXMTDTR , product: AP - Payables , user_name: APXMTDTR , description: Matching Detail Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXEDSUF 12.2.2

execution_filename: APXEDSUF , product: AP - Payables , user_name: APXEDSUF , description: Create include file for Expense Distribution Detail Report , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,

Lookup Type: DATE RANGE 12.1.1

product: AP - Payables , meaning: Date Range , description: Invoice on Hold Report date range option ,

Lookup Type: DATE RANGE 12.2.2

product: AP - Payables , meaning: Date Range , description: Invoice on Hold Report date range option ,

Lookup Type: PAYMENT_DUE_FROM 12.2.2

product: AP - Payables , meaning: Payment Due From , description: Credit Card Payment Method ,

Lookup Type: PAYMENT_DUE_FROM 12.1.1

product: AP - Payables , meaning: Payment Due From , description: Credit Card Payment Method ,

Lookup Type: PAYMENT MORE 12.2.2

product: AP - Payables , meaning: Payment More , description: More options for payment zone of invoice entry ,

Concurrent Program: APXMTDTR_XML 12.2.2

product: AP - Payables , user_name: Matching Detail Report (XML) - Not Supported: Reserved For Future Use , description: Matching Detail Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,

Lookup Type: PAYMENT MORE 12.1.1

product: AP - Payables , meaning: Payment More , description: More options for payment zone of invoice entry ,

Lookup Type: HOLD_DETAIL_OPTIONS 12.2.2

product: AP - Payables , meaning: Hold Detail Options , description: Select status for hold detail report ,

Concurrent Program: APXMTDTR_XML 12.1.1

product: AP - Payables , user_name: Matching Detail Report (XML) - Not Supported: Reserved For Future Use , description: Matching Detail Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,

Concurrent Program: APXINMHD_XML 12.1.1

product: AP - Payables , user_name: Matching Hold Detail Report (XML) - Not Supported: Reserved For Future Use , description: Matching Hold Detail Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,