Search Results create bank

product: AP - Payables ,  meaning: Bank Charge Bearer ,  description: Indicates who bears bank charges , 

product: AP - Payables ,  meaning: Bank Charge Bearer ,  description: Indicates who bears bank charges , 

product: AP - Payables ,  meaning: Bank Branch Type ,  description: Indicates which list the bank routing number is on , 

product: AP - Payables ,  meaning: Bank Account Options ,  description: Navigation Option in Set Up Banks Form , 

product: AP - Payables ,  meaning: Bank Branch Type ,  description: Indicates which list the bank routing number is on , 

product: AP - Payables ,  meaning: Bank Account Options ,  description: Navigation Option in Set Up Banks Form , 

product: AP - Payables ,  meaning: Bank Charge Payment Method ,  description: Payment method options when using bank charges , 

product: AP - Payables ,  meaning: Bank Charge Payment Method ,  description: Payment method options when using bank charges , 

product: AP - Payables ,  meaning: Bank Charge Payment Type ,  description: Payment type options when using bank charges , 

product: AP - Payables ,  meaning: Bank Charge Payment Type ,  description: Payment type options when using bank charges , 

product: AP - Payables ,  meaning: Posted Payment Rpt Sort ,  description: Sort by option for posted payment report , 

product: AP - Payables ,  meaning: Posted Payment Rpt Sort ,  description: Sort by option for posted payment report , 

product: AP - Payables ,  meaning: Bank Listing Orders ,  description: Select method of sorting in bank listing , 

product: AP - Payables ,  meaning: Bank Charge Sort Option ,  description: Bank Charge Sort Option , 

product: AP - Payables ,  meaning: Bank Listing Orders ,  description: Select method of sorting in bank listing , 

product: AP - Payables ,  meaning: Bank Charge Sort Option ,  description: Bank Charge Sort Option , 

product: AP - Payables ,  meaning: Account Type ,  description: Bank Account Record Types , 

product: AP - Payables ,  meaning: Account Type ,  description: Bank Account Record Types , 

product: AP - Payables ,  meaning: Edi Remittance Method ,  description: Indicates which partner is responsible to send the remittance advice , 

product: AP - Payables ,  meaning: Edi Remittance Method ,  description: Indicates which partner is responsible to send the remittance advice , 

product: AP - Payables ,  meaning: Institution Type ,  description: Bank Branch Record Types , 

product: AP - Payables ,  meaning: Pay Dist Types ,  description: Line types of the ap_payment_distributions table , 

product: AP - Payables ,  meaning: Institution Type ,  description: Bank Branch Record Types , 

product: AP - Payables ,  meaning: Ae Line Type ,  description: Types of AP Accounting Entry Lines , 

product: AP - Payables ,  meaning: Ae Line Type ,  description: Types of AP Accounting Entry Lines , 

product: AP - Payables ,  meaning: Pay Dist Types ,  description: Line types of the ap_payment_distributions table , 

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

product: AP - Payables ,  meaning: Receipt Program ,  description: Automatic Receipt Program Types for Accounts Receivable , 

product: AP - Payables ,  meaning: Receipt Program ,  description: Automatic Receipt Program Types for Accounts Receivable , 

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

product: AP - Payables ,  meaning: Dont Pay Reason ,  description: Reason for not paying an invoice selected for payment , 

product: AP - Payables ,  meaning: Dont Pay Reason ,  description: Reason for not paying an invoice selected for payment , 

execution_filename: APXBCRPT ,  product: AP - Payables ,  user_name: APXBCRPT ,  description: Bank Charges Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: APXBABAL ,  product: AP - Payables ,  user_name: APXBABAL ,  description: Bank Account Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: APXBCRPT ,  product: AP - Payables ,  user_name: APXBCRPT ,  description: Bank Charges Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AP - Payables ,  meaning: Datatype ,  description: Defines datatype of a bank-file field for the check reconciliation program , 

execution_filename: APXBCACP ,  product: AP - Payables ,  user_name: APXBCACP ,  description: Bank Charge Accounting Upon Payment Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: APXBCACN ,  product: AP - Payables ,  user_name: APXBCACN ,  description: Bank Charge Accounting Upon Notification Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AP - Payables ,  meaning: Datatype ,  description: Defines datatype of a bank-file field for the check reconciliation program , 

execution_filename: APXBABAL ,  product: AP - Payables ,  user_name: APXBABAL ,  description: Bank Account Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: APXPBFTR ,  product: AP - Payables ,  user_name: APXPBFTR ,  description: Format Payments (Bank Transfer Request) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: apxboav ,  product: AP - Payables ,  user_name: APXBOAV ,  description: Bank of America Visa Transaction Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

execution_filename: APXBCACP ,  product: AP - Payables ,  user_name: APXBCACP ,  description: Bank Charge Accounting Upon Payment Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: APXPBFTR ,  product: AP - Payables ,  user_name: APXPBFTR ,  description: Format Payments (Bank Transfer Request) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: apxboav ,  product: AP - Payables ,  user_name: APXBOAV ,  description: Bank of America Visa Transaction Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

execution_filename: APXBCACN ,  product: AP - Payables ,  user_name: APXBCACN ,  description: Bank Charge Accounting Upon Notification Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: VisaTrx ,  product: AP - Payables ,  user_name: APXVISATRX ,  description: US Bank Visa Transaction Loader and Validation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: VisaTrx ,  product: AP - Payables ,  user_name: APXVISATRX ,  description: US Bank Visa Transaction Loader and Validation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: AP - Payables ,  meaning: Vendor Inquiry ,  description: VENDOR INQUIRY OPTION , 

execution_filename: apxusbv ,  product: AP - Payables ,  user_name: APXUSBV ,  description: US Bank Visa Transaction Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader ,