Search Results expense report

product: AP - Payables ,  meaning: Expense Report Approver ,  description: Expense Report Approver , 

product: AP - Payables ,  meaning: Expense Report Status ,  description: Expense Report Status , 

product: AP - Payables ,  meaning: Expense Report Status ,  description: Expense Report Status , 

product: AP - Payables ,  meaning: Expense Report Approver ,  description: Expense Report Approver , 

product: AP - Payables ,  meaning: Matching Report Option ,  description: Matching report option (Hold, Release or All) , 

product: AP - Payables ,  meaning: Nls Report Message ,  description: Report messages that need to be NLS , 

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

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

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

product: AP - Payables ,  meaning: Srs Report Currency ,  description: SRS Parameter list for Withholding Tax report currency parameter , 

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

product: AP - Payables ,  meaning: Report Sort Option ,  description: Sort option for tax audit trail , 

product: AP - Payables ,  meaning: Nls Report Message ,  description: Report messages that need to be NLS , 

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

product: AP - Payables ,  meaning: Report Sort Option ,  description: Sort option for tax audit trail , 

product: AP - Payables ,  meaning: Nls Report Parameter ,  description: Report Parameter , 

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

product: AP - Payables ,  meaning: Srs Report Currency ,  description: SRS Parameter list for Withholding Tax report currency parameter , 

product: AP - Payables ,  meaning: Matching Report Option ,  description: Matching report option (Hold, Release or All) , 

product: AP - Payables ,  meaning: Nls Report Parameter ,  description: Report Parameter , 

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

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

product: AP - Payables ,  meaning: Expense Report Hold Types ,  description: Expense Report Hold Types , 

product: AP - Payables ,  meaning: Expense Report Hold Types ,  description: Expense Report Hold Types , 

execution_filename: AP_WEB_EXPORT_ER.EXPORTERTOAP ,  product: AP - Payables ,  user_name: Expense Report Export ,  description: Expense Report Export ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: APWUPDST ,  product: AP - Payables ,  user_name: APWUPDST ,  description: Update Expense Status Code for RPT Header ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

execution_filename: AP_WEB_EXPORT_ER.EXPORTERTOAP ,  product: AP - Payables ,  user_name: Expense Report Export ,  description: Expense Report Export ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: APWUPDST ,  product: AP - Payables ,  user_name: APWUPDST ,  description: Update Expense Status Code for RPT Header ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

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

execution_filename: APXXPXPL ,  product: AP - Payables ,  user_name: APXXPXPL ,  description: Expense Report Template Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: APXXPXPL ,  product: AP - Payables ,  user_name: APXXPXPL ,  description: Expense Report Template Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

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

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

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

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 , 

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

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

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 , 

product: AP - Payables ,  meaning: Audit Return Reasons ,  description: Audit Return Reasons , 

product: AP - Payables ,  meaning: Audit Return Reasons ,  description: Audit Return Reasons , 

product: AP - Payables ,  meaning: Expense Report Receipt Status ,  description: Expense Report Receipt Status , 

product: AP - Payables ,  meaning: Meaning N/A for : DOCUMENT TYPE ,  description: Document Type , 

product: AP - Payables ,  meaning: Expense Report Receipt Status ,  description: Expense Report Receipt Status , 

product: AP - Payables ,  meaning: Meaning N/A for : DOCUMENT TYPE ,  description: Document Type , 

product: AP - Payables ,  meaning: Default Source ,  description: Default Source , 

product: AP - Payables ,  meaning: Default Source ,  description: Default Source , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HISTORY_V,  object_name:AP_EXPENSE_REPORT_HISTORY_V,  status:VALID,  product: AP - Payables ,  description: Expense Report History in Oracle Internet Expenses is based on this view ,  implementation_dba_data: APPS.AP_EXPENSE_REPORT_HISTORY_V , 

product: AP - Payables ,  meaning: Audit Search Types ,  description: Audit Search Types , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HISTORY_V,  object_name:AP_EXPENSE_REPORT_HISTORY_V,  status:VALID,  product: AP - Payables ,  description: Expense Report History in Oracle Internet Expenses is based on this view ,  implementation_dba_data: APPS.AP_EXPENSE_REPORT_HISTORY_V , 

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