Search Results oracle ebs order change reason and etrm

Lookup Type: DONT PAY REASON 12.1.1

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

Lookup Type: DONT PAY REASON 12.2.2

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

Lookup Type: ORDER BY 12.1.1

product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,

Lookup Type: DOCUMENT ORDER 12.1.1

product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,

Lookup Type: DOCUMENT ORDER 12.2.2

product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,

Lookup Type: ORDER BY 12.2.2

product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,

Lookup Type: RPT ORDER BY 12.2.2

product: AP - Payables , meaning: Rpt Order By , description: Order by choices for an Oracle Payables report ,

Lookup Type: RECURRING PAYMENT ORDER 12.1.1

product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,

Lookup Type: RPT ORDER BY 12.1.1

product: AP - Payables , meaning: Rpt Order By , description: Order by choices for an Oracle Payables report ,

Lookup Type: RECURRING PAYMENT ORDER 12.2.2

product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,

Lookup Type: 1099 FORMS ORDER BY 12.2.2

product: AP - Payables , meaning: 1099 Forms Order By , description: Order By Parameter for 1099 Forms Report ,

Lookup Type: NEW VENDOR/SITE ORDER 12.1.1

product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,

Lookup Type: 1099 FORMS ORDER BY 12.1.1

product: AP - Payables , meaning: 1099 Forms Order By , description: Order By Parameter for 1099 Forms Report ,

Lookup Type: NEW VENDOR/SITE ORDER 12.2.2

product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,

Lookup Type: HOLD TYPE 12.2.2

product: AP - Payables , meaning: Hold Type , description: The hold types are also stored as lookups for NLS translations ,

Lookup Type: HOLD TYPE 12.1.1

product: AP - Payables , meaning: Hold Type , description: The hold types are also stored as lookups for NLS translations ,

View: AP_HOLDS_HOLD_NAME_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_HOLDS_HOLD_NAME_V, object_name:AP_HOLDS_HOLD_NAME_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_HOLDS_HOLD_NAME_V ,

View: AP_HOLDS_HOLD_NAME_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_HOLDS_HOLD_NAME_V, object_name:AP_HOLDS_HOLD_NAME_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_HOLDS_HOLD_NAME_V ,

View: AP_HOLD_CODES_HOLD_NAME_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_HOLD_CODES_HOLD_NAME_V, object_name:AP_HOLD_CODES_HOLD_NAME_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_HOLD_CODES_HOLD_NAME_V ,

View: AP_HOLD_CODES_HOLD_NAME_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_HOLD_CODES_HOLD_NAME_V, object_name:AP_HOLD_CODES_HOLD_NAME_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_HOLD_CODES_HOLD_NAME_V ,

View: AP_HOLDS_RELEASE_NAME_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_HOLDS_RELEASE_NAME_V, object_name:AP_HOLDS_RELEASE_NAME_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_HOLDS_RELEASE_NAME_V ,

Lookup Type: OIE_AUD_AUTO_AUDIT_SEARCH_BY 12.2.2

product: AP - Payables , meaning: Automatic Audit Search By , description: Automatic Audit Search By ,

View: AP_HOLDS_RELEASE_NAME_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_HOLDS_RELEASE_NAME_V, object_name:AP_HOLDS_RELEASE_NAME_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_HOLDS_RELEASE_NAME_V ,

Lookup Type: OIE_AUD_AUTO_AUDIT_SEARCH_BY 12.1.1

product: AP - Payables , meaning: Automatic Audit Search By , description: Automatic Audit Search By ,

Lookup Type: OIE_AUDIT_REASONS 12.2.2

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

Lookup Type: OIE_AUDIT_REASONS 12.1.1

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

Lookup Type: LOOKUP TYPE 12.1.1

product: AP - Payables , meaning: NODESCRIPTION102 ,

Lookup Type: LOOKUP TYPE 12.2.2

product: AP - Payables , meaning: NODESCRIPTION102 ,

Lookup Type: OIE_ENABLE_SPLITTING 12.2.2

product: AP - Payables , meaning: OIE:Enable Splitting , description: Contains the values for the OIE:Enable Splitting profile option. ,

Lookup Type: OIE_ENABLE_SPLITTING 12.1.1

product: AP - Payables , meaning: OIE:Enable Splitting , description: Contains the values for the OIE:Enable Splitting profile option. ,

View: AP_LC_QUICK_RELEASES_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_LC_QUICK_RELEASES_V, object_name:AP_LC_QUICK_RELEASES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_LC_QUICK_RELEASES_V ,

View: AP_LC_QUICK_RELEASES_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_LC_QUICK_RELEASES_V, object_name:AP_LC_QUICK_RELEASES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_LC_QUICK_RELEASES_V ,

Lookup Type: PAYMENT EXCEPTIONS 12.1.1

product: AP - Payables , meaning: Payment Exceptions , description: Payment Exception Reason ,

Lookup Type: PAYMENT EXCEPTIONS 12.2.2

product: AP - Payables , meaning: Payment Exceptions , description: Payment Exception Reason ,

Lookup Type: PPA_REJECT_CODE 12.1.1

product: AP - Payables , meaning: PPA rejection reason ,

Lookup Type: PPA_REJECT_CODE 12.2.2

product: AP - Payables , meaning: PPA rejection reason ,

Lookup Type: OIE_SORT_ORDER 12.1.1

product: AP - Payables , meaning: Sort Order , description: Sort Order ,

Lookup Type: SHIPMENT MORE 12.1.1

product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,

Lookup Type: OIE_SORT_ORDER 12.2.2

product: AP - Payables , meaning: Sort Order , description: Sort Order ,

Lookup Type: SHIPMENT MORE 12.2.2

product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,

Lookup Type: PAYMENT_HISTORY_ORDER_BY 12.1.1

product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,

Lookup Type: PAYMENT_HISTORY_ORDER_BY 12.2.2

product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,

Lookup Type: vendor_payment_orderby 12.2.2

product: AP - Payables , meaning: Vendor Payment Orderby , description: Vendor Payment Order By ,

Lookup Type: vendor_payment_orderby 12.1.1

product: AP - Payables , meaning: Vendor Payment Orderby , description: Vendor Payment Order By ,

Lookup Type: DISTRIBUTION MORE 12.1.1

product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,

Lookup Type: DISTRIBUTION MORE 12.2.2

product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,

Concurrent Program: JEATPPF5 12.2.2

product: AP - Payables , user_name: Foreign transfer order (Obsolete) , description: Foreign transfer order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Lookup Type: INVOICE MATCH OPTION 12.2.2

product: AP - Payables , meaning: Invoice Match Option , description: Indicates if invoice should be matched to purchase order or receipt ,

Concurrent Program: JEITAPBT 12.2.2

product: AP - Payables , user_name: Italian Banking Transfer Order , description: Italian Banking Transfer Order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF5 12.1.1

product: AP - Payables , user_name: Foreign transfer order (Obsolete) , description: Foreign transfer order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,