Search Results oracle forms 12c set_menu_item_property documentation and etrm

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: 1099 FORMS ORDER BY 12.1.1

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

Concurrent Program: APXT7C99 12.2.2

execution_filename: APXT7C99 , product: AP - Payables , user_name: APXT7C99 , description: 1099 Forms - Comma Delimited , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXT7C99 12.1.1

execution_filename: APXT7C99 , product: AP - Payables , user_name: APXT7C99 , description: 1099 Forms - Comma Delimited , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXTRF99 12.2.2

execution_filename: APXT7F99 , product: AP - Payables , user_name: APXT7F99 , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXTRF99 12.1.1

execution_filename: APXT7F99 , product: AP - Payables , user_name: APXT7F99 , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXT7F99P 12.1.1

execution_filename: APXT7F99 , product: AP - Payables , user_name: APXT7F99 , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXT7F99P 12.2.2

execution_filename: APXT7F99 , product: AP - Payables , user_name: APXT7F99 , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: PAYMENT TYPE 12.1.1

product: AP - Payables , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,

Lookup Type: PAYMENT TYPE 12.2.2

product: AP - Payables , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,

View: AP_INVOICE_PREPAYS_V 12.1.1

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

View: AP_INVOICE_PREPAYS_V 12.2.2

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

Lookup Type: SOURCE 12.1.1

product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,

Lookup Type: SOURCE 12.2.2

product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,

Concurrent Program: APXPBFOR 12.2.2

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

Concurrent Program: APXPBFOR 12.1.1

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

Concurrent Program: APXPBFOF 12.1.1

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

Concurrent Program: APXPBFOF 12.2.2

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

Lookup Type: PRODUCT_NAMES 12.1.1

product: AP - Payables , meaning: Product Names , description: Names used in certain report titles ,

Lookup Type: PRODUCT_NAMES 12.2.2

product: AP - Payables , meaning: Product Names , description: Names used in certain report titles ,

Lookup Type: INVOICE IMPORT SOURCES 12.1.1

product: AP - Payables , meaning: Invoice Import Sources , description: Translation of the seeded invoice import sources ,

Lookup Type: INVOICE IMPORT SOURCES 12.2.2

product: AP - Payables , meaning: Invoice Import Sources , description: Translation of the seeded invoice import sources ,

Concurrent Program: JEDKEUNI 12.2.2

product: AP - Payables , user_name: Danish Unitel (Obsolete) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEDKEUNI 12.1.1

product: AP - Payables , user_name: Danish Unitel (Obsolete) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF1 12.2.2

product: AP - Payables , user_name: Transferral 1 (Obsolete) , description: Transferral 1 , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEDKEIGO 12.2.2

product: AP - Payables , user_name: Danish GiroBank Domestic (Obsolete) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEESAPCP 12.1.1

product: AP - Payables , user_name: Spanish Check Format , description: Spanish Check Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEFRAP01 12.1.1

product: AP - Payables , user_name: French Check Accompanying Letter , description: Lettre cheque , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEFILLUM 12.1.1

product: AP - Payables , user_name: Finnish LUM Payment Module , description: Foreign Payments , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF2 12.1.1

product: AP - Payables , user_name: Transferral 2 (Obsolete) , description: Transferral 2 , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF1 12.1.1

product: AP - Payables , user_name: Transferral 1 (Obsolete) , description: Transferral 1 , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEDKEUGO 12.1.1

product: AP - Payables , user_name: Danish GiroBank Foreign (Obsolete) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEDKEIGO 12.1.1

product: AP - Payables , user_name: Danish GiroBank Domestic (Obsolete) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATIEFT 12.1.1

product: AP - Payables , user_name: Austrian International EFT , description: Austrian International EFT , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEFRAP01 12.2.2

product: AP - Payables , user_name: French Check Accompanying Letter , description: Lettre cheque , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATREFD 12.1.1

product: AP - Payables , user_name: Austrian Domestic EFT Program , description: Austrian Domestic EFT Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEPTPEFT 12.1.1

product: AP - Payables , user_name: Portuguese EFT Payment Format , description: Portuguese EFT Payment Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JLBRPCFP 12.1.1

product: AP - Payables , user_name: Brazilian Payables Check Format , description: Brazilian Payables Check Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JLARPCFP 12.1.1

product: AP - Payables , user_name: Argentine Payables Check Format , description: Argentine Payables Check Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JLCLPCFP 12.1.1

product: AP - Payables , user_name: Chilean Payables Check Format , description: Chilean Payables Check Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: AP_ARXTTGL 12.2.2

product: AP - Payables , user_name: AP Input Tax Group Listing , description: Tax Group Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JLARPCFP 12.2.2

product: AP - Payables , user_name: Argentine Payables Check Format , description: Argentine Payables Check Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JLCLPCFP 12.2.2

product: AP - Payables , user_name: Chilean Payables Check Format , description: Chilean Payables Check Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF2 12.2.2

product: AP - Payables , user_name: Transferral 2 (Obsolete) , description: Transferral 2 , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEFRAP03 12.2.2

product: AP - Payables , user_name: French Payables Bank Transfer , description: Virement , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPSRA 12.2.2

product: AP - Payables , user_name: Austrian Separate Remittance , description: Austrian Separate Remittance Advice , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF3 12.1.1

product: AP - Payables , user_name: Check with remittance advice (Obsolete) , description: Check with remittance advice , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEATPPF3 12.2.2

product: AP - Payables , user_name: Check with remittance advice (Obsolete) , description: Check with remittance advice , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JENLPPSX 12.1.1

product: AP - Payables , user_name: Netherlands Invoice List , description: Netherlands Invoice List , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEFILMP3 12.1.1

product: AP - Payables , user_name: Finnish LMP3 Payment Module , description: Domestic Payments , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,