Search Results order'123

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

product: AP - Payables ,  meaning: Invoice Line Match Type ,  description: Defines available match types , 

product: AP - Payables ,  meaning: Invoice Line Match Type ,  description: Defines available match types , 

product: AP - Payables ,  meaning: Invoice Correction Option ,  description: Invoice Correction Option , 

product: AP - Payables ,  meaning: Invoice Correction Option ,  description: Invoice Correction Option , 

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

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

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

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

product: AP - Payables ,  meaning: Vendor Or Invoice ,  description: For choosing either vendor or invoice , 

product: AP - Payables ,  meaning: Subtotal Option ,  description: Choose ordering by vendor or currency in Trial Balance report , 

product: AP - Payables ,  meaning: Subtotal Option ,  description: Choose ordering by vendor or currency in Trial Balance report , 

product: AP - Payables ,  meaning: Vendor Or Invoice ,  description: For choosing either vendor or invoice , 

product: AP - Payables ,  meaning: Labels Ordering ,  description: Method of ordering mailing labels , 

product: AP - Payables ,  meaning: Ordering Option ,  description: Allows user to choose ordering in Invoice Inquiry form , 

product: AP - Payables ,  meaning: Ordering Option ,  description: Allows user to choose ordering in Invoice Inquiry form , 

product: AP - Payables ,  meaning: Labels Ordering ,  description: Method of ordering mailing labels , 

product: AP - Payables ,  meaning: ISP Invoice Search ,  description: ISP Invoice Search Criteria , 

product: AP - Payables ,  meaning: ISP Invoice Search ,  description: ISP Invoice Search Criteria , 

product: AP - Payables ,  meaning: Exceptions Print Choices ,  description: Used by check recon exceptions form to choose next action , 

product: AP - Payables ,  meaning: Exceptions Print Choices ,  description: Used by check recon exceptions form to choose next action , 

product: AP - Payables ,  meaning: Match Status ,  description: Type of Distribution Match , 

product: AP - Payables ,  meaning: Match Status ,  description: Type of Distribution Match , 

product: AP - Payables ,  user_name: Polish Pekao Standard Payment Order EFT Format ,  description: Polish Pekao EFT Format for Standard Payment Orders ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_USERS_V,  object_name:AP_USERS_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_USERS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_USERS_V,  object_name:AP_USERS_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_USERS_V , 

product: AP - Payables ,  user_name: Polish Pekao Standard Payment Order EFT Format ,  description: Polish Pekao EFT Format for Standard Payment Orders ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,