Search Results project transaction transfer and etrm

product: AP - Payables , meaning: Transfer Status , description: Transfer Status ,

product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,

Lookup Type: TRANSACTION ACTION 12.2.2

product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,

Lookup Type: EDI TRANSACTION HANDLING 12.1.1

product: AP - Payables , meaning: Edi Transaction Handling , description: EDI transaction code ,

Lookup Type: EDI TRANSACTION HANDLING 12.2.2

product: AP - Payables , meaning: Edi Transaction Handling , description: EDI transaction code ,

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: SOURCE 12.2.2

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

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: EDI PAYMENT METHOD 12.1.1

product: AP - Payables , meaning: Edi Payment Method , description: Indicates how payment is to be made thru EDI ,

Lookup Type: EDI PAYMENT METHOD 12.2.2

product: AP - Payables , meaning: Edi Payment Method , description: Indicates how payment is to be made thru EDI ,

Concurrent Program: APTBAC 12.2.2

execution_filename: APTBAC , product: AP - Payables , user_name: APTBAC , description: BACS Electronic Funds Transfer , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: APXPBFTR 12.1.1

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

Concurrent Program: APPPST 12.1.1

execution_filename: APPPST , product: AP - Payables , user_name: APPPST , description: Oracle Payables Transfer to General Ledger , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: APTBAC 12.1.1

execution_filename: APTBAC , product: AP - Payables , user_name: APTBAC , description: BACS Electronic Funds Transfer , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: APXPBFTR 12.2.2

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

Concurrent Program: APPPST 12.2.2

execution_filename: APPPST , product: AP - Payables , user_name: APPPST , description: Oracle Payables Transfer to General Ledger , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Lookup Type: TRANSFER_PRIORITY 12.2.2

product: AP - Payables , meaning: Transfer Priority , description: Transfer Priority ,

Concurrent Program: APGLTRANS 12.2.2

execution_filename: APXGLTRN , product: AP - Payables , user_name: APXGLTRN , description: Payables Transfer to General Ledger , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APGLTRANS 12.1.1

execution_filename: APXGLTRN , product: AP - Payables , user_name: APXGLTRN , description: Payables Transfer to General Ledger , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

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 ,

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 ,

Concurrent Program: JEITAPBT 12.1.1

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

Lookup Type: TRANSFER_PRIORITY 12.1.1

product: AP - Payables , meaning: Transfer Priority , description: Transfer Priority ,

Concurrent Program: JEESPEFT 12.1.1

product: AP - Payables , user_name: Spanish Transfer Magnetic Format (CSB 34) , description: AP Cheque Electronic Transfer , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEESPEFT 12.2.2

product: AP - Payables , user_name: Spanish Transfer Magnetic Format (CSB 34) , description: AP Cheque Electronic Transfer , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Lookup Type: OIE_AMEX_GLOBAL_PARAMS 12.2.2

product: AP - Payables , meaning: Amex Global Datafile Transfer Parameters , description: Amex Global Datafile Transfer Parameters ,

Lookup Type: CONC_PROCESS_ACCTG 12.2.2

product: AP - Payables , meaning: Conc Process Acctg , description: Report for Concurrent Program ,

Lookup Type: CONC_PROCESS_ACCTG 12.1.1

product: AP - Payables , meaning: Conc Process Acctg , description: Report for Concurrent Program ,

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: JEFRAP03 12.1.1

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

Lookup Type: OIE_ALLOCATION_VIEWS 12.1.1

product: AP - Payables , meaning: Allocation Views ,

Lookup Type: OIE_ALLOCATION_VIEWS 12.2.2

product: AP - Payables , meaning: Allocation Views ,

Lookup Type: PCARD TRX STATUS 12.2.2

product: AP - Payables , meaning: Pcard Trx Status , description: Verification and approval status for transaction distributions ,

Lookup Type: PCARD TRX STATUS 12.1.1

product: AP - Payables , meaning: Pcard Trx Status , description: Verification and approval status for transaction distributions ,

Lookup Type: OIE_CC_VALIDATION_ERROR 12.2.2

product: AP - Payables , meaning: Validation Error Codes ,

Lookup Type: OIE_CC_VALIDATION_ERROR 12.1.1

product: AP - Payables , meaning: Validation Error Codes ,

View: PA_PROJECTS_AP_V 12.1.1

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

View: PA_PROJECTS_AP_V 12.2.2

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

Lookup Type: OIE_POL_CC_ENFORCE_SEARCH 12.1.1

product: AP - Payables , meaning: Transaction Age Limits Search By , description: Transaction Age Limits Search By ,

Lookup Type: OIE_POL_CC_ENFORCE_SEARCH 12.2.2

product: AP - Payables , meaning: Transaction Age Limits Search By , description: Transaction Age Limits Search By ,

Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS 12.2.2

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

View: PA_PROJECT_TASKS_AP_V 12.1.1

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

View: PA_PROJECT_TASKS_AP_V 12.2.2

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

Concurrent Program: APXCCTRXUPG 12.2.2

execution_filename: AP_WEB_CC_UPGRADE_PKG.Upgrade_Trxns , product: AP - Payables , user_name: Upgrade Credit Card Transaction Details , description: Upgrade Credit Card Transaction details , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,

Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS 12.1.1

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

Lookup Type: POSTING STATUS 12.1.1

product: AP - Payables , meaning: Posting Status , description: Posting status for invoice distributions and payments ,

Concurrent Program: APXCCTRXUPGMGR 12.2.2

execution_filename: AP_WEB_CC_UPGRADE_PKG.Upgrade_Trxns_Manager , product: AP - Payables , user_name: Upgrade Credit Card Transaction Details Manager , description: Manager to upgrade Credit Card Transaction details , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,