Search Results project transfer

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

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

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

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

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

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

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

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

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 , 

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

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

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 , 

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

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

execution_filename: APXGLTRN ,  product: AP - Payables ,  user_name: APXGLTRN ,  description: Payables Transfer to General Ledger ,  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 ,  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: Transfer Priority ,  description: Transfer Priority , 

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 , 

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 , 

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

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

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

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

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

product: AP - Payables ,  meaning: Allocation Views , 

product: AP - Payables ,  meaning: Allocation Views , 

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 , 

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 , 

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

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 , 

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 , 

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

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

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

product: AP - Payables ,  meaning: Nls Translation ,  description: Words/phrases that need to be NLS , 

product: AP - Payables ,  meaning: Nls Translation ,  description: Words/phrases that need to be NLS , 

product: AP - Payables ,  meaning: NODESCRIPTION102 , 

product: AP - Payables ,  meaning: NODESCRIPTION102 , 

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

product: AP - Payables ,  meaning: Cash And Other Detail ,  description: Cash And Other Details , 

product: AP - Payables ,  meaning: Cash And Other Detail ,  description: Cash And Other Details , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_WEB_PA_PROJECTS_V,  object_name:AP_WEB_PA_PROJECTS_V,  status:VALID,  product: AP - Payables ,  description: The Project number list of values in Oracle Internet Expenses is based on this view ,  implementation_dba_data: APPS.AP_WEB_PA_PROJECTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_WEB_PA_PROJECTS_V,  object_name:AP_WEB_PA_PROJECTS_V,  status:VALID,  product: AP - Payables ,  description: The Project number list of values in Oracle Internet Expenses is based on this view ,  implementation_dba_data: APPS.AP_WEB_PA_PROJECTS_V , 

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

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

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

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