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Lookup Type: MCC_LEVEL3_PRODUCT_CODES 12.1.1

product: AP - Payables , meaning: LineItem Product Codes for level3 expense type mapping , description: LineItem Product Codes for level3 expense type mapping ,

Lookup Type: MCC_LEVEL3_PRODUCT_CODES 12.2.2

product: AP - Payables , meaning: LineItem Product Codes for level3 expense type mapping , description: LineItem Product Codes for level3 expense type mapping ,

Lookup Type: CARD_EXPENSE_TYPE 12.2.2

product: AP - Payables , meaning: Card Expense Type , description: Credit Card Expense Type ,

Lookup Type: CARD_EXPENSE_TYPE 12.1.1

product: AP - Payables , meaning: Card Expense Type , description: Credit Card Expense Type ,

Lookup Type: OIE_PER_DIEM_DETAIL_PROMPTS 12.2.2

product: AP - Payables , meaning: Per Diem line detail prompts , description: Per Diem line detail prompts ,

Lookup Type: OIE_PER_DIEM_DETAIL_PROMPTS 12.1.1

product: AP - Payables , meaning: Per Diem line detail prompts , description: Per Diem line detail prompts ,

Concurrent Program: APXTRF96_XML 12.1.1

product: AP - Payables , user_name: 1096 Form (XML) - Not Supported: Reserved For Future Use , description: 1096 Form , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,

Concurrent Program: APXTRF96 12.1.1

execution_filename: APXT7F96 , product: AP - Payables , user_name: APXT7F96 , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXTRF96_XML 12.2.2

product: AP - Payables , user_name: 1096 Form (XML) - Not Supported: Reserved For Future Use , description: 1096 Form , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,

Concurrent Program: APXTRF96 12.2.2

execution_filename: APXT7F96 , product: AP - Payables , user_name: APXT7F96 , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: APXPBFEF 12.2.2

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

Concurrent Program: APXPBFEF 12.1.1

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

Lookup Type: AP_CARDPROGRAM_PROMPT 12.1.1

product: AP - Payables , meaning: Lookup code to achieve Card Program form dynamic prompt , description: Lookup code to achieve Card Program form dynamic prompt ,

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: AP_CARDPROGRAM_PROMPT 12.2.2

product: AP - Payables , meaning: Lookup code to achieve Card Program form dynamic prompt , description: Lookup code to achieve Card Program form dynamic prompt ,

Lookup Type: PREPAY STATUS 12.2.2

product: AP - Payables , meaning: Prepay Status , description: Prepayment Status ,

Lookup Type: PREPAY STATUS 12.1.1

product: AP - Payables , meaning: Prepay Status , description: Prepayment Status ,

Lookup Type: AGING_PERIODS_TYPE 12.2.2

product: AP - Payables , meaning: Aging Periods Type , description: Used in invoice aging periods form ,

Lookup Type: AGING_PERIODS_TYPE 12.1.1

product: AP - Payables , meaning: Aging Periods Type , description: Used in invoice aging periods form ,

Lookup Type: DATE FORMAT 12.2.2

product: AP - Payables , meaning: Date Format , description: Date format for Expense Express Entry Form ,

Lookup Type: STOP PAYMENT ACTION 12.1.1

product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,

Lookup Type: APPROVAL OPTIONS 12.1.1

product: AP - Payables , meaning: Approval Options , description: Type for quick pick lookup codes on option field of Approval form ,

Lookup Type: DATE FORMAT 12.1.1

product: AP - Payables , meaning: Date Format , description: Date format for Expense Express Entry Form ,

Lookup Type: ORDERING_OPTION 12.1.1

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

Lookup Type: APPROVAL OPTIONS 12.2.2

product: AP - Payables , meaning: Approval Options , description: Type for quick pick lookup codes on option field of Approval form ,

Lookup Type: ORDERING_OPTION 12.2.2

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

Lookup Type: CODE_STATUS 12.1.1

product: AP - Payables , meaning: Code Status ,

Lookup Type: STOP PAYMENT ACTION 12.2.2

product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,

Lookup Type: BANK ACCOUNT OPTIONS 12.1.1

product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,

Lookup Type: BANK ACCOUNT OPTIONS 12.2.2

product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,

Lookup Type: CODE_STATUS 12.2.2

product: AP - Payables , meaning: Code Status ,

Lookup Type: EXCEPTIONS PRINT CHOICES 12.1.1

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

Lookup Type: EXCEPTIONS PRINT CHOICES 12.2.2

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

Lookup Type: AGING_PERIOD_LINE_TYPE 12.2.2

product: AP - Payables , meaning: Aging Period Line Type , description: Used in invoice aging periods form ,

Lookup Type: AGING_PERIOD_LINE_TYPE 12.1.1

product: AP - Payables , meaning: Aging Period Line Type , description: Used in invoice aging periods form ,

Lookup Type: EXCEPTIONS CHOICES 12.1.1

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

Lookup Type: APPROVAL INCLUDE OPTIONS 12.1.1

product: AP - Payables , meaning: Approval Include Options , description: Type for quick pick lookup codes on include_option field of Approval form ,

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: EXCEPTIONS CHOICES 12.2.2

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

Lookup Type: APPROVAL INCLUDE OPTIONS 12.2.2

product: AP - Payables , meaning: Approval Include Options , description: Type for quick pick lookup codes on include_option field of Approval form ,

Lookup Type: INVOICE IMPORT SOURCES 12.2.2

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

Lookup Type: GL DATE OPTIONS 12.2.2

product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,

Lookup Type: GL DATE OPTIONS 12.1.1

product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,

Lookup Type: MODIFY STATUS 12.1.1

product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,

Lookup Type: MODIFY STATUS 12.2.2

product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,

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: NLS TRANSLATION 12.1.1

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

Lookup Type: NLS TRANSLATION 12.2.2

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