Search Results purchase orders

product: AP - Payables ,  meaning: Purge Category ,  description: Categories determine the type of items that will be purged , 

product: AP - Payables ,  meaning: Purge Category ,  description: Categories determine the type of items that will be purged , 

product: AP - Payables ,  meaning: Vendormerge Option ,  description: Vendor merge update options , 

product: AP - Payables ,  meaning: Vendormerge Option ,  description: Vendor merge update options , 

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: 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: 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: 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 ,  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: Recurring Payment Order ,  description: Recurring Payments Report options , 

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

product: AP - Payables ,  description: (Release 10SC Only) ,  implementation_dba_data: Not implemented in this database , 

product: AP - Payables ,  description: (Release 10SC Only) ,  implementation_dba_data: Not implemented in this database , 

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

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

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

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

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 , 

product: AP - Payables ,  meaning: Invoice Adjustments ,  description: Invoice Adjustment special adjustment zones , 

product: AP - Payables ,  meaning: Invoice Adjustments ,  description: Invoice Adjustment special adjustment zones , 

product: AP - Payables ,  meaning: Invoice Zones ,  description: Invoice Entry special information zones , 

product: AP - Payables ,  meaning: Invoice Zones ,  description: Invoice Entry special information zones , 

product: AP - Payables ,  meaning: Bank Listing Orders ,  description: Select method of sorting in bank listing , 

product: AP - Payables ,  meaning: Bank Listing Orders ,  description: Select method of sorting in bank listing , 

product: AP - Payables ,  meaning: Employee Listing Orders ,  description: Method of sorting output on Employee Listing , 

product: AP - Payables ,  meaning: Employee Listing Orders ,  description: Method of sorting output on Employee Listing , 

product: AP - Payables ,  meaning: Match Options ,  description: Options available when matching a Purchase Order to an Invoice , 

product: AP - Payables ,  implementation_dba_data: Not implemented in this database , 

product: AP - Payables ,  implementation_dba_data: Not implemented in this database , 

product: AP - Payables ,  meaning: Match Options ,  description: Options available when matching a Purchase Order to an Invoice , 

product: AP - Payables ,  meaning: Reject Code ,  description: Reject Codes for AP Open Interface , 

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

product: AP - Payables ,  meaning: Reject Code ,  description: Reject Codes for AP Open Interface , 

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

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

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