Search Results vendor to consumed
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Lookup Type: VENDOR INQUIRY
12.1.1
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
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Lookup Type: VENDOR INQUIRY
12.2.2
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
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Lookup Type: MANUAL VENDOR NUMBER
12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: VENDOR OR INVOICE
12.1.1
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
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Lookup Type: VENDOR NUMBER ENTRY
12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: MANUAL VENDOR NUMBER
12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: VENDOR OR INVOICE
12.2.2
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
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Lookup Type: VENDOR NUMBER ENTRY
12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: NEW VENDOR OR NEW SITE
12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
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Lookup Type: NEW VENDOR OR NEW SITE
12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
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Table: AP_PAYCARD_TRX_FEE_HEADER_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYCARD_TRX_FEE_HEADER_ALL, object_name:AP_PAYCARD_TRX_FEE_HEADER_ALL, status:VALID, product: AP - Payables , description: This table holds the Charges information for Payment Card.This table contains Operating Unit, Currency Code, Vendor and Vendor site information corresponding to one or more transaction fee details belonging to non overlapping periods. , implementation_dba_data: AP.AP_PAYCARD_TRX_FEE_HEADER_ALL ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: DONT PAY REASON
12.2.2
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: INVOICE SORT OPTION
12.2.2
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Lookup Type: INVOICE SORT OPTION
12.1.1
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Concurrent Program: FVSPPPDP
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPDP_FORMAT , product: AP - Payables , user_name: SPS PPDP Vendor Payment Format Program , description: SPS PPDP Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPNCR
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_NCRCHECK_FORMAT , product: AP - Payables , user_name: SPS NCR Vendor Payment Format Program , description: SPS NCR Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPCCD
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCD_FORMAT , product: AP - Payables , user_name: SPS CCD Vendor Payment Format Program , description: SPS CCD Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPNCR
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_NCRCHECK_FORMAT , product: AP - Payables , user_name: SPS NCR Vendor Payment Format Program , description: SPS NCR Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPCCDP
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCDP_FORMAT , product: AP - Payables , user_name: SPS CCDP Vendor Payment Format Program , description: SPS CCDP Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPPPDP
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPDP_FORMAT , product: AP - Payables , user_name: SPS PPDP Vendor Payment Format Program , description: SPS PPDP Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPCCDP
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCDP_FORMAT , product: AP - Payables , user_name: SPS CCDP Vendor Payment Format Program , description: SPS CCDP Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPPPD
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPD_FORMAT , product: AP - Payables , user_name: SPS PPD Vendor Payment Format Program , description: SPS PPD Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPCCD
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCD_FORMAT , product: AP - Payables , user_name: SPS CCD Vendor Payment Format Program , description: SPS CCD Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVSPPPD
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPD_FORMAT , product: AP - Payables , user_name: SPS PPD Vendor Payment Format Program , description: SPS PPD Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: DONT PAY REASON
12.1.1
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: MAIL_LABEL_PRINT_STYLE
12.2.2
product: AP - Payables , meaning: Mail Label Print Style , description: Vendor Mailing Label Print Style ,
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Concurrent Program: FVTICTX
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_CTX_FORMAT , product: AP - Payables , user_name: FVTICTX , description: CTX ACH Vendor Payment Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTIACHP
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_CCDP_FORMAT , product: AP - Payables , user_name: FVTIACHP , description: ECS CCDP Vendor Payment Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTIACHP
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_CCDP_FORMAT , product: AP - Payables , user_name: FVTIACHP , description: ECS CCDP Vendor Payment Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTPPPDP
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_PPDP_FORMAT , product: AP - Payables , user_name: FVTPPPDP , description: ECS PPDP Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTPPPD
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_PPD_FORMAT , product: AP - Payables , user_name: FVTPPPD , description: ECS PPD Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTPCCD
12.1.1
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_CCD_FORMAT , product: AP - Payables , user_name: FVTPCCD , description: ECS CCD Vendor Payment Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTPPPD
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_PPD_FORMAT , product: AP - Payables , user_name: FVTPPPD , description: ECS PPD Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: MAIL_LABEL_PRINT_STYLE
12.1.1
product: AP - Payables , meaning: Mail Label Print Style , description: Vendor Mailing Label Print Style ,
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Concurrent Program: FVTPPPDP
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_PPDP_FORMAT , product: AP - Payables , user_name: FVTPPPDP , description: ECS PPDP Vendor Payment Format Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTICTX
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_CTX_FORMAT , product: AP - Payables , user_name: FVTICTX , description: CTX ACH Vendor Payment Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVTPCCD
12.2.2
execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_CCD_FORMAT , product: AP - Payables , user_name: FVTPCCD , description: ECS CCD Vendor Payment Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: ORDER BY
12.2.2
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: ORDER BY
12.1.1
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: vendor_payment_orderby
12.1.1
product: AP - Payables , meaning: Vendor Payment Orderby , description: Vendor Payment Order By ,
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Lookup Type: SUBTOTAL OPTION
12.1.1
product: AP - Payables , meaning: Subtotal Option , description: Choose ordering by vendor or currency in Trial Balance report ,
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Lookup Type: SUBTOTAL OPTION
12.2.2
product: AP - Payables , meaning: Subtotal Option , description: Choose ordering by vendor or currency in Trial Balance report ,
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Lookup Type: vendor_payment_orderby
12.2.2
product: AP - Payables , meaning: Vendor Payment Orderby , description: Vendor Payment Order By ,
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Lookup Type: DOCUMENT ORDER
12.1.1
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,