Results for “vendor_site_code”

AP - Payables·4 columns

(Release 10SC Only)

APPS.PO_VENDOR_SITES_ALL_V·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore AP module →

owner AP·AP - Payables·11 columns

Summary information about purged invoices

AP.AP_HISTORY_INVOICES_ALL·Explore AP module →

AP - Payables·4 columns

(Release 10SC Only)

APPS.PO_VENDOR_SITES_ALL_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore AP module →

AP - Payables·18 columns

- Retrofitted

APPS.AP_INTERFACE_REJECTIONS_V·↳ AP_INTERFACE_REJECTIONS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICE_LINES_INTERFACE·Explore AP module →

AP - Payables·20 columns

(Release 10SC Only)

APPS.AP_INVOICES_WWW_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

AP - Payables·21 columns

APPS.PO_VENDOR_SITES_AP_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ IBY_EXTERNAL_PAYEES_ALL·Explore AP module →

AP - Payables·27 columns

(Release 10SC Only)

APPS.AP_DUPLICATE_VENDORS_V·↳ AP_DUPLICATE_VENDORS·↳ PO_VENDORS·↳ PO_VENDOR_SITES·Explore AP module →

AP - Payables·18 columns

- Retrofitted

APPS.AP_INTERFACE_REJECTIONS_V·↳ AP_INTERFACE_REJECTIONS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICE_LINES_INTERFACE·Explore AP module →

AP - Payables·18 columns

APPS.AP_APPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

owner AP·AP - Payables·11 columns

Summary information about purged invoices

AP.AP_HISTORY_INVOICES_ALL·Explore AP module →

AP - Payables·26 columns

APPS.AP_VIEW_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

AP - Payables·27 columns

(Release 10SC Only)

APPS.AP_VENDOR_DISP_V·↳ AP_VENDOR_SITES_PKG·↳ FND_LANGUAGES_VL·↳ FND_TERRITORIES_VL·Explore AP module →

AP - Payables·27 columns

(Release 10SC Only)

APPS.AP_VENDOR_DISP_V·↳ AP_VENDOR_SITES_PKG·↳ FND_GLOBAL·↳ FND_LANGUAGES_VL·Explore AP module →

owner AP·AP - Payables·29 columns

AP.AP_OPEN_ITEMS_REVAL_GT·Explore AP module →

AP - Payables·27 columns

(Release 10SC Only)

APPS.AP_DUPLICATE_VENDORS_V·↳ AP_DUPLICATE_VENDORS·↳ FND_GLOBAL·↳ PO_VENDORS·Explore AP module →

AP - Payables·46 columns

APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →

AP - Payables·18 columns

APPS.AP_APPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES·↳ AP_PAYMENT_SCHEDULES_ALL·↳ AP_PREPAY_UTILS_PKG·Explore AP module →

AP - Payables·29 columns

APPS.AP_APPLY_PREPAYS_V·↳ AP_HOLDS·↳ AP_HOLD_CODES·↳ AP_INVOICES·Explore AP module →

AP - Payables·29 columns

APPS.AP_APPLY_PREPAYS_V·↳ AP_HOLDS·↳ AP_HOLD_CODES·↳ AP_INVOICES·Explore AP module →

AP - Payables·20 columns

(Release 10SC Only)

APPS.AP_INVOICES_WWW_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

AP - Payables·21 columns

APPS.PO_VENDOR_SITES_AP_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·↳ IBY_EXTERNAL_PAYEES_ALL·Explore AP module →

AP - Payables·161 columns

APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →

AP - Payables·24 columns

(Release 10SC Only)

APPS.AP_INVOICE_PREPAYS_V·↳ AP_INVOICES·↳ AP_INVOICE_PREPAYS·↳ AP_PAYMENT_SCHEDULES·Explore AP module →

AP - Payables·24 columns

APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ PO_HEADERS_ALL·Explore AP module →

AP - Payables·25 columns

APPS.AP_UNAPPLY_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ AP_PREPAY_UTILS_PKG·Explore AP module →

AP - Payables·36 columns

This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal

APPS.AP_PO_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·Explore AP module →

AP - Payables·24 columns

APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ FND_GLOBAL·Explore AP module →

AP - Payables·24 columns

(Release 10SC Only)

APPS.AP_INVOICE_PREPAYS_V·↳ AP_INVOICES·↳ AP_INVOICE_PREPAYS·↳ AP_PAYMENT_SCHEDULES·Explore AP module →

AP - Payables·25 columns

-Retrofitted

APPS.AP_VIEW_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

AP - Payables·25 columns

APPS.AP_UNAPPLY_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ AP_PREPAY_UTILS_PKG·Explore AP module →

AP - Payables·25 columns

-Retrofitted

APPS.AP_VIEW_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

AP - Payables·137 columns

(Release 10SC Only)

APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →

AP - Payables·89 columns

(Release 10SC Only)

APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →

AP - Payables·26 columns

APPS.AP_VIEW_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →

owner AP·AP - Payables·54 columns

AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th

AP.AP_SUP_SITE_CONTACT_INT·Explore AP module →

AP - Payables·132 columns

APPS.AP_INVOICE_DISTS_INQUIRY_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES·↳ AP_INCOME_TAX_REGIONS·Explore AP module →

AP - Payables·163 columns

APPS.AP_CHECKS_V·↳ AP_AUTO_PAYMENT_PKG·↳ AP_CHECKS·↳ AP_CHECKS_PKG·Explore AP module →

AP - Payables·61 columns

Business view

APPS.APFV_AP_PAYMENTS·↳ AP_CHECKS·Explore AP module →

AP - Payables·61 columns

Business view

APPS.APFV_AP_PAYMENTS·↳ AP_CHECKS·Explore AP module →

AP - Payables·46 columns

APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →

owner AP·AP - Payables·46 columns

No Longer Used

AP.AP_SELECTED_INVOICE_CHECKS_ALL·Explore AP module →

AP - Payables·157 columns

APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →

AP - Payables·161 columns

APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →

AP - Payables·144 columns

APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →

AP - Payables·246 columns

APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →

AP - Payables·155 columns

APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →

AP - Payables·36 columns

This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal

APPS.AP_PO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·Explore AP module →

owner AP·AP - Payables·40 columns

AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th

AP.AP_SUP_SITE_CONTACT_INT·Explore AP module →

owner AP·AP - Payables·164 columns

AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.

AP.AP_SUPPLIER_SITES_ALL·Explore AP module →

owner AP·AP - Payables·46 columns

No Longer Used

AP.AP_SELECTED_INVOICE_CHECKS_ALL·Explore AP module →