Results for “approval_code”

owner AR·AR - Receivables·30 columns

AR.AR_AUTOREM_INTERIM·Explore AR module →

owner AR·AR - Receivables·30 columns

AR.AR_AUTOREM_INTERIM·Explore AR module →

AR - Receivables·104 columns

APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

AR - Receivables·173 columns

APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →

AR - Receivables·21 columns

This view has been used in credit error card correction OA page.

APPS.AR_CC_ERRORS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_STANDARD·↳ AR_CASH_RECEIPTS·Explore AR module →

AR - Receivables·21 columns

This view has been used in credit error card correction OA page.

APPS.AR_CC_ERRORS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_STANDARD·↳ AR_CASH_RECEIPTS·Explore AR module →

AR - Receivables·96 columns

APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

AR - Receivables·154 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →

owner AR·AR - Receivables·121 columns

Detailed receipt information

AR.AR_CASH_RECEIPTS_ALL·Explore AR module →

AR - Receivables·156 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →

AR - Receivables·170 columns

APPS.RA_CUSTOMER_TRX_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

AR - Receivables·96 columns

APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

AR - Receivables·173 columns

APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

AR - Receivables·104 columns

APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

owner AR·AR - Receivables·186 columns

Header-level information about invoices, debit memos, chargebacks, commitments and credit memos

AR.RA_CUSTOMER_TRX_ALL·Explore AR module →

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →

owner AR·AR - Receivables·199 columns

AR.AR_TRX_HEADER_GT·Explore AR module →

owner AR·AR - Receivables·124 columns

Detailed receipt information

AR.AR_CASH_RECEIPTS_ALL·Explore AR module →

AR - Receivables·170 columns

APPS.RA_CUSTOMER_TRX_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

owner AR·AR - Receivables·200 columns

AR.AR_TRX_HEADER_GT·Explore AR module →

owner AR·AR - Receivables·342 columns

Information for each invoice line imported using AutoInvoice

AR.RA_INTERFACE_LINES_ALL·Explore AR module →

owner AR·AR - Receivables·187 columns

Header-level information about invoices, debit memos, chargebacks, commitments and credit memos

AR.RA_CUSTOMER_TRX_ALL·Explore AR module →

owner AR·AR - Receivables·338 columns

Information for each invoice line imported using AutoInvoice

AR.RA_INTERFACE_LINES_ALL·Explore AR module →