Search Results ar invoice amount

product: AR - Receivables ,  size: 59.81 KBytes ,  file_type: PDF Diagram , 

product: AR - Receivables ,  size: 59.81 KBytes ,  file_type: PDF Diagram , 

product: AR - Receivables ,  meaning: Account Details History Regions , 

product: AR - Receivables ,  meaning: Account Details History Regions , 

product: AR - Receivables ,  meaning: Default Amt App ,  description: Default amount applied , 

product: AR - Receivables ,  meaning: Default Amt App ,  description: Default amount applied , 

product: AR - Receivables ,  meaning: Arta Discount Amount Basis ,  description: Discount Amount Basis , 

product: AR - Receivables ,  meaning: Arta Discount Amount Basis ,  description: Discount Amount Basis , 

product: AR - Receivables ,  meaning: Ckajst Reason ,  description: Reverse Payment Reason , 

product: AR - Receivables ,  meaning: Ckajst Reason ,  description: Reverse Payment Reason , 

product: AR - Receivables ,  meaning: Customer Response Reason ,  description: Customer Response Reason , 

product: AR - Receivables ,  meaning: Action ,  description: Action types for Collections , 

product: AR - Receivables ,  meaning: Customer Response Reason ,  description: Customer Response Reason , 

product: AR - Receivables ,  meaning: Interest, Penalty Type , 

product: AR - Receivables ,  meaning: Interest, Penalty Type , 

product: AR - Receivables ,  meaning: Action ,  description: Action types for Collections , 

product: AR - Receivables ,  meaning: Mandatory Field Prompt ,  description: Message dictionary's mandatory field prompt(AR_MAND_FIELD_GEN) , 

product: AR - Receivables ,  meaning: Mandatory Field Prompt ,  description: Message dictionary's mandatory field prompt(AR_MAND_FIELD_GEN) , 

product: AR - Receivables ,  meaning: Non Accepted Checks ,  description: Reasons checks may not be accepted in the automatic selection process , 

product: AR - Receivables ,  meaning: Non Accepted Checks ,  description: Reasons checks may not be accepted in the automatic selection process , 

product: AR - Receivables ,  meaning: Adjust Reason ,  description: Adjustment Reason , 

product: AR - Receivables ,  meaning: Adjust Reason ,  description: Adjustment Reason , 

product: AR - Receivables ,  meaning: AR_GTA_DISCREPANCY_ATTRIBUTE ,  description: Attribute names that should be used in Head level and Line level in Golden Tax discrepancy report , 

product: AR - Receivables ,  meaning: Invoice Ezlink Errors ,  description: Error messages for invoice ezlink program , 

product: AR - Receivables ,  meaning: Invoice Ezlink Errors ,  description: Error messages for invoice ezlink program , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_GTA_GT_LINES_V,  object_name:AR_GTA_GT_LINES_V,  status:VALID,  product: AR - Receivables ,  description: Detail information for GTA invoice and VAT invoice ,  implementation_dba_data: APPS.AR_GTA_GT_LINES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CM_NET_REV_ASSIGNMENTS_FRM,  object_name:AR_CM_NET_REV_ASSIGNMENTS_FRM,  status:VALID,  product: AR - Receivables ,  description: Determine the credit memo lines that credit a given invoice line ,  implementation_dba_data: APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CM_NET_REV_ASSIGNMENTS_FRM,  object_name:AR_CM_NET_REV_ASSIGNMENTS_FRM,  status:VALID,  product: AR - Receivables ,  description: Determine the credit memo lines that credit a given invoice line ,  implementation_dba_data: APPS.AR_CM_NET_REV_ASSIGNMENTS_FRM , 

product: AR - Receivables ,  meaning: Trans Field Types ,  description: Lockbox Transmission Field Types , 

product: AR - Receivables ,  meaning: Trans Field Types ,  description: Lockbox Transmission Field Types , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CM_NET_REVENUE_ASSIGNMENTS,  object_name:AR_CM_NET_REVENUE_ASSIGNMENTS,  status:VALID,  product: AR - Receivables ,  description: Determines the credit memo lines that credit a given invoice line ,  implementation_dba_data: APPS.AR_CM_NET_REVENUE_ASSIGNMENTS , 

product: AR - Receivables ,  meaning: Discount Basis ,  description: Discount basis for Staged Dunning , 

product: AR - Receivables ,  meaning: Discount Basis ,  description: Discount basis for Staged Dunning , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CM_NET_REVENUE_ASSIGNMENTS,  object_name:AR_CM_NET_REVENUE_ASSIGNMENTS,  status:VALID,  product: AR - Receivables ,  description: Determines the credit memo lines that credit a given invoice line ,  implementation_dba_data: APPS.AR_CM_NET_REVENUE_ASSIGNMENTS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CM_NET_DISTS_V,  object_name:AR_CM_NET_DISTS_V,  status:VALID,  product: AR - Receivables ,  description: Determine the amount to credit for a given invoice line ,  implementation_dba_data: APPS.AR_CM_NET_DISTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_GTA_TRX_LINES_V,  object_name:AR_GTA_TRX_LINES_V,  status:VALID,  product: AR - Receivables ,  description: Detail information for GTA invoice and VAT invoice ,  implementation_dba_data: APPS.AR_GTA_TRX_LINES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_OEX_INVOICE_VIEW,  object_name:AR_OEX_INVOICE_VIEW,  status:VALID,  product: AR - Receivables ,  description: (Invoice view for Oracle Exchange Invoices) ,  implementation_dba_data: APPS.AR_OEX_INVOICE_VIEW , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_OEX_INVOICE_VIEW,  object_name:AR_OEX_INVOICE_VIEW,  status:VALID,  product: AR - Receivables ,  description: (Invoice view for Oracle Exchange Invoices) ,  implementation_dba_data: APPS.AR_OEX_INVOICE_VIEW , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_GTA_TRX_HEADERS_V,  object_name:AR_GTA_TRX_HEADERS_V,  status:VALID,  product: AR - Receivables ,  description: Header level information for gta invoice ,  implementation_dba_data: APPS.AR_GTA_TRX_HEADERS_V , 

product: AR - Receivables ,  meaning: Meaning N/A for : NOTE_TYPE , 

product: AR - Receivables ,  meaning: Meaning N/A for : NOTE_TYPE , 

product: AR - Receivables ,  meaning: Report Type ,  description: Report Type , 

product: AR - Receivables ,  meaning: Report Type ,  description: Report Type , 

product: AR - Receivables ,  meaning: Arta Validate Errors ,  description: Validate Errors , 

product: AR - Receivables ,  meaning: Query Type Invoice Print ,  description: Option for Draft Invoice Prints query type , 

product: AR - Receivables ,  meaning: Query Type Invoice Print ,  description: Option for Draft Invoice Prints query type , 

product: AR - Receivables ,  meaning: Sort By Raxatb ,  description: Sort by options for raxatb report , 

product: AR - Receivables ,  meaning: Arta Validate Errors ,  description: Validate Errors , 

product: AR - Receivables ,  meaning: Sort By Raxatb ,  description: Sort by options for raxatb report , 

product: AR - Receivables ,  meaning: VAT Invoice Type Lookup ,  description: contains lookup codes for VAT invoice Type ,