Search Results cadastro de produtos no sistema and etrm

Lookup Type: YES/NO 12.2.2

product: AR - Receivables , meaning: Yes/No , description: Yes/No ,

Lookup Type: YES/NO 12.1.1

product: AR - Receivables , meaning: Yes/No , description: Yes/No ,

Lookup Type: LOCAL_BUS_IDEN_TYPE 12.1.1

product: AR - Receivables , meaning: Local Bus Iden Type , description: Local Bus Identify Type ,

Lookup Type: LOCAL_BUS_IDEN_TYPE 12.2.2

product: AR - Receivables , meaning: Local Bus Iden Type , description: Local Bus Identify Type ,

Concurrent Program: JEFRAR21 12.1.1

product: AR - Receivables , user_name: French Bill of Exchange , description: Lettre de change , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: JEFRAR21 12.2.2

product: AR - Receivables , user_name: French Bill of Exchange , description: Lettre de change , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Lookup Type: HZ_SPATIAL_VALID_COUNTRIES 12.2.2

product: AR - Receivables , meaning: HZ_SPATIAL_VALID_COUNTRIES , description: DO NOT TRANSLATE ,

Concurrent Program: ARHLVOUT 12.1.1

execution_filename: ARHLVOUT , product: AR - Receivables , user_name: ARHLVOUT , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: ARHLVOUT 12.2.2

execution_filename: ARHLVOUT , product: AR - Receivables , user_name: ARHLVOUT , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: ARHLVOUT_XML 12.1.1

product: AR - Receivables , user_name: Import Batch De-Duplication Report (XML) , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Concurrent Program: JEFRAR22 12.1.1

product: AR - Receivables , user_name: French Receivables Bank Remittance - LCR - Accepted Bill of Exchange , description: Etat de remise a la banque - LCR - Lettre de Change Acceptee , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS 12.1.1

product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,

Concurrent Program: ARHLVOUT_XML 12.2.2

product: AR - Receivables , user_name: Import Batch De-Duplication Report (XML) , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS 12.2.2

product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,

Concurrent Program: JEFRAR22 12.2.2

product: AR - Receivables , user_name: French Receivables Bank Remittance - LCR - Accepted Bill of Exchange , description: Etat de remise a la banque - LCR - Lettre de Change Acceptee , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: AR_EMEA_COUNTRIES 12.2.2

product: AR - Receivables , meaning: AR_EMEA_COUNTRIES ,

Lookup Type: AR_EMEA_COUNTRIES 12.1.1

product: AR - Receivables , meaning: AR_EMEA_COUNTRIES ,

Lookup Type: HZ_IMP_BATCH_DEDUP_STATUS 12.1.1

product: AR - Receivables , meaning: Import Batch De-Duplication Status , description: Status for Master and Duplicate Records ,

Lookup Type: HZ_IMP_BATCH_DEDUP_STATUS 12.2.2

product: AR - Receivables , meaning: Import Batch De-Duplication Status , description: Status for Master and Duplicate Records ,

Concurrent Program: JEFRAR2B 12.1.1

product: AR - Receivables , user_name: French Receivables Bank Remittance - LCR - Promise to Pay , description: Etat de Remise a la Banque - LCR - Billet a Ordre , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: JEFRAR2B 12.2.2

product: AR - Receivables , user_name: French Receivables Bank Remittance - LCR - Promise to Pay , description: Etat de Remise a la Banque - LCR - Billet a Ordre , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: MERGE_REASON_CODE 12.1.1

product: AR - Receivables , meaning: Merge Reason Code , description: Codes describing party or customer merge reasons ,

Lookup Type: MERGE_REASON_CODE 12.2.2

product: AR - Receivables , meaning: Merge Reason Code , description: Codes describing party or customer merge reasons ,

Lookup Type: HZ_IMP_BATCH_DEDUP_ACTIONS 12.1.1

product: AR - Receivables , meaning: Import Batch De-duplication Actions ,

Lookup Type: HZ_IMP_BATCH_DEDUP_ACTIONS 12.2.2

product: AR - Receivables , meaning: Import Batch De-duplication Actions ,

Lookup Type: LEGAL_STATUS 12.2.2

product: AR - Receivables , meaning: Legal Status , description: Legal Status ,

Lookup Type: LEGAL_STATUS 12.1.1

product: AR - Receivables , meaning: Legal Status , description: Legal Status ,

Lookup Type: STATE 12.1.1

product: AR - Receivables , meaning: State , description: State codes ,

Lookup Type: STATE 12.2.2

product: AR - Receivables , meaning: State , description: State codes ,

Lookup Type: ARTA_VALIDATE_ERRORS 12.1.1

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

Lookup Type: ARTA_VALIDATE_ERRORS 12.2.2

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

Lookup Type: HZ_DOMAIN_SUFFIX_LIST 12.1.1

product: AR - Receivables , meaning: E-Mail Domain Suffixes , description: E-mail domain suffixes, used in the CORE DOMAIN EXTRACTION transformation ,

Lookup Type: HZ_RM_HIER_CIRCULAR_REL 12.2.2

product: AR - Receivables , meaning: Hierarchy and Circular Rules ,

Lookup Type: HZ_DOMAIN_SUFFIX_LIST 12.2.2

product: AR - Receivables , meaning: E-Mail Domain Suffixes , description: E-mail domain suffixes, used in the CORE DOMAIN EXTRACTION transformation ,

Lookup Type: HZ_RM_HIER_CIRCULAR_REL 12.1.1

product: AR - Receivables , meaning: Hierarchy and Circular Rules ,

Lookup Type: HZ_ADDR_VAL_STATUS 12.1.1

product: AR - Receivables , meaning: Address Validation Status , description: Status codes for Address Validation ,

View: AR_HCUSTOMER_PROFILES 12.1.1

product: AR - Receivables , description: Customer credit information , implementation_dba_data: Not implemented in this database ,

Lookup Type: HZ_ADDR_VAL_STATUS 12.2.2

product: AR - Receivables , meaning: Address Validation Status , description: Status codes for Address Validation ,

View: AR_HCUSTOMER_PROFILES 12.2.2

product: AR - Receivables , description: Customer credit information , implementation_dba_data: Not implemented in this database ,

View: AR_BR_ACTIVITIES_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BR_ACTIVITIES_V, object_name:AR_BR_ACTIVITIES_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.AR_BR_ACTIVITIES_V ,

View: AR_BR_ACTIVITIES_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BR_ACTIVITIES_V, object_name:AR_BR_ACTIVITIES_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.AR_BR_ACTIVITIES_V ,

Lookup Type: YES_NO_SKIP 12.2.2

product: AR - Receivables , meaning: Yes No Skip , description: Whether or not to print a statement ,

Lookup Type: YES_NO_SKIP 12.1.1

product: AR - Receivables , meaning: Yes No Skip , description: Whether or not to print a statement ,

Lookup Type: CUSTOMER_RESPONSE_REASON 12.1.1

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

Lookup Type: ENABLE_SQL_TRACE 12.1.1

product: AR - Receivables , meaning: Enable Sql Trace , description: Enable SQL Trace ,

Lookup Type: ENABLE_SQL_TRACE 12.2.2

product: AR - Receivables , meaning: Enable Sql Trace , description: Enable SQL Trace ,

Lookup Type: CUSTOMER_RESPONSE_REASON 12.2.2

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

Concurrent Program: ARXVATRV 12.1.1

execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: ARXVATRV 12.2.2

execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Lookup Type: HZ_GEO_NO_STYLE 12.2.2

product: AR - Receivables , meaning: No Address Style attached ,