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Lookup Type: CODE 12.1.1

product: AR - Receivables , meaning: Code , description: Autoinvoice option for data validation ,

Lookup Type: CODE 12.2.2

product: AR - Receivables , meaning: Code , description: Autoinvoice option for data validation ,

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 ,

Lookup Type: STATE 12.2.2

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

Lookup Type: STATE 12.1.1

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

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_REGISTRY_DEDUP_ACTIONS 12.1.1

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

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: 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 ,

Lookup Type: MERGE_REASON_CODE 12.1.1

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

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 ,

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: 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: MERGE_REASON_CODE 12.2.2

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

Lookup Type: INVOICE_EZLINK_ERRORS 12.2.2

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

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 ,

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: INVOICE_EZLINK_ERRORS 12.1.1

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

Lookup Type: HZ_SPATIAL_VALID_COUNTRIES 12.2.2

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

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 ,

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 ,

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: 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_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: 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: TAX_CODE_TAXABLE_BASIS 12.1.1

product: AR - Receivables , meaning: Tax Code Taxable Basis , description: Tax Code Taxable Basis ,

Lookup Type: TAX_CODE_TAXABLE_BASIS 12.2.2

product: AR - Receivables , meaning: Tax Code Taxable Basis , description: Tax Code Taxable Basis ,

Lookup Type: HZ_DQM_PN_THRESH_LKP 12.2.2

product: AR - Receivables , meaning: Profile option values for HZ_DQM_PN_THRESH_RESOLUTION ,

Lookup Type: HZ_DQM_PN_THRESH_LKP 12.1.1

product: AR - Receivables , meaning: Profile option values for HZ_DQM_PN_THRESH_RESOLUTION ,

Lookup Type: HZ_IMP_LOAD_TYPES 12.1.1

product: AR - Receivables , meaning: Import Types , description: Type of Import based on the source of the data ,

Lookup Type: HZ_IMP_LOAD_TYPES 12.2.2

product: AR - Receivables , meaning: Import Types , description: Type of Import based on the source of the data ,

Lookup Type: DOC_TRS_HANDLER_TYPE 12.1.1

product: AR - Receivables , meaning: Confirmation Handler Type , description: Confirmation Handler Type ,

Lookup Type: DOC_TRS_HANDLER_TYPE 12.2.2

product: AR - Receivables , meaning: Confirmation Handler Type , description: Confirmation Handler Type ,

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: AR_CARTESIAN_JOIN 12.2.2

product: AR - Receivables , meaning: Ar Cartesian Join , description: For Cartesian join SQL statements ,

Lookup Type: AR_CARTESIAN_JOIN 12.1.1

product: AR - Receivables , meaning: Ar Cartesian Join , description: For Cartesian join SQL statements ,

Concurrent Program: ARFXPL 12.1.1

execution_filename: ARFXPL , product: AR - Receivables , user_name: PL/SQL Flexfield Pre-Processor , description: Receivables Flexfield Pre-Processor for PL/SL scripts , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: ARFXPL 12.2.2

execution_filename: ARFXPL , product: AR - Receivables , user_name: PL/SQL Flexfield Pre-Processor , description: Receivables Flexfield Pre-Processor for PL/SL scripts , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: ARTABLDREC 12.1.1

execution_filename: AR_TA_HV_PROC.AR_TA_BUILD_RECON_INFO , product: AR - Receivables , user_name: ARTABLDREC , description: Auto Reconciliation PL/SQL Stored Procedure , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: ARTABLDREC 12.2.2

execution_filename: AR_TA_HV_PROC.AR_TA_BUILD_RECON_INFO , product: AR - Receivables , user_name: ARTABLDREC , description: Auto Reconciliation PL/SQL Stored Procedure , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Concurrent Program: ARGTIMS 12.2.2

execution_filename: ARGTAIM , product: AR - Receivables , user_name: ARGTIMS , description: Import invoice from flat file to temporary table , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,