Search Results comment avoir des abonnee telegramme gratuitement a partie de son laptop and etrm

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

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 ,

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: PARTY_RELATIONS_TYPE 12.1.1

product: AR - Receivables , meaning: Party Relations Type , description: Party Relations Type ,

Lookup Type: PARTY_RELATIONS_TYPE 12.2.2

product: AR - Receivables , meaning: Party Relations Type , description: Party Relations Type ,

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 ,

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 ,

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 ,

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 ,

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_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 ,

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 ,

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: AR_COMMENT_CLASSIFICATION 12.1.1

product: AR - Receivables , meaning: Comment Classification ,

Lookup Type: ARXTWADJ_REGION_CONTROL 12.2.2

product: AR - Receivables , meaning: Arxtwadj Region Control , description: Adjustments alternative region ,

Lookup Type: AR_COMMENT_CLASSIFICATION 12.2.2

product: AR - Receivables , meaning: Comment Classification ,

Lookup Type: ARXTWADJ_REGION_CONTROL 12.1.1

product: AR - Receivables , meaning: Arxtwadj Region Control , description: Adjustments alternative region ,

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_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: 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: FAILURE_SCORE_COMMENTARY 12.1.1

product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,

Lookup Type: FAILURE_SCORE_COMMENTARY 12.2.2

product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,

Lookup Type: TRANS_FIELD_TYPES 12.1.1

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

Lookup Type: TRANS_FIELD_TYPES 12.2.2

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

Lookup Type: CREDIT_SCORE_COMMENTARY 12.1.1

product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,

Lookup Type: CREDIT_SCORE_COMMENTARY 12.2.2

product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,

Lookup Type: STATEMENT_PRINT_OPTION 12.1.1

product: AR - Receivables , meaning: Statement Print Option , description: Options for printing statements ,

Lookup Type: STATEMENT_PRINT_OPTION 12.2.2

product: AR - Receivables , meaning: Statement Print Option , description: Options for printing statements ,

Lookup Type: PARTY_LOGICAL_ATTRIBUTE_LIST 12.1.1

product: AR - Receivables , meaning: Party Logical Entity Attribute List , description: List of Attributes that make up the Party Logical Entity ,

Lookup Type: PARTY_LOGICAL_ATTRIBUTE_LIST 12.2.2

product: AR - Receivables , meaning: Party Logical Entity Attribute List , description: List of Attributes that make up the Party Logical Entity ,

Lookup Type: ITEM_FLEXFIELD_MODE 12.1.1

product: AR - Receivables , meaning: ITEM FLEXFIELD MODE , description: Item Flexfield Mode ,

Lookup Type: ITEM_FLEXFIELD_MODE 12.2.2

product: AR - Receivables , meaning: ITEM FLEXFIELD MODE , description: Item Flexfield Mode ,

View: AR_CBA_BANK_ACCOUNT_CONTACTS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CBA_BANK_ACCOUNT_CONTACTS_V, object_name:AR_CBA_BANK_ACCOUNT_CONTACTS_V, status:VALID, product: AR - Receivables , description: (Release 11.6 Only) , implementation_dba_data: APPS.AR_CBA_BANK_ACCOUNT_CONTACTS_V ,

View: AR_CBA_BANK_ACCOUNT_CONTACTS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CBA_BANK_ACCOUNT_CONTACTS_V, object_name:AR_CBA_BANK_ACCOUNT_CONTACTS_V, status:VALID, product: AR - Receivables , description: (Release 11.6 Only) , implementation_dba_data: APPS.AR_CBA_BANK_ACCOUNT_CONTACTS_V ,

Lookup Type: INVOICE_EZLINK_ERRORS 12.1.1

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