Search Results customer_bank_account_id

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CC_ERRORS_V,  object_name:AR_CC_ERRORS_V,  status:VALID,  product: AR - Receivables ,  description: This view has been used in credit error card correction OA page. ,  implementation_dba_data: APPS.AR_CC_ERRORS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_AUTOMATIC_RECEIPTS_FORMAT_V,  object_name:AR_AUTOMATIC_RECEIPTS_FORMAT_V,  status:VALID,  product: AR - Receivables ,  description: Information about confirmed automatic receipts that are being formatted ,  implementation_dba_data: APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CC_ERRORS_V,  object_name:AR_CC_ERRORS_V,  status:VALID,  product: AR - Receivables ,  description: This view has been used in credit error card correction OA page. ,  implementation_dba_data: APPS.AR_CC_ERRORS_V , 

product: AR - Receivables ,  description: SINGLE_ORG view ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CASH_RECEIPTS_MRC_V,  object_name:AR_CASH_RECEIPTS_MRC_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_CASH_RECEIPTS_MRC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_AUTOMATIC_RECEIPTS_FORMAT_V,  object_name:AR_AUTOMATIC_RECEIPTS_FORMAT_V,  status:VALID,  product: AR - Receivables ,  description: Information about confirmed automatic receipts that are being formatted ,  implementation_dba_data: APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V , 

product: AR - Receivables ,  description: SINGLE_ORG view ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CASH_RECEIPTS_ALL_MRC_V,  object_name:AR_CASH_RECEIPTS_ALL_MRC_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_CASH_RECEIPTS_ALL_MRC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_REMITTED_RECEIPTS_FORMAT_V,  object_name:AR_REMITTED_RECEIPTS_FORMAT_V,  status:VALID,  product: AR - Receivables ,  description: Holds general information of remitted receipts being formatted for reporting purpose ,  implementation_dba_data: APPS.AR_REMITTED_RECEIPTS_FORMAT_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_REMITTED_RECEIPTS_FORMAT_V,  object_name:AR_REMITTED_RECEIPTS_FORMAT_V,  status:VALID,  product: AR - Receivables ,  description: Holds general information of remitted receipts being formatted for reporting purpose ,  implementation_dba_data: APPS.AR_REMITTED_RECEIPTS_FORMAT_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_NONCBR_V,  object_name:AR_BOE_REMIT_RECEIPTS_NONCBR_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_NONCBR_V,  object_name:AR_BOE_REMIT_RECEIPTS_NONCBR_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_NONCBR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_CBR_V,  object_name:AR_BOE_REMIT_RECEIPTS_CBR_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_CBR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_V,  object_name:AR_BOE_REMIT_RECEIPTS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CASH_RECEIPTS_MRC_V,  object_name:AR_CASH_RECEIPTS_MRC_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_CASH_RECEIPTS_MRC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_CBUNR_V,  object_name:AR_BOE_REMIT_RECEIPTS_CBUNR_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_CBUNR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_CBR_V,  object_name:AR_BOE_REMIT_RECEIPTS_CBR_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_CBR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_CASH_RECEIPTS_ALL_MRC_V,  object_name:AR_CASH_RECEIPTS_ALL_MRC_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AR_CASH_RECEIPTS_ALL_MRC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_CBUNR_V,  object_name:AR_BOE_REMIT_RECEIPTS_CBUNR_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_CBUNR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_REMIT_RECEIPTS_V,  object_name:AR_BOE_REMIT_RECEIPTS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_REMIT_RECEIPTS_V , 

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_AUTO_RECEIPTS_V,  object_name:AR_BOE_AUTO_RECEIPTS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_AUTO_RECEIPTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.RA_CUSTOMER_TRX_ALL_MRC_V,  object_name:RA_CUSTOMER_TRX_ALL_MRC_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.RA_CUSTOMER_TRX_ALL_MRC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.RA_CUSTOMER_TRX_ALL_MRC_V,  object_name:RA_CUSTOMER_TRX_ALL_MRC_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.RA_CUSTOMER_TRX_ALL_MRC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_BOE_AUTO_RECEIPTS_V,  object_name:AR_BOE_AUTO_RECEIPTS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11.5 Only) ,  implementation_dba_data: APPS.AR_BOE_AUTO_RECEIPTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_CASH_RECEIPTS,  object_name:ARBV_CASH_RECEIPTS,  status:VALID,  product: AR - Receivables ,  description: This shows information about receipts remitted by the customer as payment for goods or services. ,  implementation_dba_data: APPS.ARBV_CASH_RECEIPTS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_PAYMENTS_INTERFACE_V,  object_name:AR_PAYMENTS_INTERFACE_V,  status:VALID,  product: AR - Receivables ,  description: Payments Interface used in the maintain transmission data form ,  implementation_dba_data: APPS.AR_PAYMENTS_INTERFACE_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_PAYMENTS_INTERFACE_V,  object_name:AR_PAYMENTS_INTERFACE_V,  status:VALID,  product: AR - Receivables ,  description: Payments Interface used in the maintain transmission data form ,  implementation_dba_data: APPS.AR_PAYMENTS_INTERFACE_V , 

product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_CREDITS,  object_name:ARBV_CREDITS,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.ARBV_CREDITS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_INVOICE_ARS,  object_name:ARBV_INVOICE_ARS,  status:VALID,  product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: APPS.ARBV_INVOICE_ARS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_AR_TRANSACTIONS,  object_name:ARBV_AR_TRANSACTIONS,  status:VALID,  product: AR - Receivables ,  description: This shows information about transactions imported from a foreign system into Oracle Receivables. ,  implementation_dba_data: APPS.ARBV_AR_TRANSACTIONS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_CREDITS,  object_name:ARBV_CREDITS,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.ARBV_CREDITS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_CASH_RECEIPTS,  object_name:ARBV_CASH_RECEIPTS,  status:VALID,  product: AR - Receivables ,  description: This shows information about receipts remitted by the customer as payment for goods or services. ,  implementation_dba_data: APPS.ARBV_CASH_RECEIPTS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_AR_TRANSACTIONS,  object_name:ARBV_AR_TRANSACTIONS,  status:VALID,  product: AR - Receivables ,  description: This shows information about transactions imported from a foreign system into Oracle Receivables. ,  implementation_dba_data: APPS.ARBV_AR_TRANSACTIONS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_INVOICE_ARS,  object_name:ARBV_INVOICE_ARS,  status:VALID,  product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: APPS.ARBV_INVOICE_ARS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_AR_TRANSACTIONS,  object_name:ARFV_AR_TRANSACTIONS,  status:VALID,  product: AR - Receivables ,  description: This shows information about transactions imported from a foreign system into Oracle Receivables. ,  implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_AR_TRANSACTIONS,  object_name:ARFV_AR_TRANSACTIONS,  status:VALID,  product: AR - Receivables ,  description: This shows information about transactions imported from a foreign system into Oracle Receivables. ,  implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS , 

product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_ON_ACCOUNT_CREDIT_MEMOS,  object_name:ARBV_ON_ACCOUNT_CREDIT_MEMOS,  status:VALID,  product: AR - Receivables ,  description: This shows information about credits that you assign to your customer's account that are not related to a specific invoice. ,  implementation_dba_data: APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_ON_ACCOUNT_CREDIT_MEMOS,  object_name:ARBV_ON_ACCOUNT_CREDIT_MEMOS,  status:VALID,  product: AR - Receivables ,  description: This shows information about credits that you assign to your customer's account that are not related to a specific invoice. ,  implementation_dba_data: APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_CREDIT_MEMO_ARS,  object_name:ARBV_CREDIT_MEMO_ARS,  status:VALID,  product: AR - Receivables ,  description: This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice. ,  implementation_dba_data: APPS.ARBV_CREDIT_MEMO_ARS , 

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_CREDIT_MEMO_ARS,  object_name:ARBV_CREDIT_MEMO_ARS,  status:VALID,  product: AR - Receivables ,  description: This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice. ,  implementation_dba_data: APPS.ARBV_CREDIT_MEMO_ARS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_DEBITS,  object_name:ARBV_DEBITS,  status:VALID,  product: AR - Receivables ,  description: This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. ,  implementation_dba_data: APPS.ARBV_DEBITS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_DEBITS,  object_name:ARBV_DEBITS,  status:VALID,  product: AR - Receivables ,  description: This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. ,  implementation_dba_data: APPS.ARBV_DEBITS , 

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW,  object_name:AR_OEX_RECEIPTS_VIEW,  status:VALID,  product: AR - Receivables ,  description: This is the view for the Oracle Exchange Bill Presentment Payments page. ,  implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW,  object_name:AR_OEX_RECEIPTS_VIEW,  status:VALID,  product: AR - Receivables ,  description: This is the view for the Oracle Exchange Bill Presentment Payments page. ,  implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,