Search Results customer_trx_line_id

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE,  object_name:AR_NET_REVENUE,  status:VALID,  product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: APPS.AR_NET_REVENUE , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE,  object_name:AR_NET_REVENUE,  status:VALID,  product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: APPS.AR_NET_REVENUE , 

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_LL_FREIGHT_CHARGES_V,  object_name:AR_LL_FREIGHT_CHARGES_V,  status:VALID,  product: AR - Receivables ,  description: The AR_LL_LINES_GROUPS_V view is used by the Line-Level Cash Application form ,  implementation_dba_data: APPS.AR_LL_FREIGHT_CHARGES_V , 

product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: Not implemented in this database , 

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE_AMOUNT,  object_name:AR_NET_REVENUE_AMOUNT,  status:VALID,  product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: APPS.AR_NET_REVENUE_AMOUNT , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.RA_CUSTOMER_TRX_LINES_FRT_V,  object_name:RA_CUSTOMER_TRX_LINES_FRT_V,  status:VALID,  product: AR - Receivables ,  description: (Release 10SC Only) ,  implementation_dba_data: APPS.RA_CUSTOMER_TRX_LINES_FRT_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE_AMOUNT,  object_name:AR_NET_REVENUE_AMOUNT,  status:VALID,  product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: APPS.AR_NET_REVENUE_AMOUNT , 

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.RA_CUSTOMER_TRX_LINES_FRT_V,  object_name:RA_CUSTOMER_TRX_LINES_FRT_V,  status:VALID,  product: AR - Receivables ,  description: (Release 10SC Only) ,  implementation_dba_data: APPS.RA_CUSTOMER_TRX_LINES_FRT_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_LL_FREIGHT_CHARGES_V,  object_name:AR_LL_FREIGHT_CHARGES_V,  status:VALID,  product: AR - Receivables ,  description: The AR_LL_LINES_GROUPS_V view is used by the Line-Level Cash Application form ,  implementation_dba_data: APPS.AR_LL_FREIGHT_CHARGES_V , 

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

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INVOICE_LINES_V,  object_name:AR_INVOICE_LINES_V,  status:VALID,  product: AR - Receivables ,  description: Collects invoice line item information ,  implementation_dba_data: APPS.AR_INVOICE_LINES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INVOICE_LINES_V,  object_name:AR_INVOICE_LINES_V,  status:VALID,  product: AR - Receivables ,  description: Collects invoice line item information ,  implementation_dba_data: APPS.AR_INVOICE_LINES_V , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_INTERIM_CASH_LINE_DETAILS,  object_name:AR_INTERIM_CASH_LINE_DETAILS,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: AR.AR_INTERIM_CASH_LINE_DETAILS , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_LINE_CONTS_ALL,  object_name:AR_LINE_CONTS_ALL,  status:VALID,  product: AR - Receivables ,  description: Stores contingencies for a billing line ,  implementation_dba_data: AR.AR_LINE_CONTS_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_LINE_CONTS_ALL,  object_name:AR_LINE_CONTS_ALL,  status:VALID,  product: AR - Receivables ,  description: Stores contingencies for a billing line ,  implementation_dba_data: AR.AR_LINE_CONTS_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_INTERIM_CASH_LINE_DETAILS,  object_name:AR_INTERIM_CASH_LINE_DETAILS,  status:VALID,  product: AR - Receivables ,  description: Temporary table used to store QuickCash payment applications - line level details ,  implementation_dba_data: AR.AR_INTERIM_CASH_LINE_DETAILS , 

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

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

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_DEFERRED_LINES_ALL,  object_name:AR_DEFERRED_LINES_ALL,  status:VALID,  product: AR - Receivables ,  description: Stores revenue status information at the line level ,  implementation_dba_data: AR.AR_DEFERRED_LINES_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_DEFERRED_LINES_ALL,  object_name:AR_DEFERRED_LINES_ALL,  status:VALID,  product: AR - Receivables ,  description: Stores revenue status information at the line level ,  implementation_dba_data: AR.AR_DEFERRED_LINES_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.RA_CM_REQUEST_LINES_ALL,  object_name:RA_CM_REQUEST_LINES_ALL,  status:VALID,  product: AR - Receivables ,  description: Pending and approved credit memo request lines ,  implementation_dba_data: AR.RA_CM_REQUEST_LINES_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.RA_CM_REQUEST_LINES_ALL,  object_name:RA_CM_REQUEST_LINES_ALL,  status:VALID,  product: AR - Receivables ,  description: Pending and approved credit memo request lines ,  implementation_dba_data: AR.RA_CM_REQUEST_LINES_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_CREDIT_MEMO_AMOUNTS,  object_name:AR_CREDIT_MEMO_AMOUNTS,  status:VALID,  product: AR - Receivables ,  description: GL dates for credit memos that use invoicing rules to back out revenue ,  implementation_dba_data: AR.AR_CREDIT_MEMO_AMOUNTS , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_CREDIT_MEMO_AMOUNTS,  object_name:AR_CREDIT_MEMO_AMOUNTS,  status:VALID,  product: AR - Receivables ,  description: GL dates for credit memos that use invoicing rules to back out revenue ,  implementation_dba_data: AR.AR_CREDIT_MEMO_AMOUNTS , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_RAMC_AUDIT_TRAIL,  object_name:AR_RAMC_AUDIT_TRAIL,  status:VALID,  product: AR - Receivables ,  description: This maintains revenue related status changes for invoices. ,  implementation_dba_data: AR.AR_RAMC_AUDIT_TRAIL , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_SALES_CREDITS,  object_name:ARBV_SALES_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows sales credit information for a transaction. ,  implementation_dba_data: APPS.ARBV_SALES_CREDITS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_SALES_CREDITS,  object_name:ARBV_SALES_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows sales credit information for a transaction. ,  implementation_dba_data: APPS.ARBV_SALES_CREDITS , 

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

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

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_RAMC_AUDIT_TRAIL,  object_name:AR_RAMC_AUDIT_TRAIL,  status:VALID,  product: AR - Receivables ,  description: This maintains revenue related status changes for invoices. ,  implementation_dba_data: AR.AR_RAMC_AUDIT_TRAIL , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_REVENUE_CREDITS,  object_name:ARBV_REVENUE_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows revenue credit information for a transaction. ,  implementation_dba_data: APPS.ARBV_REVENUE_CREDITS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_REVENUE_CREDITS,  object_name:ARBV_REVENUE_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows revenue credit information for a transaction. ,  implementation_dba_data: APPS.ARBV_REVENUE_CREDITS , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_ALL,  object_name:RA_CUST_TRX_LINE_SALESREPS_ALL,  status:VALID,  product: AR - Receivables ,  description: Sales credit assignments for transactions ,  implementation_dba_data: AR.RA_CUST_TRX_LINE_SALESREPS_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_ALL,  object_name:RA_CUST_TRX_LINE_SALESREPS_ALL,  status:VALID,  product: AR - Receivables ,  description: Sales credit assignments for transactions ,  implementation_dba_data: AR.RA_CUST_TRX_LINE_SALESREPS_ALL , 

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

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

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

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

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

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