Search Results customer_trx_line_id
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View: AR_XML_SO_INFO_V
12.2.2
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 ,
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View: AR_XML_SO_INFO_V
12.1.1
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 ,
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View: AR_NET_REVENUE
12.2.2
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 ,
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View: AR_NET_REVENUE
12.1.1
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 ,
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View: AR_NET_REVENUE_ASSIGNMENTS
12.1.1
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 ,
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View: AR_NET_REVENUE_ASSIGNMENTS
12.2.2
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 ,
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View: AR_LL_FREIGHT_CHARGES_V
12.1.1
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 ,
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View: AR_NET_REVENUE_AMOUNT_OLD
12.1.1
product: AR - Receivables , description: Determine the uncredited amount on a transaction line , implementation_dba_data: Not implemented in this database ,
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View: AR_NET_REVENUE_AMOUNT_OLD
12.2.2
product: AR - Receivables , description: Determine the uncredited amount on a transaction line , implementation_dba_data: Not implemented in this database ,
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View: AR_XML_INVOICE_CHARGE_V
12.1.1
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 ,
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View: AR_XML_INVOICE_CHARGE_V
12.2.2
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 ,
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View: AR_NET_REVENUE_AMOUNT
12.1.1
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 ,
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View: RA_CUSTOMER_TRX_LINES_FRT_V
12.1.1
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 ,
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View: AR_NET_REVENUE_AMOUNT
12.2.2
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 ,
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View: AR_XML_INVOICE_TAX_V
12.2.2
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 ,
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View: RA_CUSTOMER_TRX_LINES_FRT_V
12.2.2
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 ,
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View: AR_LL_FREIGHT_CHARGES_V
12.2.2
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 ,
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View: AR_XML_INVOICE_TAX_V
12.1.1
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 ,
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View: AR_XML_INVOICE_LINE_V
12.1.1
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 ,
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View: AR_XML_INVOICE_LINE_V
12.2.2
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 ,
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View: AR_INVOICE_LINES_V
12.1.1
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 ,
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View: AR_INVOICE_LINES_V
12.2.2
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 ,
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Table: AR_INTERIM_CASH_LINE_DETAILS
12.1.1
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 ,
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Table: AR_LINE_CONTS_ALL
12.2.2
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 ,
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Table: AR_LINE_CONTS_ALL
12.1.1
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 ,
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Table: AR_INTERIM_CASH_LINE_DETAILS
12.2.2
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 ,
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View: AR_ADJUSTMENTS_ALL_MRC_V
12.1.1
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 ,
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View: AR_ADJUSTMENTS_ALL_MRC_V
12.2.2
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 ,
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Table: AR_DEFERRED_LINES_ALL
12.2.2
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 ,
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Table: AR_DEFERRED_LINES_ALL
12.1.1
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 ,
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Table: RA_CM_REQUEST_LINES_ALL
12.1.1
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 ,
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Table: RA_CM_REQUEST_LINES_ALL
12.2.2
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 ,
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Table: AR_CREDIT_MEMO_AMOUNTS
12.2.2
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 ,
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Table: AR_CREDIT_MEMO_AMOUNTS
12.1.1
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 ,
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Table: AR_RAMC_AUDIT_TRAIL
12.2.2
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 ,
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View: ARBV_SALES_CREDITS
12.1.1
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 ,
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View: ARBV_SALES_CREDITS
12.2.2
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 ,
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View: ARBV_NON_REVENUE_CREDITS
12.1.1
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 ,
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View: ARBV_NON_REVENUE_CREDITS
12.2.2
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 ,
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Table: AR_RAMC_AUDIT_TRAIL
12.1.1
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 ,
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View: ARBV_REVENUE_CREDITS
12.1.1
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 ,
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View: ARBV_REVENUE_CREDITS
12.2.2
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 ,
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Table: RA_CUST_TRX_LINE_SALESREPS_ALL
12.1.1
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 ,
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Table: RA_CUST_TRX_LINE_SALESREPS_ALL
12.2.2
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 ,
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View: ARBV_UNREV_DISTRIBUTIONS
12.2.2
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 ,
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View: ARBV_TAX_DISTRIBUTIONS
12.2.2
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 ,
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View: ARBV_TAX_DISTRIBUTIONS
12.1.1
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 ,
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View: ARBV_UNREV_DISTRIBUTIONS
12.1.1
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 ,
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View: ARBV_UNREC_DISTRIBUTIONS
12.1.1
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 ,
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View: ARBV_FREIGHT_DISTRIBUTIONS
12.1.1
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 ,