Search Results f the prom telegram

product: AR - Receivables ,  meaning: Arta Prom Pay Type ,  description: Promotion Payment Type , 

product: AR - Receivables ,  meaning: Arta Prom Pay Type ,  description: Promotion Payment Type , 

product: AR - Receivables ,  meaning: Arta Prom Status ,  description: Promotion Payment Status , 

product: AR - Receivables ,  meaning: Arta Prom Status ,  description: Promotion Payment Status , 

product: AR - Receivables ,  meaning: Cash Application Rule ,  description: Cash application rule , 

product: AR - Receivables ,  meaning: Merge Status ,  description: Success or Failure Status for Customer Merge , 

product: AR - Receivables ,  meaning: Cash Application Rule ,  description: Cash application rule , 

product: AR - Receivables ,  meaning: Merge Status ,  description: Success or Failure Status for Customer Merge , 

product: AR - Receivables ,  meaning: The different modes for the late charges program ,  description: The different modes for the late charges program , 

product: AR - Receivables ,  meaning: The different modes for the late charges program ,  description: The different modes for the late charges program , 

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

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

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

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

product: AR - Receivables ,  meaning: Parameter Type ,  description: Parameter Type , 

product: AR - Receivables ,  meaning: Parameter Type ,  description: Parameter Type , 

product: AR - Receivables ,  meaning: Dqm Attribute Usage , 

product: AR - Receivables ,  meaning: Dqm Attribute Usage , 

product: AR - Receivables ,  meaning: Language Proficiency ,  description: Ratings of expressed and received language proficiency. , 

product: AR - Receivables ,  meaning: Language Proficiency ,  description: Ratings of expressed and received language proficiency. , 

product: AR - Receivables ,  meaning: Formulae , 

product: AR - Receivables ,  meaning: Discount Basis ,  description: Discount basis for Staged Dunning , 

product: AR - Receivables ,  meaning: Discount Basis ,  description: Discount basis for Staged Dunning , 

product: AR - Receivables ,  meaning: Formulae , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_REV_ASSIGN_FOR_PPRR_V,  object_name:AR_REV_ASSIGN_FOR_PPRR_V,  status:VALID,  product: AR - Receivables ,  description: Determine the revenue recognition schedules for invoices that use invoicing rules ,  implementation_dba_data: APPS.AR_REV_ASSIGN_FOR_PPRR_V , 

product: AR - Receivables ,  meaning: Account Masking ,  description: Account Masking , 

product: AR - Receivables ,  meaning: Account Masking ,  description: Account Masking , 

product: AR - Receivables ,  meaning: Arta Discount Amount Basis ,  description: Discount Amount Basis , 

product: AR - Receivables ,  meaning: Closing Status ,  description: Accounting Period Statuses , 

product: AR - Receivables ,  meaning: Arta Discount Amount Basis ,  description: Discount Amount Basis , 

product: AR - Receivables ,  meaning: Closing Status ,  description: Accounting Period Statuses , 

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

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

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

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

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

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

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_POSTED_TRANSACTIONS_V,  object_name:AR_POSTED_TRANSACTIONS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11) ,  implementation_dba_data: APPS.AR_POSTED_TRANSACTIONS_V , 

product: AR - Receivables ,  meaning: DSS Rules for Data Librarians ,  description: Data Sharing and Security Rules for Data Librarians , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_POSTED_TRANSACTIONS_V,  object_name:AR_POSTED_TRANSACTIONS_V,  status:VALID,  product: AR - Receivables ,  description: (Release 11) ,  implementation_dba_data: APPS.AR_POSTED_TRANSACTIONS_V , 

product: AR - Receivables ,  meaning: DSS Rules for Data Librarians ,  description: Data Sharing and Security Rules for Data Librarians , 

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_REVENUE_ASSIGNMENTS,  object_name:AR_REVENUE_ASSIGNMENTS,  status:VALID,  product: AR - Receivables ,  description: Determine the revenue recognition schedules for invoices that use invoicing rules ,  implementation_dba_data: APPS.AR_REVENUE_ASSIGNMENTS , 

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_REVENUE_ASSIGNMENTS,  object_name:AR_REVENUE_ASSIGNMENTS,  status:VALID,  product: AR - Receivables ,  description: Determine the revenue recognition schedules for invoices that use invoicing rules ,  implementation_dba_data: APPS.AR_REVENUE_ASSIGNMENTS , 

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