Results for “inv”

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Lookup Type: INV/CM 12.2.2

AR - Receivables·meaning Inv/Cm

Customer Transaction Types

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Lookup Type: INV/CM 12.1.1

AR - Receivables·meaning Inv/Cm

Customer Transaction Types

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Lookup Type: INV/CM/ADJ 12.1.1

AR - Receivables·meaning Inv/Cm/Adj

Customer Transaction Types including Adjustments

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Lookup Type: INV/CM/ADJ 12.2.2

AR - Receivables·meaning Inv/Cm/Adj

Customer Transaction Types including Adjustments

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Lookup Type: TRANS_FIELD_TYPES 12.1.1

AR - Receivables·meaning Trans Field Types

Lockbox Transmission Field Types

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Lookup Type: TRANS_FIELD_TYPES 12.2.2

AR - Receivables·meaning Trans Field Types

Lockbox Transmission Field Types

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Concurrent Program: ARXCBI_REJECT 12.1.1

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled No·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_NEW 12.1.1

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled Yes·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_REJECT 12.2.2

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled No·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_ACCEPT 12.2.2

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled No·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_ACCEPT 12.1.1

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled No·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_REPRINT 12.1.1

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled No·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_REPRINT 12.2.2

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled No·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_DRAFT 12.1.1

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled Yes·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_DRAFT 12.2.2

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled Yes·execution method Oracle Reports

Print Consolidated Billing Invoices

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Concurrent Program: ARXCBI_NEW 12.2.2

AR - Receivables·execution filename ARXCBI·user name Print Consolidated Billing Inv·argument method Standard·enabled Yes·execution method Oracle Reports

Print Consolidated Billing Invoices

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View: AR_CUSTOMER_ACCOUNTS 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_DOCUMENT_TRANSFERS_V 12.1.1

AR - Receivables·15 columns

APPS.AR_DOCUMENT_TRANSFERS_V·↳ AR_DOCUMENT_TRANSFERS·↳ ECX_TP_DETAILS_V·↳ ECX_TP_HEADERS·Explore AR module →
View: AR_DOCUMENT_TRANSFERS_V 12.2.2

AR - Receivables·15 columns

APPS.AR_DOCUMENT_TRANSFERS_V·↳ AR_DOCUMENT_TRANSFERS·↳ ECX_TP_DETAILS_V·↳ ECX_TP_HEADERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_CA 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_CA 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_OEX_INVOICE_VIEW 12.2.2

AR - Receivables·22 columns

(Invoice view for Oracle Exchange Invoices)

APPS.AR_OEX_INVOICE_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →
View: AR_OEX_INVOICE_VIEW 12.1.1

AR - Receivables·22 columns

(Invoice view for Oracle Exchange Invoices)

APPS.AR_OEX_INVOICE_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →
View: AR_CM_ACTIVITIES_V 12.2.2

AR - Receivables·20 columns

APPS.AR_CM_ACTIVITIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_CE 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CM_ACTIVITIES_V 12.1.1

AR - Receivables·20 columns

APPS.AR_CM_ACTIVITIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_CE 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_CE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_LE 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_LE 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LE·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_LA 12.2.2

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_CUSTOMER_ACCOUNTS_LA 12.1.1

AR - Receivables·24 columns

(Release 11.5 Only)

APPS.AR_CUSTOMER_ACCOUNTS_LA·↳ AR_COLLECTORS·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore AR module →
View: AR_OEX_CM_VIEW 12.1.1

AR - Receivables·30 columns

APPS.AR_OEX_CM_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore AR module →
Lookup Type: AR_LATE_CHARGE_TYPE 12.1.1

AR - Receivables·meaning Late Charge Type

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View: AR_OEX_CM_VIEW 12.2.2

AR - Receivables·30 columns

APPS.AR_OEX_CM_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore AR module →
View: AR_OPEN_TRX_V 12.2.2

AR - Receivables·67 columns

(Release 115 Only)

APPS.AR_OPEN_TRX_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_CONS_INV·Explore AR module →
Lookup Type: BATCH_SOURCE 12.1.1

AR - Receivables·meaning Batch Source

Batch source

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Lookup Type: CC_TRX_CATEGORY 12.2.2

AR - Receivables·meaning CC_TRX_CATEGORY

Category of credit card transactions

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Lookup Type: BATCH_SOURCE 12.2.2

AR - Receivables·meaning Batch Source

Batch source

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Lookup Type: AR_LATE_CHARGE_TYPE 12.2.2

AR - Receivables·meaning Late Charge Type

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Lookup Type: DEFAULT_AMT_APP 12.2.2

AR - Receivables·meaning Default Amt App

Default amount applied

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Lookup Type: CC_TRX_CATEGORY 12.1.1

AR - Receivables·meaning CC_TRX_CATEGORY

Category of credit card transactions

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Lookup Type: DEFAULT_AMT_APP 12.1.1

AR - Receivables·meaning Default Amt App

Default amount applied

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Lookup Type: ARRGTA_CATEGORIES 12.2.2

AR - Receivables·meaning Arrgta Categories

Allows user to select named categories in GL Journal Report

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View: AR_CORRECT_GL_ACCOUNTS_V 12.1.1

AR - Receivables·6 columns

APPS.AR_CORRECT_GL_ACCOUNTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CCID_CORRECTIONS·Explore AR module →
Lookup Type: ARRGTA_CATEGORIES 12.1.1

AR - Receivables·meaning Arrgta Categories

Allows user to select named categories in GL Journal Report

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Lookup Type: ARTA_TRX_TYPE_CATEGORY 12.2.2

AR - Receivables·meaning Arta Trx Type Category

AR TA TRANSACTION TYPE CATEGORY

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Lookup Type: INV_WITH_UNCONFIRMED_RCPTS 12.2.2

AR - Receivables·meaning Inv With Unconfirmed Rcpts

Options for changing balance of automatic receipt invoices

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Lookup Type: ARTA_TRX_TYPE_CATEGORY 12.1.1

AR - Receivables·meaning Arta Trx Type Category

AR TA TRANSACTION TYPE CATEGORY

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View: AR_CORRECT_GL_ACCOUNTS_V 12.2.2

AR - Receivables·6 columns

APPS.AR_CORRECT_GL_ACCOUNTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CCID_CORRECTIONS·Explore AR module →

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