Results for “issue_date”
27 results
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APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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View: RA_BATCHES_ALL_MRC_V 12.2.2
APPS.RA_BATCHES_ALL_MRC_V·↳ RA_BATCHES_ALL·↳ RA_MC_BATCHES·Explore AR module →
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View: RA_BATCHES_ALL_MRC_V 12.1.1
APPS.RA_BATCHES_ALL_MRC_V·↳ RA_BATCHES_ALL·↳ RA_MC_BATCHES·Explore AR module →
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View: RA_BATCHES_MRC_V 12.2.2
APPS.RA_BATCHES_MRC_V·↳ RA_BATCHES_ALL·↳ RA_MC_BATCHES·Explore AR module →
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View: RA_BATCHES_MRC_V 12.1.1
APPS.RA_BATCHES_MRC_V·↳ RA_BATCHES_ALL·↳ RA_MC_BATCHES·Explore AR module →
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View: AR_CASH_RECEIPTS_MRC_V 12.1.1
APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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View: AR_BR_BATCHES_V 12.1.1
APPS.AR_BR_BATCHES_V·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ AR_SELECTION_CRITERIA·Explore AR module →
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Information about a consolidated billing invoice
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Information about a consolidated billing invoice
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View: AR_CASH_RECEIPTS_MRC_V 12.2.2
APPS.AR_CASH_RECEIPTS_MRC_V·↳ AR_CASH_RECEIPTS·↳ AR_MC_CASH_RECEIPTS·Explore AR module →
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View: AR_CONS_INV_V 12.1.1
APPS.AR_CONS_INV_V·↳ AR_CONS_INV·↳ FND_TERRITORIES_VL·↳ HR_OPERATING_UNITS·Explore AR module →
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View: AR_BR_BATCHES_V 12.2.2
APPS.AR_BR_BATCHES_V·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ AR_SELECTION_CRITERIA·Explore AR module →
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APPS.AR_BR_MAIN_REMIT_BATCH_V·↳ AR_BATCHES·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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Table: AR_BR_STATUS_REP_ITF 12.2.2
RXi report interface table for the Bills Receivable by Status report
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View: AR_OEX_RECEIPTS_VIEW 12.1.1
This is the view for the Oracle Exchange Bill Presentment Payments page.
APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →
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Invoice batch information
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Invoice batch information
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View: AR_CASH_RECEIPTS_V 12.2.2
This is the base table view for the Receipts window.
APPS.AR_CASH_RECEIPTS_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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View: AR_CASH_RECEIPTS_V 12.1.1
This is the base table view for the Receipts window.
APPS.AR_CASH_RECEIPTS_V·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →
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Detailed receipt information
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APPS.AR_BR_MAIN_REMIT_BATCH_V·↳ AR_BATCHES·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
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Table: AR_BR_STATUS_REP_ITF 12.1.1
RXi report interface table for the Bills Receivable by Status report
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View: AR_CONS_INV_V 12.2.2
APPS.AR_CONS_INV_V·↳ AR_CONS_INV·↳ FND_TERRITORIES_VL·↳ HR_OPERATING_UNITS·Explore AR module →
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View: AR_OEX_RECEIPTS_VIEW 12.2.2
This is the view for the Oracle Exchange Bill Presentment Payments page.
APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →
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Detailed receipt information