Search Results lifo
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Lookup Type: CREDIT_METHOD_FOR_INSTALLMENTS
12.1.1
product: AR - Receivables , meaning: Credit Method For Installments , description: Credit Method specifies how installments are credited ,
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Lookup Type: CREDIT_METHOD_FOR_INSTALLMENTS
12.2.2
product: AR - Receivables , meaning: Credit Method For Installments , description: Credit Method specifies how installments are credited ,
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Lookup Type: CREDIT_METHOD_FOR_RULES
12.1.1
product: AR - Receivables , meaning: Credit Method For Rules , description: Credit method specifying how account assignments are credited ,
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Lookup Type: CREDIT_METHOD_FOR_RULES
12.2.2
product: AR - Receivables , meaning: Credit Method For Rules , description: Credit method specifying how account assignments are credited ,
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View: AR_CM_NET_REVENUE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_NET_REVENUE, object_name:AR_CM_NET_REVENUE, status:VALID, product: AR - Receivables , description: Determine the uncredited amount , implementation_dba_data: APPS.AR_CM_NET_REVENUE ,
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View: AR_CM_NET_REV_DIST_FORM
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_NET_REV_DIST_FORM, object_name:AR_CM_NET_REV_DIST_FORM, status:VALID, product: AR - Receivables , description: Determine the uncredited amount , implementation_dba_data: APPS.AR_CM_NET_REV_DIST_FORM ,
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View: AR_CM_NET_REVENUE_FORM
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_NET_REVENUE_FORM, object_name:AR_CM_NET_REVENUE_FORM, status:VALID, product: AR - Receivables , description: Determine the uncredited amount , implementation_dba_data: APPS.AR_CM_NET_REVENUE_FORM ,
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View: AR_CM_NET_REVENUE
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_NET_REVENUE, object_name:AR_CM_NET_REVENUE, status:VALID, product: AR - Receivables , description: Determine the uncredited amount , implementation_dba_data: APPS.AR_CM_NET_REVENUE ,
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View: AR_CM_NET_REVENUE_FORM
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CM_NET_REVENUE_FORM, object_name:AR_CM_NET_REVENUE_FORM, status:VALID, product: AR - Receivables , description: Determine the uncredited amount , implementation_dba_data: APPS.AR_CM_NET_REVENUE_FORM ,