Search Results lookup'123
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Lookup Type: SORT_BY_ARXBDP
12.1.1
product: AR - Receivables , meaning: Sort By Arxbdp , description: Sort by options for ARXBDP report ,
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Lookup Type: MARITAL_STATUS
12.1.1
product: AR - Receivables , meaning: Marital Status , description: Marital Status ,
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Lookup Type: BATCH_SOURCE
12.1.1
product: AR - Receivables , meaning: Batch Source , description: Batch source ,
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Lookup Type: HZ_LANGUAGE_PROFICIENCY
12.1.1
product: AR - Receivables , meaning: Language Proficiency , description: Ratings of expressed and received language proficiency. ,
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Lookup Type: SORT_BY_ARXAGC
12.1.1
product: AR - Receivables , meaning: Sort By Arxagc , description: Sort by options for ARXAGC report ,
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Lookup Type: AR_CMGT_ENTITY_TYPE
12.1.1
product: AR - Receivables , meaning: Business Entity Type , description: Business Entity Type ,
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Lookup Type: SORT_BY_ARXCDE
12.1.1
product: AR - Receivables , meaning: Sort By Arxcde , description: Sort by options for ARXCDE report ,
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Lookup Type: TRANSACTION_HISTORY_EVENT
12.1.1
product: AR - Receivables , meaning: Bills Receivable document event , description: Bills Receivable document event ,
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Lookup Type: AR_POLICY_ATTACHED
12.1.1
product: AR - Receivables , meaning: Policy Attached For Contingency , description: Policy Attached For Contingency ,
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Lookup Type: CHOOSE_NEXT_INV2
12.1.1
product: AR - Receivables , meaning: Choose Next Inv2 , description: Choose Next Option in Invoice Entry Screen with Complete ,
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Lookup Type: ARXLOCVS_VS_PARENT
12.1.1
product: AR - Receivables , meaning: Arxlocvs Vs Parent , description: Tax Locations and Rates form Value Set Parent ,
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Lookup Type: AR_MANDATORY_LATE_CHARGES
12.1.1
product: AR - Receivables , meaning: Mandatory Late Charges ,
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Lookup Type: PAYMENT_TERMS
12.1.1
product: AR - Receivables , meaning: Payment Terms , description: Payment terms types ,
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Lookup Type: STD_LINE_TYPE
12.1.1
product: AR - Receivables , meaning: Std Line Type , description: Standard Line Types ,
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Lookup Type: CB_REFERENCE_TYPE
12.1.1
product: AR - Receivables , meaning: Cb Reference Type , description: Reference Type for Cash Book ,
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Lookup Type: PERSON_PROFILE
12.1.1
product: AR - Receivables , meaning: Person Profile , description: Person Profile ,
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Lookup Type: DISTRIBUTION_SOURCE_TYPE
12.1.1
product: AR - Receivables , meaning: Distribution Source Type , description: Distribution Source Type ,
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Lookup Type: AR_BPA_PRINT_CHOICES
12.1.1
product: AR - Receivables , meaning: Choices Available for Print Program ,
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Lookup Type: SORT_BY_ARXSOC2
12.1.1
product: AR - Receivables , meaning: Sort By Arxsoc2 , description: Sort by options for ARXSOC2 report ,
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Lookup Type: HZ_PROF_ATTRI_DEF_SEC_RULE
12.1.1
product: AR - Receivables , meaning: Default Secondary Profile Attributes for Merge Mapping , description: Default Secondary Profile Attributes Rule for Merge Mapping ,
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Lookup Type: ARI_ACCT_STATUS
12.1.1
product: AR - Receivables , meaning: ARI Account Status , description: the list of states of transactions and credit memo requests. ,
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Lookup Type: ARXAPRRM_BATCH_APPLIED_STATUS
12.1.1
product: AR - Receivables , meaning: Arxaprrm Batch Applied Status , description: Batch Status for ARXAPRRM report ,
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Lookup Type: HZ_PUI_SEARCH_OPTION
12.1.1
product: AR - Receivables , meaning: Party UI search option ,
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Lookup Type: ARI_DISP_PER_AMT
12.1.1
product: AR - Receivables , meaning: iReceivables Dispute Percent Amount , description: Lookup to create Radio Buttons on Dispute Details page ,
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Lookup Type: ORACLE_EXCHANGE_PAY_METHODS
12.1.1
product: AR - Receivables , meaning: Payment methods for Oracle Exchange customers , description: Default payment methods for Oracle Exchange customers ,
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Lookup Type: LEGAL_COMPANY_TYPE_AU
12.1.1
product: AR - Receivables , meaning: Legal Company Types for Australia , description: Legal Company Types for Australia ,
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Lookup Type: PAYMENT_SCHEDULE_STATUS
12.1.1
product: AR - Receivables , meaning: Payment Schedule Status , description: Payment schedule statuses ,
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Lookup Type: AR_TAXABLE_BASIS
12.1.1
product: AR - Receivables , meaning: Ar Taxable Basis , description: Taxable Basis ,
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Lookup Type: ARTAHVMR_REPORT_TYPE
12.1.1
product: AR - Receivables , meaning: Artahvmr Report Type , description: Valid report types for ARTAHVMR: SUMMARY OR DETAILED ,
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Lookup Type: REV_ADJ_STATUS
12.1.1
product: AR - Receivables , meaning: Rev Adj Status , description: Revenue Adjustment Status ,
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Lookup Type: ARI_INVOICE_ACTIVITY_TYPE
12.1.1
product: AR - Receivables , meaning: ARI Invoice Activity Type ,
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Lookup Type: HQ_BRANCH_IND
12.1.1
product: AR - Receivables , meaning: Hq Branch Ind , description: Headquarters Branch Indicator ,
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Lookup Type: CONTACT_TITLE
12.1.1
product: AR - Receivables , meaning: Contact Title , description: Titles for people ,
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Lookup Type: ARXSTVRR_SORT_OPTION
12.1.1
product: AR - Receivables , meaning: Arxstvrr Sort Option , description: Not in Use - Sorting options for the VAT Regsiter ,
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Lookup Type: PRNT_HQ_IND
12.1.1
product: AR - Receivables , meaning: Parent/Headquarter Indicator , description: Parent/Headquarter Indicator ,
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Lookup Type: TAX_REASON
12.1.1
product: AR - Receivables , meaning: Tax Reason , description: Tax Exempt Reason ,
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Lookup Type: BFB_PRINT_OPTION
12.1.1
product: AR - Receivables , meaning: Balance forward billing print options , description: Print options for balance forward bills ,
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Lookup Type: REFUND_REASON
12.1.1
product: AR - Receivables , meaning: Refund Reasons ,
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Lookup Type: ARXGER_NLS
12.1.1
product: AR - Receivables , meaning: Arxger Nls , description: Translatable lookup meaning for Unposted Items Report ,
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Lookup Type: ROLE_LEVEL
12.1.1
product: AR - Receivables , meaning: Role Level , description: Role Level ,
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Lookup Type: HZ_DQM_SELECT_SYNC_OPTION
12.1.1
product: AR - Receivables , meaning: DQM : Options to Select Sync , description: DQM : Options to Select Sync ,
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Lookup Type: SRS_RAXINV_ORDER_BY
12.1.1
product: AR - Receivables , meaning: Srs Raxinv Order By , description: Ordering for Invoice Print report ,
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Lookup Type: ARXNROPN_ORDER_BY
12.1.1
product: AR - Receivables , meaning: Arxnropn Order By , description: Order by for Notes Receivable Report ,
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Lookup Type: SOCIOECONOMIC_DETAILS
12.1.1
product: AR - Receivables , meaning: Socioeconomic Details , description: Socioeconomic Details ,
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Lookup Type: ALLOW_BATCHING
12.1.1
product: AR - Receivables , meaning: Allow Batching , description: Allow Batching ,
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Lookup Type: LEGAL_COMPANY_TYPE_NO
12.1.1
product: AR - Receivables , meaning: Legal Company Types for Norway , description: Legal Company Types for Norway ,
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Lookup Type: DEFAULT_CB_DUE_DATE
12.1.1
product: AR - Receivables , meaning: Default Cb Due Date , description: Default Chargeback Due Date ,
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Lookup Type: ADDRESS_OPTIONS
12.1.1
product: AR - Receivables , meaning: Address Options , description: Options for address form ,
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Lookup Type: OCM_RETURN_DATA_TYPE
12.1.1
product: AR - Receivables , meaning: Return Data Type , description: Return Data Type for Additional Data Points ,
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Lookup Type: STANDARD_TEXT
12.1.1
product: AR - Receivables , meaning: Standard Text , description: Types of standard text usage ,