Search Results oracle shipping execution technical reference manual
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Lookup Type: REFERENCE
12.2.2
product: AR - Receivables , meaning: Reference , description: Autoinvoice data validation reference codes ,
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Lookup Type: REFERENCE
12.1.1
product: AR - Receivables , meaning: Reference , description: Autoinvoice data validation reference codes ,
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Lookup Type: CONTACT_ROLE_TYPE
12.1.1
product: AR - Receivables , meaning: Contact Role Type , description: Contact Role Type ,
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Lookup Type: CONTACT_ROLE_TYPE
12.2.2
product: AR - Receivables , meaning: Contact Role Type , description: Contact Role Type ,
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Concurrent Program: ARHMRFCO
12.1.1
execution_filename: HZ_MV_REFRESH.REFRESH_CONTACTS , product: AR - Receivables , user_name: ARHMRFCO , description: Manual refresh of Materialized View HZ_RA_CONTACTS_MV , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHMRFCO
12.2.2
execution_filename: HZ_MV_REFRESH.REFRESH_CONTACTS , product: AR - Receivables , user_name: ARHMRFCO , description: Manual refresh of Materialized View HZ_RA_CONTACTS_MV , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHMRFAD
12.1.1
execution_filename: HZ_MV_REFRESH.REFRESH_ADDRESSES , product: AR - Receivables , user_name: ARHMRFAD , description: Manual refresh of Materialized View HZ_RA_ADDRESSES_MV , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHMRFAD
12.2.2
execution_filename: HZ_MV_REFRESH.REFRESH_ADDRESSES , product: AR - Receivables , user_name: ARHMRFAD , description: Manual refresh of Materialized View HZ_RA_ADDRESSES_MV , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARTAHVMR
12.1.1
execution_filename: ARTAHVMR , product: AR - Receivables , user_name: ARTAHVMR , description: High Volume Receipt Entry Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARTAHVMR
12.2.2
execution_filename: ARTAHVMR , product: AR - Receivables , user_name: ARTAHVMR , description: High Volume Receipt Entry Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: CUSTOMER_RESPONSE_REASON
12.1.1
product: AR - Receivables , meaning: Customer Response Reason , description: Customer Response Reason ,
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Lookup Type: CUSTOMER_RESPONSE_REASON
12.2.2
product: AR - Receivables , meaning: Customer Response Reason , description: Customer Response Reason ,
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Lookup Type: HZ_RELATIONSHIP_TYPE
12.2.2
product: AR - Receivables , meaning: TCA Relationship Types , description: User friendly names for Relationship Types ,
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Lookup Type: HZ_RELATIONSHIP_TYPE
12.1.1
product: AR - Receivables , meaning: TCA Relationship Types , description: User friendly names for Relationship Types ,
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Lookup Type: CREDIT_MEMO_REASON
12.1.1
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: CREDIT_MEMO_REASON
12.2.2
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: HZ_CREATED_BY_MODULES
12.2.2
product: AR - Receivables , meaning: Modules Used to Create TCA Data , description: Identifies a registered list of modules, for example APIs, that call the TCA Public APIs to create party related information. ,
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Lookup Type: HZ_CREATED_BY_MODULES
12.1.1
product: AR - Receivables , meaning: Modules Used to Create TCA Data , description: Identifies a registered list of modules, for example APIs, that call the TCA Public APIs to create party related information. ,
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Lookup Type: ARI_INVOICE_SECTION
12.1.1
product: AR - Receivables , meaning: Invoice Section ,
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Lookup Type: ARI_INVOICE_SECTION
12.2.2
product: AR - Receivables , meaning: Invoice Section ,
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Lookup Type: HZ_PARTY_CERT_REASON
12.1.1
product: AR - Receivables , meaning: Party Certification Reason ,
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Lookup Type: HZ_PARTY_CERT_REASON
12.2.2
product: AR - Receivables , meaning: Party Certification Reason ,
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Lookup Type: TAX_EXEMPT_STATUS
12.1.1
product: AR - Receivables , meaning: Tax Exempt Status , description: Status of Tax Exemption ,
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Lookup Type: TAX_EXEMPT_STATUS
12.2.2
product: AR - Receivables , meaning: Tax Exempt Status , description: Status of Tax Exemption ,
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Lookup Type: INVOICING_REASON
12.1.1
product: AR - Receivables , meaning: Invoicing Reason , description: Invoice Reason ,
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Lookup Type: INVOICING_REASON
12.2.2
product: AR - Receivables , meaning: Invoicing Reason , description: Invoice Reason ,
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Lookup Type: ORACLE_EXCHANGE_PAY_METHODS
12.2.2
product: AR - Receivables , meaning: Payment methods for Oracle Exchange customers , description: Default payment methods for Oracle Exchange customers ,
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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: BATCH_NUMBERING
12.1.1
product: AR - Receivables , meaning: Batch Numbering , description: Batch Numbering ,
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Lookup Type: BATCH_NUMBERING
12.2.2
product: AR - Receivables , meaning: Batch Numbering , description: Batch Numbering ,
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Lookup Type: LOCKBOX_STATUS
12.1.1
product: AR - Receivables , meaning: Lockbox Status , description: Lockbox Status ,
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Lookup Type: LB_ALT_NAME_SEARCH
12.2.2
product: AR - Receivables , meaning: Alternate Name Search ,
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Lookup Type: LOCKBOX_STATUS
12.2.2
product: AR - Receivables , meaning: Lockbox Status , description: Lockbox Status ,
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Lookup Type: RECEIPT_CREATION_METHOD
12.1.1
product: AR - Receivables , meaning: Receipt Creation Method , description: Values for Creation Method used in Define Payment Classes ,
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Lookup Type: RECEIPT_CREATION_METHOD
12.2.2
product: AR - Receivables , meaning: Receipt Creation Method , description: Values for Creation Method used in Define Payment Classes ,
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Lookup Type: PAYMENT_CREATION_METHOD
12.1.1
product: AR - Receivables , meaning: Value for Creation Method used in Define Payment Classes , description: Values for Creation Method used in Define Payment Classes ,
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Lookup Type: PAYMENT_CREATION_METHOD
12.2.2
product: AR - Receivables , meaning: Value for Creation Method used in Define Payment Classes , description: Values for Creation Method used in Define Payment Classes ,
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Lookup Type: ADJUSTMENT_CREATION_TYPE
12.1.1
product: AR - Receivables , meaning: Adjustment Creation Type , description: Adjustment Creation Type ,
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Lookup Type: ADJUSTMENT_CREATION_TYPE
12.2.2
product: AR - Receivables , meaning: Adjustment Creation Type , description: Adjustment Creation Type ,
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Lookup Type: BATCH_TYPE
12.1.1
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
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Lookup Type: BATCH_TYPE
12.2.2
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
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Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS
12.1.1
product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,
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Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS
12.2.2
product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,
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Lookup Type: HZ_PARTY_MASTER_DEF_RULE
12.1.1
product: AR - Receivables , meaning: Master Party Defaulting , description: Master Party Defaulting ,
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Lookup Type: HZ_PARTY_MASTER_DEF_RULE
12.2.2
product: AR - Receivables , meaning: Master Party Defaulting , description: Master Party Defaulting ,
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Lookup Type: ARXSTVRR_TAXABLE_TRX_TYPE
12.1.1
product: AR - Receivables , meaning: Arxstvrr Taxable Trx Type , description: Not in Use - Tax Extract Taxable Transaction Type ,
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Lookup Type: ARXSTVRR_TAXABLE_TRX_TYPE
12.2.2
product: AR - Receivables , meaning: Arxstvrr Taxable Trx Type , description: Not in Use - Tax Extract Taxable Transaction Type ,
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Lookup Type: FOB
12.1.1
product: AR - Receivables , meaning: Fob , description: FOB ,
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Lookup Type: FOB
12.2.2
product: AR - Receivables , meaning: Fob , description: FOB ,
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Lookup Type: BATCH_SOURCE
12.2.2
product: AR - Receivables , meaning: Batch Source , description: Batch source ,