Search Results paying_site_use_id
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View: RA_CUSTOMER_TRX_ALL_MRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL_MRC_V, object_name:RA_CUSTOMER_TRX_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_ALL_MRC_V ,
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View: RA_CUSTOMER_TRX_ALL_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL_MRC_V, object_name:RA_CUSTOMER_TRX_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_ALL_MRC_V ,
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View: ARBV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDITS, object_name:ARBV_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARBV_CREDITS ,
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View: ARBV_AR_TRANSACTIONS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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View: ARBV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDITS, object_name:ARBV_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARBV_CREDITS ,
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View: ARBV_AR_TRANSACTIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_AR_TRANSACTIONS, object_name:ARBV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARBV_AR_TRANSACTIONS ,
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View: ARBV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_INVOICE_ARS, object_name:ARBV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: - Retrofitted , implementation_dba_data: APPS.ARBV_INVOICE_ARS ,
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View: ARBV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_INVOICE_ARS, object_name:ARBV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: - Retrofitted , implementation_dba_data: APPS.ARBV_INVOICE_ARS ,
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View: ARBV_AR_TRANSACTIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_AR_TRANSACTIONS, object_name:ARBV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARBV_AR_TRANSACTIONS ,
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View: ARFV_AR_TRANSACTIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,
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View: ARFV_AR_TRANSACTIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID, product: AR - Receivables , description: This shows information about transactions imported from a foreign system into Oracle Receivables. , implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,
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View: ARBV_AR_TRANSACTIONS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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View: ARBV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARBV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customer's account that are not related to a specific invoice. , implementation_dba_data: APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARBV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARBV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customer's account that are not related to a specific invoice. , implementation_dba_data: APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARBV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDIT_MEMO_ARS, object_name:ARBV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice. , implementation_dba_data: APPS.ARBV_CREDIT_MEMO_ARS ,
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View: ARBV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CREDIT_MEMO_ARS, object_name:ARBV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about credit memos. Credit memos are documents that partially or fully reverse an original invoice. , implementation_dba_data: APPS.ARBV_CREDIT_MEMO_ARS ,
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View: ARBV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_DEBITS, object_name:ARBV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARBV_DEBITS ,
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View: ARBV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_DEBITS, object_name:ARBV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information about items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARBV_DEBITS ,
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View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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View: ARFV_CREDITS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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View: ARFV_CREDITS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: RA_CUSTOMER_TRX_RA_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_RA_V, object_name:RA_CUSTOMER_TRX_RA_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_RA_V ,
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View: ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: RA_CUSTOMER_TRX_RA_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_RA_V, object_name:RA_CUSTOMER_TRX_RA_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_RA_V ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: RA_CUSTOMER_TRX_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_MRC_V, object_name:RA_CUSTOMER_TRX_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_MRC_V ,
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View: ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: RA_CUSTOMER_TRX_MRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_MRC_V, object_name:RA_CUSTOMER_TRX_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.RA_CUSTOMER_TRX_MRC_V ,
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View: RA_CUSTOMER_TRX_CR_TRX_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_CR_TRX_V, object_name:RA_CUSTOMER_TRX_CR_TRX_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_CR_TRX_V ,
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View: RA_CUSTOMER_TRX_CR_TRX_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_CR_TRX_V, object_name:RA_CUSTOMER_TRX_CR_TRX_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_CR_TRX_V ,
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View: RA_CUSTOMER_TRX_CM_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_CM_V, object_name:RA_CUSTOMER_TRX_CM_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_CM_V ,
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View: RA_CUSTOMER_TRX_CM_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_CM_V, object_name:RA_CUSTOMER_TRX_CM_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_CM_V ,
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View: RA_CUSTOMER_TRX_PARTIAL_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PARTIAL_V, object_name:RA_CUSTOMER_TRX_PARTIAL_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PARTIAL_V ,
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View: RA_CUSTOMER_TRX_PARTIAL_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PARTIAL_V, object_name:RA_CUSTOMER_TRX_PARTIAL_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PARTIAL_V ,
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View: RA_CUSTOMER_TRX_PART_CB_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PART_CB_V, object_name:RA_CUSTOMER_TRX_PART_CB_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PART_CB_V ,
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View: AR_INVOICE_HEADER_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_HEADER_V, object_name:AR_INVOICE_HEADER_V, status:VALID, product: AR - Receivables , description: Collects invoice header-level information , implementation_dba_data: APPS.AR_INVOICE_HEADER_V ,
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View: AR_INVOICE_HEADER_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_HEADER_V, object_name:AR_INVOICE_HEADER_V, status:VALID, product: AR - Receivables , description: Collects invoice header-level information , implementation_dba_data: APPS.AR_INVOICE_HEADER_V ,
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View: RA_CUSTOMER_TRX_PART_CB_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUSTOMER_TRX_PART_CB_V, object_name:RA_CUSTOMER_TRX_PART_CB_V, status:VALID, product: AR - Receivables , description: (Release 115 Only) , implementation_dba_data: APPS.RA_CUSTOMER_TRX_PART_CB_V ,