Search Results receivable'123




  • Lookup Type: AUTOGL_TYPE 12.1.1

    product: AR - Receivables ,  meaning: Autogl Type ,  description: Types of accounting flexfields , 

  • Lookup Type: AUTOGL_TYPE 12.2.2

    product: AR - Receivables ,  meaning: Autogl Type ,  description: Types of accounting flexfields , 

  • Concurrent Program: BR_AUTO_CREATE 12.2.2

    execution_filename: AR_BR_GENERATE_BR.br_auto_creation ,  product: AR - Receivables ,  user_name: Bills Receivable Auto Creation Program ,  description: Bills Receivable Auto Creation Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: BR_AUTO_CREATE 12.1.1

    execution_filename: AR_BR_GENERATE_BR.br_auto_creation ,  product: AR - Receivables ,  user_name: Bills Receivable Auto Creation Program ,  description: Bills Receivable Auto Creation Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Lookup Type: BR_REMITTANCE_TYPE 12.2.2

    product: AR - Receivables ,  meaning: Bills Receivable Remittance Type ,  description: Bills Receivable Remittance Type , 

  • Lookup Type: BR_REMITTANCE_TYPE 12.1.1

    product: AR - Receivables ,  meaning: Bills Receivable Remittance Type ,  description: Bills Receivable Remittance Type , 

  • Concurrent Program: ARBRIBYFMT 12.2.2

    execution_filename: IBY_AR_BRFORMAT_PUB.AR_FORMATBATCH ,  product: AR - Receivables ,  user_name: iPayment Bills Receivable Remittance Format Program ,  description: iPayment Bills Receivable Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRIBYFMT 12.1.1

    execution_filename: IBY_AR_BRFORMAT_PUB.AR_FORMATBATCH ,  product: AR - Receivables ,  user_name: iPayment Bills Receivable Remittance Format Program ,  description: iPayment Bills Receivable Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARXNROPN 12.1.1

    execution_filename: ARXNROPN ,  product: AR - Receivables ,  user_name: ARXNROPN ,  description: Notes Receivable Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXNRREV 12.2.2

    execution_filename: ARXNRREV ,  product: AR - Receivables ,  user_name: ARXNRREV ,  description: Reversed Notes Receivable Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXNROPN 12.2.2

    execution_filename: ARXNROPN ,  product: AR - Receivables ,  user_name: ARXNROPN ,  description: Notes Receivable Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTS 12.1.1

    execution_filename: ARBRFMTS ,  product: AR - Receivables ,  user_name: ARBRFMTS ,  description: Spanish Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTI 12.2.2

    execution_filename: ARBRFMTI ,  product: AR - Receivables ,  user_name: ARBRFMTI ,  description: Italian Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTS 12.2.2

    execution_filename: ARBRFMTS ,  product: AR - Receivables ,  user_name: ARBRFMTS ,  description: Spanish Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTF 12.2.2

    execution_filename: ARBRFMTF ,  product: AR - Receivables ,  user_name: ARBRFMTF ,  description: French Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRRMBM 12.1.1

    execution_filename: ARBRRMBM ,  product: AR - Receivables ,  user_name: ARBRRMBM ,  description: Bills Receivable Remittance Batch Management Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RXARBRSS 12.2.2

    execution_filename: ARRX_C_BSS.RUN_REPORT ,  product: AR - Receivables ,  user_name: ARRXBRSS ,  description: Bills Receivable Summary Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRCS32 12.1.1

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRCS58 12.2.2

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRRMCP 12.2.2

    execution_filename: ARP_PROGRAM_BR_REMIT.auto_create_remit_program ,  product: AR - Receivables ,  user_name: ARBRRMCP ,  description: Bills Receivable Remittance concurrent program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRRMLT 12.1.1

    execution_filename: ARBRRMLT ,  product: AR - Receivables ,  user_name: ARBRRMLT ,  description: Bills Receivable Reminder Letters ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXNRREV 12.1.1

    execution_filename: ARXNRREV ,  product: AR - Receivables ,  user_name: ARXNRREV ,  description: Reversed Notes Receivable Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRRMLT 12.2.2

    execution_filename: ARBRRMLT ,  product: AR - Receivables ,  user_name: ARBRRMLT ,  description: Bills Receivable Reminder Letters ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RXARBRSS 12.1.1

    execution_filename: ARRX_C_BSS.RUN_REPORT ,  product: AR - Receivables ,  user_name: ARRXBRSS ,  description: Bills Receivable Summary Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRFMTW 12.2.2

    execution_filename: AR_BR_FORMAT_WRAPPER_PKG.SUBMIT_FORMATS ,  product: AR - Receivables ,  user_name: ARBRFMTW ,  description: Bills Receivable Format Report Wrapper ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRBRCP 12.1.1

    execution_filename: ARP_PROGRAM_GENERATE_BR.auto_create_br_program ,  product: AR - Receivables ,  user_name: BR_BATCH_CREATION ,  description: Bills Receivable Batch Creation Concurrent Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RXARBRBS 12.1.1

    execution_filename: ARRX_C_BRS.RUN_REPORT ,  product: AR - Receivables ,  user_name: ARRXBRBS ,  description: Bills Receivable by Status Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRCSBM 12.2.2

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTI 12.1.1

    execution_filename: ARBRFMTI ,  product: AR - Receivables ,  user_name: ARBRFMTI ,  description: Italian Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTF 12.1.1

    execution_filename: ARBRFMTF ,  product: AR - Receivables ,  user_name: ARBRFMTF ,  description: French Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRCS32 12.2.2

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRRMBM 12.2.2

    execution_filename: ARBRRMBM ,  product: AR - Receivables ,  user_name: ARBRRMBM ,  description: Bills Receivable Remittance Batch Management Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRCS58 12.1.1

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRFMTW 12.1.1

    execution_filename: AR_BR_FORMAT_WRAPPER_PKG.SUBMIT_FORMATS ,  product: AR - Receivables ,  user_name: ARBRFMTW ,  description: Bills Receivable Format Report Wrapper ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRRMCP 12.1.1

    execution_filename: ARP_PROGRAM_BR_REMIT.auto_create_remit_program ,  product: AR - Receivables ,  user_name: ARBRRMCP ,  description: Bills Receivable Remittance concurrent program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRBRCP 12.2.2

    execution_filename: ARP_PROGRAM_GENERATE_BR.auto_create_br_program ,  product: AR - Receivables ,  user_name: BR_BATCH_CREATION ,  description: Bills Receivable Batch Creation Concurrent Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RXARBRBS 12.2.2

    execution_filename: ARRX_C_BRS.RUN_REPORT ,  product: AR - Receivables ,  user_name: ARRXBRBS ,  description: Bills Receivable by Status Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRCSBM 12.1.1

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Lookup Type: AR_NOTE_STATUS 12.2.2

    product: AR - Receivables ,  meaning: Ar Note Status ,  description: Notes Receivable Status , 

  • Lookup Type: AR_NOTE_STATUS 12.1.1

    product: AR - Receivables ,  meaning: Ar Note Status ,  description: Notes Receivable Status , 

  • Lookup Type: ARRGTA_FUNCTION_MAPPING 12.1.1

    product: AR - Receivables ,  meaning: Arrgta Function Mapping ,  description: Allows Concurrent program to map function calls into categories , 

  • Lookup Type: ARRGTA_FUNCTION_MAPPING 12.2.2

    product: AR - Receivables ,  meaning: Arrgta Function Mapping ,  description: Allows Concurrent program to map function calls into categories , 

  • Lookup Type: RESPONSIBILITY 12.2.2

    product: AR - Receivables ,  meaning: Responsibility ,  description: Possible responsibilities for the primary customer contact , 

  • Concurrent Program: ARRXBRSS 12.1.1

    product: AR - Receivables ,  user_name: Bills Receivable Summary Report ,  description: Bills Receivable Summary Report ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Lookup Type: FINANCIAL_NUMBER_NAME 12.2.2

    product: AR - Receivables ,  meaning: Financial Number Name ,  description: Financial Number Name , 

  • Concurrent Program: ARRXBRBS 12.1.1

    product: AR - Receivables ,  user_name: Bills Receivable by Status Report ,  description: Bills Receivable by Status Report ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARRXBRBS 12.2.2

    product: AR - Receivables ,  user_name: Bills Receivable by Status Report ,  description: Bills Receivable by Status Report ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Lookup Type: FINANCIAL_NUMBER_NAME 12.1.1

    product: AR - Receivables ,  meaning: Financial Number Name ,  description: Financial Number Name , 

  • Lookup Type: MAGNETIC_FORMAT_CODES 12.1.1

    product: AR - Receivables ,  meaning: Magnetic Format Codes ,  description: Code used to distinguish between Accepted Bills Receivable, Promissory Notes and Unsigned Bills Receivable , 

  • Lookup Type: MAGNETIC_FORMAT_CODES 12.2.2

    product: AR - Receivables ,  meaning: Magnetic Format Codes ,  description: Code used to distinguish between Accepted Bills Receivable, Promissory Notes and Unsigned Bills Receivable ,