Results for “record_id”
6 results
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This table is used for internal processesing only
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This summary table holds Payment discount iformation. It is used to support Procure to Pay portlets.
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This table stores the unprocessed identifiers for Assets accounting headers that need to be extracted into the base summary
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This table contains natural account assignment ranges for financial items in the financial item sets. These assignments are chart of accounts specific.
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FII_AP_DISC_AVAL_DTL_SUMMARY_V is the view to support Payables Discount Available Detail Drill Downs Portlet
APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V·↳ FII_AP_DISCOUNTS_SUMMARY·Explore FII module →