Search Results equipos y proyectos

product: FV - Federal Financials ,  meaning: Goals Line Number , 

product: FV - Federal Financials ,  meaning: Goals Line Number , 

execution_filename: FV_YE_CLOSE.MAIN ,  product: FV - Federal Financials ,  user_name: FVXYECPF ,  description: Year End Closing Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FV_YE_CLOSE.MAIN ,  product: FV - Federal Financials ,  user_name: FVXYECPF ,  description: Year End Closing Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FVX1219R ,  product: FV - Federal Financials ,  user_name: FVX1219R ,  description: FMS Form 1219/1220 Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: FVX1219R ,  product: FV - Federal Financials ,  user_name: FVX1219R ,  description: FMS Form 1219/1220 Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: FV_DISCOUNT.BUDGETARY ,  product: FV - Federal Financials ,  user_name: FVBGTDIS ,  description: Budgetary Discount Transaction Posting ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FV_DISCOUNT.BUDGETARY ,  product: FV - Federal Financials ,  user_name: FVBGTDIS ,  description: Budgetary Discount Transaction Posting ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FVXDUDRP ,  product: FV - Federal Financials ,  user_name: FVXDUDRP ,  description: DUE DATE CALCULATION EXECUTION REPORT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: FVXDUDRP ,  product: FV - Federal Financials ,  user_name: FVXDUDRP ,  description: DUE DATE CALCULATION EXECUTION REPORT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: FV_DUE_DATE_CALCULATION.main ,  product: FV - Federal Financials ,  user_name: FVXFODDC ,  description: Calculates and Updates the Payment Due Date of a Vendor Invoice ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FV_DUE_DATE_CALCULATION.main ,  product: FV - Federal Financials ,  user_name: FVXFODDC ,  description: Calculates and Updates the Payment Due Date of a Vendor Invoice ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_TPP_ASSIGNMENTS_V,  object_name:FV_TPP_ASSIGNMENTS_V,  status:VALID,  product: FV - Federal Financials ,  description: Payables(AP) will join with this view to provide third party information to Payments(IBY). ,  implementation_dba_data: APPS.FV_TPP_ASSIGNMENTS_V , 

execution_filename: FVXYECER ,  product: FV - Federal Financials ,  user_name: FVXYECER ,  description: Year End Closing Process Execution Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: FVXYECER ,  product: FV - Federal Financials ,  user_name: FVXYECER ,  description: Year End Closing Process Execution Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_TPP_ASSIGNMENTS_V,  object_name:FV_TPP_ASSIGNMENTS_V,  status:VALID,  product: FV - Federal Financials ,  description: Payables(AP) will join with this view to provide third party information to Payments(IBY). ,  implementation_dba_data: APPS.FV_TPP_ASSIGNMENTS_V , 

product: FV - Federal Financials ,  description: Obtains the data required for the ECS ACH Vendor format ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  description: Contains information about payment batch records for ECS NCR payment format process ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  description: Links General Ledger to Receivables receivable applications ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  description: Links General Ledger to Receivables receivable applications ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  description: Obtains the data required for the ECS ACH Vendor format ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  description: Contains information about payment batch records for ECS NCR payment format process ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  meaning: Run mode for FACTS , 

product: FV - Federal Financials ,  meaning: Run mode for FACTS ,  description: Obsoleted due to GTAS , 

product: FV - Federal Financials ,  meaning: Federal/Non-Federal , 

product: FV - Federal Financials ,  meaning: Exchange/Non-Exchange , 

product: FV - Federal Financials ,  meaning: Lookup for Profile FV: Prepayment PO Required ,  description: Lookup for Profile FV: Prepayment PO Required , 

product: FV - Federal Financials ,  meaning: Treasury Confirmation Status ,  description: Treasury Confirmation Status , 

product: FV - Federal Financials ,  meaning: Treasury Confirmation Status ,  description: Treasury Confirmation Status , 

product: FV - Federal Financials ,  meaning: Values for Post To GL field in Year End Closing Process ,  description: Values for Post To GL field in Year End Closing Process , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_LOOKUP_TYPES,  object_name:FV_LOOKUP_TYPES,  status:VALID,  product: FV - Federal Financials ,  description: Contains Federal seeded lookup types ,  implementation_dba_data: APPS.FV_LOOKUP_TYPES , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_LOOKUP_TYPES,  object_name:FV_LOOKUP_TYPES,  status:VALID,  product: FV - Federal Financials ,  description: Contains Federal seeded lookup types ,  implementation_dba_data: APPS.FV_LOOKUP_TYPES , 

product: FV - Federal Financials ,  meaning: Federal/Non-Federal ,  description: Obsoleted due to GTAS , 

product: FV - Federal Financials ,  meaning: Exchange/Non-Exchange , 

product: FV - Federal Financials ,  description: ACH CTX Vendor format ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  description: ACH CTX Vendor format ,  implementation_dba_data: Not implemented in this database , 

execution_filename: FV_CCR_DATA_LOAD_PKG.main ,  product: FV - Federal Financials ,  user_name: CCR Data Transfer ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: CCRDataProcessing ,  product: FV - Federal Financials ,  user_name: CCR Data Processing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: FV_CCR_DATA_LOAD_PKG.main ,  product: FV - Federal Financials ,  user_name: CCR Data Transfer ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: CCRDataProcessing ,  product: FV - Federal Financials ,  user_name: CCR Data Processing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_1099T_V,  object_name:FV_1099T_V,  status:VALID,  product: FV - Federal Financials ,  description: Used for the FVR1099T - Electronic filing report ,  implementation_dba_data: APPS.FV_1099T_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_1099T_V,  object_name:FV_1099T_V,  status:VALID,  product: FV - Federal Financials ,  description: Used for the FVR1099T - Electronic filing report ,  implementation_dba_data: APPS.FV_1099T_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_INVOICE_MASTER_V,  object_name:FV_INVOICE_MASTER_V,  status:VALID,  product: FV - Federal Financials ,  description: The View is used to retrieve invoice header details in the form 'Document Cross-Reference' ,  implementation_dba_data: APPS.FV_INVOICE_MASTER_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_INVOICE_MASTER_V,  object_name:FV_INVOICE_MASTER_V,  status:VALID,  product: FV - Federal Financials ,  description: The View is used to retrieve invoice header details in the form 'Document Cross-Reference' ,  implementation_dba_data: APPS.FV_INVOICE_MASTER_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_INVOICE_DTL_V,  object_name:FV_INVOICE_DTL_V,  status:VALID,  product: FV - Federal Financials ,  description: The View is used to retrieve Invoice details in the form 'Document Cross-Reference' ,  implementation_dba_data: APPS.FV_INVOICE_DTL_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_INVOICE_DTL_V,  object_name:FV_INVOICE_DTL_V,  status:VALID,  product: FV - Federal Financials ,  description: The View is used to retrieve Invoice details in the form 'Document Cross-Reference' ,  implementation_dba_data: APPS.FV_INVOICE_DTL_V , 

product: FV - Federal Financials ,  implementation_dba_data: Not implemented in this database , 

product: FV - Federal Financials ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_FACTS1_PERIOD_BALANCES_V,  object_name:FV_FACTS1_PERIOD_BALANCES_V,  status:VALID,  product: FV - Federal Financials ,  implementation_dba_data: APPS.FV_FACTS1_PERIOD_BALANCES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:FV.FV_FACTS1_PERIOD_BALANCES_V,  object_name:FV_FACTS1_PERIOD_BALANCES_V,  status:VALID,  product: FV - Federal Financials ,  implementation_dba_data: APPS.FV_FACTS1_PERIOD_BALANCES_V ,