Search Results equipos y proyectos

execution_filename: JEBEVA17 ,  product: JE - European Localizations ,  user_name: JEBEVA17 ,  description: Belgian VAT Annual Audit Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEVA17 ,  product: JE - European Localizations ,  user_name: JEBEVA17 ,  description: Belgian VAT Annual Audit Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEVA06 ,  product: JE - European Localizations ,  user_name: JEBEVA06 ,  description: Belgian VAT Monthly VAT Preparation Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEVA06 ,  product: JE - European Localizations ,  user_name: JEBEVA06 ,  description: Belgian VAT Monthly VAT Preparation Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEDV07 ,  product: JE - European Localizations ,  user_name: JEBEDV07 ,  description: Belgian Facturier de sortie Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEDV08 ,  product: JE - European Localizations ,  user_name: JEBEDV08 ,  description: Belgian VAT Facturier d'Entree Inkomend Facturenboek Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEDV07 ,  product: JE - European Localizations ,  user_name: JEBEDV07 ,  description: Belgian Facturier de sortie Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEVA26 ,  product: JE - European Localizations ,  user_name: JEBEVA26 ,  description: Belgian VAT Allocations Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEDV08 ,  product: JE - European Localizations ,  user_name: JEBEDV08 ,  description: Belgian VAT Facturier d'Entree Inkomend Facturenboek Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEVA26 ,  product: JE - European Localizations ,  user_name: JEBEVA26 ,  description: Belgian VAT Allocations Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JERX_C_TO.GET_TRNOVR_DATA ,  product: JE - European Localizations ,  user_name: JEGRCSBE ,  description: Greek Receivables/Payables Customer/Supplier Turnover Data Extract ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: JERX_C_TO.GET_TRNOVR_DATA ,  product: JE - European Localizations ,  user_name: JEGRCSBE ,  description: Greek Receivables/Payables Customer/Supplier Turnover Data Extract ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: JERX_C_TO.GET_TRNOVR_DATA ,  product: JE - European Localizations ,  user_name: JEGRCSBE ,  description: Greek Receivables/Payables Customer/Supplier Turnover Data Extract ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: JERX_C_TO.GET_TRNOVR_DATA ,  product: JE - European Localizations ,  user_name: JEGRCSBE ,  description: Greek Receivables/Payables Customer/Supplier Turnover Data Extract ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: JECHRVRA ,  product: JE - European Localizations ,  user_name: JECHRVRA ,  description: Swiss DTA Remittance Advice to Vendor ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JECHRVRA ,  product: JE - European Localizations ,  user_name: JECHRVRA ,  description: Swiss DTA Remittance Advice to Vendor ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JECHSLET ,  product: JE - European Localizations ,  user_name: JECHSLET ,  description: Swiss SAD Accompanying Letter to Bank ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JECHSLET ,  product: JE - European Localizations ,  user_name: JECHSLET ,  description: Swiss SAD Accompanying Letter to Bank ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEFIVPBX ,  product: JE - European Localizations ,  user_name: JEFIVPBX ,  description: Finnish Validation Program ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

execution_filename: JEFIVPBX ,  product: JE - European Localizations ,  user_name: JEFIVPBX ,  description: Finnish Validation Program ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

execution_filename: JECHRSAD ,  product: JE - European Localizations ,  user_name: JECHRSAD ,  description: Swiss SAD Payment Module ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JECHRLET ,  product: JE - European Localizations ,  user_name: JECHRLET ,  description: Swiss DTA Accompanying Letter to Bank ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JECHRLET ,  product: JE - European Localizations ,  user_name: JECHRLET ,  description: Swiss DTA Accompanying Letter to Bank ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JECHRSAD ,  product: JE - European Localizations ,  user_name: JECHRSAD ,  description: Swiss SAD Payment Module ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: JEBEVA19 ,  product: JE - European Localizations ,  user_name: JEBEVA19 ,  description: Attribute Declaration ID to VAT Allocations ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

execution_filename: JEBEVA19 ,  product: JE - European Localizations ,  user_name: JEBEVA19 ,  description: Attribute Declaration ID to VAT Allocations ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

execution_filename: JEGRCSBF ,  product: JE - European Localizations ,  user_name: JEGRCSBF ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report - Electronic File Format ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBF ,  product: JE - European Localizations ,  user_name: JEGRCSBF ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report - Electronic File Format ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBF ,  product: JE - European Localizations ,  user_name: JEGRCSBF ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report - Electronic File Format ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBF ,  product: JE - European Localizations ,  user_name: JEGRCSBF ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report - Electronic File Format ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBL ,  product: JE - European Localizations ,  user_name: JEGRCSBL ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report List ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBL ,  product: JE - European Localizations ,  user_name: JEGRCSBL ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report List ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBL ,  product: JE - European Localizations ,  user_name: JEGRCSBL ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report List ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: JEGRCSBL ,  product: JE - European Localizations ,  user_name: JEGRCSBL ,  description: Greek Receivables/Payables Customer/Supplier Turnover Report List ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

owner:APPS,  object_type:VIEW,  fnd_design_data:JE.JE_GR_TRNOVR_RULE_LINES_V,  object_name:JE_GR_TRNOVR_RULE_LINES_V,  status:VALID,  product: JE - European Localizations ,  implementation_dba_data: APPS.JE_GR_TRNOVR_RULE_LINES_V , 

product: JE - European Localizations ,  meaning: JEES_YES_NO ,  description: Spanish Modelo Reports Yes No Lookup , 

product: JE - European Localizations ,  meaning: JEBE YES/NO ,  description: Yes or No , 

product: JE - European Localizations ,  meaning: JEBE YES/NO ,  description: Yes or No , 

product: JE - European Localizations ,  meaning: JENL CODE CHEQUE CROSSEN ,  description: Lookup Code for SWIFT , 

product: JE - European Localizations ,  meaning: JENL CODE CHEQUE CROSSEN ,  description: Lookup Code for SWIFT , 

owner:APPS,  object_type:VIEW,  fnd_design_data:JE.JE_PT_RA_TRX_REQUEST_IDS_V,  object_name:JE_PT_RA_TRX_REQUEST_IDS_V,  status:VALID,  product: JE - European Localizations ,  description: View to list the transactions for which signature was not generated. ,  implementation_dba_data: APPS.JE_PT_RA_TRX_REQUEST_IDS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:JE.JE_GR_TRNOVR_RULE_LINES_V,  object_name:JE_GR_TRNOVR_RULE_LINES_V,  status:VALID,  product: JE - European Localizations ,  implementation_dba_data: APPS.JE_GR_TRNOVR_RULE_LINES_V ,