Search Results cure_refund_line_id

product: OKL - Leasing and Finance Management ,  description: Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:OKL.OKL_CURE_RFND_DTLS_UV,  object_name:OKL_CURE_RFND_DTLS_UV,  status:VALID,  product: OKL - Leasing and Finance Management ,  description: View by Vendor refunds ,  implementation_dba_data: APPS.OKL_CURE_RFND_DTLS_UV , 

product: OKL - Leasing and Finance Management ,  description: Stores details at line level when refunds are made against a contract ,  implementation_dba_data: Not implemented in this database , 

product: OKL - Leasing and Finance Management ,  description: Stores details at line level when refunds are made. This will hold all the cash applied against a cure invoice. The receivables_Application_id is stored as the appl_rct_id. ,  implementation_dba_data: Not implemented in this database ,