Search Results purchasing'123 and etrm

Lookup Type: PA_CMT_TRX_TYPE 12.1.1

product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,

Lookup Type: PA_CMT_TRX_TYPE 12.2.2

product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,

Lookup Type: COMMITMENT TXN SOURCE 12.2.2

product: PA - Projects , meaning: Commitment Txn Source , description: Commitment Txn Source ,

Lookup Type: COMMITMENT TXN SOURCE 12.1.1

product: PA - Projects , meaning: Commitment Txn Source , description: Commitment Txn Source ,

Concurrent Program: PAXSIADJ 12.1.1

execution_filename: PAXSIADJ , product: PA - Projects , user_name: PAXSIADJ , description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: PAXSIADJ 12.2.2

execution_filename: PAXSIADJ , product: PA - Projects , user_name: PAXSIADJ , description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: PA_ACCT_SOURCE_CODE 12.2.2

product: PA - Projects , meaning: Projects Default Accounting Sources , description: Projects Default Accounting Sources ,

Lookup Type: PA_ACCT_SOURCE_CODE 12.1.1

product: PA - Projects , meaning: Projects Default Accounting Sources , description: Projects Default Accounting Sources ,

Concurrent Program: PAAPIMPR_XML 12.1.1

product: PA - Projects , user_name: AUD: Supplier Costs Interface Audit (XML) , description: Interface Project Costs from Payables/Purchasing Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Concurrent Program: PAAPIMPR_XML 12.2.2

product: PA - Projects , user_name: AUD: Supplier Costs Interface Audit (XML) , description: Interface Project Costs from Payables/Purchasing Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Concurrent Program: PAAPIMPR 12.1.1

execution_filename: PAAPIMPR , product: PA - Projects , user_name: PAAPIMPR , description: Payables Expense Reports Pull Program Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: PAAPIMPR 12.2.2

execution_filename: PAAPIMPR , product: PA - Projects , user_name: PAAPIMPR , description: Payables Expense Reports Pull Program Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: PAXSIADJ_XML 12.2.2

product: PA - Projects , user_name: AUD: Supplier Cost Audit Report (XML) , description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Concurrent Program: PAXSIADJ_XML 12.1.1

product: PA - Projects , user_name: AUD: Supplier Cost Audit Report (XML) , description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

View: PA_RCV_EXCEPTIONS_SUM_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_RCV_EXCEPTIONS_SUM_V, object_name:PA_RCV_EXCEPTIONS_SUM_V, status:VALID, product: PA - Projects , description: PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed. , implementation_dba_data: APPS.PA_RCV_EXCEPTIONS_SUM_V ,

View: PA_RCV_EXCEPTIONS_SUM_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_RCV_EXCEPTIONS_SUM_V, object_name:PA_RCV_EXCEPTIONS_SUM_V, status:VALID, product: PA - Projects , description: PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed. , implementation_dba_data: APPS.PA_RCV_EXCEPTIONS_SUM_V ,

View: PA_PROJ_REQ_DISTRIBUTIONS 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_REQ_DISTRIBUTIONS, object_name:PA_PROJ_REQ_DISTRIBUTIONS, status:VALID, product: PA - Projects , description: View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order. , implementation_dba_data: APPS.PA_PROJ_REQ_DISTRIBUTIONS ,

View: PA_PROJ_REQ_DISTRIBUTIONS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_REQ_DISTRIBUTIONS_V, object_name:PA_PROJ_REQ_DISTRIBUTIONS_V, status:VALID, product: PA - Projects , description: View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order. , implementation_dba_data: APPS.PA_PROJ_REQ_DISTRIBUTIONS_V ,

View: PA_PROJ_REQ_DISTRIBUTIONS 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_REQ_DISTRIBUTIONS, object_name:PA_PROJ_REQ_DISTRIBUTIONS, status:VALID, product: PA - Projects , description: View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order. , implementation_dba_data: APPS.PA_PROJ_REQ_DISTRIBUTIONS ,

Lookup Type: TRANSACTION REJECTION REASON 12.1.1

product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,

Lookup Type: TRANSACTION REJECTION REASON 12.2.2

product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,