Search Results intercompany invoice report and etrm

Lookup Type: INVOICE CLOSE 12.1.1

product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,

Lookup Type: INVOICE CLOSE 12.2.2

product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,

Lookup Type: POA BIS REPORT OPTION 12.1.1

product: PO - Purchasing , meaning: PO Report Options , description: PO Report Options ,

Lookup Type: POA BIS REPORT OPTION 12.2.2

product: PO - Purchasing , meaning: PO Report Options , description: PO Report Options ,

Lookup Type: INVOICE TRX SOURCE 12.1.1

product: PO - Purchasing , meaning: Transaction Source for Pay On Receipt AutoInvoice Program , description: Transaction Source for Pay On Receipt AutoInvoice Program ,

Lookup Type: INVOICE TRX SOURCE 12.2.2

product: PO - Purchasing , meaning: Transaction Source for Pay On Receipt AutoInvoice Program , description: Transaction Source for Pay On Receipt AutoInvoice Program ,

Lookup Type: PO INVOICE MATCH OPTION 12.2.2

product: PO - Purchasing , meaning: Invoice Match Options , description: Invoice Match Options ,

Lookup Type: PO INVOICE MATCH OPTION 12.1.1

product: PO - Purchasing , meaning: Invoice Match Options , description: Invoice Match Options ,

Concurrent Program: POXRCIPV 12.2.2

execution_filename: POXRCIPV , product: PO - Purchasing , user_name: POXRCIPV , description: Invoice Price Variance Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXRCIPV 12.1.1

execution_filename: POXRCIPV , product: PO - Purchasing , user_name: POXRCIPV , description: Invoice Price Variance Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXRCIPS 12.1.1

execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXRCIPS 12.2.2

execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: ACCRUAL TYPE 12.2.2

product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,

Lookup Type: ACCRUAL TYPE 12.1.1

product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,

Lookup Type: POXRCIPV 12.1.1

product: PO - Purchasing , meaning: Invoice Price Variance Report , description: Invoice Price Variance Report ,

Lookup Type: POXRCIPV 12.2.2

product: PO - Purchasing , meaning: Invoice Price Variance Report , description: Invoice Price Variance Report ,

View: POS_AP_EXPENSE_REPORTS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V, object_name:POS_AP_EXPENSE_REPORTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_EXPENSE_REPORTS_V ,

View: POS_AP_EXPENSE_REPORTS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V, object_name:POS_AP_EXPENSE_REPORTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_EXPENSE_REPORTS_V ,

Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED 12.1.1

product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,

Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED 12.2.2

product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,

Lookup Type: ERS INVOICE_SUMMARY 12.2.2

product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,

Lookup Type: ERS INVOICE_SUMMARY 12.1.1

product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,

Lookup Type: CONTROL ACTIONS 12.2.2

product: PO - Purchasing , meaning: Valid Control Actions , description: Valid Control Actions ,

Lookup Type: CONTROL ACTIONS 12.1.1

product: PO - Purchasing , meaning: Valid Control Actions , description: Valid Control Actions ,

Lookup Type: PO_MULTI_MOD_VALIDATION_TYPE 12.2.2

product: PO - Purchasing , meaning: Type of exception in multi-mod validations , description: Type of exception in multi-mod validations ,

Lookup Type: NOTE ENTITY 12.1.1

product: PO - Purchasing , meaning: Entities to which notes are attached , description: Entities to which notes are attached ,

Lookup Type: NOTE ENTITY 12.2.2

product: PO - Purchasing , meaning: Entities to which notes are attached , description: Entities to which notes are attached ,

Lookup Type: DOCUMENT STATE 12.1.1

product: PO - Purchasing , meaning: Valid Document States , description: Valid Document States ,

Lookup Type: DOCUMENT STATE 12.2.2

product: PO - Purchasing , meaning: Valid Document States , description: Valid Document States ,

Lookup Type: PRINT TOOL 12.2.2

product: PO - Purchasing , meaning: Options for what report tool to use , description: Options for what report tool to use ,

Lookup Type: PRINT TOOL 12.1.1

product: PO - Purchasing , meaning: Options for what report tool to use , description: Options for what report tool to use ,

Concurrent Program: POXPOSMH 12.1.1

execution_filename: POXPOSMH , product: PO - Purchasing , user_name: POXPOSMH , description: Matching Holds Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXRRCVV 12.1.1

execution_filename: POXRRCVV , product: PO - Purchasing , user_name: Receiving Value Report , description: Receiving Value Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXRRCVV 12.2.2

execution_filename: POXRRCVV , product: PO - Purchasing , user_name: Receiving Value Report , description: Receiving Value Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXPOSMH 12.2.2

execution_filename: POXPOSMH , product: PO - Purchasing , user_name: POXPOSMH , description: Matching Holds Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Lookup Type: PO_DOCUMENT_ACTIONS 12.1.1

product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,

Concurrent Program: POXPOSMH_XML 12.2.2

product: PO - Purchasing , user_name: Matching Holds Report by Buyer Report (XML) , description: Matching Holds Report by Buyer Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Lookup Type: RUN TYPE 12.2.2

product: PO - Purchasing , meaning: Calling mode for Define MassCancel Report , description: Calling mode for Define MassCancel Report ,

Concurrent Program: POXPOSMH_XML 12.1.1

product: PO - Purchasing , user_name: Matching Holds Report by Buyer Report (XML) , description: Matching Holds Report by Buyer Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,

Lookup Type: RUN TYPE 12.1.1

product: PO - Purchasing , meaning: Calling mode for Define MassCancel Report , description: Calling mode for Define MassCancel Report ,

View: POS_PO_SUP_ORDER_INVOICES_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V, object_name:POS_PO_SUP_ORDER_INVOICES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V ,

View: POS_PO_SUP_ORDER_INVOICES_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V, object_name:POS_PO_SUP_ORDER_INVOICES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V ,

Concurrent Program: POXRQCRQ 12.1.1

execution_filename: POXRQCRQ , product: PO - Purchasing , user_name: POXRQCRQ , description: Cancelled Requisition Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: CHVCUHIS 12.1.1

execution_filename: CHVCUHIS , product: PO - Purchasing , user_name: CHVCUHIS , description: CUM History Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: RFPRTRW 12.1.1

execution_filename: POXPRRFL , product: PO - Purchasing , user_name: POXPRRFL , description: Printed RFQ Report(Landscape) , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: CHVCUHIS 12.2.2

execution_filename: CHVCUHIS , product: PO - Purchasing , user_name: CHVCUHIS , description: CUM History Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXRVRSR 12.2.2

execution_filename: POXRVRSR , product: PO - Purchasing , user_name: POXRVRSR , description: Substitute Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXPOABP 12.1.1

execution_filename: POXPOABP , product: PO - Purchasing , user_name: POXPOABP , description: Purchase Agreement Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXQTQAR 12.2.2

execution_filename: POXQTQAR , product: PO - Purchasing , user_name: POXQTQAR , description: Quotation Action Required Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,

Concurrent Program: POXPOCAN 12.2.2

execution_filename: POXPOCAN , product: PO - Purchasing , user_name: POXPOCAN , description: Cancelled Purchase Order Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,