Search Results is good idea to sort and paginate

product: PO - Purchasing ,  meaning: NODESCRIPTION163 , 

product: PO - Purchasing ,  meaning: NODESCRIPTION163 , 

product: PO - Purchasing ,  meaning: Item Source Sorting Options ,  description: Item Source Sorting Options , 

product: PO - Purchasing ,  meaning: Item Source Sorting Options ,  description: Item Source Sorting Options , 

product: PO - Purchasing ,  meaning: Option to sort printed RFQS ,  description: Option to sort printed RFQS , 

product: PO - Purchasing ,  meaning: Option to sort printed RFQS ,  description: Option to sort printed RFQS , 

product: PO - Purchasing ,  meaning: Option to Sort Printed Purchase Orders ,  description: Option to Sort Printed Purchase Orders , 

product: PO - Purchasing ,  meaning: Option to Sort Printed Purchase Orders ,  description: Option to Sort Printed Purchase Orders , 

product: PO - Purchasing ,  meaning: Sort By Options for Reports ,  description: Sort By Options for Reports , 

product: PO - Purchasing ,  meaning: Sort By Options for Reports ,  description: Sort By Options for Reports , 

product: PO - Purchasing ,  meaning: Valid credit status codes ,  description: Valid credit status codes , 

product: PO - Purchasing ,  meaning: Valid credit status codes ,  description: Valid credit status codes , 

product: PO - Purchasing ,  meaning: Sort Options for Accrual Reconciliation ,  description: Sort Options for Accrual Reconciliation , 

product: PO - Purchasing ,  meaning: Sort Options for Accrual Reconciliation ,  description: Sort Options for Accrual Reconciliation , 

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

product: PO - Purchasing ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.RCV_CORRECTIONS_V,  object_name:RCV_CORRECTIONS_V,  status:VALID,  product: PO - Purchasing ,  description: 10SC ONLY - Retrofitted ,  implementation_dba_data: APPS.RCV_CORRECTIONS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.RCV_CORRECTIONS_V,  object_name:RCV_CORRECTIONS_V,  status:VALID,  product: PO - Purchasing ,  description: 10SC ONLY - Retrofitted ,  implementation_dba_data: APPS.RCV_CORRECTIONS_V , 

product: PO - Purchasing ,  meaning: ERS code to identify when to create invoices ,  description: ERS code to identify when to create invoices , 

product: PO - Purchasing ,  meaning: ERS code to identify when to create invoices ,  description: ERS code to identify when to create invoices , 

product: PO - Purchasing ,  size: 731.872 KBytes ,  file_type: HTML Report ,  description: PO_Dependencies.html is an html report that documents dependencies to tables and views in the PO product. , 

product: PO - Purchasing ,  size: 761.386 KBytes ,  file_type: HTML Report ,  description: PO_Dependencies.html is an html report that documents dependencies to tables and views in the PO product. , 

product: PO - Purchasing ,  size: 62.932 KBytes ,  file_type: HTML Report ,  description: POProduct_Dependencies.html is an html report that documentsexternal dependencies to tables and views in the PO product. , 

product: PO - Purchasing ,  size: 104.583 KBytes ,  file_type: HTML Report ,  description: POProduct_Dependencies.html is an html report that documentsexternal dependencies to tables and views in the PO product. , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.RCV_FTE_TRANSACTIONS_V,  object_name:RCV_FTE_TRANSACTIONS_V,  status:VALID,  product: PO - Purchasing ,  description: Rolled up transactions for logistics ,  implementation_dba_data: APPS.RCV_FTE_TRANSACTIONS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_DOCUMENT_VERSIONS_V,  object_name:PO_DOCUMENT_VERSIONS_V,  status:VALID,  product: PO - Purchasing ,  description: This view is required to provide version information on documents for contracts. ,  implementation_dba_data: APPS.PO_DOCUMENT_VERSIONS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_DOCUMENT_VERSIONS_V,  object_name:PO_DOCUMENT_VERSIONS_V,  status:VALID,  product: PO - Purchasing ,  description: This view is required to provide version information on documents for contracts. ,  implementation_dba_data: APPS.PO_DOCUMENT_VERSIONS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.RCV_FTE_TRANSACTIONS_V,  object_name:RCV_FTE_TRANSACTIONS_V,  status:VALID,  product: PO - Purchasing ,  description: Rolled up transactions for logistics ,  implementation_dba_data: APPS.RCV_FTE_TRANSACTIONS_V , 

product: PO - Purchasing ,  meaning: ERS Pay On Code ,  description: ERS code to identify when to create invoices - Consigned Inventory , 

product: PO - Purchasing ,  meaning: ERS Pay On Code ,  description: ERS code to identify when to create invoices - Consigned Inventory , 

product: PO - Purchasing ,  meaning: Actions taken during the approval process. ,  description: Actions taken during the approval process. , 

product: PO - Purchasing ,  meaning: Actions taken during the approval process. ,  description: Actions taken during the approval process. , 

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POA_BIS_SUPPLIER_PERFORMANCE_V,  object_name:POA_BIS_SUPPLIER_PERFORMANCE_V,  status:VALID,  product: PO - Purchasing ,  description: This view is based on the POA_BIS_SUPPLIER_PERFORMANCE table. Please refer to the base view for further information. ,  implementation_dba_data: APPS.POA_BIS_SUPPLIER_PERFORMANCE_V , 

product: PO - Purchasing ,  description: This view is based on the POA_BIS_SUPPLIER_PERFORMANCE table. Please refer to the base view for further information. ,  implementation_dba_data: Not implemented in this database , 

execution_filename: POASLUPG ,  product: PO - Purchasing ,  user_name: ASL Upgrade ,  description: Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

execution_filename: POASLUPG ,  product: PO - Purchasing ,  user_name: ASL Upgrade ,  description: Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

product: PO - Purchasing ,  meaning: PO: CLM CAR Release Without Reporting Reason ,  description: CLM CAR Release Without Reporting Reason , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.RCV_MUR_V,  object_name:RCV_MUR_V,  status:VALID,  product: PO - Purchasing ,  description: 10SC ONLY - Retrofitted ,  implementation_dba_data: APPS.RCV_MUR_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.RCV_MUR_V,  object_name:RCV_MUR_V,  status:VALID,  product: PO - Purchasing ,  description: 10SC ONLY - Retrofitted ,  implementation_dba_data: APPS.RCV_MUR_V , 

product: PO - Purchasing ,  meaning: Valid actions for the AutoCreate form ,  description: Valid actions for the AutoCreate form , 

product: PO - Purchasing ,  meaning: MDAPS/MAIS Codes , 

product: PO - Purchasing ,  meaning: Valid actions for the AutoCreate form ,  description: Valid actions for the AutoCreate form , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_AP_RETROACTIVE_DIST_V,  object_name:PO_AP_RETROACTIVE_DIST_V,  status:VALID,  product: PO - Purchasing ,  description: PO_AP_RETROACTIVE_DIST_V view captures the distributions to be invoice adjusted.. ,  implementation_dba_data: APPS.PO_AP_RETROACTIVE_DIST_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_AP_RETROACTIVE_DIST_V,  object_name:PO_AP_RETROACTIVE_DIST_V,  status:VALID,  product: PO - Purchasing ,  description: PO_AP_RETROACTIVE_DIST_V view captures the distributions to be invoice adjusted.. ,  implementation_dba_data: APPS.PO_AP_RETROACTIVE_DIST_V , 

product: PO - Purchasing ,  meaning: Valid view options for the PO Creation form ,  description: Valid view options for the PO Creation form , 

product: PO - Purchasing ,  meaning: Automatic Document Generation Method ,  description: Automatic Document Generation Method , 

product: PO - Purchasing ,  meaning: Valid view options for the PO Creation form ,  description: Valid view options for the PO Creation form , 

product: PO - Purchasing ,  meaning: Automatic Document Generation Method ,  description: Automatic Document Generation Method ,