Search Results teller code id

product: PO - Purchasing ,  meaning: Auto Transact code for Receiving transactions ,  description: Auto Transact code for Receiving transactions , 

product: PO - Purchasing ,  meaning: Pay on code ,  description: Pay on code , 

product: PO - Purchasing ,  meaning: Auto Transact code for Receiving transactions ,  description: Auto Transact code for Receiving transactions , 

product: PO - Purchasing ,  meaning: Pay on code ,  description: Pay on code , 

product: PO - Purchasing ,  meaning: Pay On Code HTML ,  description: Pay On Code used in HTML pages , 

product: PO - Purchasing ,  meaning: Pay On Code HTML ,  description: Pay On Code used in HTML pages , 

product: PO - Purchasing ,  meaning: Lookup for PO Descriptors , 

product: PO - Purchasing ,  meaning: Lookup for PO Descriptors , 

product: PO - Purchasing ,  meaning: Purchasing Blanket Line Attribute Names ,  description: Purchasing Blanket Line Attribute Names For PO Difference Summary , 

product: PO - Purchasing ,  meaning: Purchasing Blanket Line Attribute Names ,  description: Purchasing Blanket Line Attribute Names For PO Difference Summary , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_REQUESTOR_LOCATIONS_V,  object_name:PO_REQUESTOR_LOCATIONS_V,  status:VALID,  product: PO - Purchasing ,  description: Employee's location, given employee ID and optionally organization ,  implementation_dba_data: APPS.PO_REQUESTOR_LOCATIONS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_REQUESTOR_LOCATIONS_V,  object_name:PO_REQUESTOR_LOCATIONS_V,  status:VALID,  product: PO - Purchasing ,  description: Employee's location, given employee ID and optionally organization ,  implementation_dba_data: APPS.PO_REQUESTOR_LOCATIONS_V , 

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

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

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

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

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

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.PO_SGD_LINES_V,  object_name:PO_SGD_LINES_V,  status:VALID,  product: PO - Purchasing ,  implementation_dba_data: APPS.PO_SGD_LINES_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: Quality Inspection Codes Search ,  description: Quality Inspection Codes Search , 

product: PO - Purchasing ,  meaning: Quality Inspection Codes Search ,  description: Quality Inspection Codes Search , 

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: 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 ,  meaning: Change Reason Code ,  description: Lookup for change reason code for manual and overridden modifiers , 

execution_filename: POXSURQC ,  product: PO - Purchasing ,  user_name: POXSURQC ,  description: Quality Code Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: PO - Purchasing ,  meaning: NODESCRIPTION102 , 

execution_filename: POXSURQC ,  product: PO - Purchasing ,  user_name: POXSURQC ,  description: Quality Code Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: PO - Purchasing ,  meaning: NODESCRIPTION102 , 

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

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

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

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

product: PO - Purchasing ,  meaning: Delivery Event Code ,  description: Lookup for Event Based Delivery Code , 

product: PO - Purchasing ,  meaning: PO CLM Modification Code ,  description: PO CLM Modification Code , 

product: PO - Purchasing ,  user_name: Quality Code Listing (XML) ,  description: Quality Code Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: PO - Purchasing ,  user_name: Quality Code Listing (XML) ,  description: Quality Code Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

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

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

execution_filename: POXTATCL ,  product: PO - Purchasing ,  user_name: POXTATCL ,  description: Tax Code Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: POXTATCL ,  product: PO - Purchasing ,  user_name: POXTATCL ,  description: Tax Code Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.EDW_LOOKUP_CODE_FKV,  object_name:EDW_LOOKUP_CODE_FKV,  status:VALID,  product: PO - Purchasing ,  description: Lookup Code Key View ,  implementation_dba_data: APPS.EDW_LOOKUP_CODE_FKV , 

product: PO - Purchasing ,  description: Lookup Code Key View ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.EDW_LOOKUP_CODES_LCV,  object_name:EDW_LOOKUP_CODES_LCV,  status:VALID,  product: PO - Purchasing ,  description: Lookup Code Level Collection View ,  implementation_dba_data: APPS.EDW_LOOKUP_CODES_LCV , 

product: PO - Purchasing ,  description: Lookup Code Level Collection View ,  implementation_dba_data: Not implemented in this database , 

product: PO - Purchasing ,  meaning: EFT Indicator ,