Search Results a
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Lookup Type: ACCRUAL TYPE
12.1.1
product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,
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Lookup Type: ACCRUAL TYPE
12.2.2
product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,
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Lookup Type: AUTO TRANSACT CODE
12.1.1
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: AUTO TRANSACT CODE
12.2.2
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: AUTOCREATE QUOTE ACTION
12.1.1
product: PO - Purchasing , meaning: AutoCreate Quotation Actions , description: AutoCreate Quotation Actions ,
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Lookup Type: AUTOCREATE QUOTE ACTION
12.2.2
product: PO - Purchasing , meaning: AutoCreate Quotation Actions , description: AutoCreate Quotation Actions ,
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Lookup Type: ASN_TYPE
12.1.1
product: PO - Purchasing , meaning: ASN Type , description: ASN Type ,
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Lookup Type: ASN_TYPE
12.2.2
product: PO - Purchasing , meaning: ASN Type , description: ASN Type ,
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Lookup Type: RCV TRANSACTION TYPE
12.1.1
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: RCV TRANSACTION TYPE
12.2.2
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: PO_CLM_SET_ASIDE_TYPE
12.2.2
product: PO - Purchasing , meaning: Set Aside Types ,
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Lookup Type: PO_CLM_ADMIN_SCD
12.2.2
product: PO - Purchasing , meaning: Admin SCD ,
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Lookup Type: RCVTXERA ACTIONS
12.1.1
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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Lookup Type: PO_CLM_FPDS_AWARD_TYPE
12.2.2
product: PO - Purchasing , meaning: PO: CLM Award Type for FPDS System , description: CLM Award Type for FPDS System ,
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Lookup Type: RCVTXERA ACTIONS
12.2.2
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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Lookup Type: APPROVER ACTIONS
12.1.1
product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,
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Lookup Type: DOCUMENT_SUBTYPE
12.1.1
product: PO - Purchasing , meaning: Sub-type of a document , description: Sub-type of a document ,
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Lookup Type: DOCUMENT_SUBTYPE
12.2.2
product: PO - Purchasing , meaning: Sub-type of a document , description: Sub-type of a document ,
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Lookup Type: FUNDS FAILURE
12.1.1
product: PO - Purchasing , meaning: Reasons for a distribution to fail funds control , description: Reasons for a distribution to fail funds control ,
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Table: PON_BID_HEADERS_EXT_TL
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_HEADERS_EXT_TL, object_name:PON_BID_HEADERS_EXT_TL, status:VALID, product: PO - Purchasing , description: Stores the UDA attributes of header level data for a response to a negotiation , implementation_dba_data: PO.PON_BID_HEADERS_EXT_TL ,
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Table: PON_BID_ITEM_PRICES_EXT_B
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_ITEM_PRICES_EXT_B, object_name:PON_BID_ITEM_PRICES_EXT_B, status:VALID, product: PO - Purchasing , description: Stores the UDA data of the information regarding the responses submitted by a supplier on a negotiation. , implementation_dba_data: PO.PON_BID_ITEM_PRICES_EXT_B ,
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Lookup Type: REQUISITION LINE TYPE
12.2.2
product: PO - Purchasing , meaning: Indicates the supply source type of a Requisition Line , description: Indicates the supply source type of a Requisition Line ,
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Table: PO_DOC_STYLE_LINES_TL
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_DOC_STYLE_LINES_TL, object_name:PO_DOC_STYLE_LINES_TL, status:VALID, product: PO - Purchasing , description: PO_DOC_STYLE_LINES_TL contains translatable information for a line in a document style. , implementation_dba_data: PO.PO_DOC_STYLE_LINES_TL ,
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Lookup Type: FUNDS FAILURE
12.2.2
product: PO - Purchasing , meaning: Reasons for a distribution to fail funds control , description: Reasons for a distribution to fail funds control ,
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Table: PON_BID_ITEM_PRICES_EXT_TL
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_ITEM_PRICES_EXT_TL, object_name:PON_BID_ITEM_PRICES_EXT_TL, status:VALID, product: PO - Purchasing , description: Stores the UDA data of the information regarding the responses submitted by a supplier on a negotiation. , implementation_dba_data: PO.PON_BID_ITEM_PRICES_EXT_TL ,
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Table: PON_BID_HEADERS_EXT_B
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PON_BID_HEADERS_EXT_B, object_name:PON_BID_HEADERS_EXT_B, status:VALID, product: PO - Purchasing , description: Stores the UDA attributes of header level data for a response to a negotiation , implementation_dba_data: PO.PON_BID_HEADERS_EXT_B ,
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Lookup Type: ARCHIVE_MODE
12.2.2
product: PO - Purchasing , meaning: The moment a document is archived , description: The moment a document is archived ,
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Lookup Type: ARCHIVE_MODE
12.1.1
product: PO - Purchasing , meaning: The moment a document is archived , description: The moment a document is archived ,
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Lookup Type: REQUISITION LINE TYPE
12.1.1
product: PO - Purchasing , meaning: Indicates the supply source type of a Requisition Line , description: Indicates the supply source type of a Requisition Line ,
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Lookup Type: PRINT REQS
12.1.1
product: PO - Purchasing , meaning: Requisitions Print Parameters , description: Requisitions Print Parameters ,
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Lookup Type: PRINT REQS
12.2.2
product: PO - Purchasing , meaning: Requisitions Print Parameters , description: Requisitions Print Parameters ,
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Lookup Type: RCV_TXN_ACTION_TYPE
12.2.2
product: PO - Purchasing , meaning: Message Action Type , description: Message Action Type ,
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Lookup Type: PO APPROVAL
12.1.1
product: PO - Purchasing , meaning: Approval states for a Purchase Order , description: Approval states for a Purchase Order ,
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Lookup Type: PO APPROVAL
12.2.2
product: PO - Purchasing , meaning: Approval states for a Purchase Order , description: Approval states for a Purchase Order ,
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Lookup Type: PO_CLM_FPDS_IDV_TYPE
12.2.2
product: PO - Purchasing , meaning: PO: CLM IDV Type for FPDS System , description: CLM IDV Type for FPDS System ,
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Lookup Type: APPROVER ACTIONS
12.2.2
product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,
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Lookup Type: REFERENCE_TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: AGREEMENT_TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : AGREEMENT_TYPE , description: Agreement Types ,
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Lookup Type: LEGAL REQUISITION TYPE
12.1.1
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: LEGAL REQUISITION TYPE
12.2.2
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: REFERENCE_TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: AGREEMENT_TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : AGREEMENT_TYPE , description: Agreement Types ,
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Lookup Type: CONTROL_TYPE
12.1.1
product: PO - Purchasing , meaning: Allow or disallow inclusion of a given object , description: Allow or disallow inclusion of a given object ,
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Lookup Type: CONTROL_TYPE
12.2.2
product: PO - Purchasing , meaning: Allow or disallow inclusion of a given object , description: Allow or disallow inclusion of a given object ,
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Lookup Type: USER TRX TYPE
12.1.1
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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Lookup Type: PO_CLM_PRECIOUS_METAL_CODE
12.2.2
product: PO - Purchasing , meaning: Precious Metal Codes ,
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Lookup Type: USER TRX TYPE
12.2.2
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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View: RCV_OPSM_CUSTOMERADDRESS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_OPSM_CUSTOMERADDRESS_V, object_name:RCV_OPSM_CUSTOMERADDRESS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.RCV_OPSM_CUSTOMERADDRESS_V ,
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Lookup Type: PO_CLM_EFT_EXCLUSION_REASON
12.2.2
product: PO - Purchasing , meaning: EFT Exclusion Reason ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,