Search Results action history
-
Lookup Type: PURGE ACTION
12.2.2
product: AP - Payables , meaning: Purge Action , description: Various purge actions ,
-
Lookup Type: PURGE ACTION
12.1.1
product: AP - Payables , meaning: Purge Action , description: Various purge actions ,
-
Lookup Type: TRANSACTION ACTION
12.1.1
product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,
-
Lookup Type: TRANSACTION ACTION
12.2.2
product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,
-
Lookup Type: PAYMENTBATCH CONFIRM ACTION
12.2.2
product: AP - Payables , meaning: Paymentbatch Confirm Action , description: Payment batch confirmation decision point options ,
-
Lookup Type: STOP PAYMENT ACTION
12.2.2
product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,
-
Lookup Type: PAYMENTBATCH CONFIRM ACTION
12.1.1
product: AP - Payables , meaning: Paymentbatch Confirm Action , description: Payment batch confirmation decision point options ,
-
Lookup Type: STOP PAYMENT ACTION
12.1.1
product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,
-
Lookup Type: INV_LINE_VIEW_BY
12.1.1
product: AP - Payables , meaning: Invoice Line View By ,
-
Lookup Type: INV_LINE_VIEW_BY
12.2.2
product: AP - Payables , meaning: Invoice Line View By ,
-
Lookup Type: OIE_APWUPDM_ACTION
12.1.1
product: AP - Payables , meaning: Expenses Upload Rates Action , description: Expenses Upload Rates Action ,
-
Lookup Type: OIE_APWUPDM_ACTION
12.2.2
product: AP - Payables , meaning: Expenses Upload Rates Action , description: Expenses Upload Rates Action ,
-
Lookup Type: AP_PAY_SRV_REQ_DASHBD_STATUS
12.1.1
product: AP - Payables , meaning: Payment Manager Payment Process Request Dashboard Status , description: Payment Manager Payment Process Request Dashboard Status ,
-
Lookup Type: TAX UTILITY ACTIONS
12.1.1
product: AP - Payables , meaning: Tax Utility Actions , description: Actions available for the Update Tax Details Utility ,
-
Lookup Type: AP_PAY_SRV_REQ_DASHBD_STATUS
12.2.2
product: AP - Payables , meaning: Payment Manager Payment Process Request Dashboard Status , description: Payment Manager Payment Process Request Dashboard Status ,
-
Lookup Type: TAX UTILITY ACTIONS
12.2.2
product: AP - Payables , meaning: Tax Utility Actions , description: Actions available for the Update Tax Details Utility ,
-
Concurrent Program: APXINHIS
12.1.1
execution_filename: APXINHIS , product: AP - Payables , user_name: APXINHIS , description: Invoice History , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: APXINVPH
12.1.1
execution_filename: APXINVPH , product: AP - Payables , user_name: APXINVPH , description: (Old) Supplier Payment History , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: APXINHIS
12.2.2
execution_filename: APXINHIS , product: AP - Payables , user_name: APXINHIS , description: Invoice History , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: APXINVPH
12.2.2
execution_filename: APXINVPH , product: AP - Payables , user_name: APXINVPH , description: (Old) Supplier Payment History , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: VIEW INVOICE DETAIL
12.2.2
product: AP - Payables , meaning: View Invoice Detail , description: Detail options for detail zone of view invoices ,
-
Lookup Type: VIEW INVOICE DETAIL
12.1.1
product: AP - Payables , meaning: View Invoice Detail , description: Detail options for detail zone of view invoices ,
-
Lookup Type: EXPENSE REPORT STATUS
12.1.1
product: AP - Payables , meaning: Expense Report Status , description: Expense Report Status ,
-
View: FINANCIALS_PURGES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.FINANCIALS_PURGES_V, object_name:FINANCIALS_PURGES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.FINANCIALS_PURGES_V ,
-
Lookup Type: PURGE STATUS
12.2.2
product: AP - Payables , meaning: Purge Status , description: Status and action choices for purge process ,
-
Lookup Type: PURGE STATUS
12.1.1
product: AP - Payables , meaning: Purge Status , description: Status and action choices for purge process ,
-
View: FINANCIALS_PURGES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.FINANCIALS_PURGES_V, object_name:FINANCIALS_PURGES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.FINANCIALS_PURGES_V ,
-
Lookup Type: EXPENSE REPORT STATUS
12.2.2
product: AP - Payables , meaning: Expense Report Status , description: Expense Report Status ,
-
Concurrent Program: APXINHIS_XML
12.1.1
product: AP - Payables , user_name: Invoice History Report (XML) - Not Supported: Reserved For Future Use , description: Invoice History Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
-
Concurrent Program: APXINVPH_XML
12.1.1
product: AP - Payables , user_name: Supplier Paid Invoice History (XML) - Not Supported: Reserved For Future Use , description: (Old) Supplier Payment History , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
-
Lookup Type: AUTOCLEAR STATUS
12.2.2
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
-
Concurrent Program: APXINHIS_XML
12.2.2
product: AP - Payables , user_name: Invoice History Report (XML) - Not Supported: Reserved For Future Use , description: Invoice History Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
-
Concurrent Program: APXINVPH_XML
12.2.2
product: AP - Payables , user_name: Supplier Paid Invoice History (XML) - Not Supported: Reserved For Future Use , description: (Old) Supplier Payment History , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
-
Lookup Type: AUTOCLEAR STATUS
12.1.1
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
-
Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.2.2
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,
-
Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.1.1
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,
-
File: RecurringInvoices.pdf
12.2.2
product: AP - Payables , size: 61.29 KBytes , file_type: PDF Diagram ,
-
File: Credit_Cards.pdf
12.2.2
product: AP - Payables , size: 66.999 KBytes , file_type: PDF Diagram ,
-
File: Summary.pdf
12.1.1
product: AP - Payables , size: 106.148 KBytes , file_type: PDF Diagram ,
-
File: FA_Integration.pdf
12.1.1
product: AP - Payables , size: 43.136 KBytes , file_type: PDF Diagram ,
-
File: Expense_Reports.pdf
12.1.1
product: AP - Payables , size: 34.793 KBytes , file_type: PDF Diagram ,
-
File: PA_Integration.pdf
12.1.1
product: AP - Payables , size: 53.431 KBytes , file_type: PDF Diagram ,
-
File: Suppliers.pdf
12.1.1
product: AP - Payables , size: 87.383 KBytes , file_type: PDF Diagram ,
-
File: GL_Integration.pdf
12.1.1
product: AP - Payables , size: 60.596 KBytes , file_type: PDF Diagram ,
-
File: PurchasingIntegration.pdf
12.2.2
product: AP - Payables , size: 96.334 KBytes , file_type: PDF Diagram ,
-
File: Recurring_Invoices.pdf
12.1.1
product: AP - Payables , size: 55.419 KBytes , file_type: PDF Diagram ,
-
File: Payment_Batches.pdf
12.1.1
product: AP - Payables , size: 105.972 KBytes , file_type: PDF Diagram ,
-
File: Credit_Cards.pdf
12.1.1
product: AP - Payables , size: 66.999 KBytes , file_type: PDF Diagram ,
-
File: FixedAssetsIntegration.pdf
12.2.2
product: AP - Payables , size: 100.442 KBytes , file_type: PDF Diagram ,
-
File: Expense_Reports.pdf
12.2.2
product: AP - Payables , size: 34.793 KBytes , file_type: PDF Diagram ,