Results for “agreement_id”
50+ results
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Returns information about draft invoices that may be deleted in current run.
APPS.PA_BILLING_INV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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PA_BILLING_INV_PROCESSED_V returns information about invoices processed in the current run, for use with billing extensions.
APPS.PA_BILLING_INV_PROCESSED_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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Returns information about draft revenues that are eligible for deletion in current run for use in billing extensions.
APPS.PA_BILLING_REV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_REVENUES·Explore PA module →
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Returns information about draft invoices that may be deleted in current run.
APPS.PA_BILLING_INV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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Table: PA_AGREEMENTS_EFC 12.1.1
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Returns information about draft invoices that will be deleted in the current run of revenue generation.
APPS.PA_BILLING_REV_INV_DELETION_V·↳ PA_BILLING·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·Explore PA module →
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PA_BILLING_INV_PROCESSED_V returns information about invoices processed in the current run, for use with billing extensions.
APPS.PA_BILLING_INV_PROCESSED_V·↳ PA_BILLING·↳ PA_DRAFT_INVOICES·Explore PA module →
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Returns information about draft revenues that are eligible for deletion in current run for use in billing extensions.
APPS.PA_BILLING_REV_DELETION_V·↳ PA_BILLING·↳ PA_DRAFT_REVENUES·Explore PA module →
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Translation table for SO_AGREEMENTS_B
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Translation table for SO_AGREEMENTS_B
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Returns information about draft invoices that will be deleted in the current run of revenue generation.
APPS.PA_BILLING_REV_INV_DELETION_V·↳ PA_BILLING·↳ PA_CUST_EVENT_RDL_ALL·↳ PA_CUST_REV_DIST_LINES_ALL·Explore PA module →
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View: OE_AGREEMENTS_LOV_V 12.1.1
List of agreements.
APPS.OE_AGREEMENTS_LOV_V·↳ OE_AGREEMENTS_VL·↳ OE_VIEW_FUNCTIONS·Explore ONT module →
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View: GMS_AWARD_PROJECTS_V 12.2.2
View of award projects attached to the awards
APPS.GMS_AWARD_PROJECTS_V·↳ GMS_AWARDS·↳ PA_PROJECTS_ALL·Explore GMS module →
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View: ASO_I_AGREEMENTS_V 12.1.1
Customer Agreements
APPS.ASO_I_AGREEMENTS_V·↳ OE_AGREEMENTS_VL·Explore ASO module →
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View: ASO_I_AGREEMENTS_V 12.2.2
Customer Agreements
APPS.ASO_I_AGREEMENTS_V·↳ OE_AGREEMENTS_VL·Explore ASO module →
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View: CS_CP_AGREEMENTS_RG_V 12.2.2
List of agreements pertaining t oeach party
APPS.CS_CP_AGREEMENTS_RG_V·↳ ASO_I_AGREEMENTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore CS module →
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OE_AGREEMENTS_TL stores the translatable column, i.e. name of the agreement, in each of the available languages in the database.
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View: OKX_AGREEMENTS_V 12.2.2
Customer agreements
APPS.OKX_AGREEMENTS_V·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore OKX module →
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View: OE_AGREEMENTS_LOV_V 12.2.2
List of agreements.
APPS.OE_AGREEMENTS_LOV_V·↳ OE_AGREEMENTS_VL·↳ OE_VIEW_FUNCTIONS·Explore ONT module →
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APPS.PA_XLA_REVENUE_HEADERS_V·↳ PA_DRAFT_REVENUES_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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View: AR_AGREEMENTS_S_V 12.1.1
agreement shared extract
APPS.AR_AGREEMENTS_S_V·↳ AR_XLA_LINES_EXTRACT·↳ SO_AGREEMENTS_B·Explore AR module →
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OE_AGREEMENTS_TL stores the translatable column, i.e. name of the agreement, in each of the available languages in the database.
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User interface view for securitized buyback streams
APPS.OKL_SEC_BUYBACK_STREAMS_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_PARTIES·Explore OKL module →
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View: PABV_FUNDINGS 12.2.2
- Retrofitted
APPS.PABV_FUNDINGS·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_FUNDINGS·Explore PA module →
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View: CS_CP_AGREEMENTS_RG_V 12.1.1
List of agreements pertaining t oeach party
APPS.CS_CP_AGREEMENTS_RG_V·↳ ASO_I_AGREEMENTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore CS module →
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View: GMS_AWARD_PROJECTS_V 12.1.1
View of award projects attached to the awards
APPS.GMS_AWARD_PROJECTS_V·↳ GMS_AWARDS·↳ PA_PROJECTS_ALL·Explore GMS module →
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The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement and project or top-level task depending on the funding level for all the reporting set of books ass
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The PA_MC_SUM_PROJ_FUNDINGS table maintains the total baselined, total unbaselined, total accrued and total billed amount for each agreement and project or top-level task depending on the funding level for all the reporting set of books ass
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View: PA_GL_DR_EXCEPT_SUM_V 12.1.1
PA_GL_DR_EXCEPT_SUM_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns summary information on draft revenues that have not been interfaced to GL and therefore are preventing th
APPS.PA_GL_DR_EXCEPT_SUM_V·↳ GL_INTERFACE·↳ GL_JE_CATEGORIES·↳ GL_JE_SOURCES·Explore PA module →
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View: OKX_AGREEMENTS_V 12.1.1
Customer agreements
APPS.OKX_AGREEMENTS_V·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore OKX module →
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View: PA_DR_EXCEPTIONS_DET_V 12.2.2
Is a view that identifies the Draft Revenues that prevent a period from being closed.
APPS.PA_DR_EXCEPTIONS_DET_V·↳ PA_DR_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_PROJECTS_ALL·Explore PA module →
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View: PA_DR_EXCEPTIONS_SUM_V 12.2.2
Is a view that identifies the Draft Revenues that prevent a period from being closed
APPS.PA_DR_EXCEPTIONS_SUM_V·↳ GL_INTERFACE·↳ GL_JE_CATEGORIES·↳ GL_JE_SOURCES·Explore PA module →
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View: PA_GL_DR_EXCEPT_DET_V 12.1.1
PA_GL_DR_EXCEPT_DET_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns detail information on specific draft revenues that have not been interfaced to GL and therefore are preve
APPS.PA_GL_DR_EXCEPT_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_GL_DR_EXCEPT_SUM_V·Explore PA module →
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View: PA_GL_DR_EXCEPT_DET_V 12.2.2
PA_GL_DR_EXCEPT_DET_V is a view that identifies the Draft Revenues that prevent a period from being closed. Full Description: returns detail information on specific draft revenues that have not been interfaced to GL and therefore are preve
APPS.PA_GL_DR_EXCEPT_DET_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·↳ PA_GL_DR_EXCEPT_SUM_V·Explore PA module →
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Table: PA_AGREEMENTS_EFC 12.2.2
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View: AR_AGREEMENTS_S_V 12.2.2
agreement shared extract
APPS.AR_AGREEMENTS_S_V·↳ AR_XLA_LINES_EXTRACT·↳ OE_AGREEMENTS_B·Explore AR module →
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- Retrofitted
APPS.PABV_CUSTOMER_AGREEMENTS·↳ PA_AGREEMENTS_ALL·Explore PA module →
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- Retrofitted
APPS.PABV_CUSTOMER_AGREEMENTS·↳ PA_AGREEMENTS_ALL·Explore PA module →
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The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC.
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The PA_FUND_MRC_UPG_EXCEP table maintains all the exceptions got during funding up gradation in MRC.
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Table to store the NQF learnership agreement info between a person and the organization
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This is an intermediate summarization table.
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This is an intermediate summarization table.
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Business view to show information about the customer agreements.
APPS.PAFV_CUSTOMER_AGREEMENTS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HZ_CUST_ACCOUNTS·Explore PA module →
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PA_PROJECT_RETENTIONS stores retention summary balances.
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APPS.PA_XLA_REVENUE_HEADERS_V·↳ PA_DRAFT_REVENUES_ALL·↳ XLA_EVENTS_GT·Explore PA module →
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PER_ZA_LEARNERSHIP_AGREEMENT_V is used to maintain table PER_ZA_LEARNERSHIP_AGREEMENTS via NQF forms.
APPS.PER_ZA_LEARNERSHIP_AGREEMENT_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ PER_ALL_PEOPLE·Explore PER module →
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View: PAFV_FUNDINGS 12.2.2
Business view to show information about the incremental allocation of agreement funds to projects.
APPS.PAFV_FUNDINGS·↳ PA_AGREEMENTS_ALL·↳ PA_PROJECTS_ALL·↳ PA_PROJECT_FUNDINGS·Explore PA module →
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PER_ZA_LEARNERSHIP_AGREEMENT_V is used to maintain table PER_ZA_LEARNERSHIP_AGREEMENTS via NQF forms.
APPS.PER_ZA_LEARNERSHIP_AGREEMENT_V·↳ HR_GENERAL·↳ HR_PERSON_NAME·↳ PER_ALL_PEOPLE·Explore PER module →