View: OKL_BPD_TRX_SUM_CHECKS_UV | Oracle EBS ETRM Search

View: OKL_BPD_TRX_SUM_CHECKS_UV 12.2.2

OKL - Lease and Finance Management·5 columns

APPS.OKL_BPD_TRX_SUM_CHECKS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: OKL_BPD_RECEIPT_ASSET_UV 12.2.2

OKL - Lease and Finance Management·9 columns

APPS.OKL_BPD_RECEIPT_ASSET_UV·↳ FA_ADDITIONS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →

View: OKL_BPD_RECEIPT_ASSET_UV 12.1.1

OKL - Leasing and Finance Management·9 columns

APPS.OKL_BPD_RECEIPT_ASSET_UV·↳ FA_ADDITIONS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →

Table: AR_PMTS_INTERFACE_HEADER_GT 12.1.1 standalone

owner AR·AR - Receivables·13 columns

AR.AR_PMTS_INTERFACE_HEADER_GT·Explore AR module →

View: OKL_BPD_TRX_SUM_CHECKS_UV 12.1.1

OKL - Leasing and Finance Management·5 columns

APPS.OKL_BPD_TRX_SUM_CHECKS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: OKL_BPD_RECEIPT_DETAILS_UV 12.1.1

OKL - Leasing and Finance Management·8 columns

APPS.OKL_BPD_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

Table: AR_INTERIM_POSTING 12.1.1 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

Table: AR_INTERIM_POSTING 12.2.2 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

View: OKL_BPD_TRX_RCPT_HEADER_V 12.1.1

OKL - Leasing and Finance Management·19 columns

APPS.OKL_BPD_TRX_RCPT_HEADER_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OKL module →

Table: AR_MC_RECEIVABLE_APPS 12.1.1 link

owner AR·AR - Receivables·21 columns

Cash and credit memo applications for each reporting set of books

AR.AR_MC_RECEIVABLE_APPS·Explore AR module →

Table: AR_CASH_RECO_LINES_ALL 12.2.2 standalone

owner AR·AR - Receivables·22 columns

This table stores Application Details for the Recommendations generated in AR_CASH_RECOS_ALL (BETA)

AR.AR_CASH_RECO_LINES_ALL·Explore AR module →

View: OKL_BPD_TRX_SUM_RCPT_DTLS_UV 12.2.2

OKL - Lease and Finance Management·22 columns

APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: OKL_BPD_RECEIPT_DETAILS_UV 12.2.2

OKL - Lease and Finance Management·8 columns

APPS.OKL_BPD_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: IBE_PAYMENT_DETAIL_V 12.2.2

IBE - iStore·14 columns

APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

View: PSA_MF_BALANCES_VIEW 12.2.2

PSA - Public Sector Financials·10 columns

Shows the balances per Transaction Distribution

APPS.PSA_MF_BALANCES_VIEW·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ PSA_MF_ADJ_DIST_ALL·↳ PSA_MF_RCT_DIST_ALL·Explore PSA module →

View: PSA_MF_BALANCES_VIEW 12.1.1

PSA - Public Sector Financials·10 columns

Shows the balances per Transaction Distribution

APPS.PSA_MF_BALANCES_VIEW·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ PSA_MF_ADJ_DIST_ALL·↳ PSA_MF_RCT_DIST_ALL·Explore PSA module →

Table: AR_PMTS_INTERFACE_LINE_DETAILS 12.1.1 standalone

owner AR·AR - Receivables·16 columns

Table used to store Imported Lockbox line level application information that was not validated.

AR.AR_PMTS_INTERFACE_LINE_DETAILS·Explore AR module →

View: OKL_CS_BPD_INV_DTL_V 12.1.1

OKL - Leasing and Finance Management·29 columns

New CS Billing base view

APPS.OKL_CS_BPD_INV_DTL_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →

View: OKL_BILLING_TRX_ALL_UV 12.1.1

OKL - Leasing and Finance Management·30 columns

Displays transaction-level billing information

APPS.OKL_BILLING_TRX_ALL_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ OKC_K_HEADERS_ALL_B·Explore OKL module →

Table: IEX_PRD_APPL_XREF 12.2.2 standalone

owner IEX·IEX - Collections·17 columns

This table stores promise application information.

IEX.IEX_PRD_APPL_XREF·Explore IEX module →

View: AR_RX_OTHER_APPLICATIONS_V 12.1.1

AR - Receivables·31 columns

(Base view for RXi:Other Applications Report )

APPS.AR_RX_OTHER_APPLICATIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_PROCESS_WRITEOFF·↳ AR_BATCHES·Explore AR module →

View: AR_RX_OTHER_APPLICATIONS_V 12.2.2

AR - Receivables·32 columns

(Base view for RXi:Other Applications Report )

APPS.AR_RX_OTHER_APPLICATIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_PROCESS_WRITEOFF·↳ AR_BATCHES·Explore AR module →

Table: AR_PMTS_INTERFACE_HEADER_GT 12.2.2 standalone

owner AR·AR - Receivables·13 columns

AR.AR_PMTS_INTERFACE_HEADER_GT·Explore AR module →

View: OKL_BPD_TRX_RCPT_HEADER_V 12.2.2

OKL - Lease and Finance Management·19 columns

APPS.OKL_BPD_TRX_RCPT_HEADER_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OKL module →

View: IBE_PAYMENT_DETAIL_V 12.1.1

IBE - iStore·14 columns

APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

Table: FII_AR_RECAPP_INSERT_GT 12.1.1

owner FII·FII - Financial Intelligence·21 columns

FII.FII_AR_RECAPP_INSERT_GT·Explore FII module →

Table: JAI_CMN_WRITEOFFS_T 12.2.2 satellite-leaning

owner JA·JA - Asia/Pacific Localizations·21 columns

Temporary table, which stores the write offs corresponding to the a BOE

JA.JAI_CMN_WRITEOFFS_T·Explore JA module →

View: OKL_BPD_AR_INV_LN_DTLS_V 12.2.2

OKL - Lease and Finance Management·21 columns

View for Search invoice Page Details.

APPS.OKL_BPD_AR_INV_LN_DTLS_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ FND_GLOBAL·Explore OKL module →

Table: AR_MC_RECEIVABLE_APPS 12.2.2 link

owner AR·AR - Receivables·21 columns

Cash and credit memo applications for each reporting set of books

AR.AR_MC_RECEIVABLE_APPS·Explore AR module →

Table: AR_PMTS_INTERFACE_LINE_DETAILS 12.2.2 standalone

owner AR·AR - Receivables·16 columns

Table used to store Imported Lockbox line level application information that was not validated.

AR.AR_PMTS_INTERFACE_LINE_DETAILS·Explore AR module →

Table: OKL_XTL_CSH_APPS_ALL_B 12.1.1 link

owner OKL·OKL - Leasing and Finance Management·40 columns

Receipt application specyfing amount applied to Receivables invoices

OKL.OKL_XTL_CSH_APPS_ALL_B·Explore OKL module →

View: AR_LL_LINES_GROUPS_V 12.2.2

AR - Receivables·44 columns

Lines and Groups for Line-Level Cash Application

APPS.AR_LL_LINES_GROUPS_V·↳ AR_ACTIVITY_DETAILS·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: ARBV_CREDIT_MEMO_APPLICATIONS 12.1.1

AR - Receivables·20 columns

APPS.ARBV_CREDIT_MEMO_APPLICATIONS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

Table: AR_CASH_REMIT_REFS_INTERIM 12.2.2 standalone

owner AR·AR - Receivables·19 columns

An Interim Table used to store the subset of data from AR_CASH_REMIT_REFS_ALL for a particular run of Auto Cash Application Program (BETA)

AR.AR_CASH_REMIT_REFS_INTERIM·Explore AR module →

View: OKL_BPD_AR_INV_LN_DTLS_V 12.1.1

OKL - Leasing and Finance Management·21 columns

View for Search invoice Page Details.

APPS.OKL_BPD_AR_INV_LN_DTLS_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ FND_GLOBAL·Explore OKL module →

View: ARBV_CREDIT_MEMO_APPLICATIONS 12.2.2

AR - Receivables·20 columns

APPS.ARBV_CREDIT_MEMO_APPLICATIONS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

View: OKL_BPD_TRX_SUM_RCPT_DTLS_UV 12.1.1

OKL - Leasing and Finance Management·22 columns

APPS.OKL_BPD_TRX_SUM_RCPT_DTLS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: AR_BOE_AUTO_RECEIPTS_V 12.2.2

AR - Receivables·61 columns

(Release 11.5 Only)

APPS.AR_BOE_AUTO_RECEIPTS_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →

Table: IGS_FI_APPLICATIONS 12.1.1 link

owner IGS·IGS - Student System·27 columns

Contains application information about credits and charges transaction that are applied.

IGS.IGS_FI_APPLICATIONS·Explore IGS module →

Table: JAI_CMN_BOE_HDRS 12.1.1 satellite-leaning

owner JA·JA - Asia/Pacific Localizations·28 columns

Stores BOE header info when a BOE Invoice is created through IL

JA.JAI_CMN_BOE_HDRS·Explore JA module →

View: ARFV_CREDIT_MEMO_APPLICATIONS 12.1.1

AR - Receivables·28 columns

APPS.ARFV_CREDIT_MEMO_APPLICATIONS·↳ AR_PAYMENT_SCHEDULES·↳ AR_RECEIVABLE_APPLICATIONS·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →

Table: JAI_CMN_WRITEOFFS_T 12.1.1 satellite-leaning

owner JA·JA - Asia/Pacific Localizations·21 columns

Temporary table, which stores the write offs corresponding to the a BOE

JA.JAI_CMN_WRITEOFFS_T·Explore JA module →

View: IBE_INVOICE_HEADER_V 12.1.1

IBE - iStore·23 columns

APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →

Table: AR_LLCA_TRX_LINES_GT 12.2.2

owner AR·AR - Receivables·28 columns

AR.AR_LLCA_TRX_LINES_GT·Explore AR module →

View: IBE_INVOICE_HEADER_V 12.2.2

IBE - iStore·23 columns

APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →

View: OKL_CS_BILLINGTRX_UV 12.1.1

OKL - Leasing and Finance Management·34 columns

Displays transaction-level billing information

APPS.OKL_CS_BILLINGTRX_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ FND_GLOBAL·Explore OKL module →

View: IGS_FI_APPLICATIONS_V 12.1.1

IGS - Student System·34 columns

No Longer Used

APPS.IGS_FI_APPLICATIONS_V·↳ IGS_FI_APPLICATIONS·↳ IGS_FI_GEN_007·↳ IGS_FI_INV_INT·Explore IGS module →

View: OKL_CS_TRX_PAYMENTS_UV 12.1.1

OKL - Leasing and Finance Management·33 columns

APPS.OKL_CS_TRX_PAYMENTS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore OKL module →

Table: OKL_TXL_AR_INV_LNS_B 12.1.1 satellite-leaning

owner OKL·OKL - Leasing and Finance Management·55 columns

Transaction lines to be included into Receivables invoices

OKL.OKL_TXL_AR_INV_LNS_B·Explore OKL module →

Table: OKL_TXL_AR_INV_LNS_B 12.2.2 satellite-leaning

owner OKL·OKL - Lease and Finance Management·55 columns

Transaction lines to be included into Receivables invoices

OKL.OKL_TXL_AR_INV_LNS_B·Explore OKL module →

Results for “amount_applied”