Results for “amount_due_remaining”
50+ results
-
Currency-related information about all transactions except adjustments and miscellaneous cash receipts
-
View: PSA_MF_BALANCES_VIEW 12.2.2
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
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: IBE_PAYMENT_DETAIL_V 12.1.1
APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →
-
View for investor agreement invoices lov.
APPS.OKL_BPD_INVEST_INV_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
-
View: FV_INV_STATUSES_V 12.1.1
Stores invoice status; includes all late invoices
APPS.FV_INV_STATUSES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FV_FINANCE_CHARGE_CONTROLS·Explore FV module →
-
Currency-related information about all transactions except adjustments and miscellaneous cash receipts
-
View for investor agreement invoices lov.
APPS.OKL_BPD_INVEST_INV_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
-
Consolidated Invoice for Contract
APPS.OKL_BPD_CONTRACT_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKC_K_HEADERS_ALL_B·↳ OKL_BILLING_UTIL_PVT·Explore OKL module →
-
View: AR_TRX_DISCOUNTS_V 12.1.1
(Release 11.5 Only)
APPS.AR_TRX_DISCOUNTS_V·↳ AR_PAYMENT_SCHEDULES·↳ RA_TERMS·↳ RA_TERMS_LINES_DISCOUNTS·Explore AR module →
-
APPS.JL_BR_AR_PAYMENT_SCH_IOB_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ CE_BANK_ACCT_USES_ALL·↳ HZ_CUST_ACCOUNTS·Explore JL module →
-
View: IBE_INVOICE_HEADER_V 12.2.2
APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →
-
View: OZF_X_INVOICES_V 12.1.1
APPS.OZF_X_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OZF module →
-
View: FV_INV_STATUSES_V 12.2.2
Stores invoice status; includes all late invoices
APPS.FV_INV_STATUSES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FV_FINANCE_CHARGE_CONTROLS·Explore FV module →
-
View: AR_TRX_DISCOUNTS_V 12.2.2
(Release 11.5 Only)
APPS.AR_TRX_DISCOUNTS_V·↳ AR_PAYMENT_SCHEDULES·↳ RA_TERMS·↳ RA_TERMS_LINES_DISCOUNTS·Explore AR module →
-
Consolidated Invoice for Contract
APPS.OKL_BPD_CONTRACT_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKC_K_HEADERS_ALL_B·↳ OKL_BILLING_UTIL_PVT·Explore OKL module →
-
View: OZF_X_INVOICES_V 12.2.2
APPS.OZF_X_INVOICES_V·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OZF module →
-
APPS.JL_BR_AR_PAYMENT_SCH_IOB_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ CE_BANK_ACCT_USES_ALL·↳ HZ_CUST_ACCOUNTS·Explore JL module →
-
APPS.OKL_RCPT_ARINV_BALANCES_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →
-
A history of invoice disputes for each payment schedule
-
A history of invoice disputes for each payment schedule
-
Intersection table to show invoices referenced in a dunning letter
-
This is an intermediate summarization table.
-
View: IBE_PAYMENT_DETAIL_V 12.2.2
APPS.IBE_PAYMENT_DETAIL_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →
-
This view will fetch the open invoices whose freight and charges remaining are greater than zero.
APPS.OKL_RCPT_FREIGHT_LINES_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore OKL module →
-
Intersection table to show invoices referenced in a dunning letter
-
This view will fetch the open invoices whose freight and charges remaining are greater than zero.
APPS.OKL_RCPT_FREIGHT_LINES_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore OKL module →
-
Table: AR_AUTOREC_INTERIM 12.2.2
Temporary table used in the autoreceipts parallel process
-
This is an intermediate summarization table.
-
View: AR_DISPUTE_HISTORY_V 12.1.1
(Release 115 Only)
APPS.AR_DISPUTE_HISTORY_V·↳ AR_DISPUTE_HISTORY·↳ AR_PAYMENT_SCHEDULES·↳ FND_USER·Explore AR module →
-
View: AR_DISPUTE_HISTORY_V 12.2.2
(Release 115 Only)
APPS.AR_DISPUTE_HISTORY_V·↳ AR_DISPUTE_HISTORY·↳ AR_PAYMENT_SCHEDULES·↳ FND_USER·Explore AR module →
-
Table: AR_CASH_RECOS_PS_GT 12.2.2
GT Table for Recommendations UI (BETA)
-
View: AR_CASH_RECOS_PS 12.2.2
View used to implement Recommendations UI
APPS.AR_CASH_RECOS_PS·↳ AR_CASH_AUTOMATCHES_VL·↳ AR_CASH_RECOS·↳ AR_CASH_RECO_LINES·Explore AR module →
-
APPS.OKL_BPD_PAYMENT_HISTORY_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
-
Holds payment term schedules for the selected invoice
APPS.IGI_AR_PAYMENT_SCHEDULES_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_PAYMENT_SCHEDULES_V·Explore IGI module →
-
View: OKL_BPD_AR_INV_LINES_V 12.2.2
View to display Payable Invoice Line details.
APPS.OKL_BPD_AR_INV_LINES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ OKL_BILLING_UTIL_PVT·↳ OKL_STRM_TYPE_B·Explore OKL module →
-
View: IGI_DUN_CHARGE 12.1.1
Multi-org view which temporarily holds the calculated charges for a dunning charge run
APPS.IGI_DUN_CHARGE·↳ IGI_DUN_CHARGE_ALL·Explore IGI module →
-
Holds payment term schedules for the selected invoice
APPS.IGI_AR_PAYMENT_SCHEDULES_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_VIEW_CONSTANTS·↳ AR_PAYMENT_SCHEDULES_V·Explore IGI module →
-
View: LNS_OPEN_RECEIVABLES_V 12.2.2
Open Receivables View
APPS.LNS_OPEN_RECEIVABLES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore LNS module →
-
Temporary table for Bank Transfer batches creation
-
This table stores the history of all the modifications, performed on different transactions, which would affect the data in the summary tables.
-
View: AR_OEX_INVOICE_VIEW 12.1.1
(Invoice view for Oracle Exchange Invoices)
APPS.AR_OEX_INVOICE_VIEW·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →
-
View: LNS_OPEN_RECEIVABLES_V 12.1.1
Open Receivables View
APPS.LNS_OPEN_RECEIVABLES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore LNS module →
-
View: IBE_INVOICE_HEADER_V 12.1.1
APPS.IBE_INVOICE_HEADER_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore IBE module →
-
Temporary table for Bank Transfer batches creation