Search Results ap_bank_branches
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View: AR_TA_VUP_DETAILS_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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Table: AR_CASH_RECEIPTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
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View: AR_TA_VUP_DETAILS_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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Table: AR_CASH_RECEIPTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
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View: AR_OEX_RECEIPTS_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW, object_name:AR_OEX_RECEIPTS_VIEW, status:VALID, product: AR - Receivables , description: This is the view for the Oracle Exchange Bill Presentment Payments page. , implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,
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View: AR_OEX_RECEIPTS_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW, object_name:AR_OEX_RECEIPTS_VIEW, status:VALID, product: AR - Receivables , description: This is the view for the Oracle Exchange Bill Presentment Payments page. , implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,
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Table: AR_BATCHES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BATCHES_ALL, object_name:AR_BATCHES_ALL, status:VALID, product: AR - Receivables , description: Receipt batch information , implementation_dba_data: AR.AR_BATCHES_ALL ,
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Table: AR_INTERIM_CASH_RECEIPTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RECEIPTS_ALL, object_name:AR_INTERIM_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: QuickCash payments processed by the PostBatch program , implementation_dba_data: AR.AR_INTERIM_CASH_RECEIPTS_ALL ,
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Table: AR_INTERIM_CASH_RECEIPTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RECEIPTS_ALL, object_name:AR_INTERIM_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: QuickCash payments processed by the PostBatch program , implementation_dba_data: AR.AR_INTERIM_CASH_RECEIPTS_ALL ,
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Table: AR_BATCHES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BATCHES_ALL, object_name:AR_BATCHES_ALL, status:VALID, product: AR - Receivables , description: Receipt batch information , implementation_dba_data: AR.AR_BATCHES_ALL ,
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View: AR_CUSTOMER_BANK_ACCOUNTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_BANK_ACCOUNTS_V, object_name:AR_CUSTOMER_BANK_ACCOUNTS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.AR_CUSTOMER_BANK_ACCOUNTS_V ,
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View: AR_CUSTOMER_BANK_ACCOUNTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_BANK_ACCOUNTS_V, object_name:AR_CUSTOMER_BANK_ACCOUNTS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.AR_CUSTOMER_BANK_ACCOUNTS_V ,