Search Results ap_inv_selection_criteria_all
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Table: AP_INV_SELECTION_CRITERIA_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INV_SELECTION_CRITERIA_ALL, object_name:AP_INV_SELECTION_CRITERIA_ALL, status:VALID, product: AP - Payables , description: Payment batch invoice selection criteria , implementation_dba_data: AP.AP_INV_SELECTION_CRITERIA_ALL ,
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Table: AP_INV_SELECTION_CRITERIA_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INV_SELECTION_CRITERIA_ALL, object_name:AP_INV_SELECTION_CRITERIA_ALL, status:VALID, product: AP - Payables , description: Payment batch invoice selection criteria , implementation_dba_data: AP.AP_INV_SELECTION_CRITERIA_ALL ,
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Table: AP_CHECKS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKS_ALL, object_name:AP_CHECKS_ALL, status:VALID, product: AP - Payables , description: Supplier payment data , implementation_dba_data: AP.AP_CHECKS_ALL ,
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Table: AP_CHECKS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKS_ALL, object_name:AP_CHECKS_ALL, status:VALID, product: AP - Payables , description: Supplier payment data , implementation_dba_data: AP.AP_CHECKS_ALL ,
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Table: AP_CHECKRUN_CONFIRMATIONS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKRUN_CONFIRMATIONS_ALL, object_name:AP_CHECKRUN_CONFIRMATIONS_ALL, status:VALID, product: AP - Payables , description: Temporary table for payment batch confirmations , implementation_dba_data: AP.AP_CHECKRUN_CONFIRMATIONS_ALL ,
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Table: AP_OU_GROUP
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_OU_GROUP, object_name:AP_OU_GROUP, status:VALID, product: AP - Payables , description: Operating units for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_OU_GROUP ,
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Table: AP_PAY_GROUP
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAY_GROUP, object_name:AP_PAY_GROUP, status:VALID, product: AP - Payables , description: Pay groups for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_PAY_GROUP ,
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Table: AP_PBATCH_SETS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PBATCH_SETS_ALL, object_name:AP_PBATCH_SETS_ALL, status:VALID, product: AP - Payables , description: Payment batch sets , implementation_dba_data: AP.AP_PBATCH_SETS_ALL ,
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Table: AP_PBATCH_SET_LINES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PBATCH_SET_LINES_ALL, object_name:AP_PBATCH_SET_LINES_ALL, status:VALID, product: AP - Payables , description: Payment batch set lines , implementation_dba_data: AP.AP_PBATCH_SET_LINES_ALL ,
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Table: AP_PBATCH_SET_LINES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PBATCH_SET_LINES_ALL, object_name:AP_PBATCH_SET_LINES_ALL, status:VALID, product: AP - Payables , description: Payment batch set lines , implementation_dba_data: AP.AP_PBATCH_SET_LINES_ALL ,
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Table: AP_CHECKRUN_CONFIRMATIONS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKRUN_CONFIRMATIONS_ALL, object_name:AP_CHECKRUN_CONFIRMATIONS_ALL, status:VALID, product: AP - Payables , description: Temporary table for payment batch confirmations , implementation_dba_data: AP.AP_CHECKRUN_CONFIRMATIONS_ALL ,
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Table: AP_CHECKRUN_CONC_PROCESSES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKRUN_CONC_PROCESSES_ALL, object_name:AP_CHECKRUN_CONC_PROCESSES_ALL, status:VALID, product: AP - Payables , description: Temporary table for tracking payment batch concurrent programs , implementation_dba_data: AP.AP_CHECKRUN_CONC_PROCESSES_ALL ,
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Table: AP_UNSELECTED_INVOICES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_UNSELECTED_INVOICES_ALL, object_name:AP_UNSELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: This table holds invoices that could not be paid by a payment batch. , implementation_dba_data: AP.AP_UNSELECTED_INVOICES_ALL ,
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Table: AP_CHECKRUN_CONC_PROCESSES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKRUN_CONC_PROCESSES_ALL, object_name:AP_CHECKRUN_CONC_PROCESSES_ALL, status:VALID, product: AP - Payables , description: Temporary table for tracking payment batch concurrent programs , implementation_dba_data: AP.AP_CHECKRUN_CONC_PROCESSES_ALL ,
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Table: AP_CURRENCY_GROUP
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CURRENCY_GROUP, object_name:AP_CURRENCY_GROUP, status:VALID, product: AP - Payables , description: Payment currencies for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_CURRENCY_GROUP ,
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Table: AP_PBATCH_SETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PBATCH_SETS_ALL, object_name:AP_PBATCH_SETS_ALL, status:VALID, product: AP - Payables , description: Payment batch sets , implementation_dba_data: AP.AP_PBATCH_SETS_ALL ,
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Table: AP_UNSELECTED_INVOICES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_UNSELECTED_INVOICES_ALL, object_name:AP_UNSELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: This table holds invoices that could not be paid by a payment batch. , implementation_dba_data: AP.AP_UNSELECTED_INVOICES_ALL ,
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Table: AP_OU_GROUP
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_OU_GROUP, object_name:AP_OU_GROUP, status:VALID, product: AP - Payables , description: Operating units for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_OU_GROUP ,
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Table: AP_LE_GROUP
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_LE_GROUP, object_name:AP_LE_GROUP, status:VALID, product: AP - Payables , description: Legal entities for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_LE_GROUP ,
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Table: AP_CURRENCY_GROUP
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CURRENCY_GROUP, object_name:AP_CURRENCY_GROUP, status:VALID, product: AP - Payables , description: Payment currencies for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_CURRENCY_GROUP ,
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Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_ALL, object_name:AP_AWT_TEMP_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Withholding tax temporary distributions , implementation_dba_data: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL ,
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Table: AP_PAY_GROUP
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAY_GROUP, object_name:AP_PAY_GROUP, status:VALID, product: AP - Payables , description: Pay groups for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_PAY_GROUP ,
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Table: AP_AWT_TEMP_DISTRIBUTIONS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TEMP_DISTRIBUTIONS_ALL, object_name:AP_AWT_TEMP_DISTRIBUTIONS_ALL, status:VALID, product: AP - Payables , description: Withholding tax temporary distributions , implementation_dba_data: AP.AP_AWT_TEMP_DISTRIBUTIONS_ALL ,
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Table: AP_LE_GROUP
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_LE_GROUP, object_name:AP_LE_GROUP, status:VALID, product: AP - Payables , description: Legal entities for the Payment Process Request Template or the Payment Process Request. , implementation_dba_data: AP.AP_LE_GROUP ,
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Table: AP_SELECTED_INVOICE_CHECKS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICE_CHECKS_ALL, object_name:AP_SELECTED_INVOICE_CHECKS_ALL, status:VALID, product: AP - Payables , description: No Longer Used , implementation_dba_data: AP.AP_SELECTED_INVOICE_CHECKS_ALL ,
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Table: AP_SELECTED_INVOICE_CHECKS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICE_CHECKS_ALL, object_name:AP_SELECTED_INVOICE_CHECKS_ALL, status:VALID, product: AP - Payables , description: No Longer Used , implementation_dba_data: AP.AP_SELECTED_INVOICE_CHECKS_ALL ,
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View: AP_DOCUMENT_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENT_LINES_V, object_name:AP_DOCUMENT_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENT_LINES_V ,
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Table: AP_CHECK_STOCKS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECK_STOCKS_ALL, object_name:AP_CHECK_STOCKS_ALL, status:VALID, product: AP - Payables , description: No Longer Used , implementation_dba_data: AP.AP_CHECK_STOCKS_ALL ,
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Table: AP_CHECK_STOCKS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECK_STOCKS_ALL, object_name:AP_CHECK_STOCKS_ALL, status:VALID, product: AP - Payables , description: No Longer Used , implementation_dba_data: AP.AP_CHECK_STOCKS_ALL ,
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View: AP_DOCUMENT_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENT_LINES_V, object_name:AP_DOCUMENT_LINES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENT_LINES_V ,
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Table: AP_SELECTED_INVOICES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICES_ALL, object_name:AP_SELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: Temporary storage of invoices selected for payment in a payment batch , implementation_dba_data: AP.AP_SELECTED_INVOICES_ALL ,
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Table: AP_SELECTED_INVOICES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICES_ALL, object_name:AP_SELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: Temporary storage of invoices selected for payment in a payment batch , implementation_dba_data: AP.AP_SELECTED_INVOICES_ALL ,
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Table: AP_BANK_ACCOUNTS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_ACCOUNTS_ALL, object_name:AP_BANK_ACCOUNTS_ALL, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_BANK_ACCOUNTS_ALL ,
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Table: AP_BANK_ACCOUNTS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_ACCOUNTS_ALL, object_name:AP_BANK_ACCOUNTS_ALL, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_BANK_ACCOUNTS_ALL ,
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View: AP_DOCUMENTS_PAYABLE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENTS_PAYABLE, object_name:AP_DOCUMENTS_PAYABLE, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENTS_PAYABLE ,
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View: AP_DOCUMENTS_PAYABLE
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENTS_PAYABLE, object_name:AP_DOCUMENTS_PAYABLE, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENTS_PAYABLE ,