Results for “ap_mc_checks”
34 results
-
Supplier payment data in MRC defined reporting currency
-
Supplier payment data in MRC defined reporting currency
-
SYNONYM: APPS.AP_MC_CHECKS 12.1.1
-
TABLE: AP.AP_MC_CHECKS 12.2.2
-
SYNONYM: APPS.AP_MC_CHECKS 12.2.2
-
TABLE: AP.AP_MC_CHECKS 12.1.1
-
Table: FINANCIALS_PURGES_ALL 12.1.1
Invoice purge selection criteria and purged invoice statistical data
-
Table: FINANCIALS_PURGES_ALL 12.2.2
Invoice purge selection criteria and purged invoice statistical data
-
VIEW: AP.AP_MC_CHECKS# 12.2.2
-
VIEW: AP.AP_MC_CHECKS# 12.2.2
-
12.2.2 DBA Data 12.2.2
-
12.2.2 DBA Data 12.2.2
-
12.1.1 FND Design Data 12.1.1
-
12.1.1 DBA Data 12.1.1
-
12.2.2 FND Design Data 12.2.2
-
View: AP_CHECKS_ALL_MRC_V 12.1.1
MULTI-ORG MRC view
Not implemented in this database·Explore AP module →
-
12.2.2 DBA Data 12.2.2
-
View: AP_CHECKS_ALL_MRC_V 12.2.2
MULTI-ORG MRC view
Not implemented in this database·Explore AP module →
-
View: AP_CHECKS_MRC_V 12.1.1
SINGLE-ORG MRC view
Not implemented in this database·Explore AP module →
-
12.2.2 DBA Data 12.2.2
-
12.1.1 DBA Data 12.1.1
-
View: AP_CHECKS_MRC_V 12.2.2
SINGLE-ORG MRC view
Not implemented in this database·Explore AP module →
-
12.2.2 DBA Data 12.2.2
-
12.1.1 DBA Data 12.1.1
-
Set Distribution Table.
-
Set Distribution Table.
-
12.2.2 DBA Data 12.2.2
-
Set Distribution Table.
-
Set Distribution Table.
-
12.1.1 DBA Data 12.1.1