Results for “applied_amount”

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PACKAGE BODY: APPS.ARP_PROCESS_WRITEOFF 12.1.1

used by 1
View: AR_RECEIPT_AMOUNTS_V 12.1.1

AR - Receivables·9 columns

(Release 10SC Only)

APPS.AR_RECEIPT_AMOUNTS_V·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →
View: AR_IDEP_ACTIONS_NOT_TAKEN 12.2.2

AR - Receivables·11 columns

APPS.AR_IDEP_ACTIONS_NOT_TAKEN·↳ AR_IDEP_UTILS·↳ MTL_SYSTEM_ITEMS·↳ OE_ORDER_HEADERS_ALL·Explore AR module →
View: AR_RECEIPT_AMOUNTS_V 12.2.2

AR - Receivables·9 columns

(Release 10SC Only)

APPS.AR_RECEIPT_AMOUNTS_V·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →
PACKAGE: APPS.ARP_PROCESS_WRITEOFF 12.1.1

used by 1
PACKAGE BODY: APPS.ARP_PROCESS_WRITEOFF 12.2.2

used by 1
PACKAGE: APPS.ARP_PROCESS_WRITEOFF 12.2.2

used by 1
Table: JAI_BOE_DETAIL_TAXES 12.2.2 satellite-leaning

owner JA·JA - Asia/Pacific Localizations·32 columns

This table contains the BOE tax line info about the specific BOE line.

JA.JAI_BOE_DETAIL_TAXES·Explore JA module →
View: IBE_PAYMENT_HEADER_V 12.2.2

IBE - iStore·14 columns

APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →
View: JAI_BOE_MATCHINGS_V 12.2.2

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_BOE_MATCHINGS_V·↳ JAI_BOE_MATCHING_TAXES·↳ JAI_CMN_BOE_MATCHINGS·↳ JAI_RCV_HEADERS·Explore JA module →
View: OKL_RECEIPT_DETAILS_UV 12.2.2

OKL - Lease and Finance Management·44 columns

APPS.OKL_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →
View: AR_IDEP_ACTIONS_NOT_TAKEN 12.1.1

AR - Receivables·11 columns

APPS.AR_IDEP_ACTIONS_NOT_TAKEN·↳ AR_IDEP_UTILS·↳ MTL_SYSTEM_ITEMS·↳ OE_ORDER_HEADERS_ALL·Explore AR module →
View: IBE_PAYMENT_HEADER_V 12.1.1

IBE - iStore·14 columns

APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →
Table: JAI_AP_TDS_REPOSITORY 12.2.2 standalone

owner JA·JA - Asia/Pacific Localizations·66 columns

This table stores TDS repository information

JA.JAI_AP_TDS_REPOSITORY·Explore JA module →
View: AR_OEX_RECEIPTS_VIEW 12.1.1

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →
View: OKL_RECEIPT_DETAILS_UV 12.1.1

OKL - Leasing and Finance Management·44 columns

APPS.OKL_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →
View: AR_OEX_RECEIPTS_VIEW 12.2.2

AR - Receivables·88 columns

This is the view for the Oracle Exchange Bill Presentment Payments page.

APPS.AR_OEX_RECEIPTS_VIEW·↳ AP_BANK_ACCOUNTS_ALL·↳ AP_BANK_BRANCHES·↳ AR_BATCHES_ALL·Explore AR module →
View: AR_CASH_RECEIPTS_V 12.1.1

AR - Receivables·154 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →
View: AR_CASH_RECEIPTS_V 12.2.2

AR - Receivables·156 columns

This is the base table view for the Receipts window.

APPS.AR_CASH_RECEIPTS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_MISC_CASH_DIST·↳ AR_BATCHES_ALL·Explore AR module →
VIEW: JA.JAI_BOE_DETAIL_TAXES# 12.2.2
VIEW: APPS.AR_RECEIPT_AMOUNTS_V 12.2.2
VIEW: APPS.AR_IDEP_ACTIONS_NOT_TAKEN 12.1.1
VIEW: JA.JAI_AP_TDS_REPOSITORY# 12.2.2
VIEW: APPS.JAI_BOE_MATCHINGS_V 12.2.2
VIEW: APPS.IBE_PAYMENT_HEADER_V 12.1.1
VIEW: APPS.IBE_PAYMENT_HEADER_V 12.2.2
VIEW: APPS.AR_RECEIPT_AMOUNTS_V 12.1.1
VIEW: JA.JAI_BOE_DETAIL_TAXES# 12.2.2

owner JA
VIEW: APPS.AR_IDEP_ACTIONS_NOT_TAKEN 12.2.2
VIEW: APPS.JAI_BOE_MATCHINGS_V 12.2.2
View: IBE_AR_CASH_RECEIPTS_V 12.1.1

IBE - iStore

This view is used to get the Payment Information in Post-sales Interaciton with Customer in iStore. This view is based on ar_cash_receipts,ar_payment_schedules.

Not implemented in this database·Explore IBE module →
View: IBE_AR_CASH_RECEIPTS_V 12.2.2

IBE - iStore

This view is used to get the Payment Information in Post-sales Interaciton with Customer in iStore. This view is based on ar_cash_receipts,ar_payment_schedules.

Not implemented in this database·Explore IBE module →
VIEW: APPS.AR_RECEIPT_AMOUNTS_V 12.1.1
VIEW: JA.JAI_AP_TDS_REPOSITORY# 12.2.2

owner JA
TABLE: JA.JAI_BOE_DETAIL_TAXES 12.2.2

owner JA
VIEW: APPS.IEX_APP_ADJ_V 12.2.2
VIEW: APPS.AR_RECEIPT_AMOUNTS_V 12.2.2
VIEW: APPS.AR_IDEP_ACTIONS_NOT_TAKEN 12.2.2
VIEW: APPS.OKL_RECEIPT_DETAILS_UV 12.2.2
View: ICX_AR_CASH_RECEIPTS_V 12.1.1

ICX - Oracle iProcurement

Cash Receipts View

Not implemented in this database·Explore ICX module →
View: ICX_AR_CASH_RECEIPTS_V 12.2.2

ICX - Oracle iProcurement

Cash Receipts View

Not implemented in this database·Explore ICX module →
VIEW: APPS.AR_IDEP_ACTIONS_NOT_TAKEN 12.1.1
APPS.ARP_PROCESS_WRITEOFF SQL Statements 12.1.1
VIEW: APPS.AR_CUSTOMER_CALL_TOPICS_V 12.1.1
VIEW: APPS.OKL_RECEIPT_DETAILS_UV 12.1.1
VIEW: APPS.AR_CUSTOMER_CALL_TOPICS_V 12.2.2
APPS.ARP_PROCESS_WRITEOFF SQL Statements 12.2.2
VIEW: APPS.AR_OEX_RECEIPTS_VIEW 12.2.2
VIEW: APPS.OKL_CS_TRX_PAYMENTS_UV 12.2.2
VIEW: APPS.OKL_CS_TRX_PAYMENTS_UV 12.1.1

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