Search Results approval

product: AP - Payables ,  meaning: Approval ,  description: General approval status , 

product: AP - Payables ,  meaning: Approval ,  description: General approval status , 

product: AP - Payables ,  meaning: Approval Options ,  description: Type for quick pick lookup codes on option field of Approval form , 

product: PO - Purchasing ,  meaning: Approval states for a Purchase Order ,  description: Approval states for a Purchase Order , 

product: AP - Payables ,  meaning: Approval Options ,  description: Type for quick pick lookup codes on option field of Approval form , 

product: PO - Purchasing ,  meaning: Approval states for a Purchase Order ,  description: Approval states for a Purchase Order , 

product: ONT - Order Management ,  meaning: Meaning N/A for : APPROVAL SELECTION ACTION , 

product: AP - Payables ,  meaning: Mgr Approval Method ,  description: Level of manager approval required for credit card transactions , 

product: OE - Order Entry ,  meaning: Meaning N/A for : APPROVAL SELECTION ACTION , 

product: AP - Payables ,  meaning: Mgr Approval Method ,  description: Level of manager approval required for credit card transactions , 

product: OE - Order Entry ,  meaning: Meaning N/A for : APPROVAL SELECTION ACTION , 

product: PO - Purchasing ,  meaning: Quotation Approval Reasons ,  description: Quotation Approval Reasons , 

product: AP - Payables ,  meaning: Approval Include Options ,  description: Type for quick pick lookup codes on include_option field of Approval form , 

product: AP - Payables ,  meaning: Approval Include Options ,  description: Type for quick pick lookup codes on include_option field of Approval form , 

product: ONT - Order Management ,  meaning: Meaning N/A for : APPROVAL SELECTION ACTION , 

product: PO - Purchasing ,  meaning: Quotation Approval Types ,  description: Quotation Approval Types , 

product: PO - Purchasing ,  meaning: Additional options for headers in Enter Quotation Approvals form ,  description: Additional options for headers in Enter Quotation Approvals form , 

product: PO - Purchasing ,  meaning: Quotation Approval Types ,  description: Quotation Approval Types , 

product: PO - Purchasing ,  meaning: Quotation Approval Reasons ,  description: Quotation Approval Reasons , 

product: PO - Purchasing ,  meaning: Additional options for headers in Enter Quotation Approvals form ,  description: Additional options for headers in Enter Quotation Approvals form , 

product: LNS - Loans ,  meaning: Type of Condition ,  description: Type of Condition , 

product: PA - Projects ,  meaning: Status report approval type ,  description: Status report approval type , 

product: AP - Payables ,  meaning: Payables Approval Status ,  description: Approval Status for Invoice Approval Workflow Process , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AHL.AHL_APPROVAL_RULES_V,  object_name:AHL_APPROVAL_RULES_V,  status:VALID, 

product: QPR - Oracle Deal Management ,  meaning: AME Approval Status ,  description: AME Approval Status , 

product: QPR - Oracle Deal Management ,  meaning: AME Approval Status ,  description: AME Approval Status , 

product: AP - Payables ,  meaning: Payables Approval Status ,  description: Approval Status for Invoice Approval Workflow Process , 

product: PO - Purchasing ,  meaning: Notification Detail Messages ,  description: Notification Detail Messages , 

product: PA - Projects ,  meaning: Status report approval type ,  description: Status report approval type , 

product: AP - Payables ,  meaning: Ap Workflow Approval Context ,  description: Ap Workflow Approval Context , 

product: POS - iSupplier Portal ,  meaning: POS_ASL_MOD_APPR_REQD_BY ,  description: POS: Approval for ASL planning constraints , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AHL.AHL_APPROVAL_RULES_V,  object_name:AHL_APPROVAL_RULES_V,  status:VALID, 

product: POS - iSupplier Portal ,  meaning: POS_ASL_MOD_APPR_REQD_BY ,  description: POS: Approval for ASL planning constraints , 

product: PO - Purchasing ,  meaning: Notification Detail Messages ,  description: Notification Detail Messages , 

product: AP - Payables ,  meaning: Ap Workflow Approval Context ,  description: Ap Workflow Approval Context , 

execution_filename: IGIPSAPR ,  product: IGI - Public Sector Financials International ,  user_name: IGIPSAPR ,  description: Secondary Invoice Approval : Secondary Approval of Invoices ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: ICX - Oracle iProcurement ,  meaning: Catalog loader submit for approval option ,  description: Catalog loader submit for approval option , 

product: ICX - Oracle iProcurement ,  meaning: Catalog loader submit for approval option ,  description: Catalog loader submit for approval option , 

product: ASO - Order Capture ,  meaning: ASO_APPROVAL_INSTANCE_STATUS ,  description: The status of an approval instance , 

product: PA - Projects ,  meaning: Porject Control Types Approval Types ,  description: Porject Control Types Approval Types , 

product: QPR - Oracle Deal Management ,  meaning: Status flag , 

product: AR - Receivables ,  meaning: Approval Type ,  description: Approval Type ,