Search Results approve and etrm

Lookup Type: APPROVE QUOTE ACTION 12.2.2

product: PO - Purchasing , meaning: Approve Quotation Actions , description: Approve Quotation Actions ,

Lookup Type: APPROVE QUOTE ACTION 12.1.1

product: PO - Purchasing , meaning: Approve Quotation Actions , description: Approve Quotation Actions ,

Lookup Type: PN_MASS_APPR_UNAPPR 12.2.2

product: PN - Property Manager , meaning: Mass Approve/Un-Approve , description: Mass Approve/Un-Approve ,

Lookup Type: PN_MASS_APPR_UNAPPR 12.1.1

product: PN - Property Manager , meaning: Mass Approve/Un-Approve , description: Mass Approve/Un-Approve ,

Lookup Type: APPROVE_REJECT 12.1.1

product: CN - Incentive Compensation , meaning: Approve Reject , description: Approve Reject ,

Lookup Type: APPROVE_REJECT 12.2.2

product: CN - Incentive Compensation , meaning: Approve Reject , description: Approve Reject ,

Lookup Type: POS_SBD_APV_VERIFY_FAIL 12.1.1

product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions (1) , description: Supplier Prenote Account Approve Actions (1) ,

Lookup Type: APPROVER ACTIONS 12.2.2

product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,

Lookup Type: POS_SBD_APV_REJECTED 12.1.1

product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (1) , description: Supplier Rejected Account Approve Actions (1) ,

Lookup Type: POS_SBD_APV_NEW 12.2.2

product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions , description: Supplier New Account Approve Actions ,

Lookup Type: POS_SBD_APV_AANIYO 12.1.1

product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions (1) , description: Supplier Change Pending Account Approve Actions (1) ,

Lookup Type: POS_SBD_APV_CP 12.1.1

product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions , description: Supplier Change Pending Account Approve Actions ,

Lookup Type: POS_SBD_APV_CP 12.2.2

product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions , description: Supplier Change Pending Account Approve Actions ,

Lookup Type: POS_SBD_NEW_ACCOUNT 12.2.2

product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (2) , description: Supplier Rejected Account Approve Actions (2) ,

Lookup Type: POS_SBD_APV_INVERIFY 12.2.2

product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions , description: Supplier Prenote Account Approve Actions ,

Lookup Type: AMS_FUND_ALLOC_USERACTION 12.2.2

product: AMS - Marketing , meaning: Budget Allocation User Actions , description: Budget Allocation User Actions ,

Lookup Type: POS_SBD_NEW_ACCOUNT 12.1.1

product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (2) , description: Supplier Rejected Account Approve Actions (2) ,

Lookup Type: AMS_FUND_ALLOC_USERACTION 12.1.1

product: AMS - Marketing , meaning: Budget Allocation User Actions , description: Budget Allocation User Actions ,

Lookup Type: PV_CM_ASSIGN_RESP 12.1.1

product: PV - Partner Management , meaning: CM Assignment Responses (ASN Integration) , description: CM Assignment Responses (ASN Integration) ,

Lookup Type: OKL_SUB_POOL_TRX_REASON_TYPE 12.1.1

product: OKL - Leasing and Finance Management , meaning: Subsidy Pool Transactions reason types , description: Subsidy Pool Transactions reason types ,

Lookup Type: PV_CM_ASSIGN_RESP 12.2.2

product: PV - Partner Management , meaning: CM Assignment Responses (ASN Integration) , description: CM Assignment Responses (ASN Integration) ,

Lookup Type: APPLY PREPAY OPTION 12.2.2

product: AP - Payables , meaning: Apply Prepay Option , description: Apply Prepayment ,

Lookup Type: OKL_SUB_POOL_TRX_REASON_TYPE 12.2.2

product: OKL - Lease and Finance Management , meaning: Subsidy Pool Transactions reason types , description: Subsidy Pool Transactions reason types ,

Lookup Type: IBC_CITEM_PERMISSIONS 12.2.2

product: IBC - Content Manager , meaning: IBC_CITEM_PERMISSIONS , description: List of permissions for Content Items ,

APPS.LNS_WORK_FLOW dependencies on WF_NOTIFICATION 12.2.2

Lookup Type: POS_SBD_APV_VERIFY_FAIL 12.2.2

product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions (1) , description: Supplier Prenote Account Approve Actions (1) ,

Lookup Type: PQH_TRANSLATE_HC_STR 12.1.1

product: PQH - Public Sector HR , meaning: PQH_TRANSLATE_HC_STR , description: Lookup used for traslating Hard Coded Strings. ,

Lookup Type: POS_SBD_APV_REJECTED 12.2.2

product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (1) , description: Supplier Rejected Account Approve Actions (1) ,

Lookup Type: POS_SBD_APV_INVERIFY 12.1.1

product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions , description: Supplier Prenote Account Approve Actions ,

Lookup Type: POS_SBD_APV_NEW 12.1.1

product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions , description: Supplier New Account Approve Actions ,

VIEW: IGI.IGI_EXP_POS_ACTIONS_ALL# 12.2.2

Lookup Type: POS_SBD_APV_AANIYO 12.2.2

product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions (1) , description: Supplier Change Pending Account Approve Actions (1) ,

Lookup Type: PQH_TRANSLATE_HC_STR 12.2.2

product: PQH - Public Sector HR , meaning: PQH_TRANSLATE_HC_STR , description: Lookup used for traslating Hard Coded Strings. ,

Lookup Type: OZF_FUND_ALLOC_USERACTION 12.1.1

product: OZF - Trade Management , meaning: Budget Allocation User Actions , description: Budget Allocation User Actions ,

Lookup Type: OZF_FUND_ALLOC_USERACTION 12.2.2

product: OZF - Trade Management , meaning: Budget Allocation User Actions , description: Budget Allocation User Actions ,

Lookup Type: APPROVER ACTIONS 12.1.1

product: PO - Purchasing , meaning: Actions taken during the approval process. , description: Actions taken during the approval process. ,

VIEW: IGI.IGI_EXP_JOBS_ACTIONS# 12.2.2

Lookup Type: PQH_APPROVAL_TYPE 12.1.1

product: PQH - Public Sector HR , meaning: PQH_APPROVAL_TYPE ,

Lookup Type: APPLY PREPAY OPTION 12.1.1

product: AP - Payables , meaning: Apply Prepay Option , description: Apply Prepayment ,

VIEW: IGI.IGI_EXP_POSITION_ACTION# 12.2.2

Lookup Type: IBC_CITEM_PERMISSIONS 12.1.1

product: IBC - Content Manager , meaning: IBC_CITEM_PERMISSIONS , description: List of permissions for Content Items ,

APPS.PO_DOCUMENT_CHECKS_GRP dependencies on PO_RETROACTIVE_PRICING_PVT 12.1.1

Lookup Type: ARCHIVE_MODE 12.2.2

product: PO - Purchasing , meaning: The moment a document is archived , description: The moment a document is archived ,

Lookup Type: PA_WF_APPROVAL_ACTION 12.2.2

product: PA - Projects , meaning: Workflow Approval Action ,

Lookup Type: FUN_NET_AGREE_NON_RESPONSE 12.2.2

product: FUN - Financials Common Modules , meaning: Netting Workflow Non Response Action , description: Netting Workflow Non Response Action ,

Lookup Type: IBC_OBJECT_PERMISSIONS 12.2.2

product: IBC - Content Manager , meaning: IBC_OBJECT_PERMISSIONS , description: Object(Item, folder, category) Permissions ,

Lookup Type: PA_WF_APPROVAL_ACTION 12.1.1

product: PA - Projects , meaning: Workflow Approval Action ,

Lookup Type: INV_LINE_ACTION_TYPE 12.1.1

product: AP - Payables , meaning: Invoice Line Action Type ,

Lookup Type: INV_LINE_ACTION_TYPE 12.2.2

product: AP - Payables , meaning: Invoice Line Action Type ,

Lookup Type: ARCHIVE_MODE 12.1.1

product: PO - Purchasing , meaning: The moment a document is archived , description: The moment a document is archived ,