Results for “approved_amount”
50+ results
-
Interface table to store data of ozf_act_budgets table when Chargeback Batch upload or Third Party Accrual programs are run in parallel.
-
Table to store invoice line information
-
Fund request tracking table.
-
This table stores the request lines information for soft fund and special pricing
-
Table to store invoice header information
-
Holds the information about budget sources for a marketing activity.
-
Table to store the errored rows by Net Accrual Engine
-
Table to store the errored rows by Net Accrual Engine
-
Table to store invoice line information
-
Fund request tracking table.
-
View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
-
View: OZF_FUND_REQUESTS_V 12.2.2
Fund request tracking table.
APPS.OZF_FUND_REQUESTS_V·↳ OZF_FUND_DETAILS_V·↳ OZF_FUND_REQUESTS·Explore OZF module →
-
This table stores the request lines information for soft fund and special pricing
-
Table to store invoice header information
-
(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
-
stores the ship and debit request line information
-
Holds the information about budget sources for a marketing activity.
-
View: OZF_FUND_REQUESTS_V 12.1.1
Fund request tracking table.
APPS.OZF_FUND_REQUESTS_V·↳ OZF_FUND_DETAILS_V·↳ OZF_FUND_REQUESTS·Explore OZF module →
-
View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
-
- Retrofitted
APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →
-
- Retrofitted
APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →
-
(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
-
Holds the information about budget sources for a marketing activity.
-
stores the ship and debit request line information
-
OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
-
This table stores the request headers information for soft fund and special pricing
-
View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
-
View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
-
OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
-
This table stores the request headers information for soft fund and special pricing
-
Detailed invoice records
-
Detailed invoice records
-
VIEW: OZF.OZF_FUND_REQUESTS# 12.2.2
-
VIEW: FTE.FTE_INVOICE_LINES# 12.2.2
-
View: OZF_FUND_CHECKBOOK_V 12.1.1
APPS.OZF_FUND_CHECKBOOK_V·↳ AMS_CAMPAIGNS_VL·↳ AMS_CAMPAIGN_SCHEDULES_VL·↳ AMS_DELIVERABLES_VL·Explore OZF module →
-
View: OZF_FUND_CHECKBOOK_V 12.2.2
APPS.OZF_FUND_CHECKBOOK_V·↳ AMS_CAMPAIGNS_VL·↳ AMS_CAMPAIGN_SCHEDULES_VL·↳ AMS_DELIVERABLES_VL·Explore OZF module →
-
VIEW: OZF.OZF_ACT_BUDGETS# 12.2.2
-
VIEW: FTE.FTE_INVOICE_LINES# 12.2.2