Results for “approved_date”
50+ results
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Contains identifier and password of the supervisor who certifies a given effort report
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Contains identifier and password of the supervisor who certifies a given effort report
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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Student Intermission Return Conditions
APPS.IGSFV_INTM_RETURN_CONDS·↳ HZ_PARTIES·↳ IGS_EN_INTM_RCONDS·↳ IGS_EN_SPI_RCONDS·Explore IGS module →
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This entity describes the link between two programs, which were involved in a program transfer.
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APPS.PO_NOTIFICATION_DETAILS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore PO module →
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is a view of released invoices for a project that can be used for management reporting and online queries.
APPS.PA_PROJECT_INVOICE_VIEW·↳ GL_PERIOD_STATUSES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_DRAFT_INVOICE_ITEMS·Explore PA module →
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Student Intermission Return Conditions
APPS.IGSBV_INTM_RETURN_CONDS·↳ HZ_PARTIES·↳ IGS_EN_INTM_RCONDS·↳ IGS_EN_SPI_RCONDS·Explore IGS module →
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This is an intermediate summarization table.
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View: POBV_REQUISITIONS 12.1.1
- Retrofitted
APPS.POBV_REQUISITIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
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View: POBV_REQUISITIONS 12.2.2
- Retrofitted
APPS.POBV_REQUISITIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
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APPS.PO_NOTIFICATION_DETAILS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·↳ FND_PROFILE·Explore PO module →
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View: PO_HEADERS_VIEW 12.1.1
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
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View: PO_HEADERS_VIEW 12.2.2
Document headers
APPS.PO_HEADERS_VIEW·↳ PO_HEADERS·↳ PO_HEADERS_ALL·↳ PO_RELEASES·Explore PO module →
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View: POFV_REQUISITIONS 12.1.1
- Retrofitted
APPS.POFV_REQUISITIONS·↳ AP_CARDS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
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View: PABV_CUSTOMER_INVOICES 12.2.2
- Retrofitted
APPS.PABV_CUSTOMER_INVOICES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_LOOKUPS·↳ PA_PROJECTS_ALL·Explore PA module →
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Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
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This is an intermediate summarization table.
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This entity contains the student program attempt transfers.
APPS.IGSBV_STUDENT_PRG_TRANSFERS·↳ HZ_PARTIES·↳ IGS_EN_STDNT_PS_ATT_ALL·↳ IGS_PS_STDNT_TRN·Explore IGS module →
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This entity contains the student program attempt transfers
APPS.IGSFV_STUDENT_PRG_TRANSFERS·↳ HZ_PARTIES·↳ IGS_CA_INST_ALL·↳ IGS_EN_STDNT_PS_ATT_ALL·Explore IGS module →
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Stores all the adjustments made for an offer
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View: PAFV_CUSTOMER_INVOICES 12.2.2
Business view to show information about the draft invoices generated by the projects.
APPS.PAFV_CUSTOMER_INVOICES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_AGREEMENTS_ALL·Explore PA module →
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Entity View for table OKL_VP_CHANGE_REQUESTS
APPS.OKL_VP_CHANGE_REQUESTS_V·↳ OKL_VP_CHANGE_REQUESTS·Explore OKL module →
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View: OKL_CREDIT_REQUESTS_UV 12.2.2
APPS.OKL_CREDIT_REQUESTS_UV·↳ AR_CMGT_CREDIT_REQUESTS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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Transaction-level request information.
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This view returns details of offer adjustments.
APPS.AMS_OFFER_ADJUSTMENTS_VL·↳ OZF_OFFER_ADJUSTMENTS_B·↳ OZF_OFFER_ADJUSTMENTS_TL·Explore AMS module →
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Change request table for Vendor Agreements
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Table: PJI_FM_EXTR_DINVCITM 12.2.2
This is an intermediate summarization table.
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Table: PJI_FM_EXTR_DINVCITM 12.1.1
This is an intermediate summarization table.
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View: OKL_CREDIT_REQUESTS_UV 12.1.1
APPS.OKL_CREDIT_REQUESTS_UV·↳ AR_CMGT_CREDIT_REQUESTS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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View: PABV_CUSTOMER_INVOICES 12.1.1
- Retrofitted
APPS.PABV_CUSTOMER_INVOICES·↳ PA_DRAFT_INVOICES_ALL·↳ PA_LOOKUPS·↳ PA_PROJECTS_ALL·Explore PA module →
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Entity View for table OKL_VP_CHANGE_REQUESTS
APPS.OKL_VP_CHANGE_REQUESTS_V·↳ OKL_VP_CHANGE_REQUESTS·Explore OKL module →
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Released invoices for projects
APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
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View: POFV_REQUISITIONS 12.2.2
- Retrofitted
APPS.POFV_REQUISITIONS·↳ AP_CARDS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
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This view returns details of offer adjustments.
APPS.AMS_OFFER_ADJUSTMENTS_VL·↳ OZF_OFFER_ADJUSTMENTS_B·↳ OZF_OFFER_ADJUSTMENTS_TL·Explore AMS module →
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This table stores revision information of a document.
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View: PJM_PROJECT_COMMIT_V 12.2.2
Project level commitments for the Web Inquiry.
APPS.PJM_PROJECT_COMMIT_V·↳ FND_CURRENCIES·↳ FND_CURRENCY_CACHE·↳ FND_MESSAGE_CACHE·Explore PJM module →
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View: PJM_PROJECT_COMMIT_V 12.1.1
Project level commitments for the Web Inquiry.
APPS.PJM_PROJECT_COMMIT_V·↳ FND_CURRENCIES·↳ FND_CURRENCY_CACHE·↳ FND_MESSAGE_CACHE·Explore PJM module →
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Stores all the adjustments made for an offer
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View: POS_BILL_ONLY_ORDERS_V 12.2.2
used to select consumption advices.
APPS.POS_BILL_ONLY_ORDERS_V·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·↳ FND_MESSAGE·Explore POS module →
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Shows project related unapproved, uninvoiced purchase order distributions
APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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Stores all the adjustments made for an offer
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Shows project related unapproved, uninvoiced purchase order distributions
APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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PO distribution records
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View: PAFV_CUSTOMER_INVOICES 12.1.1
Business view to show information about the draft invoices generated by the projects.
APPS.PAFV_CUSTOMER_INVOICES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_AGREEMENTS_ALL·Explore PA module →
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View: AHL_DOC_REVISIONS_VL 12.1.1
This view is based on AHL_DOC_REVISIONS_B and AHL_DOC_REVISIONS_TL tables.
APPS.AHL_DOC_REVISIONS_VL·↳ AHL_DOC_REVISIONS_B·↳ AHL_DOC_REVISIONS_TL·Explore AHL module →
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View: AHL_DOC_REVISIONS_V 12.1.1
Documents Revision View
APPS.AHL_DOC_REVISIONS_V·↳ AHL_DI_DOC_INDEX_PVT·↳ AHL_DOC_REVISIONS_VL·↳ AHL_HZ_PER_EMPLOYEES_V·Explore AHL module →