Table: IGI_SAP_DEPARTMENT_APPROVERS | Oracle EBS ETRM Search

Defines the individual approvers for an approval (JTF_UM_APPROVAL_B). The approvers can be defined globally, as well as overridden for a given organization (HZ_PARTIES). Approvers don't necessarily have to be specified as fnd_user, we will

JTF.JTF_UM_APPROVERS·Explore JTF module →

Table: AMS_APPROVERS 12.1.1 standalone

owner AMS·AMS - Marketing·18 columns

This Table contains the information about approvers for an approval rule

AMS.AMS_APPROVERS·Explore AMS module →

Table: HXC_APP_PERIOD_SUMMARY_AR 12.1.1 standalone

owner HXC·HXC - Time and Labor Engine·18 columns

Application period summary archive table

HXC.HXC_APP_PERIOD_SUMMARY_AR·Explore HXC module →

Table: JTF_UM_APPROVERS 12.2.2 link

owner JTF·JTF - CRM Foundation·14 columns

Defines the individual approvers for an approval (JTF_UM_APPROVAL_B). The approvers can be defined globally, as well as overridden for a given organization (HZ_PARTIES). Approvers don't necessarily have to be specified as fnd_user, we will

JTF.JTF_UM_APPROVERS·Explore JTF module →

Table: FUN_TRX_HEADERS 12.1.1

owner FUN·FUN - Financials Common Modules·46 columns

FUN_TRX_HEADERS stores the transactions that make up an Intercompany transaction batch. The INITIATOR_ID, RECIPIENT_ID, BATCH_ID together form a unique key. Each transaction is meant for 1 recipient however a batch can contain multiple tran

FUN.FUN_TRX_HEADERS·Explore FUN module →

View: IGI_AP_INVOICE_V 12.2.2

IGI - Public Sector Financials International·19 columns

Provides invoices which fall within approvers flexfield range and are awaiting secondary approval.

APPS.IGI_AP_INVOICE_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES·Explore IGI module →

View: PJM_PROJECT_REQ_V 12.2.2

PJM - Project Manufacturing·20 columns

Project related purchase requisition information for the Web Inquiry.

APPS.PJM_PROJECT_REQ_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PJM module →

View: IGI_AP_INV_DISTRIBUTIONS_V 12.1.1

IGI - Public Sector Financials International·22 columns

Provides invoice distribution lines which fall within flexfield ranges assigned to department approvers.

APPS.IGI_AP_INV_DISTRIBUTIONS_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·Explore IGI module →

Table: OZF_APPROVAL_ACCESS 12.1.1 satellite-leaning

owner OZF·OZF - Trade Management·17 columns

This table stores approval information for ozf

OZF.OZF_APPROVAL_ACCESS·Explore OZF module →

Table: DPP_APPROVAL_ACCESS 12.1.1 standalone

owner DPP·DPP - Oracle Price Protection·17 columns

This table will be used to manage approval access

DPP.DPP_APPROVAL_ACCESS·Explore DPP module →

Table: HXC_APP_PERIOD_SUMMARY 12.2.2 standalone

owner HXC·HXC - Time and Labor Engine·18 columns

Application period summary table

HXC.HXC_APP_PERIOD_SUMMARY·Explore HXC module →

View: IGI_AP_INVOICE_V 12.1.1

IGI - Public Sector Financials International·19 columns

Provides invoices which fall within approvers flexfield range and are awaiting secondary approval.

APPS.IGI_AP_INVOICE_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES·Explore IGI module →

Table: IEX_WRITEOFFS 12.2.2 standalone

owner IEX·IEX - Collections·63 columns

This entity holds information on writeoffs.

IEX.IEX_WRITEOFFS·Explore IEX module →

Table: AP_INV_APRVL_HIST_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·21 columns

AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice.

AP.AP_INV_APRVL_HIST_ALL·Explore AP module →

Table: AP_INV_APRVL_HIST_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·21 columns

AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice.

AP.AP_INV_APRVL_HIST_ALL·Explore AP module →

View: IGI_SAP_EXCEPTIONS_V 12.2.2

IGI - Public Sector Financials International·21 columns

Provides exceptions raised for invoices that require secondary approval.

APPS.IGI_SAP_EXCEPTIONS_V·↳ AP_BATCHES_ALL·↳ AP_HOLDS_ALL·↳ AP_INVOICES·Explore IGI module →

View: ICX_PO_REQUISITION_HEADERS_V 12.2.2

ICX - Oracle iProcurement·66 columns

Requisition Headers View

APPS.ICX_PO_REQUISITION_HEADERS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

Table: AMS_ACT_BUDGETS 12.1.1 link

owner AMS·AMS - Marketing·64 columns

Holds the information about budget sources for a marketing activity.

AMS.AMS_ACT_BUDGETS·Explore AMS module →

View: ICX_SHOPPING_CARTS_V 12.1.1

ICX - Oracle iProcurement·67 columns

Web Requisitions Header View

APPS.ICX_SHOPPING_CARTS_V·↳ ICX_CART_DISTRIBUTIONS·↳ ICX_SHOPPING_CARTS·Explore ICX module →

Table: SO_ORDER_APPROVALS 12.2.2 link

owner OE·OE - Order Entry·30 columns

Order-level approvals

OE.SO_ORDER_APPROVALS·Explore OE module →

Table: OZF_NA_CONC_EXCEPTIONS 12.2.2 satellite-leaning

owner OZF·OZF - Trade Management·28 columns

Table to store the errored rows by Net Accrual Engine

OZF.OZF_NA_CONC_EXCEPTIONS·Explore OZF module →

Table: OZF_NA_CONC_EXCEPTIONS 12.1.1 satellite-leaning

owner OZF·OZF - Trade Management·28 columns

Table to store the errored rows by Net Accrual Engine

OZF.OZF_NA_CONC_EXCEPTIONS·Explore OZF module →

Table: AP_LINE_APRVL_HIST_ALL 12.1.1 standalone

owner AP·AP - Payables·28 columns

AP_LINE_APRVL_HIST_ALL contains the approval and rejection history of each invoice line that passes through the Invoice Approval Workflow's approval phase process. The process inserts a record for each approver assigned to review an invoice

AP.AP_LINE_APRVL_HIST_ALL·Explore AP module →

Results for “approver_id”