Search Results ar

File: R11510 AR POSTING.pdf 12.1.1
product: AR - Receivables , size: 59.81 KBytes , file_type: PDF Diagram ,
File: R11510 AR POSTING.pdf 12.2.2
product: AR - Receivables , size: 59.81 KBytes , file_type: PDF Diagram ,
Lookup Type: ARRGTA_FUNCTION_MAPPING 12.1.1
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
Lookup Type: ARRGTA_FUNCTION_MAPPING 12.2.2
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
Concurrent Program: ARXAGEXT 12.2.2
execution_filename: AR_AGING_BUCKETS_PKG.aging_rep_extract , product: AR - Receivables , user_name: AR Aging Extract Program , description: AR Aging Extract Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: BATCH_STATUS 12.1.1
product: AR - Receivables , meaning: Batch Status , description: Batch Status ,
Lookup Type: BATCH_STATUS 12.2.2
product: AR - Receivables , meaning: Batch Status , description: Batch Status ,
Concurrent Program: ARXRECON 12.2.2
execution_filename: ARXRECON , product: AR - Receivables , user_name: ARXRECON , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: ARXRECON 12.1.1
execution_filename: ARXRECON , product: AR - Receivables , user_name: ARXRECON , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: ARPVDRUPD 12.1.1
execution_filename: ARP_TAX_RATE_UPD.master_conc_parallel_upgrade , product: AR - Receivables , user_name: ARPVDRUPD , description: Tax Partner: AR Effective Tax Rate Update , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ARPVDRUPD 12.2.2
execution_filename: ARP_TAX_RATE_UPD.master_conc_parallel_upgrade , product: AR - Receivables , user_name: ARPVDRUPD , description: Tax Partner: AR Effective Tax Rate Update , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Lookup Type: YES/NO 12.1.1
product: AR - Receivables , meaning: Yes/No , description: Yes/No ,
Concurrent Program: ARGLRECR 12.1.1
execution_filename: ARPrintReconReport , product: AR - Receivables , user_name: ARGLRECR , description: AR to GL Reconciliation Report Executable , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: ARGLRECR 12.2.2
execution_filename: ARPrintReconReport , product: AR - Receivables , user_name: ARGLRECR , description: AR to GL Reconciliation Report Executable , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Lookup Type: YES/NO 12.2.2
product: AR - Receivables , meaning: Yes/No , description: Yes/No ,
Lookup Type: NOTE_TYPE 12.2.2
product: AR - Receivables , meaning: Meaning N/A for : NOTE_TYPE ,
Lookup Type: HZ_GEO_DETAIL_SEARCH_BY 12.2.2
product: AR - Receivables , meaning: Search by for geographies , description: Values for Search By drop down for geographies ,
Lookup Type: NOTE_TYPE 12.1.1
product: AR - Receivables , meaning: Meaning N/A for : NOTE_TYPE ,
Lookup Type: HZ_GEO_DETAIL_SEARCH_BY 12.1.1
product: AR - Receivables , meaning: Search by for geographies , description: Values for Search By drop down for geographies ,
Concurrent Program: ARXRECON_XML 12.2.2
product: AR - Receivables , user_name: AR Reconciliation Report (XML) , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: ARXRECON_XML 12.1.1
product: AR - Receivables , user_name: AR Reconciliation Report (XML) , description: AR Reconciliation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
View: AR_TA_LINE_OF_BUSINESS_V 12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
Concurrent Program: AROBRR 12.1.1
product: AR - Receivables , user_name: AR Open Balances Revaluation Report , description: AR Open Balances Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
View: AR_TA_LINE_OF_BUSINESS_V 12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
Lookup Type: NSF_ACTIONS 12.2.2
product: AR - Receivables , meaning: Nsf Actions , description: Non-Sufficient Funds action types ,
Concurrent Program: ARCUSBALSL 12.1.1
product: AR - Receivables , user_name: AR Customer Balance Statement Letter , description: AR Customer Balance Statement Letter - Hungary , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Lookup Type: REFRESH_AR_SUMMARY 12.2.2
product: AR - Receivables , meaning: Refresh AR Summary Tables , description: Refresh AR Summary Tables ,
Concurrent Program: ARCUSBALSL 12.2.2
product: AR - Receivables , user_name: AR Customer Balance Statement Letter , description: AR Customer Balance Statement Letter - Hungary , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Lookup Type: NSF_ACTIONS 12.1.1
product: AR - Receivables , meaning: Nsf Actions , description: Non-Sufficient Funds action types ,
Concurrent Program: AROBRR 12.2.2
product: AR - Receivables , user_name: AR Open Balances Revaluation Report , description: AR Open Balances Revaluation Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Table: AR_SUM_REF_EVENT_HIST 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SUM_REF_EVENT_HIST, object_name:AR_SUM_REF_EVENT_HIST, status:VALID, product: AR - Receivables , description: The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. , implementation_dba_data: AR.AR_SUM_REF_EVENT_HIST ,
Lookup Type: BATCH_TYPE 12.1.1
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
Table: AR_SUM_REF_EVENT_HIST 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SUM_REF_EVENT_HIST, object_name:AR_SUM_REF_EVENT_HIST, status:VALID, product: AR - Receivables , description: The AR_SUM_REF_EVENT_HIST table temporarily stores the history of all AR business events that different transactional activities raise while the Refresh AR Transactions Summary Tables concurrent program is running. , implementation_dba_data: AR.AR_SUM_REF_EVENT_HIST ,
Lookup Type: BATCH_TYPE 12.2.2
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
Concurrent Program: ARGCGP 12.2.2
execution_filename: ARGCGP , product: AR - Receivables , user_name: ARGCGP , description: Clear AR Entries from GL Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
Concurrent Program: ARGCGP 12.1.1
execution_filename: ARGCGP , product: AR - Receivables , user_name: ARGCGP , description: Clear AR Entries from GL Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
Concurrent Program: ARRGTA 12.1.1
execution_filename: ARRGTA , product: AR - Receivables , user_name: ARRGTA , description: Journal Entries Report , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
Concurrent Program: ARRGTA 12.2.2
execution_filename: ARRGTA , product: AR - Receivables , user_name: ARRGTA , description: Journal Entries Report , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
Concurrent Program: ARSUMRECREF 12.2.2
execution_filename: ar_trx_summary_pkg.refresh_customer_data , product: AR - Receivables , user_name: ARSUMRECREF , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: CODE_STATUS 12.1.1
product: AR - Receivables , meaning: Code Status ,
Lookup Type: CODE_STATUS 12.2.2
product: AR - Receivables , meaning: Code Status ,
Lookup Type: REPORT_TYPE 12.2.2
product: AR - Receivables , meaning: Report Type , description: Report Type ,
Lookup Type: REPORT_TYPE 12.1.1
product: AR - Receivables , meaning: Report Type , description: Report Type ,
Concurrent Program: ARSUMRECREF 12.1.1
execution_filename: ar_trx_summary_pkg.refresh_customer_data , product: AR - Receivables , user_name: ARSUMRECREF , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ARXAGFMX 12.2.2
execution_filename: ARPrintAgingReports , product: AR - Receivables , user_name: AR Aging Reports , description: AR Aging Reports , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: ARSUMREF 12.2.2
execution_filename: ar_trx_summary_pkg.refresh_all , product: AR - Receivables , user_name: ARSUMREF , description: AR summary tables complete refresh program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ARSUMREF 12.1.1
execution_filename: ar_trx_summary_pkg.refresh_all , product: AR - Receivables , user_name: ARSUMREF , description: AR summary tables complete refresh program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: AR_MATCH_DATE_OPTIONS 12.2.2
product: AR - Receivables , meaning: AR Match Date Options , description: AR Match Date Options ,
Lookup Type: MONTH 12.1.1
product: AR - Receivables , meaning: Months of a year , description: Months of a year ,
Lookup Type: MONTH 12.2.2
product: AR - Receivables , meaning: Months of a year , description: Months of a year ,