Search Results ar_batches_all
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Table: AR_BATCHES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BATCHES_ALL, object_name:AR_BATCHES_ALL, status:VALID, product: AR - Receivables , description: Receipt batch information , implementation_dba_data: AR.AR_BATCHES_ALL ,
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Table: AR_BATCHES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BATCHES_ALL, object_name:AR_BATCHES_ALL, status:VALID, product: AR - Receivables , description: Receipt batch information , implementation_dba_data: AR.AR_BATCHES_ALL ,
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Table: AR_LOCKBOXES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_LOCKBOXES_ALL, object_name:AR_LOCKBOXES_ALL, status:VALID, product: AR - Receivables , description: Lockbox details used by the AutoLockbox program , implementation_dba_data: AR.AR_LOCKBOXES_ALL ,
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Table: AR_TRANSMISSIONS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSMISSIONS_ALL, object_name:AR_TRANSMISSIONS_ALL, status:VALID, product: AR - Receivables , description: Lockbox transmission information , implementation_dba_data: AR.AR_TRANSMISSIONS_ALL ,
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Table: AR_MC_BATCHES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_BATCHES, object_name:AR_MC_BATCHES, status:VALID, product: AR - Receivables , description: Currency-related information about receipt batches for each reporting set of books , implementation_dba_data: AR.AR_MC_BATCHES ,
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Table: AR_MC_BATCHES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_BATCHES, object_name:AR_MC_BATCHES, status:VALID, product: AR - Receivables , description: Currency-related information about receipt batches for each reporting set of books , implementation_dba_data: AR.AR_MC_BATCHES ,
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Table: AR_INTERIM_CASH_RCPT_LINES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RCPT_LINES_ALL, object_name:AR_INTERIM_CASH_RCPT_LINES_ALL, status:VALID, product: AR - Receivables , description: Temporary table used to store QuickCash payment applications , implementation_dba_data: AR.AR_INTERIM_CASH_RCPT_LINES_ALL ,
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Table: AR_TRANSMISSIONS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_TRANSMISSIONS_ALL, object_name:AR_TRANSMISSIONS_ALL, status:VALID, product: AR - Receivables , description: Lockbox transmission information , implementation_dba_data: AR.AR_TRANSMISSIONS_ALL ,
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Table: AR_LOCKBOXES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_LOCKBOXES_ALL, object_name:AR_LOCKBOXES_ALL, status:VALID, product: AR - Receivables , description: Lockbox details used by the AutoLockbox program , implementation_dba_data: AR.AR_LOCKBOXES_ALL ,
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Table: AR_INTERIM_CASH_RCPT_LINES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RCPT_LINES_ALL, object_name:AR_INTERIM_CASH_RCPT_LINES_ALL, status:VALID, product: AR - Receivables , description: Temporary table used to store QuickCash payment applications , implementation_dba_data: AR.AR_INTERIM_CASH_RCPT_LINES_ALL ,
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Table: AR_AUTOREC_EXCEPTIONS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUTOREC_EXCEPTIONS, object_name:AR_AUTOREC_EXCEPTIONS, status:VALID, product: AR - Receivables , description: Temporary table used to store exceptions found by Automatic Receipts and its related programs , implementation_dba_data: AR.AR_AUTOREC_EXCEPTIONS ,
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Table: AR_AUTOREC_EXCEPTIONS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUTOREC_EXCEPTIONS, object_name:AR_AUTOREC_EXCEPTIONS, status:VALID, product: AR - Receivables , description: Temporary table used to store exceptions found by Automatic Receipts and its related programs , implementation_dba_data: AR.AR_AUTOREC_EXCEPTIONS ,
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Table: AR_BATCH_SOURCES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BATCH_SOURCES_ALL, object_name:AR_BATCH_SOURCES_ALL, status:VALID, product: AR - Receivables , description: Accounting, bank account, and numbering information for a batch , implementation_dba_data: AR.AR_BATCH_SOURCES_ALL ,
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Table: AR_INTERIM_CASH_RECEIPTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RECEIPTS_ALL, object_name:AR_INTERIM_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: QuickCash payments processed by the PostBatch program , implementation_dba_data: AR.AR_INTERIM_CASH_RECEIPTS_ALL ,
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Table: AR_BATCH_SOURCES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BATCH_SOURCES_ALL, object_name:AR_BATCH_SOURCES_ALL, status:VALID, product: AR - Receivables , description: Accounting, bank account, and numbering information for a batch , implementation_dba_data: AR.AR_BATCH_SOURCES_ALL ,
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Table: AR_INTERIM_CASH_RECEIPTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_INTERIM_CASH_RECEIPTS_ALL, object_name:AR_INTERIM_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: QuickCash payments processed by the PostBatch program , implementation_dba_data: AR.AR_INTERIM_CASH_RECEIPTS_ALL ,
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Table: AR_CASH_RECEIPT_HISTORY_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPT_HISTORY_ALL, object_name:AR_CASH_RECEIPT_HISTORY_ALL, status:VALID, product: AR - Receivables , description: History of actions and status changes in the life cycle of a receipt , implementation_dba_data: AR.AR_CASH_RECEIPT_HISTORY_ALL ,
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View: ARFV_RECEIPT_HISTORY
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: ARFV_RECEIPT_HISTORY
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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Table: AR_ADJUSTMENTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ADJUSTMENTS_ALL, object_name:AR_ADJUSTMENTS_ALL, status:VALID, product: AR - Receivables , description: Pending and approved invoice adjustments , implementation_dba_data: AR.AR_ADJUSTMENTS_ALL ,
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Table: AR_ADJUSTMENTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_ADJUSTMENTS_ALL, object_name:AR_ADJUSTMENTS_ALL, status:VALID, product: AR - Receivables , description: Pending and approved invoice adjustments , implementation_dba_data: AR.AR_ADJUSTMENTS_ALL ,
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Table: AR_CASH_RECEIPT_HISTORY_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPT_HISTORY_ALL, object_name:AR_CASH_RECEIPT_HISTORY_ALL, status:VALID, product: AR - Receivables , description: History of actions and status changes in the life cycle of a receipt , implementation_dba_data: AR.AR_CASH_RECEIPT_HISTORY_ALL ,
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View: AR_BATCHES_ALL_MRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BATCHES_ALL_MRC_V, object_name:AR_BATCHES_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_BATCHES_ALL_MRC_V ,
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Table: AR_CASH_RECEIPTS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
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Table: AR_PAYMENT_SCHEDULES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_ALL, object_name:AR_PAYMENT_SCHEDULES_ALL, status:VALID, product: AR - Receivables , description: All transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_PAYMENT_SCHEDULES_ALL ,
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View: AR_BATCHES_ALL_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BATCHES_ALL_MRC_V, object_name:AR_BATCHES_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_BATCHES_ALL_MRC_V ,
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Table: AR_CASH_RECEIPTS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL, object_name:AR_CASH_RECEIPTS_ALL, status:VALID, product: AR - Receivables , description: Detailed receipt information , implementation_dba_data: AR.AR_CASH_RECEIPTS_ALL ,
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View: AR_CASH_RECEIPTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CASH_RECEIPTS_V, object_name:AR_CASH_RECEIPTS_V, status:VALID, product: AR - Receivables , description: This is the base table view for the Receipts window. , implementation_dba_data: APPS.AR_CASH_RECEIPTS_V ,
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View: AR_CASH_RECEIPTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CASH_RECEIPTS_V, object_name:AR_CASH_RECEIPTS_V, status:VALID, product: AR - Receivables , description: This is the base table view for the Receipts window. , implementation_dba_data: APPS.AR_CASH_RECEIPTS_V ,
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View: AR_BATCHES_MRC_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BATCHES_MRC_V, object_name:AR_BATCHES_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_BATCHES_MRC_V ,
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View: AR_BATCHES_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BATCHES_MRC_V, object_name:AR_BATCHES_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_BATCHES_MRC_V ,
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View: AR_OEX_RECEIPTS_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW, object_name:AR_OEX_RECEIPTS_VIEW, status:VALID, product: AR - Receivables , description: This is the view for the Oracle Exchange Bill Presentment Payments page. , implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,
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View: AR_OEX_RECEIPTS_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_RECEIPTS_VIEW, object_name:AR_OEX_RECEIPTS_VIEW, status:VALID, product: AR - Receivables , description: This is the view for the Oracle Exchange Bill Presentment Payments page. , implementation_dba_data: APPS.AR_OEX_RECEIPTS_VIEW ,
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View: AR_PAYMENT_SCHEDULES_PMT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_PMT_V, object_name:AR_PAYMENT_SCHEDULES_PMT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only ) , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_PMT_V ,
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View: AR_PAYMENT_SCHEDULES_PMT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_PMT_V, object_name:AR_PAYMENT_SCHEDULES_PMT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only ) , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_PMT_V ,
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Table: RA_CUSTOMER_TRX_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
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Table: RA_CUSTOMER_TRX_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_TRX_ALL, object_name:RA_CUSTOMER_TRX_ALL, status:VALID, product: AR - Receivables , description: Header-level information about invoices, debit memos, chargebacks, commitments and credit memos , implementation_dba_data: AR.RA_CUSTOMER_TRX_ALL ,
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View: AR_PAYMENT_SCHEDULES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_V, object_name:AR_PAYMENT_SCHEDULES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_V ,
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View: AR_PAYMENT_SCHEDULES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_V, object_name:AR_PAYMENT_SCHEDULES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_V ,