Search Results ar_cc_error

Table: AR_CC_ERROR_HISTORY 12.1.1

owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CC_ERROR_HISTORY, object_name:AR_CC_ERROR_HISTORY, status:VALID, product: AR - Receivables , description: This table stores the execution report information for AutoReceipt or Remittance batches. , implementation_dba_data: AR.AR_CC_ERROR_HISTORY ,

Table: AR_CC_ERROR_HISTORY 12.2.2

owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CC_ERROR_HISTORY, object_name:AR_CC_ERROR_HISTORY, status:VALID, product: AR - Receivables , description: This table stores the execution report information for AutoReceipt or Remittance batches. , implementation_dba_data: AR.AR_CC_ERROR_HISTORY ,

SYNONYM: APPS.AR_CC_ERROR_HISTORY 12.1.1

owner:APPS, object_type:SYNONYM, object_name:AR_CC_ERROR_HISTORY, status:VALID,

VIEW: AR.AR_CC_ERROR_HISTORY# 12.2.2

owner:AR, object_type:VIEW, object_name:AR_CC_ERROR_HISTORY#, status:VALID,

SYNONYM: APPS.AR_CC_ERROR_HISTORY 12.2.2

owner:APPS, object_type:SYNONYM, object_name:AR_CC_ERROR_HISTORY, status:VALID,

VIEW: AR.AR_CC_ERROR_HISTORY# 12.2.2

TABLE: AR.AR_CC_ERROR_HISTORY 12.1.1

owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CC_ERROR_HISTORY, object_name:AR_CC_ERROR_HISTORY, status:VALID,

TABLE: AR.AR_CC_ERROR_HISTORY 12.2.2

owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CC_ERROR_HISTORY, object_name:AR_CC_ERROR_HISTORY, status:VALID,

APPS.ARP_CORRECT_CC_ERRORS SQL Statements 12.2.2

APPS.ARP_CORRECT_CC_ERRORS SQL Statements 12.1.1

Table: IBY_FNDCPT_TX_EXTENSIONS 12.2.2

owner:IBY, object_type:TABLE, fnd_design_data:IBY.IBY_FNDCPT_TX_EXTENSIONS, object_name:IBY_FNDCPT_TX_EXTENSIONS, status:VALID, product: IBY - Payments , description: "The data in this table will be created by the source products through the public API IBY_FNDCPT_TRXN_PUB, Create_Transaction_Extension and Copy_Transaction_Extension to register a Funds capture transaction. IBY_FNDCPT_TX_EXTENSIONS table , implementation_dba_data: IBY.IBY_FNDCPT_TX_EXTENSIONS ,

PACKAGE BODY: APPS.ARP_CORRECT_CC_ERRORS 12.1.1

owner:APPS, object_type:PACKAGE BODY, object_name:ARP_CORRECT_CC_ERRORS, status:VALID,

PACKAGE BODY: APPS.ARP_CORRECT_CC_ERRORS 12.2.2

owner:APPS, object_type:PACKAGE BODY, object_name:ARP_CORRECT_CC_ERRORS, status:VALID,

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 ,

Table: AP_BANK_ACCOUNTS_ALL 12.2.2

owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_ACCOUNTS_ALL, object_name:AP_BANK_ACCOUNTS_ALL, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_BANK_ACCOUNTS_ALL ,

Table: AP_BANK_ACCOUNTS_ALL 12.1.1

owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_ACCOUNTS_ALL, object_name:AP_BANK_ACCOUNTS_ALL, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_BANK_ACCOUNTS_ALL ,

12.2.2 DBA Data 12.2.2

12.1.1 DBA Data 12.1.1

12.2.2 DBA Data 12.2.2

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 ,