Search Results ar_payment_schedules_all

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 ,
Table: AR_PAYMENT_SCHEDULES_ALL 12.1.1
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 ,
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 ,
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: AR_RECEIVABLE_APPLICATIONS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIVABLE_APPLICATIONS_ALL, object_name:AR_RECEIVABLE_APPLICATIONS_ALL, status:VALID, product: AR - Receivables , description: Accounting information for cash and credit memo applications , implementation_dba_data: AR.AR_RECEIVABLE_APPLICATIONS_ALL ,
Table: AR_RECEIVABLE_APPLICATIONS_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIVABLE_APPLICATIONS_ALL, object_name:AR_RECEIVABLE_APPLICATIONS_ALL, status:VALID, product: AR - Receivables , description: Accounting information for cash and credit memo applications , implementation_dba_data: AR.AR_RECEIVABLE_APPLICATIONS_ALL ,
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 ,
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 ,
Table: AR_BPA_PRINT_REQUESTS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BPA_PRINT_REQUESTS, object_name:AR_BPA_PRINT_REQUESTS, status:VALID, product: AR - Receivables , description: Release 11i: Used by Bill Presentment Architecture , implementation_dba_data: AR.AR_BPA_PRINT_REQUESTS ,
Table: AR_BPA_PRINT_REQUESTS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BPA_PRINT_REQUESTS, object_name:AR_BPA_PRINT_REQUESTS, status:VALID, product: AR - Receivables , description: Release 11i: Used by Bill Presentment Architecture , implementation_dba_data: AR.AR_BPA_PRINT_REQUESTS ,
Table: AR_AUDIT_DATA 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUDIT_DATA, object_name:AR_AUDIT_DATA, status:VALID, product: AR - Receivables , description: Temporary table used in the rollforward process , implementation_dba_data: AR.AR_AUDIT_DATA ,
Table: AR_AUDIT_DATA 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUDIT_DATA, object_name:AR_AUDIT_DATA, status:VALID, product: AR - Receivables , description: Temporary table used in the rollforward process , implementation_dba_data: AR.AR_AUDIT_DATA ,
Table: AR_DISPUTE_HISTORY 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_DISPUTE_HISTORY, object_name:AR_DISPUTE_HISTORY, status:VALID, product: AR - Receivables , description: A history of invoice disputes for each payment schedule , implementation_dba_data: AR.AR_DISPUTE_HISTORY ,
Table: AR_DISPUTE_HISTORY 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_DISPUTE_HISTORY, object_name:AR_DISPUTE_HISTORY, status:VALID, product: AR - Receivables , description: A history of invoice disputes for each payment schedule , implementation_dba_data: AR.AR_DISPUTE_HISTORY ,
Table: AR_CORR_PAY_SCHED_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CORR_PAY_SCHED_ALL, object_name:AR_CORR_PAY_SCHED_ALL, status:VALID, product: AR - Receivables , description: Intersection table to show invoices referenced in a dunning letter , implementation_dba_data: AR.AR_CORR_PAY_SCHED_ALL ,
Table: AR_CORR_PAY_SCHED_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CORR_PAY_SCHED_ALL, object_name:AR_CORR_PAY_SCHED_ALL, status:VALID, product: AR - Receivables , description: Intersection table to show invoices referenced in a dunning letter , implementation_dba_data: AR.AR_CORR_PAY_SCHED_ALL ,
Table: AR_MC_PAYMENT_SCHEDULES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_PAYMENT_SCHEDULES, object_name:AR_MC_PAYMENT_SCHEDULES, status:VALID, product: AR - Receivables , description: Currency-related information about all transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_MC_PAYMENT_SCHEDULES ,
Table: AR_COLLECTORS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_COLLECTORS, object_name:AR_COLLECTORS, status:VALID, product: AR - Receivables , description: Information about collectors , implementation_dba_data: AR.AR_COLLECTORS ,
Table: AR_COLLECTORS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_COLLECTORS, object_name:AR_COLLECTORS, status:VALID, product: AR - Receivables , description: Information about collectors , implementation_dba_data: AR.AR_COLLECTORS ,
Table: AR_MC_PAYMENT_SCHEDULES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_PAYMENT_SCHEDULES, object_name:AR_MC_PAYMENT_SCHEDULES, status:VALID, product: AR - Receivables , description: Currency-related information about all transactions except adjustments and miscellaneous cash receipts , implementation_dba_data: AR.AR_MC_PAYMENT_SCHEDULES ,
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 ,
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 ,
Table: AR_MC_RECEIVABLE_APPS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_RECEIVABLE_APPS, object_name:AR_MC_RECEIVABLE_APPS, status:VALID, product: AR - Receivables , description: Cash and credit memo applications for each reporting set of books , implementation_dba_data: AR.AR_MC_RECEIVABLE_APPS ,
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 ,
Table: AR_MC_RECEIVABLE_APPS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_RECEIVABLE_APPS, object_name:AR_MC_RECEIVABLE_APPS, status:VALID, product: AR - Receivables , description: Cash and credit memo applications for each reporting set of books , implementation_dba_data: AR.AR_MC_RECEIVABLE_APPS ,
Table: AR_CUSTOMER_CALL_TOPICS_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALL_TOPICS_ALL, object_name:AR_CUSTOMER_CALL_TOPICS_ALL, status:VALID, product: AR - Receivables , description: Topic of a customer call , implementation_dba_data: AR.AR_CUSTOMER_CALL_TOPICS_ALL ,
Table: AR_CUSTOMER_CALL_TOPICS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_CALL_TOPICS_ALL, object_name:AR_CUSTOMER_CALL_TOPICS_ALL, status:VALID, product: AR - Receivables , description: Topic of a customer call , implementation_dba_data: AR.AR_CUSTOMER_CALL_TOPICS_ALL ,
Table: AR_MC_CASH_BASIS_DISTS_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_CASH_BASIS_DISTS_ALL, object_name:AR_MC_CASH_BASIS_DISTS_ALL, status:VALID, product: AR - Receivables , description: Distribution of payments over revenue accounts, used in Cash Basis Accounting for MRC , implementation_dba_data: AR.AR_MC_CASH_BASIS_DISTS_ALL ,
Table: AR_MC_CASH_BASIS_DISTS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_MC_CASH_BASIS_DISTS_ALL, object_name:AR_MC_CASH_BASIS_DISTS_ALL, status:VALID, product: AR - Receivables , description: Distribution of payments over revenue accounts, used in Cash Basis Accounting for MRC , implementation_dba_data: AR.AR_MC_CASH_BASIS_DISTS_ALL ,
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 ,
Table: AR_CASH_BASIS_DISTS_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_BASIS_DISTS_ALL, object_name:AR_CASH_BASIS_DISTS_ALL, status:VALID, product: AR - Receivables , description: Distribution of payments over revenue accounts, used in Cash Basis Accounting , implementation_dba_data: AR.AR_CASH_BASIS_DISTS_ALL ,
Table: AR_CASH_BASIS_DISTS_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_BASIS_DISTS_ALL, object_name:AR_CASH_BASIS_DISTS_ALL, status:VALID, product: AR - Receivables , description: Distribution of payments over revenue accounts, used in Cash Basis Accounting , implementation_dba_data: AR.AR_CASH_BASIS_DISTS_ALL ,
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 ,
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 ,
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 ,
Table: RA_CUST_TRX_TYPES_ALL 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_TYPES_ALL, object_name:RA_CUST_TRX_TYPES_ALL, status:VALID, product: AR - Receivables , description: Transaction type for invoices, commitments and credit memos , implementation_dba_data: AR.RA_CUST_TRX_TYPES_ALL ,
View: AR_OEX_INVOICE_VIEW 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_INVOICE_VIEW, object_name:AR_OEX_INVOICE_VIEW, status:VALID, product: AR - Receivables , description: (Invoice view for Oracle Exchange Invoices) , implementation_dba_data: APPS.AR_OEX_INVOICE_VIEW ,
View: AR_PAYMENT_TERM_S_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_TERM_S_V, object_name:AR_PAYMENT_TERM_S_V, status:VALID, product: AR - Receivables , description: payment term shared extract , implementation_dba_data: APPS.AR_PAYMENT_TERM_S_V ,
Table: RA_TERMS_B 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERMS_B, object_name:RA_TERMS_B, status:VALID, product: AR - Receivables , description: Payment Term information , implementation_dba_data: AR.RA_TERMS_B ,
Table: RA_TERMS_B 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_TERMS_B, object_name:RA_TERMS_B, status:VALID, product: AR - Receivables , description: Payment Term information , implementation_dba_data: AR.RA_TERMS_B ,
View: AR_OEX_INVOICE_VIEW 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_INVOICE_VIEW, object_name:AR_OEX_INVOICE_VIEW, status:VALID, product: AR - Receivables , description: (Invoice view for Oracle Exchange Invoices) , implementation_dba_data: APPS.AR_OEX_INVOICE_VIEW ,
View: AR_PAYMENT_TERM_S_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_TERM_S_V, object_name:AR_PAYMENT_TERM_S_V, status:VALID, product: AR - Receivables , description: payment term shared extract , implementation_dba_data: APPS.AR_PAYMENT_TERM_S_V ,
Table: RA_CUST_TRX_TYPES_ALL 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_TRX_TYPES_ALL, object_name:RA_CUST_TRX_TYPES_ALL, status:VALID, product: AR - Receivables , description: Transaction type for invoices, commitments and credit memos , implementation_dba_data: AR.RA_CUST_TRX_TYPES_ALL ,
View: ARFV_CASH_APPLICATIONS_OLD1 12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
View: AR_OEX_CM_VIEW 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_CM_VIEW, object_name:AR_OEX_CM_VIEW, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_OEX_CM_VIEW ,
View: AR_OEX_CM_VIEW 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_OEX_CM_VIEW, object_name:AR_OEX_CM_VIEW, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_OEX_CM_VIEW ,
View: ARFV_CASH_APPLICATIONS_OLD1 12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
Table: HZ_CUST_ACCOUNTS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
View: ARFV_AR_PAYMENT_SCHEDULES_OLD1 12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
Table: HZ_CUST_ACCOUNTS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,