Search Results ar_trx_summary




  • Table: AR_TRX_SUMMARY 12.2.2

    owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_TRX_SUMMARY,  object_name:AR_TRX_SUMMARY,  status:VALID,  product: AR - Receivables ,  description: This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st ,  implementation_dba_data: AR.AR_TRX_SUMMARY , 

  • Table: AR_TRX_SUMMARY 12.1.1

    owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_TRX_SUMMARY,  object_name:AR_TRX_SUMMARY,  status:VALID,  product: AR - Receivables ,  description: This table stores the fields, such as 'Total Invoices Value', 'Total Invoices Count', 'Total Cash Receipts Value', etc., that require summarization for a specified period of time. The lowest level of granularity at which the data can be st ,  implementation_dba_data: AR.AR_TRX_SUMMARY , 

  • 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 , 

  • 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 , 

  • Table: HZ_CUST_SITE_USES_ALL 12.1.1

    owner:AR,  object_type:TABLE,  fnd_design_data:AR.HZ_CUST_SITE_USES_ALL,  object_name:HZ_CUST_SITE_USES_ALL,  status:VALID,  product: AR - Receivables ,  description: Stores business purposes assigned to customer account sites. ,  implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL , 

  • Table: HZ_CUST_SITE_USES_ALL 12.2.2

    owner:AR,  object_type:TABLE,  fnd_design_data:AR.HZ_CUST_SITE_USES_ALL,  object_name:HZ_CUST_SITE_USES_ALL,  status:VALID,  product: AR - Receivables ,  description: Stores business purposes assigned to customer account sites. ,  implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,