Search Results audit
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Lookup Type: OIE_AUDIT_TYPES
12.2.2
product: AP - Payables , meaning: Audit Types , description: Audit Types ,
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Lookup Type: OIE_AUDIT_TYPES
12.1.1
product: AP - Payables , meaning: Audit Types , description: Audit Types ,
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Lookup Type: OIE_AUDIT_ACTIONS
12.1.1
product: AP - Payables , meaning: Expenses Audit Actions , description: Expenses Audit Actions ,
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Lookup Type: POSTING METHOD
12.1.1
product: AP - Payables , meaning: Posting Method , description: Selects the method of posting entries ,
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Lookup Type: POSTING METHOD
12.2.2
product: AP - Payables , meaning: Posting Method , description: Selects the method of posting entries ,
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Lookup Type: OIE_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Audit Reasons , description: Audit Reasons ,
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Lookup Type: OIE_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Audit Reasons , description: Audit Reasons ,
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Lookup Type: OIE_AUDIT_ACTIONS
12.2.2
product: AP - Payables , meaning: Expenses Audit Actions , description: Expenses Audit Actions ,
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Lookup Type: OIE_AUD_AUTO_AUDIT_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Automatic Audit Search By , description: Automatic Audit Search By ,
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Lookup Type: OIE_AUD_AUTO_AUDIT_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Automatic Audit Search By , description: Automatic Audit Search By ,
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Concurrent Program: APXINLST
12.1.1
execution_filename: APXINLST , product: AP - Payables , user_name: APXINLST , description: Invoice Audit Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINLST
12.2.2
execution_filename: APXINLST , product: AP - Payables , user_name: APXINLST , description: Invoice Audit Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXVDDUP
12.2.2
execution_filename: APXVDDUP , product: AP - Payables , user_name: APXVDDUP , description: Supplier Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXTATAT
12.1.1
execution_filename: APXTATAT , product: AP - Payables , user_name: APXTATAT , description: Tax Audit Trail , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXINDUP
12.2.2
execution_filename: APXINDUP , product: AP - Payables , user_name: APXINDUP , description: Invoice Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXTAVAR
12.2.2
execution_filename: APXTAVAR , product: AP - Payables , user_name: APXTAVAR , description: Intra-EU VAT Audit Trail , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXINVAD
12.2.2
execution_filename: APXINVAD , product: AP - Payables , user_name: APXINVAD , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXTAVAR
12.1.1
execution_filename: APXTAVAR , product: AP - Payables , user_name: APXTAVAR , description: Intra-EU VAT Audit Trail , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXPAYAD
12.1.1
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINVAD
12.1.1
execution_filename: APXINVAD , product: AP - Payables , user_name: APXINVAD , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPAYAD
12.2.2
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINDUP
12.1.1
execution_filename: APXINDUP , product: AP - Payables , user_name: APXINDUP , description: Invoice Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXVDDUP
12.1.1
execution_filename: APXVDDUP , product: AP - Payables , user_name: APXVDDUP , description: Supplier Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXTATAT
12.2.2
execution_filename: APXTATAT , product: AP - Payables , user_name: APXTATAT , description: Tax Audit Trail , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: OIE_AUDIT_YES_NO
12.2.2
product: AP - Payables , meaning: Audit Yes/No option , description: Audit Yes/No option ,
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Concurrent Program: APXINLST_XML
12.2.2
product: AP - Payables , user_name: Invoice Audit Listing (XML) - Not Supported: Reserved For Future Use , description: Invoice Audit Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_AUD_HOLD_REASONS
12.2.2
product: AP - Payables , meaning: Expenses Audit Hold Reasons , description: Expenses Audit Hold Reasons ,
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Concurrent Program: APXINDUP_XML
12.1.1
product: AP - Payables , user_name: Invoice Audit Report (XML) - Not Supported: Reserved For Future Use , description: Invoice Audit Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXPAYAD_XML
12.2.2
product: AP - Payables , user_name: Payment Audit by Voucher Number (XML) , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_AUD_HOLD_REASONS
12.1.1
product: AP - Payables , meaning: Expenses Audit Hold Reasons , description: Expenses Audit Hold Reasons ,
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Lookup Type: OIE_AUD_WAIVE_REASONS
12.1.1
product: AP - Payables , meaning: Expenses Audit Waive Reasons , description: Expenses Audit Waive Reasons ,
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Lookup Type: OIE_AUD_WAIVE_REASONS
12.2.2
product: AP - Payables , meaning: Expenses Audit Waive Reasons , description: Expenses Audit Waive Reasons ,
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Lookup Type: OIE_AUDIT_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Audit Search Types , description: Audit Search Types ,
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Concurrent Program: APXINLST_XML
12.1.1
product: AP - Payables , user_name: Invoice Audit Listing (XML) - Not Supported: Reserved For Future Use , description: Invoice Audit Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXVDDUP_XML
12.1.1
product: AP - Payables , user_name: Supplier Audit Report (XML) - Not Supported: Reserved For Future Use , description: Supplier Audit Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXVDDUP_XML
12.2.2
product: AP - Payables , user_name: Supplier Audit Report (XML) - Not Supported: Reserved For Future Use , description: Supplier Audit Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXINVAD_XML
12.2.2
product: AP - Payables , user_name: Invoice Audit by Voucher Number (XML) - Not Supported: Reserved For Future Use , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_AUDIT_YES_NO
12.1.1
product: AP - Payables , meaning: Audit Yes/No option , description: Audit Yes/No option ,
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Lookup Type: OIE_AUD_RS_ASSIGN_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Audit Rule Set Assignment Search By , description: Audit Rule Set Assignment Search By ,
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Lookup Type: OIE_AUD_RS_ASSIGN_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Audit Rule Set Assignment Search By , description: Audit Rule Set Assignment Search By ,
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Concurrent Program: APXPAYAD_XML
12.1.1
product: AP - Payables , user_name: Payment Audit by Voucher Number (XML) , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_AUDIT_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Audit Search Types , description: Audit Search Types ,
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Concurrent Program: APXINDUP_XML
12.2.2
product: AP - Payables , user_name: Invoice Audit Report (XML) - Not Supported: Reserved For Future Use , description: Invoice Audit Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: HOLD_DETAIL_OPTIONS
12.1.1
product: AP - Payables , meaning: Hold Detail Options , description: Select status for hold detail report ,
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Concurrent Program: APXINVAD_XML
12.1.1
product: AP - Payables , user_name: Invoice Audit by Voucher Number (XML) - Not Supported: Reserved For Future Use , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: HOLD_DETAIL_OPTIONS
12.2.2
product: AP - Payables , meaning: Hold Detail Options , description: Select status for hold detail report ,
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Lookup Type: OIE_AUTO_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
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Lookup Type: OIE_AUTO_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
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Lookup Type: OIE_AUD_RETURN_REASONS
12.1.1
product: AP - Payables , meaning: Audit Return Reasons , description: Audit Return Reasons ,
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Lookup Type: OIE_AUD_RETURN_REASONS
12.2.2
product: AP - Payables , meaning: Audit Return Reasons , description: Audit Return Reasons ,