Search Results auto
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Concurrent Program: BR_AUTO_CREATE
12.2.2
execution_filename: AR_BR_GENERATE_BR.br_auto_creation , product: AR - Receivables , user_name: Bills Receivable Auto Creation Program , description: Bills Receivable Auto Creation Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: BR_AUTO_CREATE
12.1.1
execution_filename: AR_BR_GENERATE_BR.br_auto_creation , product: AR - Receivables , user_name: Bills Receivable Auto Creation Program , description: Bills Receivable Auto Creation Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARTABLDREC
12.1.1
execution_filename: AR_TA_HV_PROC.AR_TA_BUILD_RECON_INFO , product: AR - Receivables , user_name: ARTABLDREC , description: Auto Reconciliation PL/SQL Stored Procedure , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARTABLDREC
12.2.2
execution_filename: AR_TA_HV_PROC.AR_TA_BUILD_RECON_INFO , product: AR - Receivables , user_name: ARTABLDREC , description: Auto Reconciliation PL/SQL Stored Procedure , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARTAPRTREC
12.1.1
execution_filename: ARTARCON , product: AR - Receivables , user_name: ARTAPRTREC , description: Auto Reconciliation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARTAPRTREC
12.2.2
execution_filename: ARTARCON , product: AR - Receivables , user_name: ARTAPRTREC , description: Auto Reconciliation Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: AUTO_ADJUSTMENT
12.1.1
product: AR - Receivables , meaning: Auto Adjustment , description: Choose Adjustment Option on Auto Adjustment Screen ,
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Lookup Type: AUTO_ADJUSTMENT
12.2.2
product: AR - Receivables , meaning: Auto Adjustment , description: Choose Adjustment Option on Auto Adjustment Screen ,
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Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS
12.2.2
product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,
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Table: HZ_IMP_DUP_PARTIES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_DUP_PARTIES, object_name:HZ_IMP_DUP_PARTIES, status:VALID, product: AR - Receivables , description: This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged , implementation_dba_data: AR.HZ_IMP_DUP_PARTIES ,
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Lookup Type: HZ_IMP_REGISTRY_DEDUP_ACTIONS
12.1.1
product: AR - Receivables , meaning: Import Registry De-duplication Actions , description: Import Registry De-duplication Actions ,
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Table: HZ_IMP_DUP_PARTIES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_DUP_PARTIES, object_name:HZ_IMP_DUP_PARTIES, status:VALID, product: AR - Receivables , description: This table holds the ID's of the parties that matched the given match rule criteria, along with their scores, and if any party crossed the auto merge threshold and should be auto merged , implementation_dba_data: AR.HZ_IMP_DUP_PARTIES ,
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Lookup Type: AR_AUTO_CASH_APP_EXCEP_REASON
12.1.1
product: AR - Receivables , meaning: Auto Cash Application Exception Reason ,
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Lookup Type: AR_AUTO_CASH_APP_EXCEP_REASON
12.2.2
product: AR - Receivables , meaning: Auto Cash Application Exception Reason ,
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Lookup Type: AUTO_RECEIPT_CREATION_ACTION
12.1.1
product: AR - Receivables , meaning: Auto Receipt Creation Action , description: Automatic receipts and remittance creation substeps ,
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Lookup Type: AUTO_RECEIPT_CREATION_ACTION
12.2.2
product: AR - Receivables , meaning: Auto Receipt Creation Action , description: Automatic receipts and remittance creation substeps ,
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Table: AR_CASH_REMIT_REFS_INTERIM
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CASH_REMIT_REFS_INTERIM, object_name:AR_CASH_REMIT_REFS_INTERIM, status:VALID, product: AR - Receivables , description: An Interim Table used to store the subset of data from AR_CASH_REMIT_REFS_ALL for a particular run of Auto Cash Application Program (BETA) , implementation_dba_data: AR.AR_CASH_REMIT_REFS_INTERIM ,
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Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.2.2
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
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Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.1.1
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
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View: AR_CASH_AUTOMATCHES_VL
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CASH_AUTOMATCHES_VL, object_name:AR_CASH_AUTOMATCHES_VL, status:VALID, product: AR - Receivables , description: View used to implement Automatch Cash Rule UI , implementation_dba_data: APPS.AR_CASH_AUTOMATCHES_VL ,
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Lookup Type: 1987 SIC
12.2.2
product: AR - Receivables , meaning: 1987 edition of U.S. Industrial Classification Codes , description: 1987 edition of U.S. Industrial Classification Codes ,
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Lookup Type: 1987 SIC
12.1.1
product: AR - Receivables , meaning: 1987 edition of U.S. Industrial Classification Codes , description: 1987 edition of U.S. Industrial Classification Codes ,
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Lookup Type: 1972 SIC
12.1.1
product: AR - Receivables , meaning: 1972 edition of U.S. Industrial Classification Codes , description: 1972 edition of U.S. Industrial Classification Codes ,
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Lookup Type: 1972 SIC
12.2.2
product: AR - Receivables , meaning: 1972 edition of U.S. Industrial Classification Codes , description: 1972 edition of U.S. Industrial Classification Codes ,
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Lookup Type: 1977 SIC
12.2.2
product: AR - Receivables , meaning: 1977 edition of U.S. Industrial Classification Codes , description: 1977 edition of U.S. Industrial Classification Codes ,
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Lookup Type: 1977 SIC
12.1.1
product: AR - Receivables , meaning: 1977 edition of U.S. Industrial Classification Codes , description: 1977 edition of U.S. Industrial Classification Codes ,