Search Results bank
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Lookup Type: CE_BAT_SEARCH_FIELDS
12.2.2
product: CE - Cash Management , meaning: Bank Account Transfer search fields ,
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Lookup Type: CE_BAT_SEARCH_FIELDS
12.1.1
product: CE - Cash Management , meaning: Bank Account Transfer search fields ,
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Lookup Type: BANK_INSTITUTION_TYPE
12.2.2
product: CE - Cash Management , meaning: Bank Institution Type , description: Bank institution types lookup ,
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Lookup Type: CE_BANK_ADD_OPTION
12.2.2
product: CE - Cash Management , meaning: Create or add Bank Choice , description: Create or add Bank Choice ,
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Lookup Type: BANK_INSTITUTION_TYPE
12.1.1
product: CE - Cash Management , meaning: Bank Institution Type , description: Bank institution types lookup ,
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Lookup Type: BANK_RELATIONSHIP_TYPE
12.2.2
product: CE - Cash Management , meaning: Bank Relationship Type , description: Bank relationship types lookup ,
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Lookup Type: PAYMENTTEMPLATECODE_SEARCH_OPT
12.1.1
product: CE - Cash Management , meaning: Payment Template Code Poplist Search Option , description: payment template code poplist search option ,
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Lookup Type: BANK_RELATIONSHIP_TYPE
12.1.1
product: CE - Cash Management , meaning: Bank Relationship Type , description: Bank relationship types lookup ,
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Lookup Type: BANK_BRANCH_TYPE
12.1.1
product: CE - Cash Management , meaning: Bank Branch Type , description: Bank branch types lookup ,
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Lookup Type: PAYMENTTEMPLATECODE_SEARCH_OPT
12.2.2
product: CE - Cash Management , meaning: Payment Template Code Poplist Search Option , description: payment template code poplist search option ,
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Lookup Type: BANK_BRANCH_TYPE
12.2.2
product: CE - Cash Management , meaning: Bank Branch Type , description: Bank branch types lookup ,
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Concurrent Program: ARPLABIR
12.1.1
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARPLABIR
12.2.2
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: OPENING_BAL_TYPE
12.1.1
product: CE - Cash Management , meaning: Opening Bal Type , description: Opening Bal Type ,
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Lookup Type: OPENING_BAL_TYPE
12.2.2
product: CE - Cash Management , meaning: Opening Bal Type , description: Opening Bal Type ,
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Lookup Type: INSTITUTION_TYPE
12.2.2
product: CE - Cash Management , meaning: Bank Institution Type ,
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Lookup Type: EXCHANGE_RATE_DATE_TYPE
12.2.2
product: CE - Cash Management , meaning: Exchange Rate Date Type , description: Exchange rate date defaulted for foreign currency bank ,
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Lookup Type: INSTITUTION_TYPE
12.1.1
product: CE - Cash Management , meaning: Bank Institution Type ,
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Lookup Type: EXCHANGE_RATE_DATE_TYPE
12.1.1
product: CE - Cash Management , meaning: Exchange Rate Date Type , description: Exchange rate date defaulted for foreign currency bank ,
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Concurrent Program: ARPLABIM
12.2.2
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: SRC_TRX_TYPE
12.1.1
product: CE - Cash Management , meaning: Source Transaction Type ,
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Lookup Type: SRC_TRX_TYPE
12.2.2
product: CE - Cash Management , meaning: Source Transaction Type ,
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Concurrent Program: ARPLABIM
12.1.1
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARPLABIMINT
12.1.1
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARPLABIMINT
12.2.2
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: CE_BANK_UPGRADE_ERRORS
12.1.1
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_BANK_UPGRADE_ERRORS, object_name:CE_BANK_UPGRADE_ERRORS, status:VALID, product: CE - Cash Management , description: This table stores errors that occurred when upgrading a bank, a bank branch, or a bank account. , implementation_dba_data: CE.CE_BANK_UPGRADE_ERRORS ,
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Table: CE_BANK_UPGRADE_ERRORS
12.2.2
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_BANK_UPGRADE_ERRORS, object_name:CE_BANK_UPGRADE_ERRORS, status:VALID, product: CE - Cash Management , description: This table stores errors that occurred when upgrading a bank, a bank branch, or a bank account. , implementation_dba_data: CE.CE_BANK_UPGRADE_ERRORS ,
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Table: CE_BANK_UPGRADE_MODES
12.1.1
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_BANK_UPGRADE_MODES, object_name:CE_BANK_UPGRADE_MODES, status:VALID, product: CE - Cash Management , description: This table stores the bank upgrade mode of each bank entity for source products that current bank tables reside in. , implementation_dba_data: CE.CE_BANK_UPGRADE_MODES ,
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Table: CE_BANK_UPGRADE_MODES
12.2.2
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_BANK_UPGRADE_MODES, object_name:CE_BANK_UPGRADE_MODES, status:VALID, product: CE - Cash Management , description: This table stores the bank upgrade mode of each bank entity for source products that current bank tables reside in. , implementation_dba_data: CE.CE_BANK_UPGRADE_MODES ,
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Lookup Type: FC_VIEW_BY
12.2.2
product: CE - Cash Management , meaning: Fc View By , description: Fc View By ,
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Table: CE_UPG_RELATIONSHIP_REC
12.1.1
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_UPG_RELATIONSHIP_REC, object_name:CE_UPG_RELATIONSHIP_REC, status:VALID, product: CE - Cash Management , description: This table stores relationship information for bank, bank branch, and bank account contact including job title , implementation_dba_data: CE.CE_UPG_RELATIONSHIP_REC ,
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Table: CE_UPG_RELATIONSHIP_REC
12.2.2
owner:CE, object_type:TABLE, fnd_design_data:CE.CE_UPG_RELATIONSHIP_REC, object_name:CE_UPG_RELATIONSHIP_REC, status:VALID, product: CE - Cash Management , description: This table stores relationship information for bank, bank branch, and bank account contact including job title , implementation_dba_data: CE.CE_UPG_RELATIONSHIP_REC ,
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Lookup Type: BANK_ACCOUNT_TYPE
12.2.2
product: CE - Cash Management , meaning: Bank Account Type , description: Bank Account Type ,
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Lookup Type: PURGE_TXCD_PROCESS_OPTION
12.2.2
product: CE - Cash Management , meaning: Purge Trx Codes Process Option , description: Process options for Purge Bank Transaction Codes ,
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Lookup Type: BANK_ACCOUNT_FOR_DISPLAY
12.1.1
product: CE - Cash Management , meaning: Bank Account For Display ,
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Concurrent Program: CESQLLDR
12.2.2
execution_filename: CE_BANK_STMT_SQL_LDR.call_sql_loader , product: CE - Cash Management , user_name: CESQLLDR , description: Executable for the Bank Statement Loader program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: CEUNREC
12.2.2
execution_filename: CE_AUTO_BANK_UNREC.unreconcile_all , product: CE - Cash Management , user_name: Unreconcile Statement Lines , description: Unreconcile bank Statement , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: BANK_ACCOUNT_TYPE
12.1.1
product: CE - Cash Management , meaning: Bank Account Type , description: Bank Account Type ,
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Concurrent Program: CEBSLERR
12.2.2
execution_filename: CEBSLERR , product: CE - Cash Management , user_name: CEBSLERR , description: Executable for the Bank Statement Loader auto-execution report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: CEUNREC
12.1.1
execution_filename: CE_AUTO_BANK_UNREC.unreconcile_all , product: CE - Cash Management , user_name: Unreconcile Statement Lines , description: Unreconcile bank Statement , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARPLABRC
12.1.1
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: CERESTR
12.2.2
execution_filename: CE_PURGE.restore_process , product: CE - Cash Management , user_name: CERESTR , description: Restore Bank Statements , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: FC_VIEW_BY
12.1.1
product: CE - Cash Management , meaning: Fc View By , description: Fc View By ,
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Lookup Type: BANK_ACCOUNT_FOR_DISPLAY
12.2.2
product: CE - Cash Management , meaning: Bank Account For Display ,
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Concurrent Program: CESQLLDRINT
12.1.1
execution_filename: CE_BANK_STMT_SQL_LDR.call_sql_loader , product: CE - Cash Management , user_name: CESQLLDR , description: Executable for the Bank Statement Loader program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARPLABRC
12.2.2
execution_filename: CE_AUTO_BANK_REC.statement , product: CE - Cash Management , user_name: Automatic Bank Reconciliation , description: Cashbook - Automatic Bank Reconciliation , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: CEXP2PINT
12.1.1
execution_filename: RetrieveStatement , product: CE - Cash Management , user_name: CEXP2PSM , description: Executable for the Retrieve Bank Statement program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: CEXP2PSM
12.1.1
execution_filename: RetrieveStatement , product: CE - Cash Management , user_name: CEXP2PSM , description: Executable for the Retrieve Bank Statement program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: CEXP2PSM
12.2.2
execution_filename: RetrieveStatement , product: CE - Cash Management , user_name: CEXP2PSM , description: Executable for the Retrieve Bank Statement program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: CESQLLDR
12.1.1
execution_filename: CE_BANK_STMT_SQL_LDR.call_sql_loader , product: CE - Cash Management , user_name: CESQLLDR , description: Executable for the Bank Statement Loader program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,