Search Results bank_account

Lookup Type: BANK_ACCOUNT_NUMBER 12.1.1

product: PER - Human Resources , meaning: BANK_ACCOUNT_NUMBER , description: Bank account number (flexfield segment) ,

Lookup Type: BANK_ACCOUNT_NUMBER 12.2.2

product: PER - Human Resources , meaning: BANK_ACCOUNT_NUMBER , description: Bank account number (flexfield segment) ,

VIEW: POS.POS_ACCT_ADDR_REL# 12.2.2

VIEW: OKL.OKL_TERMS_INTERFACE# 12.2.2

VIEW: AR.AR_CASH_REMIT_REFS_INTERIM# 12.2.2

VIEW: POS.POS_SUP_BANK_ACCOUNT_REQUESTS# 12.2.2

VIEW: AR.AR_CASH_REMIT_REFS_ALL# 12.2.2

VIEW: APPS.POS_SUP_AP_BANK_ACCOUNTS_V 12.1.1

VIEW: JMF.JMF_GTA_TRX_HEADERS_ALL_OBS# 12.2.2

VIEW: APPS.POS_SUP_AP_BANK_ACCOUNTS_V 12.2.2

VIEW: AR.AR_GTA_TRX_HEADERS_ALL# 12.2.2

VIEW: OKL.OKL_TERMS_INTERFACE# 12.2.2

owner:OKL, object_type:VIEW, object_name:OKL_TERMS_INTERFACE#, status:VALID,

VIEW: POS.POS_BANK_ACCOUNT_DET_INT# 12.2.2

VIEW: AR.AR_CASH_REMIT_REFS_INTERIM# 12.2.2

owner:AR, object_type:VIEW, object_name:AR_CASH_REMIT_REFS_INTERIM#, status:VALID,

VIEW: POS.POS_ACCT_ADDR_REL# 12.2.2

owner:POS, object_type:VIEW, object_name:POS_ACCT_ADDR_REL#, status:VALID,

VIEW: APPS.XNB_BANK_ACCT_BRANCHES_V 12.2.2

owner:APPS, object_type:VIEW, object_name:XNB_BANK_ACCT_BRANCHES_V, status:VALID,

TABLE: POS.POS_ACCT_ADDR_REL 12.2.2

owner:POS, object_type:TABLE, fnd_design_data:POS.POS_ACCT_ADDR_REL, object_name:POS_ACCT_ADDR_REL, status:VALID,

VIEW: APPS.XNB_BANK_ACCT_BRANCHES_V 12.1.1

owner:APPS, object_type:VIEW, object_name:XNB_BANK_ACCT_BRANCHES_V, status:VALID,

VIEW: APPS.RA_CUSTOMER_TRX_ALL3_DFV 12.1.1

owner:APPS, object_type:VIEW, object_name:RA_CUSTOMER_TRX_ALL3_DFV, status:VALID,

VIEW: APPS.HR_LOCATIONS_ALL2_DFV 12.2.2

owner:APPS, object_type:VIEW, object_name:HR_LOCATIONS_ALL2_DFV, status:VALID,

TABLE: POS.POS_ACCT_ADDR_REL 12.1.1

owner:POS, object_type:TABLE, object_name:POS_ACCT_ADDR_REL, status:VALID,

VIEW: APPS.AR_CORRECT_GL_LINES_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID,

VIEW: APPS.AR_CORRECT_GL_LINES_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID,

VIEW: APPS.XNB_BANK_ACCT_BRANCHES_V 12.2.2

VIEW: APPS.XNB_BANK_ACCT_BRANCHES_V 12.1.1

VIEW: APPS.HR_LOCATIONS_ALL2_DFV 12.1.1

owner:APPS, object_type:VIEW, object_name:HR_LOCATIONS_ALL2_DFV, status:VALID,

View: APFV_AP_INVOICE_PAYMENTS 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.APFV_AP_INVOICE_PAYMENTS, object_name:APFV_AP_INVOICE_PAYMENTS, status:VALID, product: AP - Payables , description: Business view , implementation_dba_data: APPS.APFV_AP_INVOICE_PAYMENTS ,

View: APFV_AP_INVOICE_PAYMENTS 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.APFV_AP_INVOICE_PAYMENTS, object_name:APFV_AP_INVOICE_PAYMENTS, status:VALID, product: AP - Payables , description: Business view , implementation_dba_data: APPS.APFV_AP_INVOICE_PAYMENTS ,

VIEW: APPS.CEBV_BANK_ACCOUNTS 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CEBV_BANK_ACCOUNTS, object_name:CEBV_BANK_ACCOUNTS, status:VALID,

VIEW: APPS.CEBV_BANK_ACCOUNTS 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CEBV_BANK_ACCOUNTS, object_name:CEBV_BANK_ACCOUNTS, status:VALID,

VIEW: APPS.IBY_EXT_FD_PRBA_1_0_VD 12.2.2

owner:APPS, object_type:VIEW, object_name:IBY_EXT_FD_PRBA_1_0_VD, status:VALID,

VIEW: APPS.IBY_EXT_FD_PRBA_1_0_VD 12.1.1

owner:APPS, object_type:VIEW, object_name:IBY_EXT_FD_PRBA_1_0_VD, status:VALID,

VIEW: AR.AR_CASH_REMIT_REFS_ALL# 12.2.2

owner:AR, object_type:VIEW, object_name:AR_CASH_REMIT_REFS_ALL#, status:VALID,

VIEW: APPS.IBY_EXT_FD_PRBA_1_0_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:IBY.IBY_EXT_FD_PRBA_1_0_V, object_name:IBY_EXT_FD_PRBA_1_0_V, status:VALID,

VIEW: APPS.CEBV_ECT 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CEBV_ECT, object_name:CEBV_ECT, status:VALID,

VIEW: APPS.RA_CUSTOMER_TRX_ALL3_DFV 12.2.2

owner:APPS, object_type:VIEW, object_name:RA_CUSTOMER_TRX_ALL3_DFV, status:VALID,

VIEW: APPS.IBY_EXT_FD_PRBA_1_0_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:IBY.IBY_EXT_FD_PRBA_1_0_V, object_name:IBY_EXT_FD_PRBA_1_0_V, status:VALID,

VIEW: POS.POS_SUP_BANK_ACCOUNT_REQUESTS# 12.2.2

owner:POS, object_type:VIEW, object_name:POS_SUP_BANK_ACCOUNT_REQUESTS#, status:VALID,

VIEW: APPS.CEBV_ECT 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CEBV_ECT, object_name:CEBV_ECT, status:VALID,

View: OKL_RECEIPT_DETAILS_UV 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_RECEIPT_DETAILS_UV, object_name:OKL_RECEIPT_DETAILS_UV, status:VALID, product: OKL - Leasing and Finance Management , implementation_dba_data: APPS.OKL_RECEIPT_DETAILS_UV ,

TABLE: AR.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,

View: CEFV_ECT 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CEFV_ECT, object_name:CEFV_ECT, status:VALID, product: CE - Cash Management , description: Business View , implementation_dba_data: APPS.CEFV_ECT ,

TABLE: POS.POS_SUP_BANK_ACCOUNT_REQUESTS 12.2.2

owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUP_BANK_ACCOUNT_REQUESTS, object_name:POS_SUP_BANK_ACCOUNT_REQUESTS, status:VALID,

VIEW: APPS.AR_BATCH_REMIT_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_BATCH_REMIT_V, object_name:AR_BATCH_REMIT_V, status:VALID,

VIEW: APPS.CEFV_ECT 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CEFV_ECT, object_name:CEFV_ECT, status:VALID,

VIEW: APPS.APFV_AP_INVOICE_PAYMENTS 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.APFV_AP_INVOICE_PAYMENTS, object_name:APFV_AP_INVOICE_PAYMENTS, status:VALID,

TABLE: POS.POS_SUP_BANK_ACCOUNT_REQUESTS 12.1.1

owner:POS, object_type:TABLE, object_name:POS_SUP_BANK_ACCOUNT_REQUESTS, status:VALID,

View: POS_SUP_AP_BANK_ACCOUNTS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:POS.POS_SUP_AP_BANK_ACCOUNTS_V, object_name:POS_SUP_AP_BANK_ACCOUNTS_V, status:VALID, product: POS - iSupplier Portal , description: An internal view for supplier bank accounts in Oracle Payables , implementation_dba_data: APPS.POS_SUP_AP_BANK_ACCOUNTS_V ,

VIEW: APPS.APFV_AP_INVOICE_PAYMENTS 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.APFV_AP_INVOICE_PAYMENTS, object_name:APFV_AP_INVOICE_PAYMENTS, status:VALID,

TABLE: OKL.OKL_TERMS_INTERFACE 12.2.2

owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_TERMS_INTERFACE, object_name:OKL_TERMS_INTERFACE, status:VALID,

Search Results bank_account_number