Results for “bill_to_customer_id”
50+ results
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Table: FV_SF1081_TEMP 12.1.1
Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits
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View: TAX_EXEMPTIONS_QP_V 12.2.2
Lists Candidate Exemption Certificates for the Bill To Customer and the Ship To Site
APPS.TAX_EXEMPTIONS_QP_V·↳ AR_LOCATION_COMBINATIONS·↳ AR_LOCATION_VALUES·↳ AR_LOOKUPS·Explore AR module →
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Table: FV_SF1081_TEMP 12.2.2
Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits
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View: TAX_EXEMPTIONS_V 12.1.1
APPS.TAX_EXEMPTIONS_V·↳ AR_LOCATION_COMBINATIONS·↳ AR_LOOKUPS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AR module →
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Table stores values pass'g RGentry when manual ARtransaction done for 1st time
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View: TAX_EXEMPTIONS_QP_V 12.1.1
Lists Candidate Exemption Certificates for the Bill To Customer and the Ship To Site
APPS.TAX_EXEMPTIONS_QP_V·↳ AR_LOCATION_COMBINATIONS·↳ AR_LOCATION_VALUES·↳ AR_LOOKUPS·Explore AR module →
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View: TAX_EXEMPTIONS_V 12.2.2
APPS.TAX_EXEMPTIONS_V·↳ AR_LOCATION_COMBINATIONS·↳ AR_LOOKUPS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AR module →
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Table: FII_AR_AGING_DISPUTES 12.1.1
This table stores aged disputes.
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View: ASO_I_INVOICES_V 12.2.2
View related to Invoice Information in OC
APPS.ASO_I_INVOICES_V·↳ ASO_I_CUST_ACCOUNTS_V·↳ ASO_I_ORDER_TYPES_V·↳ OE_LOOKUPS·Explore ASO module →
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View: PA_TASK_CUSTOMERS_V 12.2.2
APPS.PA_TASK_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES·↳ HZ_LOCATIONS·Explore PA module →
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Customers involved in projects
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Table: OE_EXPOSURE_INTERFACE 12.2.2
This table contains Credit Exposure Data to be imported into Oracle Order Management
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APPS.IGI_RA_CUSTOMER_TRX_PARTIAL_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IGI module →
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Table stores values pass'g RGentry when manual ARtransaction done for 1st time
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View: PA_TASK_CUSTOMERS_V 12.1.1
APPS.PA_TASK_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES·↳ HZ_LOCATIONS·Explore PA module →
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View: ASO_I_INVOICES_V 12.1.1
View related to Invoice Information in OC
APPS.ASO_I_INVOICES_V·↳ ASO_I_CUST_ACCOUNTS_V·↳ ASO_I_ORDER_TYPES_V·↳ OE_LOOKUPS·Explore ASO module →
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View: OEBV_ORDER_HEADERS 12.2.2
BIS View for Order Headers - required for Oracle IT
APPS.OEBV_ORDER_HEADERS·↳ OE_ORDER_HEADERS·Explore ONT module →
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View: IGI_DUN_CHARGE 12.2.2
Multi-org view which temporarily holds the calculated charges for a dunning charge run
APPS.IGI_DUN_CHARGE·↳ IGI_DUN_CHARGE_ALL·Explore IGI module →
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Table: FII_AR_AGING_RECEIPTS 12.1.1
This table stores aged unapplied receipts.
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This is the fact table that stores dispute history per payment schedule.
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View: AR_BOE_AUTO_RECEIPTS_V 12.1.1
(Release 11.5 Only)
APPS.AR_BOE_AUTO_RECEIPTS_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →
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View: OE_TAX_EXEMPTIONS_QP_V 12.2.2
This view is used in deriving the Tax Exemption details defined for Customer/Customer Sites.
APPS.OE_TAX_EXEMPTIONS_QP_V·↳ HZ_CUST_SITE_USES_ALL·↳ OE_SOLD_TO_ORGS_V·↳ TAX_EXEMPTIONS_V·Explore ONT module →
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View: OE_TAX_EXEMPTIONS_QP_V 12.1.1
This view is used in deriving the Tax Exemption details defined for Customer/Customer Sites.
APPS.OE_TAX_EXEMPTIONS_QP_V·↳ HZ_CUST_SITE_USES_ALL·↳ OE_SOLD_TO_ORGS_V·↳ TAX_EXEMPTIONS_V·Explore ONT module →
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View: ECE_MVSTO_LOCATIONS_V 12.2.2
This view extracts line location informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line Location View@rep:category BUSINESS_EN
APPS.ECE_MVSTO_LOCATIONS_V·↳ FND_GLOBAL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore EC module →
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Customers involved in projects
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View: PA_PROJ_INVOICES_VIEW 12.2.2
View of all project invoices
APPS.PA_PROJ_INVOICES_VIEW·↳ GL_PERIOD_STATUSES·↳ HZ_CUST_ACCOUNTS_ALL·↳ HZ_PARTIES·Explore PA module →
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APPS.IGI_RA_CUSTOMER_TRX_PARTIAL_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IGI module →
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This is the fact table that stores AR transaction adjustments.
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View: PA_PROJECT_CUSTOMERS_V 12.1.1
APPS.PA_PROJECT_CUSTOMERS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_LOCATIONS·↳ HZ_PARTY_SITES·Explore PA module →
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View: PA_PROJECT_CUSTOMERS_V 12.2.2
APPS.PA_PROJECT_CUSTOMERS_V·↳ HZ_CUST_ACCT_SITES·↳ HZ_LOCATIONS·↳ HZ_PARTY_SITES·Explore PA module →
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View: ARBV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
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View: ARBV_INVOICE_ARS 12.1.1
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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Customer Transactions Details View
APPS.ICX_RA_CUSTOMER_TRX_LINES_V·↳ AR_LOOKUPS·↳ FND_CURRENCY·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
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Temporarily holds the calculated charges for a dunning charge run
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View: FII_AR_RECEIPTS_F_V 12.1.1
This view is based on table FII_AR_RECEIPTS_F. It sotres receipts and credit memos.
APPS.FII_AR_RECEIPTS_F_V·↳ FII_AR_RECEIPTS_F·Explore FII module →
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APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
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View for the standing charges forms based on IGI_RPI_STANDING_CHARGES view
APPS.IGI_RPI_STANDING_CHARGES_V·↳ AR_RECEIPT_METHODS·↳ HR_OPERATING_UNITS·↳ HZ_CUST_ACCOUNTS_ALL·Explore IGI module →
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View: IGI_DUN_CHARGE 12.1.1
Multi-org view which temporarily holds the calculated charges for a dunning charge run
APPS.IGI_DUN_CHARGE·↳ IGI_DUN_CHARGE_ALL·Explore IGI module →
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View: ECE_MVSTO_DETAILS_V 12.2.2
This view extracts line informationfor the outbound Movement Statistics (INTRASTAT) transaction.@rep:scope private@rep:product INV@rep:lifecycle active@rep:displayname Movement Statistics Line View@rep:category BUSINESS_ENTITY INV_MOVEMENT_
APPS.ECE_MVSTO_DETAILS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ MTL_MOVEMENT_STATISTICS·Explore EC module →
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Temporarily holds the calculated charges for a dunning charge run
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View: ARBV_INVOICE_ARS 12.2.2
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARBV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
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View: CS_SYSTEMS_V 12.2.2
APPS.CS_SYSTEMS_V·↳ CS_LOOKUPS·↳ CS_SYSTEMS·↳ FND_GLOBAL·Explore CS module →
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View: OEBV_ORDER_HEADERS 12.1.1
BIS View for Order Headers - required for Oracle IT
APPS.OEBV_ORDER_HEADERS·↳ OE_ORDER_HEADERS·Explore ONT module →
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Table: OE_EXPOSURE_INTERFACE 12.1.1
This table contains Credit Exposure Data to be imported into Oracle Order Management