Results for “bill_to_customer_number”
50+ results
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Table: AR_SALES_TAX_REP_ITF 12.1.1
Report Exchange interface table for the US Sales Tax report
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View: GMS_DRAFT_INVOICES_V 12.2.2
APPS.GMS_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·↳ GMS_AWARDS·Explore GMS module →
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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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View: AR_TRX_REP_ITF_V 12.1.1
APPS.AR_TRX_REP_ITF_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_RECEIPT_METHODS·↳ AR_TRANSACTIONS_REP_ITF·Explore AR module →
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View: AR_TRX_REP_ITF_V 12.2.2
APPS.AR_TRX_REP_ITF_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_RECEIPT_METHODS·↳ AR_TRANSACTIONS_REP_ITF·Explore AR module →
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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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View: CSI_SYSTEMS_V 12.1.1
System Details with foreign key resolutions.
APPS.CSI_SYSTEMS_V·↳ CSI_LOOKUPS·↳ CSI_SYSTEMS_VL·↳ HR_OPERATING_UNITS·Explore CSI module →
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View: AR_INVOICE_HEADER_V 12.2.2
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR 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
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View: AR_INVOICE_HEADER_V 12.1.1
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
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APPS.ARBPA_CUSTOMER_TRX_HEADER·↳ AP_AMOUNT_UTILITIES_PKG·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_COUNT_TERMS_V·Explore FND module →
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View: AR_GTA_TRX_HEADERS_V 12.2.2
Header level information for gta invoice
APPS.AR_GTA_TRX_HEADERS_V·↳ AR_GTA_RULE_HEADERS_ALL·↳ AR_GTA_TRX_HEADERS_ALL·↳ AR_GTA_TRX_UTIL·Explore AR module →
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Header-level information for GTA Invoice
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APPS.AR_TRX_SCHEDULES_REP_ITF_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore AR module →
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APPS.AR_TRX_SCHEDULES_REP_ITF_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore AR module →
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View: PA_PROJ_INVOICES_VIEW 12.1.1
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.AR_TRX_DIST_LINE_REP_ITF_V·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ AR_TRANSACTIONS_REP_ITF·Explore AR module →
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APPS.AR_TRX_DIST_LINE_REP_ITF_V·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ AR_TRANSACTIONS_REP_ITF·Explore AR module →
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Table: AR_ARCHIVE_HEADER 12.1.1
Header-level archive information
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View: CSI_SYSTEMS_V 12.2.2
System Details with foreign key resolutions.
APPS.CSI_SYSTEMS_V·↳ CSI_LOOKUPS·↳ CSI_SYSTEMS_VL·↳ HR_OPERATING_UNITS·Explore CSI module →
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View: ECE_CDMO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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Table: AR_SALES_TAX_REP_ITF 12.2.2
Report Exchange interface table for the US Sales Tax report
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Table: AR_ARCHIVE_HEADER 12.2.2
Header-level archive information
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View: PA_DRAFT_INVOICES_V 12.2.2
10SC Only
APPS.PA_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_CUST_SITE_USES·Explore PA module →
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View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
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View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
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10SC Only
APPS.PA_DRAFT_INVOICES_ALL_V·↳ FND_DESCRIPTIVE_FLEXS_VL·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·Explore PA module →
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View: GMS_DRAFT_INVOICES_V 12.1.1
APPS.GMS_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·↳ GMS_AWARDS·Explore GMS module →
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View: PA_DRAFT_INVOICES_V 12.1.1
10SC Only
APPS.PA_DRAFT_INVOICES_V·↳ FND_LANGUAGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_CUST_SITE_USES·Explore PA module →
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10SC Only
APPS.PA_DRAFT_INVOICES_ALL_V·↳ FND_DESCRIPTIVE_FLEXS_VL·↳ FND_LANGUAGES·↳ GL_SETS_OF_BOOKS·Explore PA module →
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
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VIEW: AR.AR_ARCHIVE_HEADER# 12.2.2
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View: TAX_ADJUSTMENTS_VBR 12.2.2
Not implemented in this database·Explore JL module →
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View: TAX_ADJUSTMENTS_VBR 12.1.1
Not implemented in this database·Explore JL module →
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View: TAX_ADJUSTMENTS_V 12.1.1
Approved Tax Adjustments affecting Transactions or Receipt reversals
Not implemented in this database·Explore AR module →
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View: TAX_ADJUSTMENTS_V 12.2.2
Approved Tax Adjustments affecting Transactions or Receipt reversals
Not implemented in this database·Explore AR module →