Results for “cancellation_date”
50+ results
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PACKAGE: APPS.ENG_VALIDATE 12.1.1
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PACKAGE: APPS.ENG_VALIDATE 12.2.2
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Stores cancelled Exchange Protocol numbers when an accounts officer cancels a dialog unit
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View: OKL_SLA_TRX_INFO_V 12.1.1
Transaction object for user transaction identifiers.
APPS.OKL_SLA_TRX_INFO_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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Stores cancelled Exchange Protocol numbers when an accounts officer cancels a dialog unit
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APPS.ENGBV_ECO_REVISED_ITEMS·↳ ENG_REVISED_ITEMS·↳ MTL_SYSTEM_ITEMS_B·Explore ENG module →
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APPS.ENGBV_ECO_REVISED_ITEMS·↳ ENG_REVISED_ITEMS·↳ MTL_SYSTEM_ITEMS_B·Explore ENG module →
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Bank Transfer Batches
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View: OKL_SLA_TRX_INFO_V 12.2.2
Transaction object for user transaction identifiers.
APPS.OKL_SLA_TRX_INFO_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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Bank Transfer Batches
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- Retrofitted
APPS.JL_BR_AR_BORDEROS_SAB_V·↳ AP_PAYMENT_PROGRAMS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore JL module →
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View: JL_BR_AR_BORDEROS_V 12.1.1
- Retrofitted
APPS.JL_BR_AR_BORDEROS_V·↳ AP_PAYMENT_PROGRAMS·↳ AR_SYSTEM_PARAMETERS·↳ CE_BANK_ACCOUNTS·Explore JL module →
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Non-cancelled engineering change orders
APPS.ENG_ENGINEERING_CHANGES_VAL_V·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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View: OKC_SALES_TEMPLATES_V 12.2.2
APPS.OKC_SALES_TEMPLATES_V·↳ OKC_CLASSES_B·↳ OKC_K_HEADERS_V·↳ OKC_K_VERS_NUMBERS·Explore OKC module →
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View: OKC_SALES_TEMPLATES_V 12.1.1
APPS.OKC_SALES_TEMPLATES_V·↳ OKC_CLASSES_B·↳ OKC_K_HEADERS_V·↳ OKC_K_VERS_NUMBERS·Explore OKC module →
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APPS.ENGBV_ENGINEERING_CHNG_ORDERS·↳ ENG_ENGINEERING_CHANGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·Explore ENG module →
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Non-cancelled engineering change orders
APPS.ENG_ENGINEERING_CHANGES_VAL_V·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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View: OKL_INS_POLICIES_UV 12.1.1
APPS.OKL_INS_POLICIES_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_TL·Explore OKL module →
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Selection Criteria for invoices sent to Bank transfer batches
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- Retrofitted
APPS.JL_BR_AR_BORDEROS_SAB_V·↳ AP_PAYMENT_PROGRAMS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore JL module →
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View: OKL_INS_PY_UV 12.2.2
APPS.OKL_INS_PY_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_PARTIES·Explore OKL module →
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APPS.ENGFV_ENGINEERING_CHNG_ORDERS·↳ ENG_CHANGE_ORDER_TYPES_TL·↳ ENG_ECN_APPROVAL_LISTS·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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All engineering change orders
APPS.ENG_ENGINEERING_CHANGES_ALL_V·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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APPS.ENGFV_ENGINEERING_CHNG_ORDERS·↳ ENG_CHANGE_ORDER_TYPES_TL·↳ ENG_ECN_APPROVAL_LISTS·↳ ENG_ENGINEERING_CHANGES·Explore ENG module →
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View: OKL_INS_PY_UV 12.1.1
APPS.OKL_INS_PY_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_PARTIES·Explore OKL module →
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- Retrofitted
APPS.JL_BR_AR_SELECT_CONTROLS_V·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore JL module →
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APPS.ENGBV_ENGINEERING_CHNG_ORDERS·↳ ENG_ENGINEERING_CHANGES·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·Explore ENG module →
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Pending and implemented revised items
APPS.ENG_REVISED_ITEMS_API_V·↳ BOM_BILL_OF_MATERIALS·↳ ENG_REVISED_ITEMS·↳ FND_GLOBAL·Explore ENG module →
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- Retrofitted
APPS.JL_BR_AR_SELECT_CONTROLS_V·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore JL module →
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APPS.JL_BR_AR_SELECT_ACCOUNTS_V·↳ AR_BATCH_SOURCES_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore JL module →
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This fact table stores the summary data related to the Open Issues report
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APPS.JL_BR_AR_COLL_DOCS_SAB_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore JL module →
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View: OKL_INS_POLICIES_V 12.1.1
Insurance policies and quotes
APPS.OKL_INS_POLICIES_V·↳ OKL_INS_POLICIES_B·↳ OKL_INS_POLICIES_TL·Explore OKL module →
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APPS.ENGFV_ECO_REVISED_ITEMS·↳ BOM_STRUCTURES_B·↳ ENG_REVISED_ITEMS·↳ HR_ALL_ORGANIZATION_UNITS·Explore ENG module →
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APPS.ENGFV_ECO_REVISED_ITEMS·↳ BOM_STRUCTURES_B·↳ ENG_REVISED_ITEMS·↳ HR_ALL_ORGANIZATION_UNITS·Explore ENG module →
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Bank Account distribution criteria for Bank Transfer batches
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View: OKL_INS_POLICIES_UV 12.2.2
APPS.OKL_INS_POLICIES_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_TERRITORIES_TL·Explore OKL module →
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New base table for the Define Appropriation Parameters form
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APPS.JL_BR_AR_SELECT_ACCOUNTS_V·↳ AR_BATCH_SOURCES·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES·Explore JL module →
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Selection Criteria for invoices sent to Bank transfer batches
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Revised Operations
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Table: OKC_REP_CONTRACT_VERS 12.1.1
Stores all previous versions of a contract.
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New base table for the Purge Treasury Symbols process