Results for “check_id”

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PACKAGE: APPS.FND_WEBFILEPUB 12.1.1 PUB API
PACKAGE: APPS.FND_WEBFILEPUB 12.2.2 PUB API
PACKAGE BODY: APPS.FND_WEBFILEPUB 12.2.2 PUB API
PACKAGE BODY: APPS.FND_WEBFILEPUB 12.1.1 PUB API
Table: ALR_OUTPUT_HISTORY 12.1.1 satellite-leaning

owner ALR·ALR - Alert·7 columns

Exception output history

ALR.ALR_OUTPUT_HISTORY·Explore ALR module →
Table: AP_HISTORY_INV_PAYMENTS_ALL 12.1.1 link

owner AP·AP - Payables·4 columns

Relationships between purged invoices and invoice payments

AP.AP_HISTORY_INV_PAYMENTS_ALL·Explore AP module →
Table: AP_HISTORY_INV_PAYMENTS_ALL 12.2.2 link

owner AP·AP - Payables·4 columns

Relationships between purged invoices and invoice payments

AP.AP_HISTORY_INV_PAYMENTS_ALL·Explore AP module →
Table: CSC_PROF_CHECKS_TL 12.1.1 satellite-leaning

owner CSC·CSC - Customer Care·11 columns

CSC_PROF_CHECKS_TL table stores the translated columns of profile checks stored in CSC_PROF_CHECKS_B table

CSC.CSC_PROF_CHECKS_TL·Explore CSC module →
Table: CSC_PROF_CHECK_RULES_TL 12.1.1 satellite-leaning

owner CSC·CSC - Customer Care·11 columns

CSC_PROF_CHECK_RULES_B stores the conditions used by the profile check

CSC.CSC_PROF_CHECK_RULES_TL·Explore CSC module →
Table: FV_VOIDED_CHECKS 12.1.1 standalone

owner FV·FV - Federal Financials·12 columns

Stores checks voided in Payables; used by the DIT Voided Check process

FV.FV_VOIDED_CHECKS·Explore FV module →
View: OKL_AP_TRX_LINE_UV 12.2.2

OKL - Lease and Finance Management·12 columns

APPS.OKL_AP_TRX_LINE_UV·↳ AP_CHECKS_ALL·↳ AP_INVOICES·↳ AP_INVOICE_PAYMENTS_ALL·Explore OKL module →
View: CSC_PROF_CHECK_RESULTS_V 12.2.2

CSC - Customer Care·12 columns

View of CSC_PROF_CHECK_RESULTS. This view will give us information on the result and grade of the Check Variables when the Profile Engine is run.

APPS.CSC_PROF_CHECK_RESULTS_V·↳ CSC_PROF_CHECK_RESULTS·Explore CSC module →
View: CSC_PROF_CHECK_RESULTS_V 12.1.1

CSC - Customer Care·12 columns

View of CSC_PROF_CHECK_RESULTS. This view will give us information on the result and grade of the Check Variables when the Profile Engine is run.

APPS.CSC_PROF_CHECK_RESULTS_V·↳ CSC_PROF_CHECK_RESULTS·Explore CSC module →
Table: ALR_ACTION_DATA 12.1.1 link

owner ALR·ALR - Alert·6 columns

Exceptions found during an action set check

ALR.ALR_ACTION_DATA·Explore ALR module →
View: CSC_PROF_CHECK_RATINGS_V 12.1.1

CSC - Customer Care·14 columns

View of CSC_PROF_CHECK_RATINGS. This view is used in Customer Profile Setup form - Profile Checks tab.

APPS.CSC_PROF_CHECK_RATINGS_V·↳ CSC_PROF_CHECK_RATINGS·Explore CSC module →
View: AP_SLA_PAYMENTS_TRANSACTION_V 12.2.2

AP - Payables·14 columns

APPS.AP_SLA_PAYMENTS_TRANSACTION_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore AP module →
Table: ALR_OUTPUT_HISTORY 12.2.2 satellite-leaning

owner ALR·ALR - Alert·7 columns

Exception output history

ALR.ALR_OUTPUT_HISTORY·Explore ALR module →
Table: AP_MC_CHECKS 12.1.1 standalone

owner AP·AP - Payables·16 columns

Supplier payment data in MRC defined reporting currency

AP.AP_MC_CHECKS·Explore AP module →
Table: FV_DOC_CR_TEMP 12.2.2

owner FV·FV - Federal Financials·9 columns

Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window

FV.FV_DOC_CR_TEMP·Explore FV module →
Table: ALR_ACTION_HISTORY 12.1.1 satellite-leaning

owner ALR·ALR - Alert·17 columns

Actual action execution history

ALR.ALR_ACTION_HISTORY·Explore ALR module →
View: CEBV_STMTRECON 12.2.2

CE - Cash Management·17 columns

Business View

APPS.CEBV_STMTRECON·↳ CE_LOOKUPS·↳ CE_STATEMENT_RECONCILS_ALL·Explore CE module →
View: FV_PAYABLE_REFUNDS_V 12.2.2

FV - Federal Financials·18 columns

Retrieves Refund payment details from Account Payables

APPS.FV_PAYABLE_REFUNDS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore FV module →
Table: ALR_ACTION_DATA 12.2.2 link

owner ALR·ALR - Alert·6 columns

Exceptions found during an action set check

ALR.ALR_ACTION_DATA·Explore ALR module →
Table: ALR_ACTION_SET_CHECKS 12.2.2 satellite-leaning

owner ALR·ALR - Alert·10 columns

Action set check information

ALR.ALR_ACTION_SET_CHECKS·Explore ALR module →
View: POS_AP_INVOICE_PAYMENTS_V 12.2.2

POS - iSupplier Portal·11 columns

used to select the payment info associated with an invoice

APPS.POS_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore POS module →
View: FV_PAYMENT_MASTER_V 12.1.1

FV - Federal Financials·12 columns

Retrieves payment details in the form Document Cross-Reference

APPS.FV_PAYMENT_MASTER_V·↳ AP_CHECKS·Explore FV module →
Table: AP_RECON_DISTRIBUTIONS_ALL 12.1.1

owner AP·AP - Payables·22 columns

Reconciliation distributions records

AP.AP_RECON_DISTRIBUTIONS_ALL·Explore AP module →
Table: AP_HISTORY_CHECKS_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·13 columns

Summary information about purged invoice payments

AP.AP_HISTORY_CHECKS_ALL·Explore AP module →
Table: AP_HISTORY_CHECKS_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·13 columns

Summary information about purged invoice payments

AP.AP_HISTORY_CHECKS_ALL·Explore AP module →
Table: FV_DOC_CR_TEMP 12.1.1

owner FV·FV - Federal Financials·9 columns

Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window

FV.FV_DOC_CR_TEMP·Explore FV module →
View: OKL_BPD_AR_ADJUSTMENTS_V 12.2.2

OKL - Lease and Finance Management·23 columns

APPS.OKL_BPD_AR_ADJUSTMENTS_V·↳ AR_ADJUSTMENTS_V·↳ FND_ATTACHMENT_UTIL_PKG·↳ OKC_K_HEADERS_B·Explore OKL module →
View: AP_SLA_PAYMENTS_TRANSACTION_V 12.1.1

AP - Payables·14 columns

APPS.AP_SLA_PAYMENTS_TRANSACTION_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore AP module →
Table: FII_AP_PREPAY_T 12.1.1

owner FII·FII - Financial Intelligence·14 columns

Staging table for Prepayment

FII.FII_AP_PREPAY_T·Explore FII module →
View: CSC_PROFILE_CATEGORY_DB_V 12.1.1

CSC - Customer Care·15 columns

Internal View used in Dashboard

APPS.CSC_PROFILE_CATEGORY_DB_V·↳ CSC_LOOKUPS·↳ CSC_PROF_CHECKS_VL·↳ CSC_PROF_CHECK_RESULTS·Explore CSC module →
View: CSC_PROF_GROUP_CHECKS_V 12.1.1

CSC - Customer Care·15 columns

View of CSC_PROF_GROUP_CHECKS. This view is used in Customer Profile Setup form - Profile Groups tab and Dashboard Groups tab.

APPS.CSC_PROF_GROUP_CHECKS_V·↳ CSC_PROF_CHECKS_TL·↳ CSC_PROF_GROUP_CHECKS·Explore CSC module →
View: ICX_AP_INVOICE_PAYMENTS_V 12.1.1

ICX - Oracle iProcurement·11 columns

- Retrofitted

APPS.ICX_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS·↳ AP_INVOICES·↳ AP_INVOICE_PAYMENTS·Explore ICX module →
View: POS_AP_INVOICE_PAYMENTS_V 12.2.2

PO - Purchasing·11 columns

APPS.POS_AP_INVOICE_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·Explore PO module →
View: CSC_PROF_CHECK_RULES_VL 12.1.1

CSC - Customer Care·16 columns

This view is the MLSed view based on CSC_PROF_CHECK_RULES_B and CSC_PROF_CHECK_RULES_TL. This view is used in Customer Profile Setup form- Profile Checks tab.

APPS.CSC_PROF_CHECK_RULES_VL·↳ CSC_PROF_CHECK_RULES_B·↳ CSC_PROF_CHECK_RULES_TL·Explore CSC module →
View: CSC_CUSTOMER_PROFILE_V 12.1.1

CSC - Customer Care·26 columns

Internal View used in Profile form

APPS.CSC_CUSTOMER_PROFILE_V·↳ CSC_PROF_CHECKS_VL·↳ CSC_PROF_CHECK_RESULTS·↳ CSC_PROF_GROUP_CHECKS_V·Explore CSC module →
Table: AP_MC_CHECKS 12.2.2 standalone

owner AP·AP - Payables·16 columns

Supplier payment data in MRC defined reporting currency

AP.AP_MC_CHECKS·Explore AP module →
View: CSC_PROFILE_CATEGORY_DB_V 12.2.2

CSC - Customer Care·16 columns

Internal View used in Dashboard

APPS.CSC_PROFILE_CATEGORY_DB_V·↳ CSC_LOOKUPS·↳ CSC_PROF_CHECKS_VL·↳ CSC_PROF_CHECK_RESULTS·Explore CSC module →
Table: FV_TC_OFFSETS 12.2.2 standalone

owner FV·FV - Federal Financials·27 columns

Stores treasury confirmation offset information

FV.FV_TC_OFFSETS·Explore FV module →
Table: FV_VOIDED_CHECKS 12.2.2 standalone

owner FV·FV - Federal Financials·12 columns

Stores checks voided in Payables; used by the DIT Voided Check process

FV.FV_VOIDED_CHECKS·Explore FV module →
Table: CSC_PROF_CHECKS_TL 12.2.2 satellite-leaning

owner CSC·CSC - Customer Care·12 columns

CSC_PROF_CHECKS_TL table stores the translated columns of profile checks stored in CSC_PROF_CHECKS_B table

CSC.CSC_PROF_CHECKS_TL·Explore CSC module →
View: OKL_AP_TRX_LINE_UV 12.1.1

OKL - Leasing and Finance Management·12 columns

APPS.OKL_AP_TRX_LINE_UV·↳ AP_CHECKS_ALL·↳ AP_INVOICES·↳ AP_INVOICE_PAYMENTS_ALL·Explore OKL module →
View: FV_PAYMENT_MASTER_V 12.2.2

FV - Federal Financials·12 columns

Retrieves payment details in the form Document Cross-Reference

APPS.FV_PAYMENT_MASTER_V·↳ AP_CHECKS·Explore FV module →
View: FII_AP_AP_APPY_CHECK_LCV 12.1.1

FII - Financial Intelligence·17 columns

APPS.FII_AP_AP_APPY_CHECK_LCV·↳ EDW_INSTANCE·↳ FIIBV_AP_AP_APPY_CHECK_LCV·Explore FII module →
Table: CSC_PROF_CHECK_RESULTS 12.1.1 satellite-leaning

owner CSC·CSC - Customer Care·17 columns

CSC_PROF_BLOCK_RESULTS stores the value of the profile checks per party and account

CSC.CSC_PROF_CHECK_RESULTS·Explore CSC module →
View: CEBV_STMTRECON 12.1.1

CE - Cash Management·17 columns

Business View

APPS.CEBV_STMTRECON·↳ CE_LOOKUPS·↳ CE_STATEMENT_RECONCILS_ALL·Explore CE module →
View: CE_AP_FC_PAYMENTS_V 12.1.1

CE - Cash Management·18 columns

Forecasting source - AP payments

APPS.CE_AP_FC_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore CE module →

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