Results for “committed_amount”
50+ results
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View: PO_REL_LINE_V 12.1.1
- Retrofitted
APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →
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archive for euro business support project
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10SC ONLY
APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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View: PO_REL_LINE_V 12.2.2
- Retrofitted
APPS.PO_REL_LINE_V·↳ MTL_ITEM_FLEXFIELDS·↳ PO_LINES·Explore PO module →
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archive for euro business support project
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10SC ONLY
APPS.PO_LINES_RELEASE_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_CATEGORIES_KFV·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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View: ECE_POO_LINES_V 12.1.1
/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR
APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: IGFBV_FUNDS 12.1.1
Base View for the Entity that holds the all the details and the properties for each fund
APPS.IGFBV_FUNDS·↳ IGF_AW_FUND_MAST_ALL·Explore IGF module →
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View: PO_OWNED_LINES 12.2.2
Security view for owned purchase order lines
APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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View: ECE_POCO_LINES_V 12.2.2
This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA
APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: PO_LINES_XML 12.1.1
APPS.PO_LINES_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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View: PO_LINES_ARCHIVE_XML 12.1.1
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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View: PO_LINES_V 12.1.1
10SC ONLY
APPS.PO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·Explore PO module →
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View: PO_OWNED_LINES 12.1.1
Security view for owned purchase order lines
APPS.PO_OWNED_LINES·↳ PO_HEADERS_ALL·↳ PO_LINES·Explore PO module →
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View: PO_LINES_INQ_V 12.2.2
- Retrofitted
APPS.PO_LINES_INQ_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: ECE_POCO_LINES_V 12.1.1
This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA
APPS.ECE_POCO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: ECE_POO_LINES_V 12.2.2
/*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR
APPS.ECE_POO_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ MTL_SYSTEM_ITEMS_B·↳ PO_HAZARD_CLASSES_B·Explore EC module →
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View: PO_LINES_TRX_V 12.2.2
View on po_lines table.
APPS.PO_LINES_TRX_V·↳ PO_DISTRIBUTIONS_ALL·↳ PO_LINES·Explore PO module →
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Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived
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View: PO_LINES_MERGE_V 12.1.1
APPS.PO_LINES_MERGE_V·↳ PO_DRAFTS·↳ PO_GLOBAL·↳ PO_LINES_ALL·Explore PO module →
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View: PO_LINES_INQ_V 12.1.1
- Retrofitted
APPS.PO_LINES_INQ_V·↳ AP_TERMS·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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View: PO_LINES_MERGE_V 12.2.2
APPS.PO_LINES_MERGE_V·↳ PO_DRAFTS·↳ PO_LINES_ALL·↳ PO_LINES_DRAFT_ALL·Explore PO module →
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Archived purchase order lines
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View: PO_LINES_V 12.2.2
10SC ONLY
APPS.PO_LINES_V·↳ FND_GLOBAL·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·Explore PO module →
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View: PO_LINES_ARCHIVE_XML 12.2.2
APPS.PO_LINES_ARCHIVE_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·↳ MTL_UNITS_OF_MEASURE_TL·Explore PO module →
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Archived purchase order lines
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Purchase document lines for purchase orders, purchase agreements, quotations, and RFQs to be archived
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View: PO_LINES_XML 12.2.2
APPS.PO_LINES_XML·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ MTL_SYSTEM_ITEMS_B·↳ MTL_SYSTEM_ITEMS_TL·Explore PO module →
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Draft table for purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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Interface table for purchase order lines
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For Internal Use Only: This table is global temporary table based on po_lines_all table. It is used for internal processing of data for PO Approval Submission Checks.
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Interface table for purchase order lines
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Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
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VIEW: PO.PO_LINES_ALL_EBS# 12.2.2
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VIEW: PO.PO_LINES_ALL_EBS# 12.2.2
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VIEW: APPS.PO_REL_LINE_V 12.1.1
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VIEW: APPS.PO_REL_LINE_V 12.2.2
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TABLE: PO.PO_LINES_ALL_EBS 12.1.1
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TABLE: PO.PO_LINES_ALL_EBS 12.2.2
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VIEW: APPS.PO_LINE_CHANGES_V 12.2.2
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VIEW: PO.PO_LINES_DRAFT_ALL# 12.2.2