Search Results correspondence_pay_sched_id

owner:APPS,  object_type:VIEW,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED,  object_name:IGI_AR_CORR_PAY_SCHED,  status:VALID,  product: IGI - Public Sector Financials International ,  description: Holds pay schedules information which are related to correspondences ,  implementation_dba_data: APPS.IGI_AR_CORR_PAY_SCHED , 

owner:IGI,  object_type:TABLE,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL,  object_name:IGI_AR_CORR_PAY_SCHED_ALL,  status:VALID, 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_CORR_PAY_SCHED_ALL,  object_name:AR_CORR_PAY_SCHED_ALL,  status:VALID, 

owner:IGI,  object_type:VIEW,  object_name:IGI_AR_CORR_PAY_SCHED_ALL#,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED,  object_name:IGI_AR_CORR_PAY_SCHED,  status:VALID,  product: IGI - Public Sector Financials International ,  description: Holds pay schedules information which are related to correspondences ,  implementation_dba_data: APPS.IGI_AR_CORR_PAY_SCHED , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_CORR_PAY_SCHED_ALL,  object_name:AR_CORR_PAY_SCHED_ALL,  status:VALID, 

owner:AR,  object_type:VIEW,  object_name:AR_CORR_PAY_SCHED_ALL#,  status:VALID, 

owner:IGI,  object_type:TABLE,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL,  object_name:IGI_AR_CORR_PAY_SCHED_ALL,  status:VALID, 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_CORR_PAY_SCHED_ALL,  object_name:AR_CORR_PAY_SCHED_ALL,  status:VALID,  product: AR - Receivables ,  description: Intersection table to show invoices referenced in a dunning letter ,  implementation_dba_data: AR.AR_CORR_PAY_SCHED_ALL , 

owner:APPS,  object_type:VIEW,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED,  object_name:IGI_AR_CORR_PAY_SCHED,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED,  object_name:IGI_AR_CORR_PAY_SCHED,  status:VALID, 

owner:IGI,  object_type:TABLE,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL,  object_name:IGI_AR_CORR_PAY_SCHED_ALL,  status:VALID,  product: IGI - Public Sector Financials International ,  description: Invoice and correspondence information for invoices selected for dunning ,  implementation_dba_data: IGI.IGI_AR_CORR_PAY_SCHED_ALL , 

owner:IGI,  object_type:TABLE,  fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL,  object_name:IGI_AR_CORR_PAY_SCHED_ALL,  status:VALID,  product: IGI - Public Sector Financials International ,  description: Invoice and correspondence information for invoices selected for dunning ,  implementation_dba_data: IGI.IGI_AR_CORR_PAY_SCHED_ALL , 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_CORR_PAY_SCHED_ALL,  object_name:AR_CORR_PAY_SCHED_ALL,  status:VALID,  product: AR - Receivables ,  description: Intersection table to show invoices referenced in a dunning letter ,  implementation_dba_data: AR.AR_CORR_PAY_SCHED_ALL , 

description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i. , 

description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i. , 

description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i. , 

description: This is a temporary table used for GBV migration from 10.7/11.03 to 11i. , 

description: Territory information , 

description: Territory information , 

description: Territory information , 

description: Territory information ,