Results for “created_from”
50+ results
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Table which contains additional receivable transaction information.
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This table is used whenever an invoice is copied from a source transaction.
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Table: OZF_INTERFACE_ERRORS 12.2.2
This table stores details of validation errors while loading data in interface tables.
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store the line dispute information of Supplier Ship and Debit Batch in Oracle Trade Management
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Currency and accounting information about miscellaneous cash applications for each reporting set of books
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Table which contains additional receivable transaction information.
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View to list the transactions for which signature was not generated.
APPS.JE_PT_RA_TRX_REQUEST_IDS_V·↳ FND_DOCUMENT_SEQUENCES·↳ JE_PT_RA_CUST_TRX_EXTS·↳ RA_CUSTOMER_TRX·Explore JE module →
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Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record.
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A history of invoice disputes for each payment schedule
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Table: FV_AR_CONTROLS_ALL 12.1.1
Contains finance accrual charge information
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Table: FV_AR_CONTROLS_ALL 12.2.2
Contains finance accrual charge information
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Currency and accounting information about miscellaneous cash applications for each reporting set of books
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Translations for ozf_sd_request_headers_all_b
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View: JAI_AR_TRX_DETAILS_V 12.1.1
APPS.JAI_AR_TRX_DETAILS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ RA_BATCH_SOURCES_ALL·Explore JA module →
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This table stores the Rule Based Claim Data
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Stores information about the receivables invoices.
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This table is used to store Fund utilization details (Translation Table)
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This table contains the mappings between the batch header and the resale order lines that were submitted along with that batch
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View: AMW_PROCESS_NAMES_VL 12.1.1
AMW_PROCESS_NAMES_VL is a view that joins the translated, languagespecific values from AMW_PROCESS_NAMES_TL with the non-displayeddata from AMW_PROCESS to form complete process entities.
APPS.AMW_PROCESS_NAMES_VL·↳ AMW_PROCESS·↳ AMW_PROCESS_NAMES_TL·Explore AMW module →
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Fund setup master translation table.
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Fund request tracking table.
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View: OZF_THRESHOLD_RULES 12.1.1
APPS.OZF_THRESHOLD_RULES·↳ OZF_THRESHOLD_RULES_ALL·Explore OZF module →
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This table is used whenever an invoice is copied from a source transaction.
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Stores posting-related information about transaction history lines for each reporting set of books associated with the parent record.
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A history of invoice disputes for each payment schedule
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Funds paid details
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- Retrofitted
APPS.AR_RATE_ADJUSTMENTS_MRC_V·↳ AR_MC_RATE_ADJUSTMENTS·↳ AR_RATE_ADJUSTMENTS_ALL·Explore AR module →
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This table stores details all distinct trade medium ids and their respective column names. This information is derived from ozf_lift_factor_facts table.
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This table stores details all distinct trade medium ids and their respective column names. This information is derived from ozf_lift_factor_facts table.
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Table for the Customer - Product contact Information
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View: OZF_THRESHOLDS_ALL_VL 12.1.1
APPS.OZF_THRESHOLDS_ALL_VL·↳ OZF_THRESHOLDS_ALL_B·↳ OZF_THRESHOLDS_ALL_TL·Explore OZF module →
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View: OZF_THRESHOLDS_VL 12.1.1
APPS.OZF_THRESHOLDS_VL·↳ OZF_THRESHOLDS_ALL_B·↳ OZF_THRESHOLDS_ALL_TL·Explore OZF module →
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View: AR_DISPUTE_HISTORY_V 12.1.1
(Release 115 Only)
APPS.AR_DISPUTE_HISTORY_V·↳ AR_DISPUTE_HISTORY·↳ AR_PAYMENT_SCHEDULES·↳ FND_USER·Explore AR module →
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View: AR_DISPUTE_HISTORY_V 12.2.2
(Release 115 Only)
APPS.AR_DISPUTE_HISTORY_V·↳ AR_DISPUTE_HISTORY·↳ AR_PAYMENT_SCHEDULES·↳ FND_USER·Explore AR module →
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Table for storing various costs for Customer.
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View: AMW_PROCESS_ALL_VL 12.1.1
Obsolete
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View: AR_DED_CHARGEBACKS_V 12.2.2
APPS.AR_DED_CHARGEBACKS_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →
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This table is used to store Fund utilization details (Translation Table)
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Translations for ozf_sd_request_headers_all_b
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View: OZF_CUST_PROD_CONT 12.2.2
APPS.OZF_CUST_PROD_CONT·↳ OZF_CUST_PROD_CONT_ALL·Explore OZF module →
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View: OZF_FUNDS 12.1.1
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View: OZF_MC_TRANSACTIONS 12.2.2
APPS.OZF_MC_TRANSACTIONS·↳ OZF_MC_TRANSACTIONS_ALL·Explore OZF module →
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store the line dispute information of Supplier Ship and Debit Batch in Oracle Trade Management
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Fund setup master translation table.
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Table: OZF_INTERFACE_ERRORS 12.1.1
This table stores details of validation errors while loading data in interface tables.
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Currency-related information about each step in the life cycle of a receipt for each reporting set of books
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Currency-related information about each step in the life cycle of a receipt for each reporting set of books
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Life cycle of a transaction
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Life cycle of a transaction
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charge back price adjustments