Search Results credit limit

File: CREDIT MANAGEMENT.pdf 12.1.1
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
File: CREDIT MANAGEMENT.pdf 12.2.2
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
Lookup Type: CREDIT MATCH 12.1.1
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
Lookup Type: DEBIT/CREDIT 12.2.2
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
Lookup Type: CREDIT TYPE 12.2.2
product: PA - Projects , meaning: Credit Type , description: Credit Type ,
Lookup Type: CREDIT STATUS 12.1.1
product: PO - Purchasing , meaning: Valid credit status codes , description: Valid credit status codes ,
Lookup Type: DEBIT/CREDIT 12.1.1
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
Lookup Type: CREDIT MATCH 12.2.2
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
Lookup Type: CREDIT TYPE 12.1.1
product: PA - Projects , meaning: Credit Type , description: Credit Type ,
Lookup Type: CREDIT STATUS 12.2.2
product: PO - Purchasing , meaning: Valid credit status codes , description: Valid credit status codes ,
Lookup Type: CREDIT DIST MATCH 12.1.1
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
Lookup Type: REPORTING LIMIT METHOD 12.1.1
product: AP - Payables , meaning: Reporting Limit Method , description: Selects the method of accounting ,
Lookup Type: REPORTING LIMIT METHOD 12.2.2
product: AP - Payables , meaning: Reporting Limit Method , description: Selects the method of accounting ,
File: CREDIT MANAGEMENT 11510 ERD.pdf 12.2.2
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
File: CREDIT MANAGEMENT 11510 ERD.pdf 12.1.1
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
Lookup Type: CREDIT DIST MATCH 12.2.2
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
Lookup Type: AR_CMGT_RECOMMENDATIONS 12.1.1
product: AR - Receivables , meaning: Credit Recommendations for Trade Credit Type , description: Credit Recommendations for Trade Credit Type ,
Lookup Type: AR_CMGT_RECOMMENDATIONS 12.2.2
product: AR - Receivables , meaning: Credit Recommendations for Trade Credit Type , description: Credit Recommendations for Trade Credit Type ,
Lookup Type: OE_CC_LIMIT 12.1.1
product: ONT - Order Management , meaning: Credit limit types used for credit checking , description: Credit limit types used for credit checking ,
Lookup Type: OE_CC_LIMIT 12.2.2
product: ONT - Order Management , meaning: Credit limit types used for credit checking , description: Credit limit types used for credit checking ,
Lookup Type: IBY_RISK_FACTOR_NAME 12.1.1
product: IBY - Payments , meaning: IBY RISK FACTOR NAME , description: Risk Factors ,
Lookup Type: IBY_RISK_FACTOR_NAME 12.2.2
product: IBY - Payments , meaning: IBY RISK FACTOR NAME , description: Risk Factors ,
Lookup Type: OIE_POL_VIOLATION_TYPES 12.1.1
product: AP - Payables , meaning: Policy Violation Types , description: Policy Violation Types ,
Concurrent Program: ARXCCU 12.1.1
execution_filename: ARXCCU , product: AR - Receivables , user_name: ARXCCU , description: Credit Limit Usages Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: ARXCCU 12.2.2
execution_filename: ARXCCU , product: AR - Receivables , user_name: ARXCCU , description: Credit Limit Usages Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Lookup Type: OIE_POL_VIOLATION_TYPES 12.2.2
product: AP - Payables , meaning: Policy Violation Types , description: Policy Violation Types ,
TABLE: AP.AP_EXPENSE_PARAMS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_PARAMS_ALL, object_name:AP_EXPENSE_PARAMS_ALL, status:VALID,
Lookup Type: OKL_CREDIT_NATURE 12.1.1
product: OKL - Leasing and Finance Management , meaning: OKL CREDIT NATURE , description: Credit nature for the credit limits ,
Lookup Type: OKL_CREDIT_NATURE 12.2.2
product: OKL - Lease and Finance Management , meaning: OKL CREDIT NATURE , description: Credit nature for the credit limits ,
TABLE: AR.AR_CREDIT_HISTORIES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_HISTORIES, object_name:AR_CREDIT_HISTORIES, status:VALID,
TABLE: AR.AR_CREDIT_HISTORIES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CREDIT_HISTORIES, object_name:AR_CREDIT_HISTORIES, status:VALID,
TABLE: AP.AP_EXPENSE_PARAMS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_PARAMS_ALL, object_name:AP_EXPENSE_PARAMS_ALL, status:VALID,
Lookup Type: AR_CC_CREDIT_USAGE_TYPE 12.1.1
product: AR - Receivables , meaning: Credit Limit Usage Type , description: Credit Limit Usage Type ,
Lookup Type: ARW_ACC_DET_LIMIT_TO 12.2.2
product: AR - Receivables , meaning: Arw Acc Det Limit To , description: AR Online Account Details Limit-to option list ,
Lookup Type: AR_CC_CREDIT_USAGE_TYPE 12.2.2
product: AR - Receivables , meaning: Credit Limit Usage Type , description: Credit Limit Usage Type ,
Lookup Type: ARW_ACC_DET_LIMIT_TO 12.1.1
product: AR - Receivables , meaning: Arw Acc Det Limit To , description: AR Online Account Details Limit-to option list ,
TABLE: AR.AR_CMGT_AUTO_RULE_DTLS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_AUTO_RULE_DTLS, object_name:AR_CMGT_AUTO_RULE_DTLS, status:VALID,
TABLE: AR.AR_CMGT_AUTO_RULE_DTLS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_AUTO_RULE_DTLS, object_name:AR_CMGT_AUTO_RULE_DTLS, status:VALID,
Lookup Type: ENROLMENT_STEP_TYPE_EXT 12.1.1
product: IGS - Student System , meaning: Enrollment Step Type Extension , description: Enrollment Step Type Extension ,
APPS.OE_CREDIT_PUB dependencies on OE_DEBUG_PUB 12.2.2
APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_CREDIT_PUB 12.2.2
APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_CREDIT_PUB 12.1.1
Lookup Type: ENROLMENT_STEP_TYPE_EXT 12.2.2
product: IGS - Student System (Obsolete) , meaning: Enrollment Step Type Extension , description: Enrollment Step Type Extension ,
APPS.OE_CREDIT_PUB dependencies on OE_DEBUG_PUB 12.1.1
APPS.OKL_CREDIT_PUB dependencies on OKL_CONTRACT_PVT 12.2.2
APPS.OKL_CREDIT_PUB dependencies on OKL_CONTRACT_PVT 12.1.1
PACKAGE: APPS.IBY_EVAL_AR_FACTORS_PKG 12.2.2
Table: OE_CREDIT_BALANCES_ALL 12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_CREDIT_BALANCES_ALL, object_name:OE_CREDIT_BALANCES_ALL, status:VALID, product: ONT - Order Management , description: Stores the current credit exposure data for each individual customer and site with credit limits. Each customer(or site)'s credit limit (including default limits) will have one row for each valid credit rule in the system. This table will , implementation_dba_data: ONT.OE_CREDIT_BALANCES_ALL ,
TABLE: FEM.FEM_CREDIT_LIMITS 12.1.1
owner:FEM, object_type:TABLE, object_name:FEM_CREDIT_LIMITS, status:VALID,
PACKAGE: APPS.IBY_EVAL_AR_FACTORS_PKG 12.1.1