Search Results credit notes

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: NOTES ACTION 12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
Lookup Type: CREDIT MATCH 12.1.1
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
Lookup Type: NOTES ACTION 12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
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: NOTES ACTION 12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
Lookup Type: NOTES ACTION 12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION , description: Notes Action ,
Lookup Type: CREDIT DIST MATCH 12.1.1
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
File: CRM Foundation Notes ERD.pdf 12.1.1
product: JTF - CRM Foundation , size: 8.188 KBytes , file_type: PDF Diagram ,
Lookup Type: NOTES ACTION QP 12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
Lookup Type: NOTES ACTION QP 12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
File: CRM Foundation Notes ERD.pdf 12.2.2
product: JTF - CRM Foundation , size: 8.188 KBytes , file_type: PDF Diagram ,
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: NOTES ACTION QP 12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
Lookup Type: NOTES ACTION QP 12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : NOTES ACTION QP , description: Notes Action QuickPick ,
Lookup Type: JGZZ_VAT_REPORT_BOXES 12.1.1
product: JG - Regional Localizations , meaning: VAT Report Boxes , description: VAT Report Boxes ,
Lookup Type: JEBE_VAT_REPORT_BOXES 12.2.2
product: JE - European Localizations , meaning: JEBE VAT REPORT BOXES , description: VAT Box for Monthly VAT ,
Lookup Type: JEBE_VAT_REPORT_BOXES 12.1.1
product: JE - European Localizations , meaning: JEBE VAT REPORT BOXES , description: VAT Box for Monthly VAT ,
Lookup Type: JGZZ_VAT_REPORT_BOXES 12.2.2
product: JG - Regional Localizations , meaning: VAT Report Boxes , description: VAT Report Boxes ,
TABLE: AR.AR_CMGT_CF_ANL_NOTES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID,
TABLE: AR.AR_CMGT_CF_ANL_NOTES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID,
Lookup Type: AR_CMGT_ANALYSIS_SECURITY 12.1.1
product: AR - Receivables , meaning: Credit Analysis Notes Display Security , description: Credit Analysis Notes Display Security ,
Lookup Type: AR_CMGT_ANALYSIS_SECURITY 12.2.2
product: AR - Receivables , meaning: Credit Analysis Notes Display Security , description: Credit Analysis Notes Display Security ,
Lookup Type: AR_CMGT_ANALYSIS_IMPORTANCE 12.1.1
product: AR - Receivables , meaning: Credit Analysis Importance Notes Severity , description: Credit Analysis Importance Notes Severity ,
Lookup Type: AR_CMGT_ANALYSIS_IMPORTANCE 12.2.2
product: AR - Receivables , meaning: Credit Analysis Importance Notes Severity , description: Credit Analysis Importance Notes Severity ,
Lookup Type: ASO_SIDEBAR_MENU_ACTIONS 12.2.2
product: ASO - Order Capture , meaning: ASO : HTML UI SideBar Menu Actions , description: HTML UI SideBar Menu Actions ,
Lookup Type: ASO_SIDEBAR_MENU_ACTIONS 12.1.1
product: ASO - Order Capture , meaning: ASO : HTML UI SideBar Menu Actions , description: HTML UI SideBar Menu Actions ,
APPS.ARP_CORRECT_CC_ERRORS dependencies on IBY_TRXN_EXTENSIONS_V 12.2.2
Lookup Type: INVOICE DETAIL 12.2.2
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
Lookup Type: INVOICE DETAIL 12.1.1
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
TABLE: AR.AR_CMGT_CHECK_LISTS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CHECK_LISTS, object_name:AR_CMGT_CHECK_LISTS, status:VALID,
TABLE: AR.AR_CMGT_CHECK_LISTS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CHECK_LISTS, object_name:AR_CMGT_CHECK_LISTS, status:VALID,
APPS.ARP_CORRECT_CC_ERRORS dependencies on WF_EVENT 12.1.1
TABLE: AR.AR_CMGT_CREDIT_REQUESTS 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CREDIT_REQUESTS, object_name:AR_CMGT_CREDIT_REQUESTS, status:VALID,
PACKAGE: APPS.OCM_CREDIT_REQ_WITHDRAW_PUB 12.1.1
Table: AR_CMGT_CF_ANL_NOTES 12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. , implementation_dba_data: AR.AR_CMGT_CF_ANL_NOTES ,
APPS.ARP_CORRECT_CC_ERRORS dependencies on WF_EVENT 12.2.2
TABLE: AR.AR_CMGT_CREDIT_REQUESTS 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CREDIT_REQUESTS, object_name:AR_CMGT_CREDIT_REQUESTS, status:VALID,
Lookup Type: AR_CC_ERROR_NOTES 12.1.1
product: AR - Receivables , meaning: AR_CC_ERROR_NOTES , description: Credit Card Error Notes ,
PACKAGE: APPS.AR_IREC_PAYMENTS 12.2.2
Table: AR_CMGT_CF_ANL_NOTES 12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CMGT_CF_ANL_NOTES, object_name:AR_CMGT_CF_ANL_NOTES, status:VALID, product: AR - Receivables , description: The AR_CMGT_CF_ANL_NOTES table stores topical notes created by the credit analyst and stored in the case folder during a credit review. , implementation_dba_data: AR.AR_CMGT_CF_ANL_NOTES ,