Search Results credit limit
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File: CREDIT MANAGEMENT.pdf
12.1.1
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
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File: CREDIT MANAGEMENT.pdf
12.2.2
product: AR - Receivables , size: 55.948 KBytes , file_type: PDF Diagram ,
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Lookup Type: DEBIT/CREDIT
12.2.2
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
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Lookup Type: DEBIT/CREDIT
12.1.1
product: AR - Receivables , meaning: Debit/Credit , description: Debit and credit types ,
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File: CREDIT MANAGEMENT 11510 ERD.pdf
12.2.2
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
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File: CREDIT MANAGEMENT 11510 ERD.pdf
12.1.1
product: AR - Receivables , size: 51.747 KBytes , file_type: PDF Diagram ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: AR_CC_CREDIT_USAGE_TYPE
12.1.1
product: AR - Receivables , meaning: Credit Limit Usage Type , description: Credit Limit Usage Type ,
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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 ,
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Lookup Type: AR_CC_CREDIT_USAGE_TYPE
12.2.2
product: AR - Receivables , meaning: Credit Limit Usage Type , description: Credit Limit Usage Type ,
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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 ,
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Lookup Type: AR_CREDIT_LIMIT_SELECTION
12.1.1
product: AR - Receivables , meaning: Credit Limit Selection , description: Options that control multi-Currency Credit Checking behavior ,
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Lookup Type: AR_CREDIT_LIMIT_SELECTION
12.2.2
product: AR - Receivables , meaning: Credit Limit Selection , description: Options that control multi-Currency Credit Checking behavior ,
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Table: HZ_CREDIT_USAGES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CREDIT_USAGES, object_name:HZ_CREDIT_USAGES, status:VALID, product: AR - Receivables , description: Association between credit limit and credit usage rule set , implementation_dba_data: AR.HZ_CREDIT_USAGES ,
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Table: HZ_CREDIT_USAGES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CREDIT_USAGES, object_name:HZ_CREDIT_USAGES, status:VALID, product: AR - Receivables , description: Association between credit limit and credit usage rule set , implementation_dba_data: AR.HZ_CREDIT_USAGES ,
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Table: HZ_CREDIT_USAGE_RULES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CREDIT_USAGE_RULES, object_name:HZ_CREDIT_USAGE_RULES, status:VALID, product: AR - Receivables , description: Usage rules assigned to each credit limit , implementation_dba_data: AR.HZ_CREDIT_USAGE_RULES ,
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Table: HZ_CREDIT_USAGE_RULES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CREDIT_USAGE_RULES, object_name:HZ_CREDIT_USAGE_RULES, status:VALID, product: AR - Receivables , description: Usage rules assigned to each credit limit , implementation_dba_data: AR.HZ_CREDIT_USAGE_RULES ,
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Lookup Type: AR_CMGT_REVIEW_TYPE
12.2.2
product: AR - Receivables , meaning: Review Type ,
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Lookup Type: AR_CMGT_REVIEW_TYPE
12.1.1
product: AR - Receivables , meaning: Review Type ,
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Lookup Type: PARTY_LOGICAL_ATTRIBUTE_LIST
12.1.1
product: AR - Receivables , meaning: Party Logical Entity Attribute List , description: List of Attributes that make up the Party Logical Entity ,
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Lookup Type: PARTY_LOGICAL_ATTRIBUTE_LIST
12.2.2
product: AR - Receivables , meaning: Party Logical Entity Attribute List , description: List of Attributes that make up the Party Logical Entity ,
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Lookup Type: AR_CMGT_TERM_RECOMMENDATIONS
12.1.1
product: AR - Receivables , meaning: Credit Recommendations for Term credit , description: Credit Recommendations for Term credit ,
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Lookup Type: AR_CMGT_TERM_RECOMMENDATIONS
12.2.2
product: AR - Receivables , meaning: Credit Recommendations for Term credit , description: Credit Recommendations for Term credit ,
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Lookup Type: TRANSACTION_TYPE_BPA
12.2.2
product: AR - Receivables , meaning: TRANSACTION_TYPE_BPA , description: Describes the transaction type in BPA - INVOICE, DEPOSIT, RECEIPT, etc. ,
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Lookup Type: AR_CMGT_CREDIT_TYPE
12.1.1
product: AR - Receivables , meaning: Credit Type ,
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Lookup Type: ARTA_TRX_TYPE_CATEGORY
12.2.2
product: AR - Receivables , meaning: Arta Trx Type Category , description: AR TA TRANSACTION TYPE CATEGORY ,
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Lookup Type: CREDIT_MEMO_REASON
12.1.1
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: CREDIT_CARD_VERIFICATION_LEVEL
12.2.2
product: AR - Receivables , meaning: Credit Card Verification Level , description: Different levels of verification of Credit Card details during one-time payment in iReceivables ,
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Lookup Type: CREDIT_MEMO_REASON
12.2.2
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: AR_DISP_CBILL_TYPES
12.2.2
product: AR - Receivables , meaning: Ar Disp Cbill Types , description: Displayed Consolidated Billing Types ,
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Lookup Type: CREDIT_CARD_VERIFICATION_LEVEL
12.1.1
product: AR - Receivables , meaning: Credit Card Verification Level , description: Different levels of verification of Credit Card details during one-time payment in iReceivables ,
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Lookup Type: CHOOSE_NEXT_CM1
12.2.2
product: AR - Receivables , meaning: Choose Next Cm1 , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: ARTA_TRX_TYPE_CATEGORY
12.1.1
product: AR - Receivables , meaning: Arta Trx Type Category , description: AR TA TRANSACTION TYPE CATEGORY ,
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Lookup Type: AR_DISP_CBILL_TYPES
12.1.1
product: AR - Receivables , meaning: Ar Disp Cbill Types , description: Displayed Consolidated Billing Types ,
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Lookup Type: CHOOSE_NEXT_CM1
12.1.1
product: AR - Receivables , meaning: Choose Next Cm1 , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: AR_CMGT_CREDIT_TYPE
12.2.2
product: AR - Receivables , meaning: Credit Type ,
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Lookup Type: TRANSACTION EVENT
12.1.1
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
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Lookup Type: TRANSACTION EVENT
12.2.2
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
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Lookup Type: CKAJST_REASON
12.1.1
product: AR - Receivables , meaning: Ckajst Reason , description: Reverse Payment Reason ,
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Lookup Type: CHOOSE_NEXT_CM2
12.2.2
product: AR - Receivables , meaning: Choose next option values for the Enter Credit Memo form , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: CONSINV_TRANSTYPE
12.2.2
product: AR - Receivables , meaning: Consinv Transtype , description: Consolidated billing transaction types ,
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Lookup Type: CHOOSE_NEXT_CM2
12.1.1
product: AR - Receivables , meaning: Choose next option values for the Enter Credit Memo form , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: AR_IREC_PAYMENT_TYPES
12.1.1
product: AR - Receivables , meaning: iReceivable payment types , description: iReceivable payment types ,
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Lookup Type: CKAJST_REASON
12.2.2
product: AR - Receivables , meaning: Ckajst Reason , description: Reverse Payment Reason ,
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Lookup Type: CREDIT_MEMO_REQUEST_STATUS
12.1.1
product: AR - Receivables , meaning: Credit Memo Request Status , description: Credit Memo Request Status ,
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Lookup Type: CREDIT_MEMO_REQUEST_STATUS
12.2.2
product: AR - Receivables , meaning: Credit Memo Request Status , description: Credit Memo Request Status ,
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Lookup Type: INVOICE_EZLINK_ERRORS
12.2.2
product: AR - Receivables , meaning: Invoice Ezlink Errors , description: Error messages for invoice ezlink program ,