Search Results credit limit
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Lookup Type: CREDIT TYPE
12.2.2
product: PA - Projects , meaning: Credit Type , description: Credit Type ,
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Lookup Type: CREDIT TYPE
12.1.1
product: PA - Projects , meaning: Credit Type , description: Credit Type ,
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Lookup Type: REVENUE DIST REJECTION CODE
12.2.2
product: PA - Projects , meaning: Revenue Dist Rejection Code , description: Revenue Dist Rejection Code ,
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Lookup Type: INVOICE DISTRIBUTION WARNING
12.2.2
product: PA - Projects , meaning: Invoice Distribution Warning , description: Invoice Distribution Warning ,
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Lookup Type: INVOICE DISTRIBUTION WARNING
12.1.1
product: PA - Projects , meaning: Invoice Distribution Warning , description: Invoice Distribution Warning ,
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Lookup Type: REVENUE DIST REJECTION CODE
12.1.1
product: PA - Projects , meaning: Revenue Dist Rejection Code , description: Revenue Dist Rejection Code ,
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Lookup Type: REVENUE DISTRIBUTION WARNING
12.2.2
product: PA - Projects , meaning: Revenue Distribution Warning , description: Revenue Distribution Warning ,
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Lookup Type: REVENUE DISTRIBUTION WARNING
12.1.1
product: PA - Projects , meaning: Revenue Distribution Warning , description: Revenue Distribution Warning ,
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Lookup Type: PA_XLA_ACCT_LINE_TYPE
12.2.2
product: PA - Projects , meaning: Sub Ledger Line Type , description: Sub Ledger Line Type ,
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Lookup Type: INVOICE_CREDIT_TYPE
12.1.1
product: PA - Projects , meaning: Invoice Credit Type , description: Invoice_Credit_Type ,
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Lookup Type: INVOICE_CREDIT_TYPE
12.2.2
product: PA - Projects , meaning: Invoice Credit Type , description: Invoice_Credit_Type ,
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Lookup Type: PA_XLA_ACCT_LINE_TYPE
12.1.1
product: PA - Projects , meaning: Sub Ledger Line Type , description: Sub Ledger Line Type ,
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Lookup Type: AGREEMENT SORT TYPES
12.2.2
product: PA - Projects , meaning: Agreement Sort Types , description: Agreement Sort Types ,
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Lookup Type: AGREEMENT SORT TYPES
12.1.1
product: PA - Projects , meaning: Agreement Sort Types , description: Agreement Sort Types ,
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Concurrent Program: PAXRWCTY
12.1.1
execution_filename: PAXRWCTY , product: PA - Projects , user_name: PAXRWCTY , description: Credit Types , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXRWCTY
12.2.2
execution_filename: PAXRWCTY , product: PA - Projects , user_name: PAXRWCTY , description: Credit Types , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PA_CHANGED_ITEMS
12.1.1
product: PA - Projects , meaning: Changed Items , description: Changed Items ,
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Lookup Type: PA_CHANGED_ITEMS
12.2.2
product: PA - Projects , meaning: Changed Items , description: Changed Items ,
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Concurrent Program: PAXRWCTY_XML
12.1.1
product: PA - Projects , user_name: IMP: Credit Types (XML) , description: Credit Types , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXRWCTY_XML
12.2.2
product: PA - Projects , user_name: IMP: Credit Types (XML) , description: Credit Types , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: AR TRANSACTION TYPE MISSING
12.1.1
product: PA - Projects , meaning: Ar Transaction Type Missing , description: AR transaction type or credit memo type not defined for this organization ,
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Lookup Type: INVOICE_CLASS
12.2.2
product: PA - Projects , meaning: Invoice Class , description: Invoice_Class ,
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Lookup Type: INVOICE_CLASS
12.1.1
product: PA - Projects , meaning: Invoice Class , description: Invoice_Class ,
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Lookup Type: TRANSFER REJECTION CODE
12.2.2
product: PA - Projects , meaning: Transfer Rejection Code , description: Reason why a cost or revenue item was rejected during transfer to another application or tieback from another application ,
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Lookup Type: COST DISTRIBUTION LINE TYPE
12.1.1
product: PA - Projects , meaning: Cost Distribution Line Type , description: Cost Distribution Line Type ,
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Lookup Type: AR TRANSACTION TYPE MISSING
12.2.2
product: PA - Projects , meaning: Ar Transaction Type Missing , description: AR transaction type or credit memo type not defined for this organization ,
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Lookup Type: COST DISTRIBUTION LINE TYPE
12.2.2
product: PA - Projects , meaning: Cost Distribution Line Type , description: Cost Distribution Line Type ,
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Lookup Type: TRANSFER REJECTION CODE
12.1.1
product: PA - Projects , meaning: Transfer Rejection Code , description: Reason why a cost or revenue item was rejected during transfer to another application or tieback from another application ,
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Lookup Type: MASS_ASSIGNMENT_UPDATE_ATTR
12.1.1
product: PA - Projects , meaning: Mass Assignment Update Attributes ,
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Lookup Type: MASS_ASSIGNMENT_UPDATE_ATTR
12.2.2
product: PA - Projects , meaning: Mass Assignment Update Attributes ,
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Lookup Type: PA_IC_INV_REJ_RESN
12.2.2
product: PA - Projects , meaning: Intercompany Invoice rejection reason , description: Intercompany Invoice rejection reason ,
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Lookup Type: REVENUE DISTRIBUTED FLAG
12.2.2
product: PA - Projects , meaning: Revenue Distributed Flag , description: Revenue Distributed Flag ,
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Lookup Type: REVENUE DISTRIBUTED FLAG
12.1.1
product: PA - Projects , meaning: Revenue Distributed Flag , description: Revenue Distributed Flag ,
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Lookup Type: PA_IC_INV_REJ_RESN
12.1.1
product: PA - Projects , meaning: Intercompany Invoice rejection reason , description: Intercompany Invoice rejection reason ,
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View: PA_XLA_CCDL_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_XLA_CCDL_LINES_V, object_name:PA_XLA_CCDL_LINES_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_XLA_CCDL_LINES_V ,
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View: PA_CC_GL_COST_XFER_AUDIT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CC_GL_COST_XFER_AUDIT_V, object_name:PA_CC_GL_COST_XFER_AUDIT_V, status:VALID, product: PA - Projects , description: View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger , implementation_dba_data: APPS.PA_CC_GL_COST_XFER_AUDIT_V ,
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View: PA_CC_GL_COST_XFER_AUDIT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CC_GL_COST_XFER_AUDIT_V, object_name:PA_CC_GL_COST_XFER_AUDIT_V, status:VALID, product: PA - Projects , description: View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger , implementation_dba_data: APPS.PA_CC_GL_COST_XFER_AUDIT_V ,
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View: PA_XLA_CCDL_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_XLA_CCDL_LINES_V, object_name:PA_XLA_CCDL_LINES_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_XLA_CCDL_LINES_V ,
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View: PA_AP_INV_EXCEPTIONS_SUM_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_AP_INV_EXCEPTIONS_SUM_V, object_name:PA_AP_INV_EXCEPTIONS_SUM_V, status:VALID, product: PA - Projects , description: PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed. , implementation_dba_data: APPS.PA_AP_INV_EXCEPTIONS_SUM_V ,
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Table: PA_CREDIT_RECEIVERS
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CREDIT_RECEIVERS, object_name:PA_CREDIT_RECEIVERS, status:VALID, product: PA - Projects , description: Employees who receive credit for project revenue , implementation_dba_data: PA.PA_CREDIT_RECEIVERS ,
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Table: PA_CREDIT_RECEIVERS
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CREDIT_RECEIVERS, object_name:PA_CREDIT_RECEIVERS, status:VALID, product: PA - Projects , description: Employees who receive credit for project revenue , implementation_dba_data: PA.PA_CREDIT_RECEIVERS ,
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Lookup Type: PA_OPTIONS
12.2.2
product: PA - Projects , meaning: Project Options , description: Project Options ,
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Lookup Type: PA_OPTIONS
12.1.1
product: PA - Projects , meaning: Project Options , description: Project Options ,
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View: PA_PROJ_INVOICES_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_INVOICES_VIEW, object_name:PA_PROJ_INVOICES_VIEW, status:VALID, product: PA - Projects , description: View of all project invoices , implementation_dba_data: APPS.PA_PROJ_INVOICES_VIEW ,
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View: PA_PROJ_INVOICES_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_PROJ_INVOICES_VIEW, object_name:PA_PROJ_INVOICES_VIEW, status:VALID, product: PA - Projects , description: View of all project invoices , implementation_dba_data: APPS.PA_PROJ_INVOICES_VIEW ,
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Lookup Type: CC_REJECTION_CODE
12.1.1
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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Lookup Type: CC_REJECTION_CODE
12.2.2
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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View: PA_XLA_BC_PKT_AP_DETAIL_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_XLA_BC_PKT_AP_DETAIL_V, object_name:PA_XLA_BC_PKT_AP_DETAIL_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_XLA_BC_PKT_AP_DETAIL_V ,
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View: PA_XLA_BC_PKT_AP_DETAIL_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_XLA_BC_PKT_AP_DETAIL_V, object_name:PA_XLA_BC_PKT_AP_DETAIL_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_XLA_BC_PKT_AP_DETAIL_V ,
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View: PA_XLA_CDL_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_XLA_CDL_LINES_V, object_name:PA_XLA_CDL_LINES_V, status:VALID, product: PA - Projects , implementation_dba_data: APPS.PA_XLA_CDL_LINES_V ,