Search Results credit notes
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Lookup Type: CREDIT MATCH
12.1.1
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
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Lookup Type: CREDIT MATCH
12.2.2
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
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Lookup Type: CREDIT DIST MATCH
12.1.1
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
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Lookup Type: CREDIT DIST MATCH
12.2.2
product: AP - Payables , meaning: Credit Dist Match , description: Matching Options for Credit/Invoice dist matching ,
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Lookup Type: INVOICE DETAIL
12.2.2
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: INVOICE DETAIL
12.1.1
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: OIE_BP_CC_HOLD_TYPES
12.1.1
product: AP - Payables , meaning: Expenses Credit Card Both Pay Hold Types , description: Expenses Credit Card Both Pay Hold Types ,
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Lookup Type: OIE_BP_CC_HOLD_TYPES
12.2.2
product: AP - Payables , meaning: Expenses Credit Card Both Pay Hold Types , description: Expenses Credit Card Both Pay Hold Types ,
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Lookup Type: INVOICE TYPE
12.2.2
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: OIE_CC_VALIDATION_ERROR
12.1.1
product: AP - Payables , meaning: Validation Error Codes ,
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Lookup Type: OIE_CC_VALIDATION_ERROR
12.2.2
product: AP - Payables , meaning: Validation Error Codes ,
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Lookup Type: INVOICE TYPE
12.1.1
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: SSE_CCARD_TRXN_CATEGORY
12.1.1
product: AP - Payables , meaning: Sse Ccard Trxn Category , description: Credit Card Transaction Category ,
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Lookup Type: SSE_CCARD_TRXN_CATEGORY
12.2.2
product: AP - Payables , meaning: Sse Ccard Trxn Category , description: Credit Card Transaction Category ,
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Concurrent Program: APXCCUPG
12.2.2
execution_filename: AP_WEB_CC_UPGRADE_PKG.Upgrade_Cards , product: AP - Payables , user_name: Upgrade Credit Card Details , description: Upgrade Expenses related credit card data to Payments central repository. , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APXCCTRXUPG
12.2.2
execution_filename: AP_WEB_CC_UPGRADE_PKG.Upgrade_Trxns , product: AP - Payables , user_name: Upgrade Credit Card Transaction Details , description: Upgrade Credit Card Transaction details , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APXCCTRXUPGMGR
12.2.2
execution_filename: AP_WEB_CC_UPGRADE_PKG.Upgrade_Trxns_Manager , product: AP - Payables , user_name: Upgrade Credit Card Transaction Details Manager , description: Manager to upgrade Credit Card Transaction details , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APXCCUPGMGR
12.2.2
execution_filename: AP_WEB_CC_UPGRADE_PKG.Upgrade_Cards_Manager , product: AP - Payables , user_name: Upgrade Credit Card Details Manager , description: Manager to upgrade Expenses related credit card data to Payments central repository. , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: AP_EXPENSE_REPORT_HISTORY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HISTORY_V, object_name:AP_EXPENSE_REPORT_HISTORY_V, status:VALID, product: AP - Payables , description: Expense Report History in Oracle Internet Expenses is based on this view , implementation_dba_data: APPS.AP_EXPENSE_REPORT_HISTORY_V ,
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Concurrent Program: APXCMINV
12.1.1
execution_filename: APXCMINV , product: AP - Payables , user_name: APXCMINV , description: Credit Memo Matching Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCMINV
12.2.2
execution_filename: APXCMINV , product: AP - Payables , user_name: APXCMINV , description: Credit Memo Matching Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: AP_ISP_INVOICE_TYPE
12.2.2
product: AP - Payables , meaning: iSP Invoice Type , description: AP Invoice Type for iSP ,
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Concurrent Program: APXCCOUT_AGING
12.2.2
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: AP_ISP_INVOICE_TYPE
12.1.1
product: AP - Payables , meaning: iSP Invoice Type , description: AP Invoice Type for iSP ,
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View: AP_EXPENSE_REPORT_HISTORY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HISTORY_V, object_name:AP_EXPENSE_REPORT_HISTORY_V, status:VALID, product: AP - Payables , description: Expense Report History in Oracle Internet Expenses is based on this view , implementation_dba_data: APPS.AP_EXPENSE_REPORT_HISTORY_V ,
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Lookup Type: AGING_PERIODS_TYPE
12.2.2
product: AP - Payables , meaning: Aging Periods Type , description: Used in invoice aging periods form ,
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Lookup Type: AP_ISP_INV_REQ_TYPE
12.1.1
product: AP - Payables , meaning: Invoice Request Type for Invoices Created in iSP ,
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Lookup Type: AGING_PERIODS_TYPE
12.1.1
product: AP - Payables , meaning: Aging Periods Type , description: Used in invoice aging periods form ,
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Lookup Type: AP_ISP_INV_REQ_TYPE
12.2.2
product: AP - Payables , meaning: Invoice Request Type for Invoices Created in iSP ,
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Concurrent Program: APXCCINV
12.1.1
execution_filename: APXCCINV , product: AP - Payables , user_name: APXCCINV , description: Create Credit Card Issuer Invoice , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT
12.1.1
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT_INACT_PROC
12.2.2
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT_SUMMARY
12.2.2
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT
12.2.2
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCINV
12.2.2
execution_filename: APXCCINV , product: AP - Payables , user_name: APXCCINV , description: Create Credit Card Issuer Invoice , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: TRANSACTION ACTION
12.1.1
product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,
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Lookup Type: TRANSACTION ACTION
12.2.2
product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,
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Concurrent Program: APXCCOUT_INACT_PROC
12.1.1
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT_SUMMARY
12.1.1
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT_AGING
12.1.1
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCVAL
12.2.2
execution_filename: ValidateTrx , product: AP - Payables , user_name: APXCCVALTRX , description: Credit Card Validation Program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCVAL
12.1.1
execution_filename: ValidateTrx , product: AP - Payables , user_name: APXCCVALTRX , description: Credit Card Validation Program , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCFMT
12.1.1
execution_filename: ap_credit_card_trxn_loader_pkg.preformat , product: AP - Payables , user_name: APXCCFMT , description: Credit Card Transaction Loader Preformat , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APXCCFMT
12.2.2
execution_filename: ap_credit_card_trxn_loader_pkg.preformat , product: AP - Payables , user_name: APXCCFMT , description: Credit Card Transaction Loader Preformat , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AP_CC_OPERATION_TYPES
12.1.1
product: AP - Payables , meaning: CC Operation Types , description: Credit Card Report Operation Types ,
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Lookup Type: AP_CC_OPERATION_TYPES
12.2.2
product: AP - Payables , meaning: CC Operation Types , description: Credit Card Report Operation Types ,
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Lookup Type: CARD EXCEPTION
12.2.2
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Concurrent Program: APXCCOUT_SUMMARY_XML
12.2.2
product: AP - Payables , user_name: Credit Card Outstanding Transactions Summary Report (XML) - Not Supported: Reserved For Future Use , description: Credit Card Outstanding Transactions Summary Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_CHARGE_TYPE
12.1.1
product: AP - Payables , meaning: Expense charge types , description: Expense charge types ,
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Concurrent Program: APXCCOUT_SUMMARY_XML
12.1.1
product: AP - Payables , user_name: Credit Card Outstanding Transactions Summary Report (XML) - Not Supported: Reserved For Future Use , description: Credit Card Outstanding Transactions Summary Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,