Search Results credit notes
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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: 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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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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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: 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: 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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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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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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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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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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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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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 ,
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View: PA_XLA_CDL_LINES_V
12.2.2
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 ,
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Lookup Type: COST_EXCP
12.1.1
product: PA - Projects , meaning: Costing Exceptions , description: Costing Exceptions ,
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Lookup Type: COST_EXCP
12.2.2
product: PA - Projects , meaning: Costing Exceptions , description: Costing Exceptions ,
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View: PA_CC_GL_COST_AUDIT_REP_MRC_V
12.2.2
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. This view shows the cross charge transactions in Oracle Projects for both GL Categories (Borrowed , implementation_dba_data: Not implemented in this database ,
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View: PA_CC_GL_COST_AUDIT_REP_MRC_V
12.1.1
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. This view shows the cross charge transactions in Oracle Projects for both GL Categories (Borrowed , implementation_dba_data: Not implemented in this database ,
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Lookup Type: TRANSACTION REJECTION REASON
12.2.2
product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,
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Lookup Type: TRANSACTION REJECTION REASON
12.1.1
product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,