Results for “credit_limit”
50+ results
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The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention.
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The AR_CMGT_AUTO_RULE_DTLS table stores rules about whether a credit review and credit decision may be processed without user intervention.
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History of changes to a customer's credit profile
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View: PO_VEND_MSTI2_VW1 12.2.2
View on vendor master table.
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The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors.
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View: OP_CUST_MSTI2_VW1 12.2.2
Customer Master table view.
APPS.OP_CUST_MSTI2_VW1·↳ FND_PROFILE·↳ OP_CUST_MST·Explore GML module →
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History of changes to a customer's credit profile
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View: OP_CUST_MST_V 12.1.1
View of op_cust_mst for OPM OF customers
APPS.OP_CUST_MST_V·↳ FND_PROFILE·↳ GL_PLCY_MST·↳ HZ_CUST_ACCOUNTS·Explore GML module →
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View: OP_CUST_MSTI2_VW1 12.1.1
Customer Master table view.
APPS.OP_CUST_MSTI2_VW1·↳ FND_PROFILE·↳ OP_CUST_MST·Explore GML module →
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The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors.
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Table: PO_VEND_MST_INT 12.2.2
This table is not used in 11i.
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View: PO_VEND_MSTI2_VW1 12.1.1
View on vendor master table.
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View: OPM_CUSTOMERS 12.1.1
Used for OPM customer synchronization
APPS.OPM_CUSTOMERS·↳ FND_PROFILE·↳ GL_PLCY_MST·↳ GMF_AR_CUSTOMER·Explore GMF module →
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View: OPM_CUSTOMERS 12.2.2
Used for OPM customer synchronization
APPS.OPM_CUSTOMERS·↳ FND_PROFILE·↳ GL_PLCY_MST·↳ GMF_AR_CUSTOMER·Explore GMF module →
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View: OP_CUST_MST_V 12.2.2
View of op_cust_mst for OPM OF customers
APPS.OP_CUST_MST_V·↳ FND_PROFILE·↳ GL_PLCY_MST·↳ HZ_CUST_ACCOUNTS·Explore GML module →
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Customer master.
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Vendor master.
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Vendor master.
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Table: OP_CUST_MST_INT 12.1.1
Customer Interface table for data transferred from Oracle Receivables into the OPM customer master.
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Table: PO_VEND_MST_INT 12.1.1
This table is not used in 11i.
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Customer master.
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Table: OP_CUST_MST_INT 12.2.2
Customer Interface table for data transferred from Oracle Receivables into the OPM customer master.
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Suppliers
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AP_SUPPLIERS stores information about your supplier level attributes.
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AP_SUPPLIERS stores information about your supplier level attributes.
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VIEW: GML.PO_VEND_MST# 12.2.2
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VIEW: GML.PO_VEND_MST_INT# 12.2.2
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Not implemented in this database·Explore OKL module →
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VIEW: GML.OP_CUST_MST_INT# 12.2.2
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View: ICX_PO_VENDORS_V 12.1.1
Obsolete
Not implemented in this database·Explore ICX module →
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Not implemented in this database·Explore OKL module →
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VIEW: GML.OP_CUST_MST_OPM# 12.2.2
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VIEW: APPS.OP_CUST_MSTI2_VW1 12.2.2
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View: ICX_PO_VENDORS_V 12.2.2
Obsolete
Not implemented in this database·Explore ICX module →
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VIEW: APPS.PO_VEND_MSTI2_VW1 12.1.1
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VIEW: APPS.OP_CUST_MSTI2_VW1 12.1.1
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VIEW: AP.AP_SUPPLIERS# 12.2.2