Search Results customer name
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File: CUSTOMER INTERFACE.pdf
12.1.1
product: AR - Receivables , size: 73.15 KBytes , file_type: PDF Diagram ,
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File: CUSTOMER INTERFACE.pdf
12.2.2
product: AR - Receivables , size: 73.15 KBytes , file_type: PDF Diagram ,
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File: R11510 CUSTOMER USAGE.pdf
12.2.2
product: AR - Receivables , size: 71.569 KBytes , file_type: PDF Diagram ,
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Lookup Type: CUSTOMER CLASS
12.1.1
product: AR - Receivables , meaning: Customer Class , description: Customer Class ,
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Lookup Type: CUSTOMER CLASS
12.2.2
product: AR - Receivables , meaning: Customer Class , description: Customer Class ,
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File: R11510 CUSTOMER USAGE.pdf
12.1.1
product: AR - Receivables , size: 71.569 KBytes , file_type: PDF Diagram ,
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File: NAME ADDRESS FORMATTING.pdf
12.1.1
product: AR - Receivables , size: 47.354 KBytes , file_type: PDF Diagram ,
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File: NAME ADDRESS FORMATTING.pdf
12.2.2
product: AR - Receivables , size: 47.354 KBytes , file_type: PDF Diagram ,
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File: Customer Data Management 11510 ERD.pdf
12.2.2
product: AR - Receivables , size: 64.645 KBytes , file_type: PDF Diagram ,
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File: Customer Data Management 11510 ERD.pdf
12.1.1
product: AR - Receivables , size: 64.645 KBytes , file_type: PDF Diagram ,
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Lookup Type: SORT_BY_RAXCBR
12.1.1
product: AR - Receivables , meaning: Sort By Raxcbr , description: Sort by options for raxcbr report ,
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Lookup Type: DUN_TEXT_TYPE
12.1.1
product: AR - Receivables , meaning: Dun Text Type , description: Types of Dunning Letter Text ,
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Lookup Type: DUN_TEXT_TYPE
12.2.2
product: AR - Receivables , meaning: Dun Text Type , description: Types of Dunning Letter Text ,
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Lookup Type: SORT_BY_RAXCBR
12.2.2
product: AR - Receivables , meaning: Sort By Raxcbr , description: Sort by options for raxcbr report ,
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Lookup Type: CUSTOMER_SEARCH_CRITERIA
12.1.1
product: AR - Receivables , meaning: Customer Search Criteria , description: Criteria for retrieving a customer ,
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Lookup Type: SORT_BY_RAXCUSLR
12.2.2
product: AR - Receivables , meaning: Sort By Raxcuslr , description: Sort by options for raxcuslr report ,
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Lookup Type: CUSTOMER_SEARCH_CRITERIA
12.2.2
product: AR - Receivables , meaning: Customer Search Criteria , description: Criteria for retrieving a customer ,
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Lookup Type: SORT_BY_RAXCUSLR
12.1.1
product: AR - Receivables , meaning: Sort By Raxcuslr , description: Sort by options for raxcuslr report ,
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Lookup Type: TRANS_FIELD_TYPES
12.1.1
product: AR - Receivables , meaning: Trans Field Types , description: Lockbox Transmission Field Types ,
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Lookup Type: TRANS_FIELD_TYPES
12.2.2
product: AR - Receivables , meaning: Trans Field Types , description: Lockbox Transmission Field Types ,
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Lookup Type: SORT_BY_ARTADEDT
12.1.1
product: AR - Receivables , meaning: Sort By Artadedt , description: Sort By Artadedt ,
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Lookup Type: SORT_BY_ARTADEDT
12.2.2
product: AR - Receivables , meaning: Sort By Artadedt , description: Sort By Artadedt ,
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Lookup Type: ARI_CUSTOMER_HEADER_LABEL
12.2.2
product: AR - Receivables , meaning: iReceivables Customer Information ,
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Concurrent Program: AREXCUSP
12.1.1
execution_filename: ar_exchange_interface.ar_customer_interface , product: AR - Receivables , user_name: Exchange Customer Interface , description: Oracle Exchange Customer Interface Data Feeder Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: AREXCUSP
12.2.2
execution_filename: ar_exchange_interface.ar_customer_interface , product: AR - Receivables , user_name: Exchange Customer Interface , description: Oracle Exchange Customer Interface Data Feeder Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: ARXSTR_SORT_OPTION
12.1.1
product: AR - Receivables , meaning: Arxstr Sort Option , description: Not in Use - Sorting options for the Sales Tax Report ,
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Lookup Type: SORT_BY_RAXCUS
12.2.2
product: AR - Receivables , meaning: Sort By Raxcus , description: Sort by options for raxcus report ,
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Concurrent Program: ARXRANAM
12.1.1
execution_filename: ARXRANAM , product: AR - Receivables , user_name: ARXRANAM , description: Alternate Customer Name Receipt Matching , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: SORT_BY_RAXCUS
12.1.1
product: AR - Receivables , meaning: Sort By Raxcus , description: Sort by options for raxcus report ,
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Concurrent Program: ARXRANAM
12.2.2
execution_filename: ARXRANAM , product: AR - Receivables , user_name: ARXRANAM , description: Alternate Customer Name Receipt Matching , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: ARXSTR_SORT_OPTION
12.2.2
product: AR - Receivables , meaning: Arxstr Sort Option , description: Not in Use - Sorting options for the Sales Tax Report ,
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Concurrent Program: RACUST
12.2.2
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RACUSTSB
12.1.1
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXMRP
12.1.1
execution_filename: RAXMRP , product: AR - Receivables , user_name: RAXMRP , description: Duplicate Customer Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: RAXMRP
12.2.2
execution_filename: RAXMRP , product: AR - Receivables , user_name: RAXMRP , description: Duplicate Customer Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXCCS
12.2.2
execution_filename: ARXCCS , product: AR - Receivables , user_name: ARXCCS , description: Customer Credit Snapshot , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXSCN
12.2.2
execution_filename: ARXSCN , product: AR - Receivables , user_name: ARXSCN , description: Supplier Customer Netting Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: RAXMRG
12.1.1
execution_filename: RAXMRG , product: AR - Receivables , user_name: RAXMRG , description: Customer Merge , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: SORT_BY_ARXCTA
12.1.1
product: AR - Receivables , meaning: Sort By Arxcta , description: Sort by options for ARXCTA report ,
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Lookup Type: SORT_BY_ARXCTA
12.2.2
product: AR - Receivables , meaning: Sort By Arxcta , description: Sort by options for ARXCTA report ,
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Concurrent Program: RACUST
12.1.1
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARXCUS
12.1.1
execution_filename: ARXCUS , product: AR - Receivables , user_name: ARXCUS , description: Customer List , argument_method: Standard , enabled: No , execution_method: SQL*Report ,
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Concurrent Program: ARXCUS
12.2.2
execution_filename: ARXCUS , product: AR - Receivables , user_name: ARXCUS , description: Customer List , argument_method: Standard , enabled: No , execution_method: SQL*Report ,
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Concurrent Program: RAXCUSLR
12.1.1
execution_filename: RAXCUSLR , product: AR - Receivables , user_name: RAXCUSLR , description: Customer Listing - Detail , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXCCS
12.1.1
execution_filename: ARXCCS , product: AR - Receivables , user_name: ARXCCS , description: Customer Credit Snapshot , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARBCPC
12.1.1
execution_filename: ARBCPC , product: AR - Receivables , user_name: ARBCPC , description: Customer Profile Copy , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARXCURLL
12.2.2
execution_filename: ARXCURLL , product: AR - Receivables , user_name: ARXCURLL , description: Customer Relationships Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARBCPC
12.2.2
execution_filename: ARBCPC , product: AR - Receivables , user_name: ARBCPC , description: Customer Profile Copy , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXCUS
12.2.2
execution_filename: RAXCUS , product: AR - Receivables , user_name: RAXCUS , description: Customer Listing - Summary , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXSTTEC
12.2.2
execution_filename: ARXSTTEC , product: AR - Receivables , user_name: ARXSTTEC , description: Tax Exempt Customer Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,