Search Results customer_bank_account_id
-
VIEW: AR.AR_AUTOREC_INTERIM#
12.2.2
-
VIEW: AR.AR_CC_ERROR_HISTORY#
12.2.2
-
VIEW: AR.AR_AUTOREM_INTERIM#
12.2.2
-
VIEW: FV.FV_DELINQ_INVOICES_ALL#
12.2.2
-
VIEW: OKL.OKL_EXT_SELL_INVS_ALL_B#
12.2.2
-
VIEW: OKL.OKL_TRX_AR_INVOICES_B#
12.2.2
-
APPS.FV_APPLY_CASH_RECEIPT dependencies on HZ_CUST_SITE_USES
12.1.1
-
APPS.FV_APPLY_CASH_RECEIPT dependencies on HZ_CUST_SITE_USES
12.2.2
-
APPS.OKL_RECEIPTS_PVT dependencies on CE_BANK_ACCOUNTS
12.1.1
-
VIEW: AR.AR_INTERIM_CASH_RECEIPTS_ALL#
12.2.2
-
APPS.ARP_CORRECT_CC_ERRORS SQL Statements
12.1.1
-
VIEW: AR.AR_AUTOREC_INTERIM#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_AUTOREC_INTERIM#, status:VALID,
-
APPS.OKL_RECEIPTS_PVT dependencies on OKL_API
12.1.1
-
APPS.OKL_ARINTF_PVT dependencies on OKL_TRX_AR_INVOICES_V
12.2.2
-
APPS.OKL_ARINTF_PVT dependencies on OKL_TRX_AR_INVOICES_V
12.1.1
-
APPS.OKL_RECEIPTS_PVT dependencies on CE_BANK_ACCOUNTS
12.2.2
-
VIEW: AR.AR_CC_ERROR_HISTORY#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_CC_ERROR_HISTORY#, status:VALID,
-
VIEW: APPS.AR_CC_ERRORS_V
12.1.1
-
APPS.OKL_RECEIPTS_PVT dependencies on OKL_API
12.2.2
-
APPS.FV_APPLY_CASH_RECEIPT dependencies on CE_BANK_ACCOUNTS
12.1.1
-
APPS.FV_APPLY_CASH_RECEIPT dependencies on CE_BANK_ACCOUNTS
12.2.2
-
VIEW: AR.AR_AUTOREM_INTERIM#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_AUTOREM_INTERIM#, status:VALID,
-
TABLE: AR.AR_RECEIPTS_GT
12.1.1
owner:AR, object_type:TABLE, object_name:AR_RECEIPTS_GT, status:VALID,
-
VIEW: AR.AR_CASH_RECEIPTS_ALL#
12.2.2
-
View: AR_CC_ERRORS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CC_ERRORS_V, object_name:AR_CC_ERRORS_V, status:VALID, product: AR - Receivables , description: This view has been used in credit error card correction OA page. , implementation_dba_data: APPS.AR_CC_ERRORS_V ,
-
VIEW: APPS.AR_CC_ERRORS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CC_ERRORS_V, object_name:AR_CC_ERRORS_V, status:VALID,
-
TABLE: AR.AR_AUTOREM_INTERIM
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUTOREM_INTERIM, object_name:AR_AUTOREM_INTERIM, status:VALID,
-
TABLE: AR.AR_AUTOREM_INTERIM
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUTOREM_INTERIM, object_name:AR_AUTOREM_INTERIM, status:VALID,
-
VIEW: APPS.AR_CC_ERRORS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CC_ERRORS_V, object_name:AR_CC_ERRORS_V, status:VALID,
-
VIEW: APPS.AR_CC_ERRORS_V
12.2.2
-
View: OKL_EXT_SELL_INVS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_EXT_SELL_INVS_V, object_name:OKL_EXT_SELL_INVS_V, status:VALID, product: OKL - Leasing and Finance Management , description: External Transactions Header for Billing records , implementation_dba_data: APPS.OKL_EXT_SELL_INVS_V ,
-
View: AR_AUTOMATIC_RECEIPTS_FORMAT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_AUTOMATIC_RECEIPTS_FORMAT_V, object_name:AR_AUTOMATIC_RECEIPTS_FORMAT_V, status:VALID, product: AR - Receivables , description: Information about confirmed automatic receipts that are being formatted , implementation_dba_data: APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V ,
-
View: OKL_EXT_SELL_INVS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_EXT_SELL_INVS_V, object_name:OKL_EXT_SELL_INVS_V, status:VALID, product: OKL - Lease and Finance Management , description: External Transactions Header for Billing records , implementation_dba_data: APPS.OKL_EXT_SELL_INVS_V ,
-
View: AR_CC_ERRORS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CC_ERRORS_V, object_name:AR_CC_ERRORS_V, status:VALID, product: AR - Receivables , description: This view has been used in credit error card correction OA page. , implementation_dba_data: APPS.AR_CC_ERRORS_V ,
-
TABLE: AR.AR_RECEIPTS_GT
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_RECEIPTS_GT, object_name:AR_RECEIPTS_GT, status:VALID,
-
TABLE: AR.AR_REMIT_GT
12.1.1
owner:AR, object_type:TABLE, object_name:AR_REMIT_GT, status:VALID,
-
APPS.FV_APPLY_CASH_RECEIPT dependencies on HZ_PARTIES
12.1.1
-
APPS.FV_APPLY_CASH_RECEIPT dependencies on HZ_PARTIES
12.2.2
-
View: AR_TA_REMIT_HIST
12.1.1
product: AR - Receivables , description: SINGLE_ORG view , implementation_dba_data: Not implemented in this database ,
-
View: AR_CASH_RECEIPTS_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CASH_RECEIPTS_MRC_V, object_name:AR_CASH_RECEIPTS_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CASH_RECEIPTS_MRC_V ,
-
View: IGS_FI_INV_INT
12.2.2
product: IGS - Student System (Obsolete) , implementation_dba_data: Not implemented in this database ,
-
View: AR_AUTOMATIC_RECEIPTS_FORMAT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_AUTOMATIC_RECEIPTS_FORMAT_V, object_name:AR_AUTOMATIC_RECEIPTS_FORMAT_V, status:VALID, product: AR - Receivables , description: Information about confirmed automatic receipts that are being formatted , implementation_dba_data: APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V ,
-
TABLE: AR.AR_AUTOREC_INTERIM
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_AUTOREC_INTERIM, object_name:AR_AUTOREC_INTERIM, status:VALID,
-
View: IBE_AR_CASH_RECEIPTS_V
12.2.2
product: IBE - iStore , description: This view is used to get the Payment Information in Post-sales Interaciton with Customer in iStore. This view is based on ar_cash_receipts,ar_payment_schedules. , implementation_dba_data: Not implemented in this database ,
-
View: AR_TA_REMIT_HIST
12.2.2
product: AR - Receivables , description: SINGLE_ORG view , implementation_dba_data: Not implemented in this database ,
-
View: AR_CASH_RECEIPTS_ALL_MRC_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CASH_RECEIPTS_ALL_MRC_V, object_name:AR_CASH_RECEIPTS_ALL_MRC_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CASH_RECEIPTS_ALL_MRC_V ,
-
View: AR_REMITTED_RECEIPTS_FORMAT_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_REMITTED_RECEIPTS_FORMAT_V, object_name:AR_REMITTED_RECEIPTS_FORMAT_V, status:VALID, product: AR - Receivables , description: Holds general information of remitted receipts being formatted for reporting purpose , implementation_dba_data: APPS.AR_REMITTED_RECEIPTS_FORMAT_V ,
-
VIEW: APPS.AR_CASH_RECEIPTS_MRC_V
12.1.1
-
View: AR_REMITTED_RECEIPTS_FORMAT_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_REMITTED_RECEIPTS_FORMAT_V, object_name:AR_REMITTED_RECEIPTS_FORMAT_V, status:VALID, product: AR - Receivables , description: Holds general information of remitted receipts being formatted for reporting purpose , implementation_dba_data: APPS.AR_REMITTED_RECEIPTS_FORMAT_V ,
-
VIEW: APPS.ARBV_CASH_RECEIPTS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARBV_CASH_RECEIPTS, object_name:ARBV_CASH_RECEIPTS, status:VALID,