Search Results customer_bank_account

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,

Search Results customer_bank_account_id