Results for “customer_class_code”

owner FV·FV - Federal Financials·15 columns

Contains customer finance charge information

FV.FV_CUST_FINANCE_CHRGS_ALL·Explore FV module →

OKX - Contracts Integration·15 columns

Customer accounts

APPS.OKX_CUSTOMER_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKX module →

OKX - Contracts Integration·15 columns

Customer accounts

APPS.OKX_CUSTOMER_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKX module →

OKE - Project Contracts·12 columns

Customer accounts information

APPS.OKE_CUSTOMER_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKE module →

owner OE·OE - Order Entry·32 columns

Discounts for specific customers

OE.SO_DISCOUNT_CUSTOMERS·Explore OE module →

QP - Advanced Pricing·32 columns

Obsolete

APPS.OE_DISCOUNT_CUSTOMERS_V·↳ QP_QUALIFIERS·↳ QP_UTIL·Explore QP module →

QP - Advanced Pricing·32 columns

Obsolete

APPS.OE_DISCOUNT_CUSTOMERS_V·↳ QP_QUALIFIERS·↳ QP_UTIL·Explore QP module →

OKE - Project Contracts·12 columns

Customer accounts information

APPS.OKE_CUSTOMER_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKE module →

owner IBE·IBE - iStore·25 columns

Fact table to collect data for Booked Orders.

IBE.IBE_ECR_ORDER_HEADERS_FACT·Explore IBE module →

owner IBE·IBE - iStore·25 columns

Fact table to collect data for Booked Orders.

IBE.IBE_ECR_ORDER_HEADERS_FACT·Explore IBE module →

owner AR·AR - Receivables·19 columns

Stores the selection criteria on a entity.

AR.AR_SELECTION_CRITERIA·Explore AR module →

owner AR·AR - Receivables·19 columns

Stores the selection criteria on a entity.

AR.AR_SELECTION_CRITERIA·Explore AR module →

CSC - Customer Care·52 columns

CSC_ACCOUNT_OVERVIEW_V retrieves an overview of the customer account.

APPS.CSC_ACCOUNT_OVERVIEW_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ RA_TERMS_TL·Explore CSC module →

AS - Sales Foundation·180 columns

Obsolete

APPS.AS_IMP_SL_V·↳ AS_IMPORT_INTERFACE·Explore AS module →

AS - Sales Foundation·180 columns

Obsolete

APPS.AS_IMP_SL_V·↳ AS_IMPORT_INTERFACE·Explore AS module →

owner OE·OE - Order Entry·32 columns

Discounts for specific customers

OE.SO_DISCOUNT_CUSTOMERS·Explore OE module →

OKL - Leasing and Finance Management·59 columns

APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV·↳ AR_LOOKUPS·↳ AR_STATEMENT_CYCLES·↳ HZ_CUSTOMER_PROFILES·Explore OKL module →

AR - Receivables·58 columns

(Release 11.5 Only)

APPS.AR_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →

AR - Receivables·59 columns

(Release 11.5 Only)

APPS.AR_CUSTOMERS_ALL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →

JTF - CRM Foundation·132 columns

JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.

APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →

CSC - Customer Care·51 columns

View for ACCOUNTS tab based on HZ_CUST_ACCOUNTS and AR_LOOKUPS

APPS.CSC_ACCOUNT_BALI_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore CSC module →

owner MSC·MSC - Advanced Supply Chain Planning·81 columns

The staging table used by the collection program to validate and process data for table MSC_TRADING_PARTNERS.

MSC.MSC_ST_TRADING_PARTNERS·Explore MSC module →

AR - Receivables·58 columns

(Release 11.5 Only)

APPS.AR_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →

AR - Receivables·59 columns

(Release 11.5 Only)

APPS.AR_CUSTOMERS_ALL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →

AMS - Marketing·91 columns

This View shows the information stored for an "AMS_ACCOUNT" List source type.

APPS.AMS_TAR_ACCOUNT_V·↳ AMS_LIST_ENTRIES·Explore AMS module →

AMS - Marketing·91 columns

This View shows the information stored for an "AMS_ACCOUNT" List source type.

APPS.AMS_TAR_ACCOUNT_V·↳ AMS_LIST_ENTRIES·Explore AMS module →

AR - Receivables·54 columns

APPS.AR_BR_ASSIGNMENTS_V·↳ AR_CONS_INV_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

AST - TeleSales·58 columns

AST_CUST_ACCT_OVERVIEW_V retrieves an overview of the customer account.

APPS.AST_CUST_ACCT_OVERVIEW_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →

OKL - Lease and Finance Management·59 columns

APPS.OKL_CS_CUST_ACCT_OVERVIEW_UV·↳ AR_LOOKUPS·↳ AR_STATEMENT_CYCLES·↳ HZ_CUSTOMER_PROFILES·Explore OKL module →

CSC - Customer Care·51 columns

View for ACCOUNTS tab based on HZ_CUST_ACCOUNTS and AR_LOOKUPS

APPS.CSC_ACCOUNT_BALI_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore CSC module →

AR - Receivables·79 columns

(Release 11.5 Only)

APPS.AR_CUSTOMERS·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →

AR - Receivables·79 columns

(Release 11.5 Only)

APPS.AR_CUSTOMERS·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →

JTF - CRM Foundation·134 columns

Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.

APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →

JTF - CRM Foundation·134 columns

Account information of a Party. This view is identical to the underlying table HZ_CUST_ACCOUNTS. View is created so that it serves as a single poing of interface to the AR schema object.

APPS.JTF_CUST_ACCOUNTS_ALL_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →

CSC - Customer Care·52 columns

CSC_ACCOUNT_OVERVIEW_V retrieves an overview of the customer account.

APPS.CSC_ACCOUNT_OVERVIEW_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ RA_TERMS_TL·Explore CSC module →

AST - TeleSales·58 columns

AST_CUST_ACCT_OVERVIEW_V retrieves an overview of the customer account.

APPS.AST_CUST_ACCT_OVERVIEW_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →

ONT - Order Management·59 columns

APPS.ONT_PRT_CST_MARGIN_SUMMARY_V·↳ CST_MARGIN_BUILD·↳ CST_MARGIN_SUMMARY·Explore ONT module →

JTF - CRM Foundation·132 columns

JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.

APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →

AST - TeleSales·56 columns

APPS.AST_CUST_ACCT_BALI_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →

AR - Receivables·214 columns

Collects invoice header-level information

APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →

ONT - Order Management·101 columns

APPS.OE_RA_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →

AR - Receivables·67 columns

APPS.AR_BR_BATCHES_V·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ AR_SELECTION_CRITERIA·Explore AR module →

AST - TeleSales·56 columns

APPS.AST_CUST_ACCT_BALI_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore AST module →

owner MSC·MSC - Advanced Supply Chain Planning·76 columns

This table stores information about the different organizations: customers, vendors, and planned organizations.

MSC.MSC_TRADING_PARTNERS·Explore MSC module →

ONT - Order Management·59 columns

APPS.ONT_PRT_CST_MARGIN_SUMMARY_V·↳ CST_MARGIN_BUILD·↳ CST_MARGIN_SUMMARY·Explore ONT module →

AR - Receivables·214 columns

Collects invoice header-level information

APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →

AR - Receivables·54 columns

APPS.AR_BR_ASSIGNMENTS_V·↳ AR_CONS_INV_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

ICX - Oracle iProcurement·59 columns

Obsolete

APPS.ICX_CST_MARGIN_TEMP_V·↳ CST_MARGIN_BUILD·↳ CST_MARGIN_TEMP·Explore ICX module →

ONT - Order Management·101 columns

APPS.OE_RA_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →

owner BOM·BOM - Bills of Material·77 columns

Margin analysis summary table for reporting purposes

BOM.CST_BIS_MARGIN_SUMMARY·Explore BOM module →