Search Results customers
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Table: AR_TA_CUST_HIER_CHILD
12.1.1
product: AR - Receivables , description: Stores information about child customers and the mapping to parent customers. Part of a parent-child hierarchy definition between customers , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_CUST_HIER_CHILD
12.2.2
product: AR - Receivables , description: Stores information about child customers and the mapping to parent customers. Part of a parent-child hierarchy definition between customers , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_CUST_HIER_PARNT
12.1.1
product: AR - Receivables , description: Stores information about parent customers that belong to parent-child hierarchies between customers , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_CUST_HIER_PARNT
12.2.2
product: AR - Receivables , description: Stores information about parent customers that belong to parent-child hierarchies between customers , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_PROM_CUST_ALL
12.1.1
product: AR - Receivables , description: Stores legacy customers, for imported promotion data along with corresponding Oracle customers , implementation_dba_data: Not implemented in this database ,
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Lookup Type: ORACLE_EXCHANGE_TRX_TYPES
12.2.2
product: AR - Receivables , meaning: Transaction types for Oracle Exchange customers , description: Default transaction types for Oracle Exchange customers ,
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Lookup Type: ORACLE_EXCHANGE_TRX_TYPES
12.1.1
product: AR - Receivables , meaning: Transaction types for Oracle Exchange customers , description: Default transaction types for Oracle Exchange customers ,
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Table: AR_TA_PROM_CUST_ALL
12.2.2
product: AR - Receivables , description: Stores legacy customers, for imported promotion data along with corresponding Oracle customers , implementation_dba_data: Not implemented in this database ,
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Lookup Type: ORACLE_EXCHANGE_PAY_METHODS
12.1.1
product: AR - Receivables , meaning: Payment methods for Oracle Exchange customers , description: Default payment methods for Oracle Exchange customers ,
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Lookup Type: ORACLE_EXCHANGE_PAY_METHODS
12.2.2
product: AR - Receivables , meaning: Payment methods for Oracle Exchange customers , description: Default payment methods for Oracle Exchange customers ,
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Concurrent Program: ARXVATRV
12.2.2
execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXVATRV
12.1.1
execution_filename: ARXVATRV , product: AR - Receivables , user_name: ARXVATRV , description: Customers with Invoices at 0 VAT and no VAT Registration Number , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Table: AR_CUSTOMER_BALANCE_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_BALANCE_ITF, object_name:AR_CUSTOMER_BALANCE_ITF, status:VALID, product: AR - Receivables , description: Customers selected for the Customer Open Balance Letter report , implementation_dba_data: AR.AR_CUSTOMER_BALANCE_ITF ,
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Table: AR_CUSTOMER_BALANCE_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_CUSTOMER_BALANCE_ITF, object_name:AR_CUSTOMER_BALANCE_ITF, status:VALID, product: AR - Receivables , description: Customers selected for the Customer Open Balance Letter report , implementation_dba_data: AR.AR_CUSTOMER_BALANCE_ITF ,
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Lookup Type: CUSTOMER_CATEGORY
12.1.1
product: AR - Receivables , meaning: Customer Category , description: Sales and Marketing categories for customers ,
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Lookup Type: CUSTOMER_CATEGORY
12.2.2
product: AR - Receivables , meaning: Customer Category , description: Sales and Marketing categories for customers ,
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Table: AR_TA_LEGACY_CUST_INT
12.1.1
product: AR - Receivables , description: Contains details of customers, including Retailed Market Areas, defined in legacy systems , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_LEGACY_CUST_INT
12.2.2
product: AR - Receivables , description: Contains details of customers, including Retailed Market Areas, defined in legacy systems , implementation_dba_data: Not implemented in this database ,
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Lookup Type: CUSTOMER_TYPE
12.1.1
product: AR - Receivables , meaning: Customer Types , description: Customer Types ,
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Lookup Type: CUSTOMER_TYPE
12.2.2
product: AR - Receivables , meaning: Customer Types , description: Customer Types ,
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Lookup Type: ARI_CUSTOMER_SEARCH_TYPE
12.1.1
product: AR - Receivables , meaning: ARI Customer Search Type ,
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Table: AR_TA_CUST_INT_ALL
12.1.1
product: AR - Receivables , description: Interface table that stores details about all customers; can be used by external Deduction Management Systems. , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_PROM_CUST_MAP
12.2.2
product: AR - Receivables , description: Contains mapping of the customers defined in the legacy system with those defined in Oracle Financials , implementation_dba_data: Not implemented in this database ,
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Lookup Type: ARI_CUSTOMER_SEARCH_TYPE
12.2.2
product: AR - Receivables , meaning: ARI Customer Search Type ,
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Table: AR_TA_PROM_CUST_MAP
12.1.1
product: AR - Receivables , description: Contains mapping of the customers defined in the legacy system with those defined in Oracle Financials , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_CUST_INT_ALL
12.2.2
product: AR - Receivables , description: Interface table that stores details about all customers; can be used by external Deduction Management Systems. , implementation_dba_data: Not implemented in this database ,
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Table: AR_TA_PROM_LINES_INT
12.1.1
product: AR - Receivables , description: Interface table that contains imported promotion details about products, payments (allowances), or customers, that were not validated or transferred to destination tables , implementation_dba_data: Not implemented in this database ,
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Table: RA_CUSTOMER_MERGES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGES, object_name:RA_CUSTOMER_MERGES, status:VALID, product: AR - Receivables , description: Information about customers, addresses, and site uses that are being merged or moved , implementation_dba_data: AR.RA_CUSTOMER_MERGES ,
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Table: AR_TA_PROM_LINES_INT
12.2.2
product: AR - Receivables , description: Interface table that contains imported promotion details about products, payments (allowances), or customers, that were not validated or transferred to destination tables , implementation_dba_data: Not implemented in this database ,
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Table: RA_CUSTOMER_MERGES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_MERGES, object_name:RA_CUSTOMER_MERGES, status:VALID, product: AR - Receivables , description: Information about customers, addresses, and site uses that are being merged or moved , implementation_dba_data: AR.RA_CUSTOMER_MERGES ,
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Lookup Type: COMMUNICATION_TYPE
12.2.2
product: AR - Receivables , meaning: Communication Type , description: Communication Type ,
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Lookup Type: COMMUNICATION_TYPE
12.1.1
product: AR - Receivables , meaning: Communication Type , description: Communication Type ,
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Lookup Type: AR_REVENUE_CONTINGENCIES
12.1.1
product: AR - Receivables , meaning: Revenue Contingencies , description: Revenue Contingencies ,
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Lookup Type: AR_REVENUE_CONTINGENCIES
12.2.2
product: AR - Receivables , meaning: Revenue Contingencies , description: Revenue Contingencies ,
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Lookup Type: RELATIONSHIP_TYPE_GROUP
12.1.1
product: AR - Receivables , meaning: Relationship type groups , description: Relationship type groups ,
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Lookup Type: RELATIONSHIP_TYPE_GROUP
12.2.2
product: AR - Receivables , meaning: Relationship type groups , description: Relationship type groups ,
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View: AR_CUSTOMER_PAYMENT_SCHEDULES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PAYMENT_SCHEDULES, object_name:AR_CUSTOMER_PAYMENT_SCHEDULES, status:VALID, product: AR - Receivables , description: Facilitate queries on sums across customers" invoices , implementation_dba_data: APPS.AR_CUSTOMER_PAYMENT_SCHEDULES ,
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View: AR_CUSTOMER_PAYMENT_SCHEDULES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CUSTOMER_PAYMENT_SCHEDULES, object_name:AR_CUSTOMER_PAYMENT_SCHEDULES, status:VALID, product: AR - Receivables , description: Facilitate queries on sums across customers" invoices , implementation_dba_data: APPS.AR_CUSTOMER_PAYMENT_SCHEDULES ,
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Lookup Type: HZ_RELATIONSHIP_ROLE
12.2.2
product: AR - Receivables , meaning: TCA Relationship Roles , description: Relationship Roles are plural in the Meaning and singular in the Description ,
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Lookup Type: HZ_RELATIONSHIP_ROLE
12.1.1
product: AR - Receivables , meaning: TCA Relationship Roles , description: Relationship Roles are plural in the Meaning and singular in the Description ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,