Results for “discount_amount”

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Table: IGI_CIS_MTH_RET_PAY_GT 12.1.1 standalone

FND - Application Object Library·9 columns

APPS.IGI_CIS_MTH_RET_PAY_GT·Explore FND module →
Table: FTE_INVOICE_LINES 12.2.2 hub-leaning

owner FTE·FTE - Transportation Execution·30 columns

Table to store invoice line information

FTE.FTE_INVOICE_LINES·Explore FTE module →
Table: IGI_CIS_MTH_RET_PAY_GT 12.2.2 standalone

FND - Application Object Library·10 columns

APPS.IGI_CIS_MTH_RET_PAY_GT·Explore FND module →
View: AR_XML_PAYMENT_TERMS_V 12.1.1

AR - Receivables·13 columns

APPS.AR_XML_PAYMENT_TERMS_V·↳ ARPCURR·↳ AR_PAYMENT_SCHEDULES·↳ AR_TRX_DISCOUNTS_V·Explore AR module →
View: AR_XML_PAYMENT_TERMS_V 12.2.2

AR - Receivables·13 columns

APPS.AR_XML_PAYMENT_TERMS_V·↳ ARPCURR·↳ AR_PAYMENT_SCHEDULES·↳ AR_TRX_DISCOUNTS_V·Explore AR module →
Table: JL_BR_AR_BANK_RETURNS_ALL 12.1.1 link

owner JL·JL - Latin America Localizations·35 columns

Validated Bank Returns

JL.JL_BR_AR_BANK_RETURNS_ALL·Explore JL module →
Table: PA_PWP_AP_INV_DTL 12.2.2 link

owner PA·PA - Projects·36 columns

This temporary table stores processed supplier invoice data at invoice distribution level.

PA.PA_PWP_AP_INV_DTL·Explore PA module →
Table: IBY_AR_DOC_LINES_GT 12.2.2

IBY - Payments·15 columns

APPS.IBY_AR_DOC_LINES_GT·Explore IBY module →
Table: FV_THIRD_PARTY_TEMP 12.2.2

owner FV·FV - Federal Financials·12 columns

This table is used to store information to be reported on Third Party Remittance Report

FV.FV_THIRD_PARTY_TEMP·Explore FV module →
Table: FV_THIRD_PARTY_TEMP 12.1.1

owner FV·FV - Federal Financials·12 columns

This table is used to store information to be reported on Third Party Remittance Report

FV.FV_THIRD_PARTY_TEMP·Explore FV module →
View: AR_DOCUMENT_LINES_V 12.2.2

AR - Receivables·39 columns

APPS.AR_DOCUMENT_LINES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_PAYMENT_SCHEDULES·↳ RA_CUSTOMER_TRX·Explore AR module →
View: PSA_MF_CRM_DIST_V 12.2.2

PSA - Public Sector Financials·17 columns

All Credit Memo Distributions applied to Multi-Fund Invoices

APPS.PSA_MF_CRM_DIST_V·↳ PSA_MF_RCT_DIST_ALL·↳ PSA_MF_TRX_DIST_ALL·Explore PSA module →
View: JL_BR_AR_RET_INTERFACE_EXT_V 12.2.2

JL - Latin America Localizations·41 columns

APPS.JL_BR_AR_RET_INTERFACE_EXT_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_ORGANIZATION_PROFILES·Explore JL module →
View: PSA_MF_CRM_DIST_V 12.1.1

PSA - Public Sector Financials·17 columns

All Credit Memo Distributions applied to Multi-Fund Invoices

APPS.PSA_MF_CRM_DIST_V·↳ PSA_MF_RCT_DIST_ALL·↳ PSA_MF_TRX_DIST_ALL·Explore PSA module →
Table: AP_SELECTED_INVOICE_CHECKS_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·46 columns

No Longer Used

AP.AP_SELECTED_INVOICE_CHECKS_ALL·Explore AP module →
Table: AR_GTA_TRX_LINES_ALL 12.2.2 link

owner AR·AR - Receivables·51 columns

Detail information for GTA invoice and VAT invoice

AR.AR_GTA_TRX_LINES_ALL·Explore AR module →
View: ARBR_DOCS_RECEIVABLES_V 12.1.1

AR - Receivables·52 columns

Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt

APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ IBY_FNDCPT_TRXN_PUB·↳ IBY_TRXN_EXTENSIONS_V·Explore AR module →
View: OE_AK_BLANKET_LINES_V 12.2.2

ONT - Order Management·70 columns

APPS.OE_AK_BLANKET_LINES_V·↳ OE_BLANKET_LINES·↳ OE_BLANKET_LINES_EXT·Explore ONT module →
View: AP_XML_INVOICE2_LEVEL_V 12.1.1

AP - Payables·25 columns

APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →
Table: IBY_PYO_INVOICE_GT 12.2.2 standalone

IBY - Payments·81 columns

APPS.IBY_PYO_INVOICE_GT·Explore IBY module →
View: AP_XML_INVOICE2_LEVEL_V 12.2.2

AP - Payables·25 columns

APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →
View: PSA_MF_RCT_DIST_V 12.1.1

PSA - Public Sector Financials·39 columns

All Receipt Distributions applied to Multi-Fund Invoices

APPS.PSA_MF_RCT_DIST_V·↳ PSA_MF_RCT_DIST_ALL·Explore PSA module →
View: PA_PWP_SUPPLIER_INVOICE_V 12.2.2

PA - Projects·44 columns

This view displays the supplier invoice details for the project.

APPS.PA_PWP_SUPPLIER_INVOICE_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS_ALL·↳ PA_LOOKUPS·Explore PA module →
View: PSA_MF_RCT_DIST_V 12.2.2

PSA - Public Sector Financials·39 columns

All Receipt Distributions applied to Multi-Fund Invoices

APPS.PSA_MF_RCT_DIST_V·↳ PSA_MF_RCT_DIST_ALL·Explore PSA module →
Table: OKS_K_LINES_BH 12.1.1 standalone

owner OKS·OKS - Service Contracts·97 columns

Service Contracts Line Attributes History

OKS.OKS_K_LINES_BH·Explore OKS module →
View: AP_EXPENSE_FEED_LINES_V 12.1.1

AP - Payables·106 columns

APPS.AP_EXPENSE_FEED_LINES_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →
Table: FTE_INVOICE_LINES 12.1.1 hub-leaning

owner FTE·FTE - Transportation Execution·30 columns

Table to store invoice line information

FTE.FTE_INVOICE_LINES·Explore FTE module →
Table: PSA_MF_RCT_DIST_ALL 12.2.2 standalone

owner PSA·PSA - Public Sector Financials·38 columns

Accounts receivable distributions for a cash receipt or credit memo applied to mutiple fund transaction

PSA.PSA_MF_RCT_DIST_ALL·Explore PSA module →
View: AR_DOCUMENT_LINES_V 12.1.1

AR - Receivables·38 columns

APPS.AR_DOCUMENT_LINES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_PAYMENT_SCHEDULES·↳ RA_CUSTOMER_TRX·Explore AR module →
View: JL_BR_AR_RET_INTERFACE_EXT_V 12.1.1

JL - Latin America Localizations·41 columns

APPS.JL_BR_AR_RET_INTERFACE_EXT_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_ORGANIZATION_PROFILES·Explore JL module →
View: PA_PWP_SUPPLIER_INV_SUMMARY_V 12.2.2

PA - Projects·33 columns

This view displays supplier wise invoice amount for the project.

APPS.PA_PWP_SUPPLIER_INV_SUMMARY_V·↳ GL_PERIOD_STATUSES·↳ PA_IMPLEMENTATIONS_ALL·↳ PA_PROJECTS_ALL·Explore PA module →
Table: JL_BR_AR_BANK_RETURNS_ALL 12.2.2 link

owner JL·JL - Latin America Localizations·35 columns

Validated Bank Returns

JL.JL_BR_AR_BANK_RETURNS_ALL·Explore JL module →
Table: JL_BR_AR_RET_INTERFACE_ALL 12.1.1 standalone

owner JL·JL - Latin America Localizations·35 columns

Interface table for importing bank returns

JL.JL_BR_AR_RET_INTERFACE_ALL·Explore JL module →
Table: JL_BR_AR_RET_INTERFACE_ALL 12.2.2 standalone

owner JL·JL - Latin America Localizations·35 columns

Interface table for importing bank returns

JL.JL_BR_AR_RET_INTERFACE_ALL·Explore JL module →
Table: JL_BR_AR_RET_INTERFACE_EXT_ALL 12.1.1 link

owner JL·JL - Latin America Localizations·40 columns

Interface table with erroneous bank returns rows

JL.JL_BR_AR_RET_INTERFACE_EXT_ALL·Explore JL module →
Table: JL_BR_AR_RET_INTERFACE_EXT_ALL 12.2.2 link

owner JL·JL - Latin America Localizations·40 columns

Interface table with erroneous bank returns rows

JL.JL_BR_AR_RET_INTERFACE_EXT_ALL·Explore JL module →
View: JL_BR_AR_BANK_RETURNS_V 12.1.1

JL - Latin America Localizations·35 columns

APPS.JL_BR_AR_BANK_RETURNS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_ORGANIZATION_PROFILES·↳ HZ_PARTIES·Explore JL module →
View: JL_BR_AR_BANK_RETURNS_V 12.2.2

JL - Latin America Localizations·35 columns

APPS.JL_BR_AR_BANK_RETURNS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_ORGANIZATION_PROFILES·↳ HZ_PARTIES·Explore JL module →
View: ECE_PYO_INVOICE_V 12.2.2

EC - e-Commerce Gateway·81 columns

This view extracts invoices selected for payment to supportthe outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice I

APPS.ECE_PYO_INVOICE_V·↳ IBY_PYO_INVOICE_GT·Explore EC module →
Table: PSA_MF_RCT_DIST_ALL 12.1.1 standalone

owner PSA·PSA - Public Sector Financials·38 columns

Accounts receivable distributions for a cash receipt or credit memo applied to mutiple fund transaction

PSA.PSA_MF_RCT_DIST_ALL·Explore PSA module →
View: AP_EXPENSE_FEED_DISTS_OPEN_V 12.2.2

AP - Payables·143 columns

Verify Open Transactions in Self-Service Expenses is based on this view

APPS.AP_EXPENSE_FEED_DISTS_OPEN_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →
Table: IBY_AR_DOC_HEADER_GT1 12.2.2

owner IBY·IBY - Payments·36 columns

IBY.IBY_AR_DOC_HEADER_GT1·Explore IBY module →
View: JL_BR_AR_OCCURRENCE_DOCS_V 12.1.1

JL - Latin America Localizations·85 columns

APPS.JL_BR_AR_OCCURRENCE_DOCS_V·↳ HZ_ORGANIZATION_PROFILES·↳ HZ_PARTIES·↳ JL_BR_AR_BANK_OCCURRENCES·Explore JL module →
View: ARBR_DOCUMENT_LINES_V 12.2.2

AR - Receivables·38 columns

Creation of ARBR_DOCUMENT_LINES_V view this is view is required for payment settlemnt

APPS.ARBR_DOCUMENT_LINES_V·↳ DUAL·Explore AR module →
View: ARBR_DOCUMENT_LINES_V 12.1.1

AR - Receivables·38 columns

Creation of ARBR_DOCUMENT_LINES_V view this is view is required for payment settlemnt

APPS.ARBR_DOCUMENT_LINES_V·↳ DUAL·Explore AR module →
Table: AP_TERMS_LINES 12.2.2 standalone

owner AP·AP - Payables·48 columns

Detail information about payment terms

AP.AP_TERMS_LINES·Explore AP module →
View: ECE_PYO_INVOICE_V 12.1.1

EC - e-Commerce Gateway·63 columns

This view extracts invoices selected for payment to supportthe outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice I

APPS.ECE_PYO_INVOICE_V·↳ AP_INVOICES·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES·Explore EC module →
View: OKS_K_LINES_HV 12.1.1

OKS - Service Contracts·103 columns

Service Contracts Line Attributes History

APPS.OKS_K_LINES_HV·↳ OKS_K_LINES_BH·↳ OKS_K_LINES_TLH·Explore OKS module →
Table: AP_TERMS_LINES 12.1.1 standalone

owner AP·AP - Payables·48 columns

Detail information about payment terms

AP.AP_TERMS_LINES·Explore AP module →
View: AR_GTA_TRX_LINES_V 12.2.2

AR - Receivables·44 columns

Detail information for GTA invoice and VAT invoice

APPS.AR_GTA_TRX_LINES_V·↳ AR_GTA_TRX_LINES_ALL·Explore AR module →

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