Search Results discount_amount_available

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_AP_INVOICES_V POS.POS_AP_INVOICES_V,  object_name:POS_AP_INVOICES_V,  status:VALID,  product: PO - Purchasing ,  implementation_dba_data: APPS.POS_AP_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_PO_SUP_ORDER_INVOICES_V,  object_name:ICX_PO_SUP_ORDER_INVOICES_V,  status:VALID,  product: ICX - Oracle iProcurement ,  description: Purchase Order Invoices View ,  implementation_dba_data: APPS.ICX_PO_SUP_ORDER_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V,  object_name:POS_PO_SUP_ORDER_INVOICES_V,  status:VALID,  product: PO - Purchasing ,  implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_PO_SUP_ORDER_INVOICES_V,  object_name:ICX_PO_SUP_ORDER_INVOICES_V,  status:VALID,  product: ICX - Oracle iProcurement ,  description: Purchase Order Invoices View ,  implementation_dba_data: APPS.ICX_PO_SUP_ORDER_INVOICES_V , 

owner:FV,  object_type:TABLE,  fnd_design_data:FV.FV_PROMPT_PAY_TEMP,  object_name:FV_PROMPT_PAY_TEMP,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V,  object_name:POS_PO_SUP_ORDER_INVOICES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V,  object_name:POS_PO_SUP_ORDER_INVOICES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_AP_INVOICES_V POS.POS_AP_INVOICES_V,  object_name:POS_AP_INVOICES_V,  status:VALID,  product: POS - iSupplier Portal ,  description: used to select the invoice details ,  implementation_dba_data: APPS.POS_AP_INVOICES_V , 

owner:FV,  object_type:VIEW,  object_name:FV_PROMPT_PAY_TEMP#,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.APFV_PAYMENT_SCHEDULES,  object_name:APFV_PAYMENT_SCHEDULES,  status:VALID,  product: AP - Payables ,  description: Business view ,  implementation_dba_data: APPS.APFV_PAYMENT_SCHEDULES , 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_PO_MATCHED_INVOICES_V,  object_name:ICX_PO_MATCHED_INVOICES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICES_WWW_V,  object_name:AP_INVOICES_WWW_V,  status:VALID,  product: AP - Payables ,  description: (Release 10SC Only) ,  implementation_dba_data: APPS.AP_INVOICES_WWW_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_AP_INVOICES_V,  object_name:POS_AP_INVOICES_V,  status:VALID,  product: PO - Purchasing ,  implementation_dba_data: APPS.POS_AP_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.APFV_PAYMENT_SCHEDULES,  object_name:APFV_PAYMENT_SCHEDULES,  status:VALID,  product: AP - Payables ,  description: Business view ,  implementation_dba_data: APPS.APFV_PAYMENT_SCHEDULES , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICES_WWW_V,  object_name:AP_INVOICES_WWW_V,  status:VALID,  product: AP - Payables ,  description: (Release 10SC Only) ,  implementation_dba_data: APPS.AP_INVOICES_WWW_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.APFV_PAYMENT_SCHEDULES,  object_name:APFV_PAYMENT_SCHEDULES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V,  object_name:POS_PO_SUP_ORDER_INVOICES_V,  status:VALID,  product: PO - Purchasing ,  implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_AP_INVOICES_V,  object_name:ICX_AP_INVOICES_V,  status:VALID,  product: ICX - Oracle iProcurement ,  description: Received Invoices View ,  implementation_dba_data: APPS.ICX_AP_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AP_PAYMENT_SCHEDULES_V SQLAP.AP_PAYMENT_SCHEDULES_V,  object_name:AP_PAYMENT_SCHEDULES_V,  status:VALID,  product: AR - Receivables ,  implementation_dba_data: APPS.AP_PAYMENT_SCHEDULES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICES_READY_TO_PAY_V,  object_name:AP_INVOICES_READY_TO_PAY_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_INVOICES_READY_TO_PAY_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AP_PAYMENT_SCHEDULES_V SQLAP.AP_PAYMENT_SCHEDULES_V,  object_name:AP_PAYMENT_SCHEDULES_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_PAYMENT_SCHEDULES_V , 

owner:FV,  object_type:TABLE,  fnd_design_data:FV.FV_PROMPT_PAY_TEMP,  object_name:FV_PROMPT_PAY_TEMP,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_AP_INVOICES_V,  object_name:ICX_AP_INVOICES_V,  status:VALID,  product: ICX - Oracle iProcurement ,  description: Received Invoices View ,  implementation_dba_data: APPS.ICX_AP_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICES_WWW_V,  object_name:AP_INVOICES_WWW_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V,  object_name:POS_AP_EXPENSE_REPORTS_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_PO_SUP_ORDER_INVOICES_V,  object_name:ICX_PO_SUP_ORDER_INVOICES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICES_READY_TO_PAY_V,  object_name:AP_INVOICES_READY_TO_PAY_V,  status:VALID, 

owner:AP,  object_type:VIEW,  object_name:AP_SUPPLIER_BALANCE_ITF#,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICES_WWW_V,  object_name:AP_INVOICES_WWW_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_PO_MATCHED_INVOICES_V,  object_name:ICX_PO_MATCHED_INVOICES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_PO_SUP_ORDER_INVOICES_V,  object_name:ICX_PO_SUP_ORDER_INVOICES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_AP_INVOICES_V,  object_name:ICX_AP_INVOICES_V,  status:VALID,