Table: FV_PROMPT_PAY_TEMP | Oracle EBS ETRM Search

Table: FV_PROMPT_PAY_TEMP 12.1.1 standalone

owner FV·FV - Federal Financials·10 columns

Temporary reporting table

FV.FV_PROMPT_PAY_TEMP·Explore FV module →

Table: FV_PROMPT_PAY_TEMP 12.2.2 standalone

owner FV·FV - Federal Financials·10 columns

Temporary reporting table

FV.FV_PROMPT_PAY_TEMP·Explore FV module →

View: ICX_PO_MATCHED_INVOICES_V 12.1.1

ICX - Oracle iProcurement·24 columns

Obsolete

APPS.ICX_PO_MATCHED_INVOICES_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

Table: AP_SUPPLIER_BALANCE_ITF 12.1.1

owner AP·AP - Payables·30 columns

Stores records for the AP Supplier Open Balance Letter report

AP.AP_SUPPLIER_BALANCE_ITF·Explore AP module →

Table: AP_SUPPLIER_BALANCE_ITF 12.2.2

owner AP·AP - Payables·30 columns

Stores records for the AP Supplier Open Balance Letter report

AP.AP_SUPPLIER_BALANCE_ITF·Explore AP module →

View: POS_AP_INVOICES_V 12.2.2

POS - iSupplier Portal·31 columns

used to select the invoice details

APPS.POS_AP_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore POS module →

View: AP_INVOICES_WWW_V 12.1.1

AP - Payables·20 columns

(Release 10SC Only)

APPS.AP_INVOICES_WWW_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

View: ICX_AP_INVOICES_V 12.2.2

ICX - Oracle iProcurement·20 columns

Received Invoices View

APPS.ICX_AP_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →

View: APFV_PAYMENT_SCHEDULES 12.1.1

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →

View: ICX_PO_SUP_ORDER_INVOICES_V 12.1.1

ICX - Oracle iProcurement·22 columns

Purchase Order Invoices View

APPS.ICX_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →

View: ICX_PO_SUP_ORDER_INVOICES_V 12.2.2

ICX - Oracle iProcurement·22 columns

Purchase Order Invoices View

APPS.ICX_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →

View: POS_PO_SUP_ORDER_INVOICES_V 12.2.2

PO - Purchasing·22 columns

APPS.POS_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_LOOKUP_CODES·Explore PO module →

View: AP_INVOICES_READY_TO_PAY_V 12.2.2

AP - Payables·35 columns

APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →

View: ICX_AP_EXPENSE_REPORTS_V 12.1.1

ICX - Oracle iProcurement·44 columns

Employee Expense Reports Header View

APPS.ICX_AP_EXPENSE_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS·↳ AP_INVOICES·↳ AP_LOOKUP_CODES·Explore ICX module →

View: ICX_PO_MATCHED_INVOICES_V 12.2.2

ICX - Oracle iProcurement·24 columns

Obsolete

APPS.ICX_PO_MATCHED_INVOICES_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: AP_PAYMENT_SCHEDULES_V 12.1.1

AR - Receivables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →

View: ICX_AP_EXPENSE_REPORTS_V 12.2.2

ICX - Oracle iProcurement·44 columns

Employee Expense Reports Header View

APPS.ICX_AP_EXPENSE_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS·↳ AP_INVOICES·↳ AP_LOOKUP_CODES·Explore ICX module →

View: AP_PAYMENT_SCHEDULES_V 12.2.2

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

View: POS_AP_INVOICES_V 12.2.2

PO - Purchasing·31 columns

APPS.POS_AP_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore PO module →

View: AP_INVOICES_WWW_V 12.2.2

AP - Payables·20 columns

(Release 10SC Only)

APPS.AP_INVOICES_WWW_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

View: ICX_AP_INVOICES_V 12.1.1

ICX - Oracle iProcurement·20 columns

Received Invoices View

APPS.ICX_AP_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →

View: POS_PO_SUP_ORDER_INVOICES_V 12.1.1

PO - Purchasing·22 columns

APPS.POS_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_LOOKUP_CODES·Explore PO module →

View: APFV_PAYMENT_SCHEDULES 12.2.2

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →

View: AP_PAYMENT_SCHEDULES_V 12.1.1

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

View: AP_INVOICES_READY_TO_PAY_V 12.1.1

AP - Payables·35 columns

APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →

View: AP_PAYMENT_SCHEDULES_V 12.2.2

AR - Receivables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →

View: POS_AP_INVOICES_V 12.1.1

PO - Purchasing·31 columns

APPS.POS_AP_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore PO module →

View: POS_AP_EXPENSE_REPORTS_V 12.2.2

PO - Purchasing·41 columns

APPS.POS_AP_EXPENSE_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·Explore PO module →

View: POS_AP_EXPENSE_REPORTS_V 12.1.1

PO - Purchasing·41 columns

APPS.POS_AP_EXPENSE_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·Explore PO module →

Table: AP_PAYMENT_SCHEDULES_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·76 columns

Scheduled payment information on invoices

AP.AP_PAYMENT_SCHEDULES_ALL·Explore AP module →

Table: AP_PAYMENT_SCHEDULES_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·76 columns

Scheduled payment information on invoices

AP.AP_PAYMENT_SCHEDULES_ALL·Explore AP module →

VIEW: FV.FV_PROMPT_PAY_TEMP# 12.2.2

VIEW: AP.AP_SUPPLIER_BALANCE_ITF# 12.2.2

TABLE: FV.FV_PROMPT_PAY_TEMP 12.2.2

owner FV

VIEW: FV.FV_PROMPT_PAY_TEMP# 12.2.2

owner FV

VIEW: APPS.POS_PO_SUP_ORDER_INVOICES_V 12.1.1

VIEW: APPS.POS_PO_SUP_ORDER_INVOICES_V 12.2.2

VIEW: APPS.ICX_PO_MATCHED_INVOICES_V 12.2.2

VIEW: APPS.AP_INVOICES_WWW_V 12.1.1

VIEW: APPS.ICX_PO_SUP_ORDER_INVOICES_V 12.1.1

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.1.1

VIEW: APPS.POS_AP_EXPENSE_REPORTS_V 12.2.2

TABLE: FV.FV_PROMPT_PAY_TEMP 12.1.1

owner FV

VIEW: AP.AP_PAYMENT_SCHEDULES_ALL# 12.2.2

VIEW: AP.AP_SUPPLIER_BALANCE_ITF# 12.2.2

owner AP

VIEW: APPS.AP_INVOICES_READY_TO_PAY_V 12.1.1

VIEW: APPS.AP_INVOICES_WWW_V 12.2.2

VIEW: APPS.ICX_PO_SUP_ORDER_INVOICES_V 12.2.2

VIEW: APPS.ICX_AP_INVOICES_V 12.2.2

VIEW: APPS.ICX_PO_MATCHED_INVOICES_V 12.1.1

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