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VIEW: APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V 12.1.1

View: FII_AP_DISC_AVAL_DTL_SUMMARY_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:FII.FII_AP_DISC_AVAL_DTL_SUMMARY_V, object_name:FII_AP_DISC_AVAL_DTL_SUMMARY_V, status:VALID, product: FII - Financial Intelligence , description: FII_AP_DISC_AVAL_DTL_SUMMARY_V is the view to support Payables Discount Available Detail Drill Downs Portlet , implementation_dba_data: APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V ,

VIEW: AR.RA_TERMS_LINES_DISCOUNTS# 12.2.2

View: FII_AP_DISC_AVAL_DTL_SUMMARY_V 12.2.2

product: FII - Financial Intelligence (Obsolete) , description: FII_AP_DISC_AVAL_DTL_SUMMARY_V is the view to support Payables Discount Available Detail Drill Downs Portlet , implementation_dba_data: Not implemented in this database ,

VIEW: JL.JL_BR_AP_INT_COLLECT_EXT_ALL# 12.2.2

VIEW: JL.JL_BR_AP_INT_COLLECT_ALL# 12.2.2

VIEW: AP.AP_PAYMENT_SCHEDULES_ALL# 12.2.2

VIEW: JL.JL_BR_AP_COLLECTION_DOCS_ALL# 12.2.2

View: AR_XML_PAYMENT_TERMS_V 12.2.2

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

View: AR_XML_PAYMENT_TERMS_V 12.1.1

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

VIEW: IBY.IBY_GEN_DOCS_PAYABLE# 12.2.2

VIEW: APPS.FII_AP_DISC_AVAL_DTL_SUMMARY_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:FII.FII_AP_DISC_AVAL_DTL_SUMMARY_V, object_name:FII_AP_DISC_AVAL_DTL_SUMMARY_V, status:VALID,

View: POS_AP_INVOICES_V 12.2.2

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 ,

View: POS_AP_INVOICES_V 12.1.1

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 ,

View: AP_INVOICES_WWW_V 12.2.2

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 ,

VIEW: APPS.AR_XML_PAYMENT_TERMS_V 12.2.2

View: AR_TRX_DISCOUNTS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_DISCOUNTS_V, object_name:AR_TRX_DISCOUNTS_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_TRX_DISCOUNTS_V ,

View: ICX_PO_SUP_ORDER_INVOICES_V 12.1.1

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 ,

View: ICX_PO_SUP_ORDER_INVOICES_V 12.2.2

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 ,

View: POS_PO_SUP_ORDER_INVOICES_V 12.2.2

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 ,

VIEW: APPS.AR_TRX_DISCOUNTS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_DISCOUNTS_V, object_name:AR_TRX_DISCOUNTS_V, status:VALID,

APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on AP_PAYMENT_SCHEDULES 12.2.2

View: AP_INVOICES_WWW_V 12.1.1

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 ,

VIEW: APPS.AR_XML_PAYMENT_TERMS_V 12.1.1

View: APFV_PAYMENT_SCHEDULES 12.2.2

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 ,

View: APFV_PAYMENT_SCHEDULES 12.1.1

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 ,

View: AR_TRX_DISCOUNTS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_DISCOUNTS_V, object_name:AR_TRX_DISCOUNTS_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_TRX_DISCOUNTS_V ,

APPS.FII_AP_DISCOUNTS_SUM_C SQL Statements 12.1.1

VIEW: APPS.IBY_EXT_FD_DOC_1_0_V 12.1.1

APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on AP_PAYMENT_SCHEDULES 12.1.1

VIEW: APPS.POS_PO_SUP_ORDER_INVOICES_V 12.1.1

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,

VIEW: APPS.POS_PO_SUP_ORDER_INVOICES_V 12.2.2

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,

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_XML_INVOICE2_LEVEL_V, object_name:AP_XML_INVOICE2_LEVEL_V, status:VALID,

View: ICX_AP_INVOICES_V 12.1.1

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 ,

View: POS_PO_SUP_ORDER_INVOICES_V 12.1.1

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 ,

VIEW: IBY.IBY_DOCUMENTS_PAYABLE_H# 12.2.2

VIEW: APPS.AR_XML_PAYMENT_TERMS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_PAYMENT_TERMS_V, object_name:AR_XML_PAYMENT_TERMS_V, status:VALID,

VIEW: APPS.AP_XML_INVOICE2_LEVEL_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_XML_INVOICE2_LEVEL_V, object_name:AP_XML_INVOICE2_LEVEL_V, status:VALID,

VIEW: APPS.AR_XML_PAYMENT_TERMS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_PAYMENT_TERMS_V, object_name:AR_XML_PAYMENT_TERMS_V, status:VALID,

VIEW: AP.AP_SELECTED_INVOICES_ALL# 12.2.2

VIEW: APPS.AR_TRX_DISCOUNTS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_TRX_DISCOUNTS_V, object_name:AR_TRX_DISCOUNTS_V, status:VALID,

View: ICX_AP_INVOICES_V 12.2.2

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 ,

TABLE: FII.FII_AP_PAY_CHK_STG 12.1.1

owner:FII, object_type:TABLE, fnd_design_data:FII.FII_AP_PAY_CHK_STG, object_name:FII_AP_PAY_CHK_STG, status:VALID,

TABLE: APPS.IBY_DOCS_IN_PMT_GT 12.2.2

owner:APPS, object_type:TABLE, fnd_design_data:FND.IBY_DOCS_IN_PMT_GT, object_name:IBY_DOCS_IN_PMT_GT, status:VALID,

View: POS_AP_INVOICES_V 12.2.2

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 ,

VIEW: IBY.IBY_DOCS_PAYABLE_ALL# 12.2.2

TABLE: FII.FII_AP_WH_TAX_T 12.1.1

owner:FII, object_type:TABLE, fnd_design_data:FII.FII_AP_WH_TAX_T, object_name:FII_AP_WH_TAX_T, status:VALID,

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.1.1

VIEW: APPS.APFV_PAYMENT_SCHEDULES 12.2.2

TABLE: FII.FII_AP_PREPAY_T 12.1.1

owner:FII, object_type:TABLE, fnd_design_data:FII.FII_AP_PREPAY_T, object_name:FII_AP_PREPAY_T, status:VALID,

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