Results for “discount_type”
50+ results
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Table: OZF_NA_PRODUCTS_TEMP 12.1.1
Table to store the products eligible for a Net Accrual Offer
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View: OTA_CATEGORY_USAGES_V 12.1.1
View to list all the uses of a Category
APPS.OTA_CATEGORY_USAGES_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore OTA module →
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Stores the discount information for new product adjustment
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Table: OZF_NA_PRODUCTS_TEMP 12.2.2
Table to store the products eligible for a Net Accrual Offer
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Stores the discount information for new product adjustment
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View: OTA_CATEGORY_USAGES_V 12.2.2
View to list all the uses of a Category
APPS.OTA_CATEGORY_USAGES_V·↳ HR_API·↳ HR_LOOKUPS·↳ OTA_CATEGORY_USAGES·Explore OTA module →
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Table to store invoice line information
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Table to store invoice line information
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Table to store the Discount Lines of a Net Accrual Offer
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Table to store the Discount Lines of a Net Accrual Offer
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Table for Storing Trade Customer Profiles
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Fund utilization details
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View: OZF_CUST_TRD_PRFLS_V 12.2.2
APPS.OZF_CUST_TRD_PRFLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_SITE_USES·↳ HZ_PARTIES·Explore OZF module →
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OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
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Table for Storing Trade Customer Profiles
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View: OZF_CUST_TRD_PRFLS_V 12.1.1
APPS.OZF_CUST_TRD_PRFLS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_SITE_USES·↳ HZ_PARTIES·Explore OZF module →
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PACKAGE: APPS.OE_VALUE_TO_ID 12.2.2
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PACKAGE: APPS.OE_VALUE_TO_ID 12.1.1
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PACKAGE: APPS.OE_ID_TO_VALUE 12.1.1
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PACKAGE: APPS.OE_ID_TO_VALUE 12.2.2
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VIEW: FTE.FTE_INVOICE_LINES# 12.2.2
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VIEW: FTE.FTE_INVOICE_LINES# 12.2.2