Results for “document_number”
50+ results
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View: OKC_REL_OBJECTS_V 12.2.2
APPS.OKC_REL_OBJECTS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ JTF_OBJECTS_VL·Explore OKC module →
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Table: DPP_OUTPUT_XML_GT 12.2.2
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Table: PO_WF_DEBUG 12.2.2
This table is reserved for use by Oracle only
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View: WSH_STND_DOC_NUMBERS_V 12.2.2
APPS.WSH_STND_DOC_NUMBERS_V·↳ WSH_NEW_DEL_INTERFACE·↳ WSH_TRANSACTIONS_HISTORY·Explore WSH module →
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View: OKC_TEMPLATE_USAGES_V 12.1.1
APPS.OKC_TEMPLATE_USAGES_V·↳ OKC_TEMPLATE_USAGES·Explore OKC module →
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- Retrofitted
APPS.POBV_MC_PURCHASE_ORDERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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Table: OKC_CLS_TOKENS 12.2.2
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Third Party Transaction Table Containing Posted Transactions Of GL From Different Sources For NIT Required Accounts
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This is a global temporary table, used for israeli receipt printing program.
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View: GMF_XLA_COST_RVAL_V 12.2.2
View for SLA ADR sources from Cost Revaluation
APPS.GMF_XLA_COST_RVAL_V·↳ GL_LEDGERS·↳ GMF_PERIOD_BALANCES·↳ GMF_XLA_EXTRACT_HEADERS·Explore GMF module →
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This entity will contain relationship between template and document where it is used.
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View: GMF_XLA_COST_RVAL_V 12.1.1
APPS.GMF_XLA_COST_RVAL_V·↳ GL_LEDGERS·↳ GMF_PERIOD_BALANCES·↳ GMF_XLA_EXTRACT_HEADERS·Explore GMF module →
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View: OKC_TEMPLATE_USAGES_V 12.2.2
APPS.OKC_TEMPLATE_USAGES_V·↳ OKC_TEMPLATE_USAGES·Explore OKC module →
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View for SLA ADR sources from inventory transactions
APPS.GMF_XLA_INVENTORY_TXNS_V·↳ GL_LEDGERS·↳ GMF_XLA_EXTRACT_HEADERS·↳ MTL_MATERIAL_TRANSACTIONS·Explore GMF module →
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This table contains the outbound transaction logs
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View: OKC_REL_OBJECTS_V 12.1.1
APPS.OKC_REL_OBJECTS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ JTF_OBJECTS_VL·Explore OKC module →
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- Retrofitted
APPS.POFV_MC_PURCHASE_ORDERS·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_HEADERS_ALL·Explore PO module →
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Financial status report for an award
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APPS.GLBV_ENCUMB_JOURNAL_ENTRIES·↳ GL_ACCESS_SETS·↳ GL_ACCESS_SET_ASSIGNMENTS·↳ GL_ACCESS_SET_LEDGERS·Explore GL module →
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FII_AR_ARDN_DOC_NUM_LCV is the collection view for AR Document Number level of AR Document Number dimension
APPS.FII_AR_ARDN_DOC_NUM_LCV·↳ EDW_INSTANCE·↳ FIIBV_AR_ARDN_DOC_NUM_LCV·Explore FII module →
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Header information in PO_HEADERS, PO_RELEASES, and PO_REQUISITION_HEADERS
APPS.PO_DOCUMENT_HEADERS_VIEW·↳ PO_DOCUMENT_TYPES_ALL_B·↳ PO_DOCUMENT_TYPES_ALL_TL·↳ PO_EMPLOYEES_SV·Explore PO module →
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View: WMS_PACKING_MATERIAL_V 12.1.1
View to be used for Packing Workbench eligible material spreadtable
APPS.WMS_PACKING_MATERIAL_V·↳ WMS_PACKING_MATERIAL_GTEMP·Explore WMS module →
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Available transactions for reconciliation
APPS.CE_AVAILABLE_TRANSACTIONS_V·↳ CE_101_TRANSACTIONS_V·↳ CE_200_TRANSACTIONS_V·↳ CE_222_TRANSACTIONS_V·Explore CE module →
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Available transactions for reconciliation
APPS.CE_AVAILABLE_TRANSACTIONS_V·↳ CE_101_TRANSACTIONS_V·↳ CE_200_TRANSACTIONS_V·↳ CE_222_TRANSACTIONS_V·Explore CE module →
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View: POFV_ASL_DOCUMENTS 12.1.1
- Retrofitted
APPS.POFV_ASL_DOCUMENTS·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_PARAMETERS·↳ PO_APPROVED_SUPPLIER_LIST·Explore PO module →
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This table contains the outbound transaction logs
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Financial status report for an award
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View: POBV_REQUISITIONS 12.1.1
- Retrofitted
APPS.POBV_REQUISITIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
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Table: MSC_OUTBOUND_ENTRIES 12.2.2
Outbound XML transactions from Collaborative Planning
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View: POBV_REQUISITIONS 12.2.2
- Retrofitted
APPS.POBV_REQUISITIONS·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_REQUISITION_HEADERS_ALL·Explore PO module →
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Interface table for Receivables Document Number level
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- Retrofitted
APPS.ARBV_INVOICE_ADJUSTMENTS·↳ AR_ADJUSTMENTS·↳ AR_RECEIVABLES_TRX·↳ AR_XLA_ARD_LINES_V·Explore AR module →
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View: WSH_ITM_SHIPMENT_V 12.1.1
APPS.WSH_ITM_SHIPMENT_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore WSH module →
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Table: PO_WF_DEBUG 12.1.1
This table is reserved for use by Oracle only
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View: WSH_STND_SHIPMENT_V 12.2.2
APPS.WSH_STND_SHIPMENT_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore WSH module →
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Contains the information about rule violations.
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Table: PON_ORCA_CERT_DETAILS 12.2.2
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View: PQH_CORPS_DOCUMENTS_V 12.2.2
Corp Document View
APPS.PQH_CORPS_DOCUMENTS_V·↳ FND_DATE·↳ HR_GENERAL·↳ PQH_CORPS_EXTRA_INFO·Explore PQH module →
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View: PQH_CORPS_DOCUMENTS_V 12.1.1
Corp Document View
APPS.PQH_CORPS_DOCUMENTS_V·↳ FND_DATE·↳ HR_GENERAL·↳ PQH_CORPS_EXTRA_INFO·Explore PQH module →
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View: CLN_WSH_SS_SHIPMENT_V 12.1.1
View of delivery header details
APPS.CLN_WSH_SS_SHIPMENT_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·↳ HR_LOCATIONS_ALL_TL·Explore CLN module →
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View: POFV_REQUISITIONS 12.1.1
- Retrofitted
APPS.POFV_REQUISITIONS·↳ AP_CARDS_ALL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore PO module →
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Federal cash transaction report
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Table: FV_FACTSI_TEMP 12.2.2
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Header information in PO_HEADERS, PO_RELEASES, and PO_REQUISITION_HEADERS
APPS.PO_DOCUMENT_HEADERS_VIEW·↳ PO_DOCUMENT_TYPES_ALL_B·↳ PO_DOCUMENT_TYPES_ALL_TL·↳ PO_EMPLOYEES_SV·Explore PO module →
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Financial status report for an award
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Table: DPP_OUTPUT_XML_GT 12.1.1
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View: FV_FACTS_TRX_V 12.1.1
This view is used to publish FACTS transactrion register information in Rxi
APPS.FV_FACTS_TRX_V·↳ FND_FLEX_VALUES·↳ FND_FLEX_VALUES_TL·↳ FND_ID_FLEX_SEGMENTS·Explore FV module →
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View: GLBV_JOURNAL_ENTRIES 12.1.1
APPS.GLBV_JOURNAL_ENTRIES·↳ GL_ACCESS_SETS·↳ GL_ACCESS_SET_ASSIGNMENTS·↳ GL_ACCESS_SET_LEDGERS·Explore GL module →
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This table contains the document logs for Inbound, outbound and passthrough messages