Results for “document_sequence_id”
50+ results
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A table to store document sequence setup done in Italian Invoices Reporting Setup form
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View: ECE_PYO_INVOICE_V 12.2.2
This view extracts invoices selected for payment to supportthe outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice I
APPS.ECE_PYO_INVOICE_V·↳ IBY_PYO_INVOICE_GT·Explore EC module →
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View: IBY_DOCS_PAYABLE_SEC_V 12.1.1
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: IBY_FD_DOCS_PAYABLE_V 12.2.2
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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View: IBY_FD_DOCS_PAYABLE_V 12.1.1
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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View: IBY_PAYMENTS_SEC_V 12.1.1
APPS.IBY_PAYMENTS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: IBY_PAYMENTS_SEC_V 12.2.2
APPS.IBY_PAYMENTS_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: IBY_FD_PAYMENTS_V 12.1.1
APPS.IBY_FD_PAYMENTS_V·↳ IBY_FD_EXTRACT_GEN_PVT·↳ IBY_PAYMENTS_ALL·↳ IBY_PAY_INSTRUCTIONS_ALL·Explore IBY module →
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View: IBY_DOCS_PAYABLE_SEC_V 12.2.2
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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IBY_GEN_DOCS_PAYABLE serves as a template for source product tables or views from which Oracle Payables can import documents payable.
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View: CE_DOCUMENTS_PAYABLE 12.1.1
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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View: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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View: AP_DOCUMENTS_PAYABLE 12.1.1
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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IBY_DOCUMENTS_PAYABLE_H stores historical snapshots of documents payable. This table contains denormalized versions of documents payable from specific points in time, such as when the payment for this document was submitted to a payment sys
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"This table contains records of the payments which are created by system while processing 'Build payments' program. A payment can be a single check or an electronic fund transfer between first party payer and third party payee. A row in
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"This table contains records of the documents payable which are updated by system while processing 'Build payments' program. IBY_DOCS_PAYABLE_ALL stores Oracle Payments' representation of source products' documents payable. A document pay
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IBY_PAYMENTS_H table stores historical snapshots of payments. This table contains denormalized versions of payments from specific points in time, including when the payment was submitted to a payment system. Different snapshots of the same
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View: IBY_FD_PAYMENTS_V 12.2.2
APPS.IBY_FD_PAYMENTS_V·↳ IBY_FD_EXTRACT_GEN_PVT·↳ IBY_PAYMENTS_ALL·↳ IBY_PAY_INSTRUCTIONS_ALL·Explore IBY module →
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View: AP_DOCUMENTS_PAYABLE 12.2.2
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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VIEW: IBY.IBY_PAYMENTS_H# 12.2.2
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VIEW: APPS.ECE_PYO_INVOICE_V 12.2.2
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VIEW: IBY.IBY_PAYMENTS_ALL# 12.2.2
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VIEW: IBY.IBY_PAYMENTS_H# 12.2.2