Search Results employee
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Lookup Type: EMPLOYEE NOTIFICATION METHOD
12.1.1
product: AP - Payables , meaning: Employee Notification Method , description: Level of employee verification required for credit card transactions ,
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Lookup Type: EMPLOYEE NOTIFICATION METHOD
12.2.2
product: AP - Payables , meaning: Employee Notification Method , description: Level of employee verification required for credit card transactions ,
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Lookup Type: CARD EXCEPTION
12.2.2
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Lookup Type: PCARD TRX STATUS
12.2.2
product: AP - Payables , meaning: Pcard Trx Status , description: Verification and approval status for transaction distributions ,
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Lookup Type: PCARD TRX STATUS
12.1.1
product: AP - Payables , meaning: Pcard Trx Status , description: Verification and approval status for transaction distributions ,
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Concurrent Program: APXEMELR
12.1.1
execution_filename: APXEMELR , product: AP - Payables , user_name: APXEMELR , description: Employee Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXEMELR
12.2.2
execution_filename: APXEMELR , product: AP - Payables , user_name: APXEMELR , description: Employee Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXHRUPD
12.1.1
execution_filename: APXHRUPD , product: AP - Payables , user_name: APXHRUPD , description: Employee Update Program , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXHRUPD
12.2.2
execution_filename: APXHRUPD , product: AP - Payables , user_name: APXHRUPD , description: Employee Update Program , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: CARD EXCEPTION
12.1.1
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Lookup Type: OIE_PER_EMPLOYMENT_TYPE
12.2.2
product: AP - Payables , meaning: Employment Type ,
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Lookup Type: OIE_PER_EMPLOYMENT_TYPE
12.1.1
product: AP - Payables , meaning: Employment Type ,
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Concurrent Program: APXEMELR_XML
12.1.1
product: AP - Payables , user_name: Employee Listing (XML) - Not Supported: Reserved For Future Use , description: Employee Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_EMP_MATCH_RULE
12.2.2
product: AP - Payables , meaning: Expenses Individual's Matching Rule ,
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Concurrent Program: APXEMELR_XML
12.2.2
product: AP - Payables , user_name: Employee Listing (XML) - Not Supported: Reserved For Future Use , description: Employee Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_EMP_MATCH_RULE
12.1.1
product: AP - Payables , meaning: Expenses Individual's Matching Rule ,
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Concurrent Program: APXHRUPD_XML
12.1.1
product: AP - Payables , user_name: Employee Update Program (XML) - Not Supported: Reserved For Future Use , description: Employee Update Program , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXHRUPD_XML
12.2.2
product: AP - Payables , user_name: Employee Update Program (XML) - Not Supported: Reserved For Future Use , description: Employee Update Program , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: AP_CC_EMPLOYEE_TYPES
12.1.1
product: AP - Payables , meaning: All Employee Types , description: Employee types ,
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Lookup Type: AP_CC_EMPLOYEE_TYPES
12.2.2
product: AP - Payables , meaning: All Employee Types , description: Employee types ,
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Lookup Type: EMPLOYEE_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Employee Listing Orders , description: Method of sorting output on Employee Listing ,
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Lookup Type: EMPLOYEE_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Employee Listing Orders , description: Method of sorting output on Employee Listing ,
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Lookup Type: OIE_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Audit Reasons , description: Audit Reasons ,
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Lookup Type: OIE_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Audit Reasons , description: Audit Reasons ,
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View: AP_DOCUMENTS_PAYABLE
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENTS_PAYABLE, object_name:AP_DOCUMENTS_PAYABLE, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENTS_PAYABLE ,
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View: AP_DOCUMENTS_PAYABLE
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_DOCUMENTS_PAYABLE, object_name:AP_DOCUMENTS_PAYABLE, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_DOCUMENTS_PAYABLE ,
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Table: AP_WEB_EMPLOYEE_INFO_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_WEB_EMPLOYEE_INFO_ALL, object_name:AP_WEB_EMPLOYEE_INFO_ALL, status:VALID, product: AP - Payables , description: This table is used to store employee information. , implementation_dba_data: AP.AP_WEB_EMPLOYEE_INFO_ALL ,
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Table: AP_WEB_EMPLOYEE_INFO_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_WEB_EMPLOYEE_INFO_ALL, object_name:AP_WEB_EMPLOYEE_INFO_ALL, status:VALID, product: AP - Payables , description: This table is used to store employee information. , implementation_dba_data: AP.AP_WEB_EMPLOYEE_INFO_ALL ,
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Table: AP_CARD_EMP_CANDIDATES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_EMP_CANDIDATES, object_name:AP_CARD_EMP_CANDIDATES, status:VALID, product: AP - Payables , description: New Card Employee Candidates , implementation_dba_data: AP.AP_CARD_EMP_CANDIDATES ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Table: AP_CARD_EMP_CANDIDATES
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_EMP_CANDIDATES, object_name:AP_CARD_EMP_CANDIDATES, status:VALID, product: AP - Payables , description: New Card Employee Candidates , implementation_dba_data: AP.AP_CARD_EMP_CANDIDATES ,
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Lookup Type: OIE_REPORTING_DISPLAY_TYPE
12.1.1
product: AP - Payables , meaning: OIE Reporting Display Type , description: Reporting Display Type (Rollup) ,
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Lookup Type: OIE_REPORTING_DISPLAY_TYPE
12.2.2
product: AP - Payables , meaning: OIE Reporting Display Type , description: Reporting Display Type (Rollup) ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Concurrent Program: APWPCEMP
12.1.1
execution_filename: AP_WEB_PCARD_WORKFLOW_PKG.DistributeEmpVerifications , product: AP - Payables , user_name: APWPCEMP , description: Distribute Employee Card Transaction Verifications , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: APWPCEMP
12.2.2
execution_filename: AP_WEB_PCARD_WORKFLOW_PKG.DistributeEmpVerifications , product: AP - Payables , user_name: APWPCEMP , description: Distribute Employee Card Transaction Verifications , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: OIE_NOTIFY_RCT_RECEIVED
12.1.1
product: AP - Payables , meaning: Expenses Notify When Receipts Are Received , description: Expenses Notify When Receipts Are Received ,
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Lookup Type: OIE_NOTIFY_RCT_RECEIVED
12.2.2
product: AP - Payables , meaning: Expenses Notify When Receipts Are Received , description: Expenses Notify When Receipts Are Received ,
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Lookup Type: OIE_DATA_CAPTURE_TYPE
12.1.1
product: AP - Payables , meaning: Data Capture Type for Expense Types , description: Lookup for the three types of data capture that can be enabled for expense types ,
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Lookup Type: OIE_DATA_CAPTURE_TYPE
12.2.2
product: AP - Payables , meaning: Data Capture Type for Expense Types , description: Lookup for the three types of data capture that can be enabled for expense types ,
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Table: AP_EXPENSE_REPORT_HEADERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
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Table: AP_EXPENSE_REPORT_HEADERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
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Table: AP_EXPENSE_REPORT_LINES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_LINES_ALL, object_name:AP_EXPENSE_REPORT_LINES_ALL, status:VALID, product: AP - Payables , description: Expense item information for employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_LINES_ALL ,
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Table: AP_EXPENSE_REPORT_LINES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_LINES_ALL, object_name:AP_EXPENSE_REPORT_LINES_ALL, status:VALID, product: AP - Payables , description: Expense item information for employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_LINES_ALL ,
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Lookup Type: INVOICE TYPE
12.1.1
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: INVOICE TYPE
12.2.2
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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View: AP_XML_PAYMENTLINE2_LEVEL_V
12.1.1
product: AP - Payables , implementation_dba_data: Not implemented in this database ,
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View: AP_XML_PAYMENTLINE2_LEVEL_V
12.2.2
product: AP - Payables , implementation_dba_data: Not implemented in this database ,
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View: PO_VENDOR_CONTACTS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_CONTACTS, object_name:PO_VENDOR_CONTACTS, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_CONTACTS ,
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View: PO_VENDOR_CONTACTS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_CONTACTS, object_name:PO_VENDOR_CONTACTS, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_CONTACTS ,