Results for “fee_amount”
50+ results
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Loans Fees Schedules Table
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This tables stores the details of document fee payment
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View: OKL_CS_FEES_UV 12.2.2
APPS.OKL_CS_FEES_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_ITEMS·Explore OKL module →
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View: OKL_CS_FEES_UV 12.1.1
APPS.OKL_CS_FEES_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_ITEMS·Explore OKL module →
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Contains one row for each Transcript Service Plan offered by the institution. It is also used to support allowance of several "free" transcripts per career or academic year. If an institution does not desire a seeded service, use of the clo
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Staging Table to store the application fee requirement details
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Disbursement Rules table for consolidation of disbursement transactions
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Used for holding the Garnishment Fee rules
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APPS.PAYBV_US_GARN_FEE_RULES_F_V·↳ HR_BIS·↳ PAY_US_GARN_FEE_RULES_F·Explore PAY module →
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View: LNS_AM_SCHEDS_V 12.2.2
Amortization Schedules View
APPS.LNS_AM_SCHEDS_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore LNS module →
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Used for holding the Garnishment Fee rules
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View: PAY_US_GARN_FEE_RULES 12.2.2
Date-effective view.
APPS.PAY_US_GARN_FEE_RULES·↳ FND_SESSIONS·↳ PAY_US_GARN_FEE_RULES_F·Explore PAY module →
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Fee Assessment Item Detail table, which stores Unit Information of a fee assessment item record.
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Loans Fees Schedules Table
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Table: LNS_AMORT_SCHEDS_GT 12.2.2
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Amortizations Table - Records installments due for a loan as billing generates them. Also stores any reversal and re-amortization information
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Holds applicant's application requirements
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Used to support user interface
APPS.PAY_US_GARN_FEE_RULES_F_V·↳ FND_SESSIONS·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
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Used to support user interface
APPS.PAY_US_GARN_FEE_RULES_F_V·↳ FND_GLOBAL·↳ FND_SESSIONS·↳ HR_API·Explore PAY module →
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View: LNS_AM_SCHEDS_DTL_V 12.1.1
Amortization Schedule Details View
APPS.LNS_AM_SCHEDS_DTL_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ LNS_AMORTIZATION_SCHEDS·Explore LNS module →
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Disbursement Rules table for consolidation of disbursement transactions
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View: LNS_AM_SCHEDS_V 12.1.1
Amortization Schedules View
APPS.LNS_AM_SCHEDS_V·↳ AR_ADJUSTMENTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore LNS module →
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View: OKL_FEES_V 12.2.2
View for OKL_FEES_B and OKL_FEES_TL
APPS.OKL_FEES_V·↳ OKL_FEES_B·↳ OKL_FEES_TL·Explore OKL module →
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View: LNS_AR_AMORTIZATIONS_V 12.1.1
This view contains basic billing and payment information for every loan in the system.
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View: OKL_DISB_RULES_V 12.1.1
Disbursement Rules view for consolidation of disbursement transactions
APPS.OKL_DISB_RULES_V·↳ OKL_DISB_RULES_ALL_B·↳ OKL_DISB_RULES_TL·Explore OKL module →
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View: IGSFV_AD_APPL_FEE 12.1.1
APPS.IGSFV_AD_APPL_FEE·↳ GL_CODE_COMBINATIONS_KFV·↳ HZ_PARTIES·↳ HZ_PERSON_PROFILES·Explore IGS module →
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Loans Custom Schedule Table
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View: OKL_FEES_V 12.1.1
View for OKL_FEES_B and OKL_FEES_TL
APPS.OKL_FEES_V·↳ OKL_FEES_B·↳ OKL_FEES_TL·Explore OKL module →
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View: IGS_AD_APP_REQ_V 12.1.1
Shows the applicant's application requirement
APPS.IGS_AD_APP_REQ_V·↳ IGS_AD_APP_REQ·↳ IGS_AD_CODE_CLASSES·Explore IGS module →
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This view contains billing and payment history information for every loan in the system
APPS.LNS_AMORTIZATION_SCHEDULES_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·↳ FND_GLOBAL·Explore LNS module →
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View: IGS_AS_SERVIC_PLAN_V 12.1.1
Contains one row for each Transcript Service Plan offered by the institution. It is also used to support allowance of several "free" transcripts per career or academic year. If an institution does not desire a seeded service, use of the clo
APPS.IGS_AS_SERVIC_PLAN_V·↳ IGS_AS_SERVIC_PLAN·↳ IGS_LOOKUPS_VIEW·Explore IGS module →
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Loans Custom Schedule Table
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OKL_FEES_B stores header information about fees quoted on a Lease Quote.
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Date-effective view.
APPS.PAY_US_GARN_FEE_RULES_X·↳ PAY_US_GARN_FEE_RULES_F·Explore PAY module →
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Date-effective view.
APPS.PAY_US_GARN_FEE_RULES_X·↳ PAY_US_GARN_FEE_RULES_F·Explore PAY module →
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APPS.PAYBV_US_GARN_FEE_RULES_F_V·↳ HR_BIS·↳ PAY_US_GARN_FEE_RULES_F·Explore PAY module →
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View: PAY_US_GARN_FEE_RULES 12.1.1
Date-effective view.
APPS.PAY_US_GARN_FEE_RULES·↳ FND_SESSIONS·↳ PAY_US_GARN_FEE_RULES_F·Explore PAY module →
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View: IGSBV_AD_APPL_FEE 12.1.1
Holds Applicant's Admission Fee Detail
APPS.IGSBV_AD_APPL_FEE·↳ HZ_PARTIES·↳ HZ_PERSON_PROFILES·↳ IGS_AD_APP_REQ·Explore IGS module →
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Holds the admission fee details that need to get imported for an application
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Table AP_PAYCARD_TRX_FEE_LINES stores line level information of the Transaction fees defined for a Payment Card in Oracle Payables. This table corresponds to the lines region of the "Transaction Fees" window. For a unique combination of
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This table contains the transaction fee records applicable for a particular date range for a unique combination of Card Issuer, Site and Currency and periods.
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View: LNS_AR_AMORTIZATIONS_V 12.2.2
This view contains basic billing and payment information for every loan in the system.