View: AR_INVOICE_INSTALLMENTS_V | Oracle EBS ETRM Search

View: AR_INVOICE_INSTALLMENTS_V 12.2.2

AR - Receivables·7 columns

Collects invoice installment information

APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

View: AR_INVOICE_INSTALLMENTS_V 12.1.1

AR - Receivables·7 columns

Collects invoice installment information

APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

View: AR_CM_ACTIVITIES_V 12.2.2

AR - Receivables·20 columns

APPS.AR_CM_ACTIVITIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

Table: WMS_FREIGHT_COST_TEMP 12.1.1 standalone

owner WMS·WMS - Warehouse Management·18 columns

Temporary table to store Freight Cost Information for LPN or Delivery or Trip and process for direct ship of LPN.

WMS.WMS_FREIGHT_COST_TEMP·Explore WMS module →

View: AR_INV_ACT_V 12.2.2

AR - Receivables·19 columns

(Release 11.5 Only)

APPS.AR_INV_ACT_V·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·Explore AR module →

View: AR_INV_ACT_V 12.1.1

AR - Receivables·19 columns

(Release 11.5 Only)

APPS.AR_INV_ACT_V·↳ AR_ADJUSTMENTS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·Explore AR module →

View: AR_LL_FREIGHT_CHARGES_V 12.2.2

AR - Receivables·19 columns

The AR_LL_LINES_GROUPS_V view is used by the Line-Level Cash Application form

APPS.AR_LL_FREIGHT_CHARGES_V·↳ AR_ACTIVITY_DETAILS·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

Table: WMS_FREIGHT_COST_TEMP 12.2.2 standalone

owner WMS·WMS - Warehouse Management·18 columns

Temporary table to store Freight Cost Information for LPN or Delivery or Trip and process for direct ship of LPN.

WMS.WMS_FREIGHT_COST_TEMP·Explore WMS module →

View: POBV_INBOUND_SHIPMENTS 12.1.1

PO - Purchasing·40 columns

- Retrofitted

APPS.POBV_INBOUND_SHIPMENTS·↳ RCV_SHIPMENT_HEADERS·Explore PO module →

View: POBV_INBOUND_SHIPMENTS 12.2.2

PO - Purchasing·40 columns

- Retrofitted

APPS.POBV_INBOUND_SHIPMENTS·↳ RCV_SHIPMENT_HEADERS·Explore PO module →

View: AR_CM_ACTIVITIES_V 12.1.1

AR - Receivables·20 columns

APPS.AR_CM_ACTIVITIES_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_ADJUSTMENTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

View: AR_LL_FREIGHT_CHARGES_V 12.1.1

AR - Receivables·19 columns

The AR_LL_LINES_GROUPS_V view is used by the Line-Level Cash Application form

APPS.AR_LL_FREIGHT_CHARGES_V·↳ AR_ACTIVITY_DETAILS·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →

View: POS_ASN_HEADERS_V 12.1.1

ICX - Oracle iProcurement·42 columns

APPS.POS_ASN_HEADERS_V·↳ AP_TERMS_VAL_V·↳ FND_DATE·↳ FND_GLOBAL·Explore ICX module →

View: POS_ASN_REVIEW_HEADERS_V 12.2.2

ICX - Oracle iProcurement·42 columns

APPS.POS_ASN_REVIEW_HEADERS_V·↳ FND_DATE·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore ICX module →

View: POS_ASN_REVIEW_HEADERS_V 12.1.1

ICX - Oracle iProcurement·42 columns

APPS.POS_ASN_REVIEW_HEADERS_V·↳ FND_DATE·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore ICX module →

Table: AR_LLCA_TRX_LINES_GT 12.2.2

owner AR·AR - Receivables·28 columns

AR.AR_LLCA_TRX_LINES_GT·Explore AR module →

View: ARBR_DOCS_RECEIVABLES_V 12.1.1

AR - Receivables·52 columns

Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt

APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ IBY_FNDCPT_TRXN_PUB·↳ IBY_TRXN_EXTENSIONS_V·Explore AR module →

Table: AR_LLCA_TRX_LINES_GT 12.1.1

owner AR·AR - Receivables·28 columns

AR.AR_LLCA_TRX_LINES_GT·Explore AR module →

View: POS_HEADERS_V 12.1.1

PO - Purchasing·49 columns

APPS.POS_HEADERS_V·↳ AP_TERMS_VL·↳ HR_LOCATIONS_ALL_TL·↳ HZ_LOCATIONS·Explore PO module →

Table: JL_BR_AR_COMP_INV_ALL 12.2.2 link

owner JL·JL - Latin America Localizations·56 columns

Complementary Invoices

JL.JL_BR_AR_COMP_INV_ALL·Explore JL module →

View: AR_DOCS_RECEIVABLES_V 12.2.2

AR - Receivables·56 columns

APPS.AR_DOCS_RECEIVABLES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_CASH_RECEIPTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

View: POFV_INBOUND_SHIPMENTS 12.1.1

PO - Purchasing·56 columns

APPS.POFV_INBOUND_SHIPMENTS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: POS_HEADERS_V 12.2.2

PO - Purchasing·49 columns

APPS.POS_HEADERS_V·↳ AP_TERMS_VL·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

View: POS_HEADERS_V 12.2.2

POS - iSupplier Portal·49 columns

used to select the header info for Advance Shipment Notice created

APPS.POS_HEADERS_V·↳ AP_TERMS_VL·↳ FND_GLOBAL·↳ HR_LOCATIONS_ALL_TL·Explore POS module →

Table: POS_ASN_SHOP_CART_HEADERS 12.1.1 standalone

owner ICX·ICX - Oracle iProcurement·60 columns

ICX.POS_ASN_SHOP_CART_HEADERS·Explore ICX module →

View: RCV_SHIPMENT_HEADERS_MRC_V 12.2.2

PO - Purchasing·84 columns

- Retrofitted

APPS.RCV_SHIPMENT_HEADERS_MRC_V·↳ RCV_MC_SHIPMENT_HEADERS·↳ RCV_SHIPMENT_HEADERS·Explore PO module →

View: RCV_SHIPMENT_HEADERS_MRC_V 12.1.1

PO - Purchasing·84 columns

- Retrofitted

APPS.RCV_SHIPMENT_HEADERS_MRC_V·↳ RCV_MC_SHIPMENT_HEADERS·↳ RCV_SHIPMENT_HEADERS·Explore PO module →

Table: IBY_AR_DOC_HEADER_GT1 12.2.2

owner IBY·IBY - Payments·36 columns

IBY.IBY_AR_DOC_HEADER_GT1·Explore IBY module →

View: AP_EXPENSE_FEED_LINES_V 12.1.1

AP - Payables·106 columns

APPS.AP_EXPENSE_FEED_LINES_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →

View: POS_ASN_HEADERS_V 12.2.2

ICX - Oracle iProcurement·42 columns

APPS.POS_ASN_HEADERS_V·↳ AP_TERMS_VAL_V·↳ FND_DATE·↳ FND_GLOBAL·Explore ICX module →

Table: RCV_SHIPMENT_HEADERS 12.1.1 hub-leaning

owner PO·PO - Purchasing·91 columns

Shipment and receipt header information

PO.RCV_SHIPMENT_HEADERS·Explore PO module →

View: AR_DOCS_RECEIVABLES_V 12.1.1

AR - Receivables·53 columns

APPS.AR_DOCS_RECEIVABLES_V·↳ ARP_TRX_LINE_UTIL·↳ AR_CASH_RECEIPTS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →

Table: AR_IREC_PAYMENT_GT_ALL 12.2.2

owner AR·AR - Receivables·72 columns

AR.AR_IREC_PAYMENT_GT_ALL·Explore AR module →

Table: POS_ASN_SHOP_CART_HEADERS 12.2.2 standalone

owner ICX·ICX - Oracle iProcurement·60 columns

ICX.POS_ASN_SHOP_CART_HEADERS·Explore ICX module →

View: AP_EXPENSE_FEED_DISTS_OPEN_V 12.2.2

AP - Payables·143 columns

Verify Open Transactions in Self-Service Expenses is based on this view

APPS.AP_EXPENSE_FEED_DISTS_OPEN_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore AP module →

Table: RCV_HEADERS_INTERFACE 12.2.2 standalone

owner PO·PO - Purchasing·100 columns

RCV_HEADERS_INTERFACE is the interface table that stores receiving header information.

PO.RCV_HEADERS_INTERFACE·Explore PO module →

View: POFV_INBOUND_SHIPMENTS 12.2.2

PO - Purchasing·56 columns

APPS.POFV_INBOUND_SHIPMENTS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

Table: RA_CM_REQUESTS_ALL 12.2.2 link

owner AR·AR - Receivables·90 columns

Pending and approved credit memo requests

AR.RA_CM_REQUESTS_ALL·Explore AR module →

View: ARBR_DOCS_RECEIVABLES_V 12.2.2

AR - Receivables·52 columns

Creation of ARBR_DOCS_RECEIVABLES_V view this is view is required for payment settlemnt

APPS.ARBR_DOCS_RECEIVABLES_V·↳ AR_TRANSACTION_HISTORY·↳ FND_GLOBAL·↳ IBY_FNDCPT_TRXN_PUB·Explore AR module →

View: AP_INVOICES_UNION_PREPAYS_V 12.2.2

AP - Payables·89 columns

(Release 10SC Only)

APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →

View: AP_INVOICES_UNION_PREPAYS_V 12.1.1

AP - Payables·89 columns

(Release 10SC Only)

APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →

Table: AP_EXPENSE_FEED_LINES_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·98 columns

Detailed information about credit card transactions imported from the credit card issuer

AP.AP_EXPENSE_FEED_LINES_ALL·Explore AP module →

Table: AP_EXPENSE_FEED_LINES_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·98 columns

Detailed information about credit card transactions imported from the credit card issuer

AP.AP_EXPENSE_FEED_LINES_ALL·Explore AP module →

Table: RCV_HEADERS_INTERFACE 12.1.1 standalone

owner PO·PO - Purchasing·100 columns

RCV_HEADERS_INTERFACE is the interface table that stores receiving header information.

PO.RCV_HEADERS_INTERFACE·Explore PO module →

Table: JL_BR_AR_COMP_INV_ALL 12.1.1 link

owner JL·JL - Latin America Localizations·56 columns

Complementary Invoices

JL.JL_BR_AR_COMP_INV_ALL·Explore JL module →

View: AR_INVOICE_HEADER_V 12.2.2

AR - Receivables·214 columns

Collects invoice header-level information

APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →

View: ARBPA_CUSTOMER_TRX_HEADER 12.2.2

FND - Application Object Library·255 columns

APPS.ARBPA_CUSTOMER_TRX_HEADER·↳ AP_AMOUNT_UTILITIES_PKG·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_COUNT_TERMS_V·Explore FND module →

View: JL_BR_AP_INVOICES_SHIP_V 12.2.2

JL - Latin America Localizations·112 columns

- Retrofitted

APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →

View: JL_BR_AP_INVOICES_SHIP_V 12.1.1

JL - Latin America Localizations·112 columns

- Retrofitted

APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →

View: AR_APP_ADJ_V 12.1.1

AR - Receivables·64 columns

(Release 11.5 Only)

APPS.AR_APP_ADJ_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_DEDUCTION·↳ AR_ADJUSTMENTS·Explore AR module →

Results for “freight_amount”