Results for “future_dated_payment_ccid”

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Table: CE_UPGA_GL_ACCTS_CCID 12.2.2 standalone

owner CE·CE - Cash Management·30 columns

This table is an audit table of CE_UPG_GL_ACCOUNTS_CCID

CE.CE_UPGA_GL_ACCTS_CCID·Explore CE module →
View: AP_INVOICES_READY_TO_PAY_V 12.2.2

AP - Payables·35 columns

APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
Table: CE_UPG_GL_ACCOUNTS_CCID 12.1.1 standalone

owner CE·CE - Cash Management·30 columns

This table stores CCID information of bank account uses for bank upgrade purpose

CE.CE_UPG_GL_ACCOUNTS_CCID·Explore CE module →
Table: CE_UPGA_GL_ACCTS_CCID 12.1.1 standalone

owner CE·CE - Cash Management·30 columns

This table is an audit table of CE_UPG_GL_ACCOUNTS_CCID

CE.CE_UPGA_GL_ACCTS_CCID·Explore CE module →
Table: CE_UPG_GL_ACCOUNTS_CCID 12.2.2 standalone

owner CE·CE - Cash Management·30 columns

This table stores CCID information of bank account uses for bank upgrade purpose

CE.CE_UPG_GL_ACCOUNTS_CCID·Explore CE module →
View: AP_VENDOR_SITES_V 12.2.2

AP - Payables·137 columns

(Release 10SC Only)

APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →
View: POBV_SUPPLIER_SITES 12.2.2

PO - Purchasing·85 columns

- Retrofitted

APPS.POBV_SUPPLIER_SITES·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·Explore PO module →
View: POBV_SUPPLIER_SITES 12.1.1

PO - Purchasing·85 columns

- Retrofitted

APPS.POBV_SUPPLIER_SITES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore PO module →
View: PO_VENDOR_SITES 12.2.2

PO - Purchasing·161 columns

10SC ONLY - Retrofitted

APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →
View: PO_VENDOR_SITES 12.2.2

AP - Payables·161 columns

APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
View: PO_VENDOR_SITES_ALL 12.1.1 hub-leaning

AP - Payables·156 columns

APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
View: AP_VENDOR_SITES_V 12.1.1

AP - Payables·137 columns

(Release 10SC Only)

APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →
View: PO_VENDOR_SITES_ALL 12.2.2 hub-leaning

AP - Payables·161 columns

APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →
Table: CE_GL_ACCOUNTS_CCID 12.2.2 link

owner CE·CE - Cash Management·30 columns

This table stores information about code combination ids per your bank account uses.

CE.CE_GL_ACCOUNTS_CCID·Explore CE module →
Table: CE_GL_ACCOUNTS_CCID 12.1.1 link

owner CE·CE - Cash Management·30 columns

This table stores information about code combination ids per your bank account uses.

CE.CE_GL_ACCOUNTS_CCID·Explore CE module →
View: POBV_SUPPLIERS 12.2.2

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_SUPPLIERS·↳ PO_VENDORS·Explore PO module →
View: PO_VENDOR_SITES 12.1.1

AP - Payables·156 columns

APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →
Table: FINANCIALS_SYSTEM_PARAMS_ALL 12.1.1 link

owner AP·AP - Payables·81 columns

Oracle Financials system parameters and defaults

AP.FINANCIALS_SYSTEM_PARAMS_ALL·Explore AP module →
View: AP_INVOICES_READY_TO_PAY_V 12.1.1

AP - Payables·35 columns

APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
View: POFV_SUPPLIERS 12.1.1

PO - Purchasing·89 columns

- Retrofitted

APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →
Table: CE_UPG_AP_ACCTS_TMP 12.1.1 satellite-leaning

owner CE·CE - Cash Management·105 columns

This table stores AP purged bank account details

CE.CE_UPG_AP_ACCTS_TMP·Explore CE module →
View: POFV_SUPPLIER_SITES 12.1.1

PO - Purchasing·97 columns

APPS.POFV_SUPPLIER_SITES·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
View: POFV_SUPPLIER_SITES 12.2.2

PO - Purchasing·97 columns

APPS.POFV_SUPPLIER_SITES·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
Table: AP_BANK_ACCOUNTS_ALL 12.2.2 hub

owner AP·AP - Payables·105 columns

AP.AP_BANK_ACCOUNTS_ALL·Explore AP module →
View: POBV_SUPPLIERS 12.1.1

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_SUPPLIERS·↳ PO_VENDORS·Explore PO module →
View: PO_VENDOR_SITES 12.1.1

PO - Purchasing·156 columns

10SC ONLY - Retrofitted

APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →
Table: AP_SUPPLIERS_INT 12.1.1 standalone

owner AP·AP - Payables·154 columns

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp

AP.AP_SUPPLIERS_INT·Explore AP module →
Table: AP_SUPPLIER_SITES_ALL 12.1.1 hub

owner AP·AP - Payables·156 columns

AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.

AP.AP_SUPPLIER_SITES_ALL·Explore AP module →
Table: AP_SUPPLIER_SITES_INT 12.1.1 satellite-leaning

owner AP·AP - Payables·164 columns

AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to

AP.AP_SUPPLIER_SITES_INT·Explore AP module →
Table: AP_SUPPLIERS_INT 12.2.2 standalone

owner AP·AP - Payables·165 columns

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp

AP.AP_SUPPLIERS_INT·Explore AP module →
View: POFV_SUPPLIERS 12.2.2

PO - Purchasing·89 columns

- Retrofitted

APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →
Table: PO_VENDOR_SITES_OBS 12.2.2 standalone

owner PO·PO - Purchasing·146 columns

Supplier sites

PO.PO_VENDOR_SITES_OBS·Explore PO module →
Table: AP_SUPPLIER_SITES_INT 12.2.2 satellite-leaning

owner AP·AP - Payables·185 columns

AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to

AP.AP_SUPPLIER_SITES_INT·Explore AP module →
Table: CE_UPG_AP_ACCTS_TMP 12.2.2 satellite-leaning

owner CE·CE - Cash Management·105 columns

This table stores AP purged bank account details

CE.CE_UPG_AP_ACCTS_TMP·Explore CE module →
Table: PO_VENDORS_OBS 12.2.2 standalone

owner PO·PO - Purchasing·173 columns

Suppliers

PO.PO_VENDORS_OBS·Explore PO module →
Table: AP_SUPPLIERS 12.1.1 hub

owner AP·AP - Payables·180 columns

AP_SUPPLIERS stores information about your supplier level attributes.

AP.AP_SUPPLIERS·Explore AP module →
Table: FINANCIALS_SYSTEM_PARAMS_ALL 12.2.2 link

owner AP·AP - Payables·81 columns

Oracle Financials system parameters and defaults

AP.FINANCIALS_SYSTEM_PARAMS_ALL·Explore AP module →
Table: AP_BANK_ACCOUNTS_ALL 12.1.1 hub

owner AP·AP - Payables·105 columns

AP.AP_BANK_ACCOUNTS_ALL·Explore AP module →
Table: AP_SUPPLIER_SITES_ALL 12.2.2 hub

owner AP·AP - Payables·164 columns

AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.

AP.AP_SUPPLIER_SITES_ALL·Explore AP module →
Table: AP_SUPPLIERS 12.2.2 hub

owner AP·AP - Payables·180 columns

AP_SUPPLIERS stores information about your supplier level attributes.

AP.AP_SUPPLIERS·Explore AP module →
VIEW: CE.CE_UPGA_GL_ACCTS_CCID# 12.2.2
VIEW: CE.CE_UPG_GL_ACCOUNTS_CCID# 12.2.2
VIEW: CE.CE_GL_ACCOUNTS_CCID# 12.2.2
VIEW: CE.CE_UPG_GL_ACCOUNTS_CCID# 12.2.2

owner CE
VIEW: AP.AP_BANK_ACCOUNTS_ALL# 12.2.2
Lookup Type: OKL_AP_VENDOR_SITES_V 12.2.2

OKL - Lease and Finance Management·meaning Supplier Site - Accounting

OKL Supplier Site - Accounting

Explore OKL module →
VIEW: AP.FINANCIALS_SYSTEM_PARAMS_ALL# 12.2.2
VIEW: CE.CE_GL_ACCOUNTS_CCID# 12.2.2

owner CE
VIEW: CE.CE_UPGA_GL_ACCTS_CCID# 12.2.2

owner CE
Lookup Type: OKL_AP_VENDOR_SITES_V 12.1.1

OKL - Leasing and Finance Management·meaning Supplier Site - Accounting

OKL Supplier Site - Accounting

Explore OKL module →

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