Search Results gl
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Lookup Type: GL DATE OPTIONS
12.2.2
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: GL DATE OPTIONS
12.1.1
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: TRANSFER STATUS
12.2.2
product: AP - Payables , meaning: Transfer Status , description: Transfer Status ,
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Lookup Type: TRANSFER STATUS
12.1.1
product: AP - Payables , meaning: Transfer Status , description: Transfer Status ,
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Concurrent Program: APEFCSUM
12.2.2
execution_filename: APEFCSUM , product: AP - Payables , user_name: APEFCSUM , description: MRC Payables-GL Account Summary , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXJEHIS
12.2.2
execution_filename: APXJEHIS , product: AP - Payables , user_name: APXJEHIS , description: Journal with GL Details Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APEFCSUM
12.1.1
execution_filename: APEFCSUM , product: AP - Payables , user_name: APEFCSUM , description: MRC Payables-GL Account Summary , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXJEHIS
12.1.1
execution_filename: APXJEHIS , product: AP - Payables , user_name: APXJEHIS , description: Journal with GL Details Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: POSTING METHOD
12.1.1
product: AP - Payables , meaning: Posting Method , description: Selects the method of posting entries ,
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Lookup Type: POSTING METHOD
12.2.2
product: AP - Payables , meaning: Posting Method , description: Selects the method of posting entries ,
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Lookup Type: APXJEHIS
12.1.1
product: AP - Payables , meaning: Apxjehis , description: Select the group by condition ,
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Table: AP_CARD_GL_ACCTS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_GL_ACCTS_ALL, object_name:AP_CARD_GL_ACCTS_ALL, status:VALID, product: AP - Payables , description: Information about the GL accounts and descriptions for credit card GL account sets , implementation_dba_data: AP.AP_CARD_GL_ACCTS_ALL ,
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Lookup Type: TAX USE DATE BASIS
12.2.2
product: AP - Payables , meaning: Tax Use Date Basis , description: Report Date Basis for Use Tax Liability Report ,
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Table: AP_CARD_GL_ACCTS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_GL_ACCTS_ALL, object_name:AP_CARD_GL_ACCTS_ALL, status:VALID, product: AP - Payables , description: Information about the GL accounts and descriptions for credit card GL account sets , implementation_dba_data: AP.AP_CARD_GL_ACCTS_ALL ,
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Lookup Type: APXJEHIS
12.2.2
product: AP - Payables , meaning: Apxjehis , description: Select the group by condition ,
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Lookup Type: TAX USE DATE BASIS
12.1.1
product: AP - Payables , meaning: Tax Use Date Basis , description: Report Date Basis for Use Tax Liability Report ,
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View: FND_ID_SEGMENT_NAME_AP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.FND_ID_SEGMENT_NAME_AP_V, object_name:FND_ID_SEGMENT_NAME_AP_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.FND_ID_SEGMENT_NAME_AP_V ,
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Lookup Type: REPORT POSTED OPTION
12.2.2
product: AP - Payables , meaning: Report Posted Option , description: Posted reporting options for Expense Distribution Detail Report ,
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View: FND_ID_SEGMENT_NAME_AP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.FND_ID_SEGMENT_NAME_AP_V, object_name:FND_ID_SEGMENT_NAME_AP_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.FND_ID_SEGMENT_NAME_AP_V ,
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Lookup Type: REPORT POSTED OPTION
12.1.1
product: AP - Payables , meaning: Report Posted Option , description: Posted reporting options for Expense Distribution Detail Report ,
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Lookup Type: AWT ERROR
12.1.1
product: AP - Payables , meaning: Awt Error , description: Automatic Withholding Tax Errors ,
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Lookup Type: AWT ERROR
12.2.2
product: AP - Payables , meaning: Awt Error , description: Automatic Withholding Tax Errors ,
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Table: AP_LIABILITY_BALANCE
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_LIABILITY_BALANCE, object_name:AP_LIABILITY_BALANCE, status:VALID, product: AP - Payables , description: Denormalized information about liability accounting entry lines associated with invoices and payments that have been transferred to GL , implementation_dba_data: AP.AP_LIABILITY_BALANCE ,
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Table: AP_LIABILITY_BALANCE
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_LIABILITY_BALANCE, object_name:AP_LIABILITY_BALANCE, status:VALID, product: AP - Payables , description: Denormalized information about liability accounting entry lines associated with invoices and payments that have been transferred to GL , implementation_dba_data: AP.AP_LIABILITY_BALANCE ,
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Table: AP_CARD_GL_SETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_GL_SETS_ALL, object_name:AP_CARD_GL_SETS_ALL, status:VALID, product: AP - Payables , description: Descriptive information about credit card GL account sets , implementation_dba_data: AP.AP_CARD_GL_SETS_ALL ,
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Table: AP_CARD_GL_SETS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_GL_SETS_ALL, object_name:AP_CARD_GL_SETS_ALL, status:VALID, product: AP - Payables , description: Descriptive information about credit card GL account sets , implementation_dba_data: AP.AP_CARD_GL_SETS_ALL ,
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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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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: APPPST
12.1.1
execution_filename: APPPST , product: AP - Payables , user_name: APPPST , description: Oracle Payables Transfer to General Ledger , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: APPPST
12.2.2
execution_filename: APPPST , product: AP - Payables , user_name: APPPST , description: Oracle Payables Transfer to General Ledger , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Lookup Type: VENDOR INQUIRY
12.2.2
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
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Lookup Type: VENDOR INQUIRY
12.1.1
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
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Lookup Type: VIEW_ACCOUNTING
12.1.1
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
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Lookup Type: VIEW_ACCOUNTING
12.2.2
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
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Lookup Type: NLS TRANSLATION
12.1.1
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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Lookup Type: NLS TRANSLATION
12.2.2
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,