Search Results gl account analysis subledger
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Lookup Type: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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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: BANK ACCOUNT OPTIONS
12.1.1
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.2.2
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.2.2
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.1.1
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Concurrent Program: APXAAREP
12.2.2
execution_filename: APXAAREP , product: AP - Payables , user_name: APAAREP , description: Payables Account Analysis Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXAAREP
12.1.1
execution_filename: APXAAREP , product: AP - Payables , user_name: APAAREP , description: Payables Account Analysis Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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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: 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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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_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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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: 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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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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View: AP_SOB_INFO_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SOB_INFO_V, object_name:AP_SOB_INFO_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_SOB_INFO_V ,
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View: AP_SOB_INFO_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SOB_INFO_V, object_name:AP_SOB_INFO_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_SOB_INFO_V ,
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View: AP_SRS_ACCTG_CURR_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SRS_ACCTG_CURR_V, object_name:AP_SRS_ACCTG_CURR_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_SRS_ACCTG_CURR_V ,
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View: AP_SRS_ACCTG_CURR_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SRS_ACCTG_CURR_V, object_name:AP_SRS_ACCTG_CURR_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_SRS_ACCTG_CURR_V ,
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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 ,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.1.1
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.2.2
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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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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Lookup Type: POSTING EXCEPTIONS
12.2.2
product: AP - Payables , meaning: Posting Exceptions , description: Posting exceptions for the invoices ,
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Lookup Type: POSTING EXCEPTIONS
12.1.1
product: AP - Payables , meaning: Posting Exceptions , description: Posting exceptions for the invoices ,
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Lookup Type: BANK_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Lookup Type: BANK_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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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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Lookup Type: FUTURE PAY ACCT SOURCE
12.1.1
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.2.2
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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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: OIE_ALLOCATION_VIEWS
12.1.1
product: AP - Payables , meaning: Allocation Views ,
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Lookup Type: OIE_ALLOCATION_VIEWS
12.2.2
product: AP - Payables , meaning: Allocation Views ,
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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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Concurrent Program: APXBABAL
12.1.1
execution_filename: APXBABAL , product: AP - Payables , user_name: APXBABAL , description: Bank Account Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXBABAL
12.2.2
execution_filename: APXBABAL , product: AP - Payables , user_name: APXBABAL , description: Bank Account Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: DISCOUNT_DIST_OPTIONS
12.2.2
product: AP - Payables , meaning: Discount Dist Options , description: Method used for distribution discount amounts for payments ,
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Lookup Type: DISCOUNT_DIST_OPTIONS
12.1.1
product: AP - Payables , meaning: Discount Dist Options , description: Method used for distribution discount amounts for payments ,