Results for “hold_flag”

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View: PO_SUPPLIERS_ALL_V 12.2.2

PO - Purchasing·9 columns

10SC ONLY - Retrofitted

APPS.PO_SUPPLIERS_ALL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
View: PO_SUPPLIERS_VAL_V 12.2.2

PO - Purchasing·18 columns

10SC ONLY - Retrofitted

APPS.PO_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
View: RCV_SUPPLIERS_VAL_V 12.1.1

PO - Purchasing·13 columns

APPS.RCV_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
View: PO_SUPPLIERS_VAL_V 12.1.1

PO - Purchasing·18 columns

10SC ONLY - Retrofitted

APPS.PO_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
View: PO_SUPPLIERS_ALL_V 12.1.1

PO - Purchasing·9 columns

10SC ONLY - Retrofitted

APPS.PO_SUPPLIERS_ALL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
View: EDW_TPRT_P2_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P2_TPARTNER_LCV·↳ EDWBV_TPRT_P2_TPARTNER_LCV·Explore PO module →
View: RCV_SUPPLIERS_VAL_V 12.2.2

PO - Purchasing·13 columns

APPS.RCV_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
View: IGSBV_UC_TRANSACTIONS 12.1.1

IGS - Student System·31 columns

Base View for UCAS Transactions table

APPS.IGSBV_UC_TRANSACTIONS·↳ IGS_UC_TRANSACTIONS·Explore IGS module →
View: APFV_PAYMENT_SCHEDULES 12.1.1

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →
Table: EDW_TPRT_P1_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P1_TPARTNER_LTC·Explore BIS module →
Table: EDW_TPRT_P3_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P3_TPARTNER_LTC·Explore BIS module →
Table: EDW_TPRT_P4_TPARTNER_LTC 12.1.1

owner POA·POA - Purchasing Intelligence·32 columns

POA.EDW_TPRT_P4_TPARTNER_LTC·Explore POA module →
Table: EDW_TPRT_P2_TPARTNER_LTC 12.1.1

owner POA·POA - Purchasing Intelligence·32 columns

POA.EDW_TPRT_P2_TPARTNER_LTC·Explore POA module →
Table: IGS_UC_TRANSACTIONS 12.1.1 satellite-leaning

owner IGS·IGS - Student System·33 columns

Holds the admission process transactions that are need to be written to the UCAS view 'TranIn'.

IGS.IGS_UC_TRANSACTIONS·Explore IGS module →
Table: POR_FEED_RECORDS 12.2.2 standalone

owner ICX·ICX - Oracle iProcurement·34 columns

PO distribution records

ICX.POR_FEED_RECORDS·Explore ICX module →
Table: EDW_TPRT_P4_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P4_TPARTNER_LTC·Explore BIS module →
View: EDWBV_TPRT_P1_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDWBV_TPRT_P1_TPARTNER_LCV·↳ EDW_LOCAL_INSTANCE·↳ EDW_PO_VENDOR_HIERARCHIES_V·↳ PO_VENDORS·Explore PO module →
View: EDW_TPRT_P3_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P3_TPARTNER_LCV·↳ EDWBV_TPRT_P3_TPARTNER_LCV·Explore PO module →
Table: EDW_TPRT_P1_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P1_TPARTNER_LSTG·Explore BIS module →
Table: EDW_TPRT_P4_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P4_TPARTNER_LSTG·Explore BIS module →
View: POS_PO_VENDORS_V 12.1.1

PO - Purchasing·92 columns

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore PO module →
View: POS_PO_VENDORS_V 12.2.2

PO - Purchasing·92 columns

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore PO module →
View: FND_AMP_REQUESTS_V 12.2.2

FND - Application Object Library·37 columns

APPS.FND_AMP_REQUESTS_V·↳ FND_AMP_PRIVATE·↳ FND_APPLICATION_TL·↳ FND_CONCURRENT_PROGRAMS_TL·Explore FND module →
View: IGSFV_UC_TRANSACTIONS 12.1.1

IGS - Student System·39 columns

Full View for UCAS Transactions table

APPS.IGSFV_UC_TRANSACTIONS·↳ HZ_PARTIES·↳ IGS_UC_APPLICANTS·↳ IGS_UC_CRSE_DETS·Explore IGS module →
Table: EDW_TPRT_P3_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P3_TPARTNER_LSTG·Explore BIS module →
Table: EDW_TPRT_P2_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P2_TPARTNER_LSTG·Explore BIS module →
View: PO_RFQ_VENDORS_V 12.1.1

PO - Purchasing·41 columns

- Retrofitted

APPS.PO_RFQ_VENDORS_V·↳ PO_HEADERS_ALL·↳ PO_RFQ_VENDORS·↳ PO_VENDORS·Explore PO module →
View: PO_RFQ_VENDORS_V 12.2.2

PO - Purchasing·41 columns

- Retrofitted

APPS.PO_RFQ_VENDORS_V·↳ FND_GLOBAL·↳ PO_HEADERS_ALL·↳ PO_RFQ_VENDORS·Explore PO module →
View: AP_PAYMENT_SCHEDULES_V 12.1.1

AR - Receivables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →
View: AP_PAYMENT_SCHEDULES_V 12.2.2

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →
Table: EDW_TPRT_P2_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P2_TPARTNER_LTC·Explore BIS module →
View: EDWBV_TPRT_P2_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDWBV_TPRT_P2_TPARTNER_LCV·↳ EDW_LOCAL_INSTANCE·↳ EDW_PO_VENDOR_HIERARCHIES_V·↳ PO_VENDORS·Explore PO module →
View: AP_PAYMENT_SCHEDULES_V 12.1.1

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →
View: POS_PO_VENDORS_V 12.2.2

POS - iSupplier Portal·92 columns

Displays Vendors

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore POS module →
Table: CN_POSTING_DETAILS_SUM_ALL 12.1.1 standalone

owner CN·CN - Incentive Compensation·41 columns

This table contains the summarized information from cn_posting_details

CN.CN_POSTING_DETAILS_SUM_ALL·Explore CN module →
View: FND_CONC_REQ_SUMMARY_V 12.2.2

FND - Application Object Library·43 columns

- Retrofitted

APPS.FND_CONC_REQ_SUMMARY_V·↳ FND_CONCURRENT_PROGRAMS·↳ FND_CONCURRENT_PROGRAMS_TL·↳ FND_CONCURRENT_REQUESTS·Explore FND module →
Table: EDW_TPRT_P4_TPARTNER_LSTG 12.1.1 standalone

owner POA·POA - Purchasing Intelligence·36 columns

POA.EDW_TPRT_P4_TPARTNER_LSTG·Explore POA module →
Table: EDW_TPRT_P1_TPARTNER_LSTG 12.1.1 standalone

owner POA·POA - Purchasing Intelligence·36 columns

POA.EDW_TPRT_P1_TPARTNER_LSTG·Explore POA module →
View: FND_AMP_REQUESTS_V 12.1.1

FND - Application Object Library·37 columns

APPS.FND_AMP_REQUESTS_V·↳ FND_AMP_PRIVATE·↳ FND_APPLICATION_TL·↳ FND_CONCURRENT_PROGRAMS_TL·Explore FND module →
View: EDW_TPRT_P4_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P4_TPARTNER_LCV·↳ EDWBV_TPRT_P4_TPARTNER_LCV·Explore PO module →
View: EDW_TPRT_P1_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P1_TPARTNER_LCV·↳ EDWBV_TPRT_P1_TPARTNER_LCV·Explore PO module →
View: FII_AP_SCH_PAYMTS_FCV 12.1.1

FII - Financial Intelligence·117 columns

None. Internal Table.

APPS.FII_AP_SCH_PAYMTS_FCV·↳ EDW_CURRENCY·↳ FIIBV_AP_SCH_PAYMTS_FCV·↳ FII_FLEX_MAPPING·Explore FII module →
Table: CN_POSTING_DETAILS_SUM_ALL 12.2.2 standalone

owner CN·CN - Incentive Compensation·41 columns

This table contains the summarized information from cn_posting_details

CN.CN_POSTING_DETAILS_SUM_ALL·Explore CN module →
View: FND_CONC_REQ_SUMMARY_V 12.1.1

FND - Application Object Library·43 columns

- Retrofitted

APPS.FND_CONC_REQ_SUMMARY_V·↳ FND_CONCURRENT_PROGRAMS·↳ FND_CONCURRENT_PROGRAMS_TL·↳ FND_CONCURRENT_REQUESTS·Explore FND module →
Table: PA_PWP_AP_INV_HDR 12.2.2 hub-leaning

owner PA·PA - Projects·29 columns

This temporary table stores processed supplier invoice data at invoice level.

PA.PA_PWP_AP_INV_HDR·Explore PA module →
View: APFV_PAYMENT_SCHEDULES 12.2.2

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →
Table: CN_PAYMENT_TRANSACTIONS_ALL 12.2.2 standalone

owner CN·CN - Incentive Compensation·58 columns

This table is used by the payment module to store the details for each payment worksheet. The records that are created in this table are dependent on the value of the profile Pay by Transaction. When this profile is set to Y(es), the data i

CN.CN_PAYMENT_TRANSACTIONS_ALL·Explore CN module →
View: FIIBV_AP_SCH_PAYMTS_FCV 12.1.1

FII - Financial Intelligence·102 columns

FIIBV_AP_SCH_PAYMTS_FCV is the base view for FII_AP_SCH_PAYMTS_F fact

APPS.FIIBV_AP_SCH_PAYMTS_FCV·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore FII module →
View: PO_VENDORS 12.1.1 hub-leaning

AP - Payables·123 columns

APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
View: ICX_PO_SUPPLIER_CATALOGS_V 12.1.1

ICX - Oracle iProcurement·61 columns

Obsolete

APPS.ICX_PO_SUPPLIER_CATALOGS_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →

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