Search Results hz_cust_profile_amts
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Table: HZ_CUST_PROFILE_AMTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_PROFILE_AMTS, object_name:HZ_CUST_PROFILE_AMTS, status:VALID, product: AR - Receivables , description: Stores information about the credit limits specified for a customer's profile. , implementation_dba_data: AR.HZ_CUST_PROFILE_AMTS ,
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Table: HZ_CUST_PROFILE_AMTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_PROFILE_AMTS, object_name:HZ_CUST_PROFILE_AMTS, status:VALID, product: AR - Receivables , description: Stores information about the credit limits specified for a customer's profile. , implementation_dba_data: AR.HZ_CUST_PROFILE_AMTS ,
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View: AR_TA_ESS_CREDIT_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_ESS_CREDIT_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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Table: HZ_CUST_PROFILE_AMTS_M
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_PROFILE_AMTS_M, object_name:HZ_CUST_PROFILE_AMTS_M, status:VALID, product: AR - Receivables , description: The HZ_CUST_PROFILE_AMTS_M table stores the information of customer profile amounts from HZ_CUST_PROFILE_AMTS table before the account merge happens.The primary key for this table is CUST_ACCT_PROFILE_AMT_ID, CUSTOMER_MERGE_HEADER_ID. , implementation_dba_data: AR.HZ_CUST_PROFILE_AMTS_M ,
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Table: HZ_CREDIT_USAGES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CREDIT_USAGES, object_name:HZ_CREDIT_USAGES, status:VALID, product: AR - Receivables , description: Association between credit limit and credit usage rule set , implementation_dba_data: AR.HZ_CREDIT_USAGES ,
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Table: HZ_CREDIT_USAGES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CREDIT_USAGES, object_name:HZ_CREDIT_USAGES, status:VALID, product: AR - Receivables , description: Association between credit limit and credit usage rule set , implementation_dba_data: AR.HZ_CREDIT_USAGES ,
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Table: HZ_CUSTOMER_PROFILES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_PROFILES, object_name:HZ_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Credit information for customer accounts and customer account sites , implementation_dba_data: AR.HZ_CUSTOMER_PROFILES ,
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Table: HZ_CUSTOMER_PROFILES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUSTOMER_PROFILES, object_name:HZ_CUSTOMER_PROFILES, status:VALID, product: AR - Receivables , description: Credit information for customer accounts and customer account sites , implementation_dba_data: AR.HZ_CUSTOMER_PROFILES ,
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Table: HZ_CUST_PROFILE_AMTS_M
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_PROFILE_AMTS_M, object_name:HZ_CUST_PROFILE_AMTS_M, status:VALID, product: AR - Receivables , description: The HZ_CUST_PROFILE_AMTS_M table stores the information of customer profile amounts from HZ_CUST_PROFILE_AMTS table before the account merge happens.The primary key for this table is CUST_ACCT_PROFILE_AMT_ID, CUSTOMER_MERGE_HEADER_ID. , implementation_dba_data: AR.HZ_CUST_PROFILE_AMTS_M ,
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View: HZ_PROFILE_AMTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.HZ_PROFILE_AMTS_V, object_name:HZ_PROFILE_AMTS_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.HZ_PROFILE_AMTS_V ,
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View: HZ_PROFILE_AMTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.HZ_PROFILE_AMTS_V, object_name:HZ_PROFILE_AMTS_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.HZ_PROFILE_AMTS_V ,
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View: AR_HCUSTOMER_PROFILE_AMOUNTS
12.1.1
product: AR - Receivables , description: Customer profile amount limits for each currency , implementation_dba_data: Not implemented in this database ,
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View: AR_HCUSTOMER_PROFILE_AMOUNTS
12.2.2
product: AR - Receivables , description: Customer profile amount limits for each currency , implementation_dba_data: Not implemented in this database ,
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Table: HZ_CUST_SITE_USES_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
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Table: HZ_CUST_SITE_USES_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_SITE_USES_ALL, object_name:HZ_CUST_SITE_USES_ALL, status:VALID, product: AR - Receivables , description: Stores business purposes assigned to customer account sites. , implementation_dba_data: AR.HZ_CUST_SITE_USES_ALL ,
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Table: HZ_CUST_ACCOUNTS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
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Table: HZ_CUST_ACCOUNTS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_CUST_ACCOUNTS, object_name:HZ_CUST_ACCOUNTS, status:VALID, product: AR - Receivables , description: Stores information about customer accounts. , implementation_dba_data: AR.HZ_CUST_ACCOUNTS ,
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View: AR_INVOICE_HEADER_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_HEADER_V, object_name:AR_INVOICE_HEADER_V, status:VALID, product: AR - Receivables , description: Collects invoice header-level information , implementation_dba_data: APPS.AR_INVOICE_HEADER_V ,
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View: AR_INVOICE_HEADER_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_HEADER_V, object_name:AR_INVOICE_HEADER_V, status:VALID, product: AR - Receivables , description: Collects invoice header-level information , implementation_dba_data: APPS.AR_INVOICE_HEADER_V ,