Results for “igs_fi_bill_all”
50+ results
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IGS_FI_BILL_ALL is the relation where the Billing Header information is recorded. Here the Bill Numbers are generated and Bill header details such as Bill Date, Due Date, Billed Person, Sub Account and Balances are recorded.
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TABLE: IGS.IGS_FI_BILL_ALL 12.1.1
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Table: IGS_FI_BILL_ALL 12.2.2
IGS_FI_BILL_ALL is the relation where the Billing Header information is recorded. Here the Bill Numbers are generated and Bill header details such as Bill Date, Due Date, Billed Person, Sub Account and Balances are recorded.
Not implemented in this database·Explore IGS module →
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View: IGS_FI_BILL 12.1.1
This is a flat view on the Multi Org table IGS_FI_BILL_ALL.
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View: IGS_FI_BILL 12.2.2
This is a flat view on the Multi Org table IGS_FI_BILL_ALL.
Not implemented in this database·Explore IGS module →
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VIEW: APPS.IGS_FI_BILL 12.1.1
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Table: IGS_FI_BILL_P_PLANS 12.2.2
This table stores student payment plan information included in a billing extract record
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BILL_PLN_CRD 12.2.2
Stores the planned credit records for the particular bill extract.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BILL_DPSTS 12.2.2
This table captures eligible deposit records for a particular bill.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_BILL_ADDR 12.2.2
This table describes the relation that records the different addressing details for the Bill.
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_INV_INT_ALL 12.2.2
This interface table stores invoice data generated by invoice process.
Not implemented in this database·Explore IGS module →
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View: IGSFV_PARTY_CHARGES 12.1.1
Contains details of charges for a person
APPS.IGSFV_PARTY_CHARGES·↳ GL_CODE_COMBINATIONS·↳ HZ_PARTIES·↳ IGS_FI_1098T_SETUP·Explore IGS module →
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This table captures eligible deposit records for a particular bill.
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View: IGSFV_PERSON_DEPOSITS 12.1.1
Stores all Student Deposits in Student Finance
APPS.IGSFV_PERSON_DEPOSITS·↳ GL_CODE_COMBINATIONS·↳ HZ_PARTIES·↳ IBY_PAYEE·Explore IGS module →
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Table: IGS_FI_BILL_TRNSCTNS 12.2.2
IGS_FI_TRNSCTNS is the relation where the transactions recorded against a Bill are stored. This relation has a mapping to the Bill Header table as it stores the detail information against the header records. The transaction recorded in this
Not implemented in this database·Explore IGS module →
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Table: IGS_FI_CR_ACTIVITIES 12.2.2
Contains steps for the life cycle of credit transactions. This captures one record in this table when a new credit transaction is created in IGS_FI_CREDITS_ALL table with STATUS 'CLEARED'.
Not implemented in this database·Explore IGS module →
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VIEW: APPS.IGS_FI_BILL 12.1.1
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Table: IGS_FI_SUBACCTS_ALL 12.1.1
Stores information about each defined sub account. Each row contains information for a specific sub account, including name, description, receivables, revenue, cash and unapplied account details and receipt lockbox numbers that are assigned
Not implemented in this database·Explore IGS module →
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View: IGSFV_PARTY_CREDITS 12.1.1
Stores all Party Credits in Student Finance
APPS.IGSFV_PARTY_CREDITS·↳ GL_CODE_COMBINATIONS·↳ HZ_PARTIES·↳ IBY_PAYEE·Explore IGS module →
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Table: IGS_FI_SUBACCTS_ALL 12.2.2
Stores information about each defined sub account. Each row contains information for a specific sub account, including name, description, receivables, revenue, cash and unapplied account details and receipt lockbox numbers that are assigned
Not implemented in this database·Explore IGS module →
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This table stores student payment plan information included in a billing extract record
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Stores the planned credit records for the particular bill extract.
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This table describes the relation that records the different addressing details for the Bill.
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View: IGSFV_PARTY_CREDITS 12.2.2
Stores all Party Credits in Student Finance
Not implemented in this database·Explore IGS module →
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View: IGSFV_PARTY_CHARGES 12.2.2
Contains details of charges for a person
Not implemented in this database·Explore IGS module →
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This table describes the relationship between consumed forecast entries and sales order demands
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View: IGSFV_PERSON_DEPOSITS 12.2.2
Stores all Student Deposits in Student Finance
Not implemented in this database·Explore IGS module →
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Forecast consumption transaction history
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Forecast consumption transaction history
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This table describes the relationship between consumed forecast entries and sales order demands
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Summary table stores forecast and actual values for use in the Discoverer workbook.
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Summary table stores forecast and actual values for use in the Discoverer workbook.
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IGS_FI_TRNSCTNS is the relation where the transactions recorded against a Bill are stored. This relation has a mapping to the Bill Header table as it stores the detail information against the header records. The transaction recorded in this
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Forecast names and sets
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Contains steps for the life cycle of credit transactions. This captures one record in this table when a new credit transaction is created in IGS_FI_CREDITS_ALL table with STATUS 'CLEARED'.
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TABLE: IGS.IGS_FI_BILL_ADDR 12.1.1
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Forecast names and sets
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The staging table used by the collection program to validate and process data for table MSC_DESIGNTORS.
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The staging table used by the collection program to validate and process data for table MSC_DESIGNTORS.
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This table stores MPS and MDS schedule names defined at source applications and planning server. MPS_RELIEF indicates whether or not the Planning Manager should consume this master demand or master production schedule..INVENTORY_ATP_FLAG in
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This table stores MPS and MDS schedule names defined at source applications and planning server. MPS_RELIEF indicates whether or not the Planning Manager should consume this master demand or master production schedule..INVENTORY_ATP_FLAG in