Search Results import




  • Lookup Type: INVOICE IMPORT SOURCES 12.1.1

    product: AP - Payables ,  meaning: Invoice Import Sources ,  description: Translation of the seeded invoice import sources , 

  • Lookup Type: INVOICE IMPORT SOURCES 12.2.2

    product: AP - Payables ,  meaning: Invoice Import Sources ,  description: Translation of the seeded invoice import sources , 

  • Lookup Type: INVOICE IMPORT REJECTION 12.1.1

    product: AP - Payables ,  meaning: Invoice Import Rejection ,  description: Reason for the rejection of an imported invoice , 

  • Lookup Type: INVOICE IMPORT REJECTION 12.2.2

    product: AP - Payables ,  meaning: Invoice Import Rejection ,  description: Reason for the rejection of an imported invoice , 

  • Concurrent Program: APXXTR 12.1.1

    execution_filename: APXXTR ,  product: AP - Payables ,  user_name: APXXTR ,  description: Oracle Payables Invoice Import ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APXXTR 12.2.2

    execution_filename: APXXTR ,  product: AP - Payables ,  user_name: APXXTR ,  description: Oracle Payables Invoice Import ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APXSCIMP 12.1.1

    execution_filename: APXSCIMP ,  product: AP - Payables ,  user_name: Supplier Contacts Open Initerface Import ,  description: Supplier Contacts Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXSSIMP 12.2.2

    execution_filename: APXSSIMP ,  product: AP - Payables ,  user_name: Supplier Sites Open Interface Import ,  description: Supplier Sites Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXSUIMP 12.1.1

    execution_filename: APXSUIMP ,  product: AP - Payables ,  user_name: Supplier Open Interface Import ,  description: Supplier Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXSCIMP 12.2.2

    execution_filename: APXSCIMP ,  product: AP - Payables ,  user_name: Supplier Contacts Open Initerface Import ,  description: Supplier Contacts Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXSUIMP 12.2.2

    execution_filename: APXSUIMP ,  product: AP - Payables ,  user_name: Supplier Open Interface Import ,  description: Supplier Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXSSIMP 12.1.1

    execution_filename: APXSSIMP ,  product: AP - Payables ,  user_name: Supplier Sites Open Interface Import ,  description: Supplier Sites Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIMPT 12.2.2

    execution_filename: APXIIMPT ,  product: AP - Payables ,  user_name: APXIIMPT ,  description: Payables Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIMPT 12.1.1

    execution_filename: APXIIMPT ,  product: AP - Payables ,  user_name: APXIIMPT ,  description: Payables Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIMPT_XML 12.2.2

    product: AP - Payables ,  user_name: Payables Open Interface Import (XML) - Not Supported: Reserved For Future Use ,  description: Payables Open Interface Import ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXIIMPT_XML 12.1.1

    product: AP - Payables ,  user_name: Payables Open Interface Import (XML) - Not Supported: Reserved For Future Use ,  description: Payables Open Interface Import ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXSUIMP_XML 12.2.2

    product: AP - Payables ,  user_name: Supplier Open Interface Import (XML) - Not Supported: Reserved For Future Use ,  description: Supplier Open Interface Import ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXSSIMP_XML 12.2.2

    product: AP - Payables ,  user_name: Supplier Sites Open Interface Import (XML) - Not Supported: Reserved For Future Use ,  description: Supplier Sites Open Interface Import ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXSUIMP_XML 12.1.1

    product: AP - Payables ,  user_name: Supplier Open Interface Import (XML) - Not Supported: Reserved For Future Use ,  description: Supplier Open Interface Import ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Lookup Type: AP_IMPORT_OPTIONS 12.1.1

    product: AP - Payables ,  meaning: Payables import options ,  description: Suppliers and Sites Open Interface Import program options , 

  • Lookup Type: AP_IMPORT_OPTIONS 12.2.2

    product: AP - Payables ,  meaning: Payables import options ,  description: Suppliers and Sites Open Interface Import program options , 

  • Concurrent Program: APXSSIMP_XML 12.1.1

    product: AP - Payables ,  user_name: Supplier Sites Open Interface Import (XML) - Not Supported: Reserved For Future Use ,  description: Supplier Sites Open Interface Import ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Table: AP_INTERFACE_REJECTIONS 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INTERFACE_REJECTIONS,  object_name:AP_INTERFACE_REJECTIONS,  status:VALID,  product: AP - Payables ,  description: Information about data that could not be loaded by Payables Open Interface Import ,  implementation_dba_data: AP.AP_INTERFACE_REJECTIONS , 

  • Table: AP_INTERFACE_REJECTIONS 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INTERFACE_REJECTIONS,  object_name:AP_INTERFACE_REJECTIONS,  status:VALID,  product: AP - Payables ,  description: Information about data that could not be loaded by Payables Open Interface Import ,  implementation_dba_data: AP.AP_INTERFACE_REJECTIONS , 

  • View: AP_INVOICE_IMPORT_REJECTION_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICE_IMPORT_REJECTION_V,  object_name:AP_INVOICE_IMPORT_REJECTION_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_INVOICE_IMPORT_REJECTION_V , 

  • View: AP_INVOICE_IMPORT_SOURCES_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICE_IMPORT_SOURCES_V,  object_name:AP_INVOICE_IMPORT_SOURCES_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_INVOICE_IMPORT_SOURCES_V , 

  • View: AP_INVOICE_IMPORT_SOURCES_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICE_IMPORT_SOURCES_V,  object_name:AP_INVOICE_IMPORT_SOURCES_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_INVOICE_IMPORT_SOURCES_V , 

  • View: AP_INVOICE_IMPORT_REJECTION_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_INVOICE_IMPORT_REJECTION_V,  object_name:AP_INVOICE_IMPORT_REJECTION_V,  status:VALID,  product: AP - Payables ,  implementation_dba_data: APPS.AP_INVOICE_IMPORT_REJECTION_V , 

  • Table: AP_INVOICES_INTERFACE 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INVOICES_INTERFACE,  object_name:AP_INVOICES_INTERFACE,  status:VALID,  product: AP - Payables ,  description: Information used to create an invoice using Payables Open Interface Import ,  implementation_dba_data: AP.AP_INVOICES_INTERFACE , 

  • Table: AP_INVOICES_INTERFACE 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INVOICES_INTERFACE,  object_name:AP_INVOICES_INTERFACE,  status:VALID,  product: AP - Payables ,  description: Information used to create an invoice using Payables Open Interface Import ,  implementation_dba_data: AP.AP_INVOICES_INTERFACE , 

  • Table: AP_SUPPLIER_SITES_INT 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT,  object_name:AP_SUPPLIER_SITES_INT,  status:VALID,  product: AP - Payables ,  description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to ,  implementation_dba_data: AP.AP_SUPPLIER_SITES_INT , 

  • Table: AP_SUPPLIERS_INT 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_SUPPLIERS_INT,  object_name:AP_SUPPLIERS_INT,  status:VALID,  product: AP - Payables ,  description: AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp ,  implementation_dba_data: AP.AP_SUPPLIERS_INT , 

  • Table: AP_SUPPLIERS_INT 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_SUPPLIERS_INT,  object_name:AP_SUPPLIERS_INT,  status:VALID,  product: AP - Payables ,  description: AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp ,  implementation_dba_data: AP.AP_SUPPLIERS_INT , 

  • Table: AP_SUPPLIER_SITES_INT 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT,  object_name:AP_SUPPLIER_SITES_INT,  status:VALID,  product: AP - Payables ,  description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to ,  implementation_dba_data: AP.AP_SUPPLIER_SITES_INT , 

  • Lookup Type: LINE SOURCE 12.1.1

    product: AP - Payables ,  meaning: Line Source ,  description: Defines possible sources to capture source of creation of a line , 

  • Lookup Type: LINE SOURCE 12.2.2

    product: AP - Payables ,  meaning: Line Source ,  description: Defines possible sources to capture source of creation of a line , 

  • Lookup Type: SOURCE 12.2.2

    product: AP - Payables ,  meaning: Source ,  description: Source of invoice data to import from the Payables Open Interface , 

  • Lookup Type: SOURCE 12.1.1

    product: AP - Payables ,  meaning: Source ,  description: Source of invoice data to import from the Payables Open Interface , 

  • Lookup Type: REJECT CODE 12.1.1

    product: AP - Payables ,  meaning: Reject Code ,  description: Reject Codes for AP Open Interface , 

  • Lookup Type: REJECT CODE 12.2.2

    product: AP - Payables ,  meaning: Reject Code ,  description: Reject Codes for AP Open Interface ,