Search Results import
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Lookup Type: HZ_IMP_RUN_OPTIONS
12.1.1
product: AR - Receivables , meaning: Import Run Options , description: Different Options for running the import process ,
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Lookup Type: HZ_IMP_RUN_OPTIONS
12.2.2
product: AR - Receivables , meaning: Import Run Options , description: Different Options for running the import process ,
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Lookup Type: HZ_IMP_STATUS
12.1.1
product: AR - Receivables , meaning: Import Statuses , description: Different processing statuses of Import ,
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Lookup Type: HZ_IMP_STATUS
12.2.2
product: AR - Receivables , meaning: Import Statuses , description: Different processing statuses of Import ,
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Concurrent Program: ARHDCH
12.1.1
execution_filename: HZ_DQM_SYNC.sync_work_unit , product: AR - Receivables , user_name: DQM Import Sync Child Program , description: DQM Import Sync Child Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: HZ_DUP_REQUEST_TYPE
12.2.2
product: AR - Receivables , meaning: Duplicate Set Request Type ,
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Lookup Type: HZ_DUP_REQUEST_TYPE
12.1.1
product: AR - Receivables , meaning: Duplicate Set Request Type ,
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Concurrent Program: ARHDCH
12.2.2
execution_filename: HZ_DQM_SYNC.sync_work_unit , product: AR - Receivables , user_name: DQM Import Sync Child Program , description: DQM Import Sync Child Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHIMAIN
12.2.2
execution_filename: HZ_BATCH_IMPORT_PKG.import_batch , product: AR - Receivables , user_name: ARHIMAIN , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHIMAIN
12.1.1
execution_filename: HZ_BATCH_IMPORT_PKG.import_batch , product: AR - Receivables , user_name: ARHIMAIN , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARGTIMP
12.2.2
execution_filename: AR_GTA_CONC_PROG.Import_GT_invoices , product: AR - Receivables , user_name: ARGTIMP , description: Import invoice from temporary table , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARTAPRLD_LOAD
12.1.1
execution_filename: ARTAPRLD , product: AR - Receivables , user_name: ARTAPRLD_LOAD , description: Import Legacy Promotions , argument_method: Standard , enabled: No , execution_method: SQL*Loader ,
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Concurrent Program: ARHLWRPO
12.1.1
execution_filename: HZ_IMP_LOAD_WRAPPER.ONLINE_DATA_LOAD , product: AR - Receivables , user_name: ARHLWRPO , description: TCA Import - Online Data Load Main Wrapper , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARBNKDIR
12.1.1
execution_filename: arbnkdir , product: AR - Receivables , user_name: ARBNKDIR , description: Import Bank Directory data , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Concurrent Program: ARHLVOUT
12.1.1
execution_filename: ARHLVOUT , product: AR - Receivables , user_name: ARHLVOUT , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARHLPPLS
12.1.1
execution_filename: HZ_IMP_LOAD_POST_PROCESS_PKG.POSTPROCESS , product: AR - Receivables , user_name: ARHLPPLS , description: TCA Import Postprocessing Worker , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: HZ_IMP_BATCH_DEDUP_STATUS
12.1.1
product: AR - Receivables , meaning: Import Batch De-Duplication Status , description: Status for Master and Duplicate Records ,
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Lookup Type: HZ_IMP_BATCH_DEDUP_STATUS
12.2.2
product: AR - Receivables , meaning: Import Batch De-Duplication Status , description: Status for Master and Duplicate Records ,
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Concurrent Program: ARHLERRPT
12.2.2
execution_filename: ARHLERPT , product: AR - Receivables , user_name: ARHLERRPT , description: Report of Errors Within an Import Batch , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: HZ_DNB_ADAPTER2
12.1.1
product: AR - Receivables , user_name: Request Set D&B Import Adapter , description: D&B Import Adapter for loading flat file data into the import interface tables , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARBNKDIR
12.2.2
execution_filename: arbnkdir , product: AR - Receivables , user_name: ARBNKDIR , description: Import Bank Directory data , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Concurrent Program: HZ_DNB_ADAPTER2
12.2.2
product: AR - Receivables , user_name: Request Set D&B Import Adapter , description: D&B Import Adapter for loading flat file data into the import interface tables , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHLPURB
12.2.2
execution_filename: HZ_IMP_PURGE_PKG.purge_batch , product: AR - Receivables , user_name: ARHLPURB , description: TCA Import Process to Purge a Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: HZ_CREATED_BY_MODULES
12.2.2
product: AR - Receivables , meaning: Modules Used to Create TCA Data , description: Identifies a registered list of modules, for example APIs, that call the TCA Public APIs to create party related information. ,
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Concurrent Program: ARTAPRLD_LOAD
12.2.2
execution_filename: ARTAPRLD , product: AR - Receivables , user_name: ARTAPRLD_LOAD , description: Import Legacy Promotions , argument_method: Standard , enabled: No , execution_method: SQL*Loader ,
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Concurrent Program: ARGTIMS
12.2.2
execution_filename: ARGTAIM , product: AR - Receivables , user_name: ARGTIMS , description: Import invoice from flat file to temporary table , argument_method: Standard , enabled: Yes , execution_method: SQL*Loader ,
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Lookup Type: HZ_CREATED_BY_MODULES
12.1.1
product: AR - Receivables , meaning: Modules Used to Create TCA Data , description: Identifies a registered list of modules, for example APIs, that call the TCA Public APIs to create party related information. ,
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Concurrent Program: ARHLPURB
12.1.1
execution_filename: HZ_IMP_PURGE_PKG.purge_batch , product: AR - Receivables , user_name: ARHLPURB , description: TCA Import Process to Purge a Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHLVOUT
12.2.2
execution_filename: ARHLVOUT , product: AR - Receivables , user_name: ARHLVOUT , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARHLPPLS
12.2.2
execution_filename: HZ_IMP_LOAD_POST_PROCESS_PKG.POSTPROCESS , product: AR - Receivables , user_name: ARHLPPLS , description: TCA Import Postprocessing Worker , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHLWRPB
12.1.1
execution_filename: HZ_IMP_LOAD_WRAPPER.BATCH_DATA_LOAD , product: AR - Receivables , user_name: ARHLWRPB , description: TCA Import - Batch Data Load Main Wrapper , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHLERRPT
12.1.1
execution_filename: ARHLERPT , product: AR - Receivables , user_name: ARHLERRPT , description: Report of Errors Within an Import Batch , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARHLWRPO
12.2.2
execution_filename: HZ_IMP_LOAD_WRAPPER.ONLINE_DATA_LOAD , product: AR - Receivables , user_name: ARHLWRPO , description: TCA Import - Online Data Load Main Wrapper , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHLWRPB
12.2.2
execution_filename: HZ_IMP_LOAD_WRAPPER.BATCH_DATA_LOAD , product: AR - Receivables , user_name: ARHLWRPB , description: TCA Import - Batch Data Load Main Wrapper , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: HZ_IMP_WORK_UNITS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_WORK_UNITS, object_name:HZ_IMP_WORK_UNITS, status:VALID, product: AR - Receivables , description: TCA import table used to manage work units during the import process , implementation_dba_data: AR.HZ_IMP_WORK_UNITS ,
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Table: HZ_IMP_TMP_ERRORS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_TMP_ERRORS, object_name:HZ_IMP_TMP_ERRORS, status:VALID, product: AR - Receivables , description: TCA import table used during runtime to record errors found during import process , implementation_dba_data: AR.HZ_IMP_TMP_ERRORS ,
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Table: HZ_IMP_TMP_ERRORS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_TMP_ERRORS, object_name:HZ_IMP_TMP_ERRORS, status:VALID, product: AR - Receivables , description: TCA import table used during runtime to record errors found during import process , implementation_dba_data: AR.HZ_IMP_TMP_ERRORS ,
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Concurrent Program: FNDRSSUB3405
12.2.2
product: AR - Receivables , user_name: Request Set Golden Tax Invoice Import , description: Golden Tax Invoice Import , argument_method: Database fetch , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: HZ_IMP_WORK_UNITS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_WORK_UNITS, object_name:HZ_IMP_WORK_UNITS, status:VALID, product: AR - Receivables , description: TCA import table used to manage work units during the import process , implementation_dba_data: AR.HZ_IMP_WORK_UNITS ,
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Concurrent Program: ARHLVOUT_XML
12.1.1
product: AR - Receivables , user_name: Import Batch De-Duplication Report (XML) , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Table: HZ_IMP_ERRORS
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_ERRORS, object_name:HZ_IMP_ERRORS, status:VALID, product: AR - Receivables , description: TCA import table used to record error found during the import process , implementation_dba_data: AR.HZ_IMP_ERRORS ,
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Concurrent Program: ARHLERRPT_XML
12.1.1
product: AR - Receivables , user_name: TCA Import Error Report (XML) , description: Report of Errors Within an Import Batch , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: ARHLERRPT_XML
12.2.2
product: AR - Receivables , user_name: TCA Import Error Report (XML) , description: Report of Errors Within an Import Batch , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Table: HZ_IMP_ERRORS
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_IMP_ERRORS, object_name:HZ_IMP_ERRORS, status:VALID, product: AR - Receivables , description: TCA import table used to record error found during the import process , implementation_dba_data: AR.HZ_IMP_ERRORS ,
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Concurrent Program: ARHLVOUT_XML
12.2.2
product: AR - Receivables , user_name: Import Batch De-Duplication Report (XML) , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: GL_DATE_SOURCE
12.2.2
product: AR - Receivables , meaning: Gl Date Source , description: Indicates where GL date is derived for transmission ,
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Concurrent Program: ARHLDDNB4
12.1.1
execution_filename: arhldnb4 , product: AR - Receivables , user_name: ARHLDDNB4 , description: Preprocessing for D&B Import Adapter , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: HZ_IMP_LOAD_TYPES
12.1.1
product: AR - Receivables , meaning: Import Types , description: Type of Import based on the source of the data ,
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Lookup Type: HZ_IMP_LOAD_TYPES
12.2.2
product: AR - Receivables , meaning: Import Types , description: Type of Import based on the source of the data ,
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Concurrent Program: FNDRSSUB3445
12.2.2
product: AR - Receivables , user_name: Request Set Golden Tax Invoice Import(1) , description: Golden Tax Invoice Import(1) , argument_method: Database fetch , enabled: Yes , execution_method: PL/SQL Stored Procedure ,