Results for “installment_number”
50+ results
-
FII_AR_PASTDUE_REC_WH_V is an Internal view used to support Risk Indicator Portlets
APPS.FII_AR_PASTDUE_REC_WH_V·↳ FII_AR_OPEN_INSTALLMENT_F·Explore FII module →
-
Collects invoice installment information
APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
-
View: FII_AR_OLTP_OPEN_INV_V 12.1.1
FII_AR_OLTP_OPEN_INV_V is an internal view used by Risk Indicator Portlet
APPS.FII_AR_OLTP_OPEN_INV_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ EDW_CURRENCY·Explore FII module →
-
This summary table holds summary information of open installments. It is used to support Risk Indicator portlets.
-
Loan Lines Table
-
Collects invoice installment information
APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
-
View: FII_AR_PASTDUE_REC_PMV 12.1.1
FII_AR_PASTDUE_REC_PMV is an Internal view used to support Risk Indicator Portlets
APPS.FII_AR_PASTDUE_REC_PMV·↳ FII_AR_OPEN_INSTALLMENT_F·Explore FII module →
-
View: FII_AR_CURR_REC_WH_V 12.1.1
FII_AR_CURR_REC_WH_V is an Internal view used to support Risk Indicator Portlets
APPS.FII_AR_CURR_REC_WH_V·↳ FII_AR_OPEN_INSTALLMENT_F·Explore FII module →
-
This staging table holds summary information of open installments. It is used to support Risk Indicator portlets.
-
Loan Lines Table
-
View: FII_AR_CURR_REC_PMV 12.1.1
FII_AR_CURR_REC_PMV is an Internal view used to support Risk Indicator Portlets
APPS.FII_AR_CURR_REC_PMV·↳ FII_AR_OPEN_INSTALLMENT_F·Explore FII module →
-
Award Installments transferred to Grants Accounting
-
View: ECE_CDMO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
-
Table: LNS_AMORT_SCHEDS_GT 12.2.2
-
This table stores Cash Remittance Reference details (BETA)
-
Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
-
View: ECE_INO_HEADER_V 12.2.2
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
-
View: ECE_INO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Invoice (810/INVOIC) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Invoice Header View@rep:category BUSINESS_ENTITY AR_INVOICE
APPS.ECE_INO_HEADER_V·↳ AR_PAYMENT_SCHEDULES·↳ ECE_AR_TRANSACTION·↳ ECE_TP_DETAILS·Explore EC module →
-
View: ECE_CDMO_HEADER_V 12.1.1
This view extracts header informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Header View@rep:category BUSINESS_ENTITY AR_CRE
APPS.ECE_CDMO_HEADER_V·↳ AR_BATCH_SOURCES·↳ AR_PAYMENT_SCHEDULES·↳ AR_SYSTEM_PARAMETERS·Explore EC module →
-
Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction.
-
VIEW: LNS.LNS_LOAN_LINES# 12.2.2
-
VIEW: LNS.LNS_LOAN_LINES# 12.2.2
-
TABLE: LNS.LNS_LOAN_LINES 12.1.1