Search Results interface
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Lookup Type: AR_MATCH_DATE_OPTIONS
12.2.2
product: AR - Receivables , meaning: AR Match Date Options , description: AR Match Date Options ,
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Lookup Type: TAX_INTERFACE_CONTROL
12.2.2
product: AR - Receivables , meaning: Tax Interface Control , description: Tax Interface Upload Control Option ,
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Lookup Type: TAX_INTERFACE_CONTROL
12.1.1
product: AR - Receivables , meaning: Tax Interface Control , description: Tax Interface Upload Control Option ,
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Concurrent Program: ARHDIDIW
12.1.1
execution_filename: HZ_IMP_DQM_STAGE.interface_dup_id_worker , product: AR - Receivables , user_name: Interface Duplicate Identification Worker , description: Interface Duplicate Identification Worker , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHDIDIP
12.1.1
execution_filename: HZ_IMP_DQM_STAGE.interface_dup_id , product: AR - Receivables , user_name: Interface Duplicate Identification Parent , description: Interface Duplicate Identification Parent , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHDIDIW
12.2.2
execution_filename: HZ_IMP_DQM_STAGE.interface_dup_id_worker , product: AR - Receivables , user_name: Interface Duplicate Identification Worker , description: Interface Duplicate Identification Worker , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: AREXCUSP
12.1.1
execution_filename: ar_exchange_interface.ar_customer_interface , product: AR - Receivables , user_name: Exchange Customer Interface , description: Oracle Exchange Customer Interface Data Feeder Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: AREXINVP
12.1.1
execution_filename: ar_exchange_interface.ar_invoice_interface , product: AR - Receivables , user_name: Exchange Invoice Interface , description: Oracle Exchange Invoice Interface Data Feeder Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: AREXCUSP
12.2.2
execution_filename: ar_exchange_interface.ar_customer_interface , product: AR - Receivables , user_name: Exchange Customer Interface , description: Oracle Exchange Customer Interface Data Feeder Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHDIDIP
12.2.2
execution_filename: HZ_IMP_DQM_STAGE.interface_dup_id , product: AR - Receivables , user_name: Interface Duplicate Identification Parent , description: Interface Duplicate Identification Parent , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: AREXINVP
12.2.2
execution_filename: ar_exchange_interface.ar_invoice_interface , product: AR - Receivables , user_name: Exchange Invoice Interface , description: Oracle Exchange Invoice Interface Data Feeder Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: RACUST
12.1.1
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARITXI
12.2.2
execution_filename: ARITXI , product: AR - Receivables , user_name: ARITXI , description: Sales Tax Rate Interface , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARGCGP
12.1.1
execution_filename: ARGCGP , product: AR - Receivables , user_name: ARGCGP , description: Clear AR Entries from GL Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RACUST
12.2.2
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RACUSTMA
12.1.1
execution_filename: hz_customer_int.conc_main , product: AR - Receivables , user_name: RACUSTMA , description: Customer Interface Master Conc Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: RACUSTMA
12.2.2
execution_filename: hz_customer_int.conc_main , product: AR - Receivables , user_name: RACUSTMA , description: Customer Interface Master Conc Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARGCGP
12.2.2
execution_filename: ARGCGP , product: AR - Receivables , user_name: ARGCGP , description: Clear AR Entries from GL Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RACUSTSB
12.1.1
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RACUSTSB
12.2.2
execution_filename: RACUST , product: AR - Receivables , user_name: RACUST , description: Customer Interface , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARITXI
12.1.1
execution_filename: ARITXI , product: AR - Receivables , user_name: ARITXI , description: Sales Tax Rate Interface , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: PMT_INTERFACE_STATUS
12.1.1
product: AR - Receivables , meaning: Pmt Interface Status , description: Payment Interface Status ,
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Lookup Type: PMT_INTERFACE_STATUS
12.2.2
product: AR - Receivables , meaning: Pmt Interface Status , description: Payment Interface Status ,
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Lookup Type: TAX_INTERFACE_PRINT_OPTION
12.1.1
product: AR - Receivables , meaning: Tax Interface Print Option , description: Tax Interface Printing Control Option ,
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Lookup Type: TAX_INTERFACE_PRINT_OPTION
12.2.2
product: AR - Receivables , meaning: Tax Interface Print Option , description: Tax Interface Printing Control Option ,
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Concurrent Program: RAXMTR
12.2.2
execution_filename: RAXMTR , product: AR - Receivables , user_name: RAXMTR , description: Interface your transactions to Oracle Receivables , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXTRX
12.2.2
execution_filename: RAXTRX , product: AR - Receivables , user_name: RAXTRX , description: Interface your transactions to Oracle Receivables , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARGLTP
12.2.2
execution_filename: ARGLTP , product: AR - Receivables , user_name: ARGLTP , description: Oracle Receivables Interface to Oracle General Ledger , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARGLTP
12.1.1
execution_filename: ARGLTP , product: AR - Receivables , user_name: ARGLTP , description: Oracle Receivables Interface to Oracle General Ledger , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXMTR
12.1.1
execution_filename: RAXMTR , product: AR - Receivables , user_name: RAXMTR , description: Interface your transactions to Oracle Receivables , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXTRX
12.1.1
execution_filename: RAXTRX , product: AR - Receivables , user_name: RAXTRX , description: Interface your transactions to Oracle Receivables , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXDEL
12.2.2
execution_filename: RAXDEL , product: AR - Receivables , user_name: AutoInvoice Purge Program , description: Purge processed transactions in the AutoInvoice Interface tables , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: RAXDEL
12.1.1
execution_filename: RAXDEL , product: AR - Receivables , user_name: AutoInvoice Purge Program , description: Purge processed transactions in the AutoInvoice Interface tables , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: ARHLDDNB2
12.1.1
execution_filename: arhldnb2 , product: AR - Receivables , user_name: ARHLDDNB2 , description: Load D&B Batch flat file into HZ interface tables - second pass , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: ARHLDDNB1
12.2.2
execution_filename: arhldnb1 , product: AR - Receivables , user_name: ARHLDDNB1 , description: Load D&B Batch flat file into HZ interface tables - first pass , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: ARHLDDNB2
12.2.2
execution_filename: arhldnb2 , product: AR - Receivables , user_name: ARHLDDNB2 , description: Load D&B Batch flat file into HZ interface tables - second pass , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: ARHLDDNB1
12.1.1
execution_filename: arhldnb1 , product: AR - Receivables , user_name: ARHLDDNB1 , description: Load D&B Batch flat file into HZ interface tables - first pass , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: TAX_INTERFACE_ACTION
12.2.2
product: AR - Receivables , meaning: Tax Interface Action , description: Tax Interface Actions ,
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Lookup Type: TAX_INTERFACE_ACTION
12.1.1
product: AR - Receivables , meaning: Tax Interface Action , description: Tax Interface Actions ,
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Table: RA_CUST_PAY_METHOD_INT_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_PAY_METHOD_INT_ALL, object_name:RA_CUST_PAY_METHOD_INT_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table for Payment Methods , implementation_dba_data: AR.RA_CUST_PAY_METHOD_INT_ALL ,
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Table: RA_CUSTOMER_PROFILES_INT_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_PROFILES_INT_ALL, object_name:RA_CUSTOMER_PROFILES_INT_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table for customer profile information , implementation_dba_data: AR.RA_CUSTOMER_PROFILES_INT_ALL ,
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Table: RA_CONTACT_PHONES_INT_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CONTACT_PHONES_INT_ALL, object_name:RA_CONTACT_PHONES_INT_ALL, status:VALID, product: AR - Receivables , description: Used by Customer Interface to import contact and telephone information , implementation_dba_data: AR.RA_CONTACT_PHONES_INT_ALL ,
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Table: RA_CUSTOMER_PROFILES_INT_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMER_PROFILES_INT_ALL, object_name:RA_CUSTOMER_PROFILES_INT_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table for customer profile information , implementation_dba_data: AR.RA_CUSTOMER_PROFILES_INT_ALL ,
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Table: RA_CUSTOMERS_INTERFACE_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUSTOMERS_INTERFACE_ALL, object_name:RA_CUSTOMERS_INTERFACE_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table , implementation_dba_data: AR.RA_CUSTOMERS_INTERFACE_ALL ,
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Table: AR_BR_STATUS_SUM_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_STATUS_SUM_ITF, object_name:AR_BR_STATUS_SUM_ITF, status:VALID, product: AR - Receivables , description: RXi report interface table for the Bills Receivable by Status report , implementation_dba_data: AR.AR_BR_STATUS_SUM_ITF ,
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Table: AR_BR_STATUS_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_STATUS_REP_ITF, object_name:AR_BR_STATUS_REP_ITF, status:VALID, product: AR - Receivables , description: RXi report interface table for the Bills Receivable by Status report , implementation_dba_data: AR.AR_BR_STATUS_REP_ITF ,
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Table: RA_CUST_PAY_METHOD_INT_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CUST_PAY_METHOD_INT_ALL, object_name:RA_CUST_PAY_METHOD_INT_ALL, status:VALID, product: AR - Receivables , description: Customer Interface table for Payment Methods , implementation_dba_data: AR.RA_CUST_PAY_METHOD_INT_ALL ,
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Table: AR_SALES_TAX_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SALES_TAX_REP_ITF, object_name:AR_SALES_TAX_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the US Sales Tax report , implementation_dba_data: AR.AR_SALES_TAX_REP_ITF ,
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Table: RA_CONTACT_PHONES_INT_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_CONTACT_PHONES_INT_ALL, object_name:RA_CONTACT_PHONES_INT_ALL, status:VALID, product: AR - Receivables , description: Used by Customer Interface to import contact and telephone information , implementation_dba_data: AR.RA_CONTACT_PHONES_INT_ALL ,
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Table: AR_BR_STATUS_SUM_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_BR_STATUS_SUM_ITF, object_name:AR_BR_STATUS_SUM_ITF, status:VALID, product: AR - Receivables , description: RXi report interface table for the Bills Receivable by Status report , implementation_dba_data: AR.AR_BR_STATUS_SUM_ITF ,