Results for “interface_line_attribute6”
50+ results
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View: OKX_CUST_TRX_LINES_V 12.1.1
Customer invoice, debit memo, chargeback, credit memo and commitment lines
APPS.OKX_CUST_TRX_LINES_V·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore OKX module →
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Sales credit information for transactions imported using AutoInvoice
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Contingency information for transactions imported using AutoInvoice
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View: ECE_CDMO_LINE_V 12.1.1
This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_
APPS.ECE_CDMO_LINE_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore EC module →
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APPS.RA_CUST_TRX_LN_ALL_MRC_V·↳ RA_CUSTOMER_TRX_LINES_ALL·↳ RA_MC_CUSTOMER_TRX_LINES·Explore AR module →
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Sales credit information for transactions imported using AutoInvoice
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View: OKX_CUST_TRX_LINES_V 12.2.2
Customer invoice, debit memo, chargeback, credit memo and commitment lines
APPS.OKX_CUST_TRX_LINES_V·↳ RA_CUSTOMER_TRX_LINES_ALL·Explore OKX module →
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Line and distribution-level archive information
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Term History Form View.
APPS.PN_PAYMENT_TERMS_HISTORY_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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APPS.ARBPA_CUSTOMER_TRX_LINE·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_SQL_FUNC_PUB·↳ FND_CURRENCY·Explore FND module →
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APPS.ARBPA_CUSTOMER_TRX_LINE·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_SQL_FUNC_PUB·↳ FND_CURRENCY·Explore FND module →
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View: PN_PAYMENT_TERMS_V 12.1.1
Form view used to input payment terms information
APPS.PN_PAYMENT_TERMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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View: AR_TAX_LINES_V 12.1.1
(Release 10SC Only)
APPS.AR_TAX_LINES_V·↳ AR_VAT_TAX·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →
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View: ECE_CDMO_LINE_V 12.2.2
This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_
APPS.ECE_CDMO_LINE_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore EC module →
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View: AR_TAX_LINES_V 12.2.2
(Release 10SC Only)
APPS.AR_TAX_LINES_V·↳ AR_VAT_TAX·↳ RA_CUSTOMER_TRX_LINES·Explore AR module →
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Contingency information for transactions imported using AutoInvoice
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Customer Transactions Details View
APPS.ICX_RA_CUSTOMER_TRX_LINES_V·↳ AR_LOOKUPS·↳ FND_CURRENCY·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
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Information for each invoice line imported using AutoInvoice
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(Release 10SC Only)
APPS.RA_CUSTOMER_TRX_LINES_FRT_V·↳ ARP_BAL_UTIL·↳ RA_CUSTOMER_TRX_LINES·↳ RA_CUST_TRX_LINE_GL_DIST·Explore AR module →
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View: AR_INVOICE_LINES_V 12.2.2
Collects invoice line item information
APPS.AR_INVOICE_LINES_V·↳ AR_INVOICE_SQL_FUNC_PUB·↳ AR_MEMO_LINES·↳ AR_VAT_TAX_VL·Explore AR module →
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Accounting distributions for transactions imported using AutoInvoice
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Pending and approved credit memo request lines
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Accounting distributions for transactions imported using AutoInvoice
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(Release 115)
APPS.RA_CUSTOMER_TRX_LINES_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·Explore AR module →
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Customer Transactions Details View
APPS.ICX_RA_CUSTOMER_TRX_LINES_V·↳ AR_LOOKUPS·↳ FND_CURRENCY·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
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(Release 10SC Only)
APPS.RA_CUSTOMER_TRX_LINES_FRT_V·↳ ARP_BAL_UTIL·↳ RA_CUSTOMER_TRX_LINES·↳ RA_CUST_TRX_LINE_GL_DIST·Explore AR module →
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APPS.RA_CUSTOMER_TRX_LINES_RA_V·↳ AR_REVENUE_ADJUSTMENT_PVT·↳ MTL_CATEGORIES·↳ MTL_ITEM_CATEGORIES·Explore AR module →
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APPS.RA_CUSTOMER_TRX_LINES_RA_V·↳ AR_REVENUE_ADJUSTMENT_PVT·↳ MTL_CATEGORIES·↳ MTL_ITEM_CATEGORIES·Explore AR module →
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Term History Form View.
APPS.PN_PAYMENT_TERMS_HISTORY_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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Information for each invoice line imported using AutoInvoice
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Pending and approved credit memo request lines
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View: PN_PAYMENT_TERMS_V 12.2.2
Form view used to input payment terms information
APPS.PN_PAYMENT_TERMS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_CUST_ACCOUNTS·Explore PN module →
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Invoice, debit memo, chargeback, credit memo and commitment lines
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View: AR_INVOICE_LINES_V 12.1.1
Collects invoice line item information
APPS.AR_INVOICE_LINES_V·↳ AR_INVOICE_SQL_FUNC_PUB·↳ AR_MEMO_LINES·↳ AR_VAT_TAX_VL·Explore AR module →
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APPS.RA_CUST_TRX_LN_ALL_MRC_V·↳ RA_CUSTOMER_TRX_LINES_ALL·↳ RA_MC_CUSTOMER_TRX_LINES·Explore AR module →
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View: RA_CUST_TRX_LN_MRC_V 12.1.1
APPS.RA_CUST_TRX_LN_MRC_V·↳ RA_CUSTOMER_TRX_LINES_ALL·↳ RA_MC_CUSTOMER_TRX_LINES·Explore AR module →
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View: RA_CUST_TRX_LN_MRC_V 12.2.2
APPS.RA_CUST_TRX_LN_MRC_V·↳ RA_CUSTOMER_TRX_LINES_ALL·↳ RA_MC_CUSTOMER_TRX_LINES·Explore AR module →
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(Release 115)
APPS.RA_CUSTOMER_TRX_LINES_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_BAL_UTIL·Explore AR module →
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Invoice, debit memo, chargeback, credit memo and commitment lines
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Line and distribution-level archive information
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Contains the customer invoice line data to support the outbound Invoice (810/INVOIC) transaction.
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Contains the customer invoice line data to support the outbound Invoice (810/INVOIC) transaction.