Search Results inventory lot interface number




  • Lookup Type: VENDOR NUMBER ENTRY 12.2.2

    product: AP - Payables ,  meaning: Vendor Number Entry ,  description: Vendor number entry methods , 

  • Lookup Type: MANUAL VENDOR NUMBER 12.2.2

    product: AP - Payables ,  meaning: Manual Vendor Number ,  description: Type of vendor number for manual number entry , 

  • Lookup Type: MANUAL VENDOR NUMBER 12.1.1

    product: AP - Payables ,  meaning: Manual Vendor Number ,  description: Type of vendor number for manual number entry , 

  • Lookup Type: VENDOR NUMBER ENTRY 12.1.1

    product: AP - Payables ,  meaning: Vendor Number Entry ,  description: Vendor number entry methods , 

  • Lookup Type: XML TOKEN NAME 12.1.1

    product: AP - Payables ,  meaning: XML Token Name ,  description: Stores contextual information for Rejected Invoices in Invoice Interface tables , 

  • Lookup Type: XML TOKEN NAME 12.2.2

    product: AP - Payables ,  meaning: XML Token Name ,  description: Stores contextual information for Rejected Invoices in Invoice Interface tables , 

  • Concurrent Program: APXIIPRG 12.2.2

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

  • Concurrent Program: APXIIWKF 12.2.2

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

  • Concurrent Program: APXIIPRG 12.1.1

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

  • Concurrent Program: APXIIWKF 12.1.1

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

  • Concurrent Program: APXIIADV 12.1.1

    execution_filename: APXIIADV ,  product: AP - Payables ,  user_name: APXIIADV ,  description: Payables Open Interface Outbound Advice ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIADV 12.2.2

    execution_filename: APXIIADV ,  product: AP - Payables ,  user_name: APXIIADV ,  description: Payables Open Interface Outbound Advice ,  argument_method: Standard ,  enabled: No ,  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: 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 12.2.2

    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 , 

  • View: AP_SHIP_BILL_TO_LOCATIONS_V 12.1.1

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

  • View: AP_SHIP_BILL_TO_LOCATIONS_V 12.2.2

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

  • Concurrent Program: APXIIWKF_XML 12.1.1

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

  • 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: 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_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 , 

  • Concurrent Program: APXIIWKF_XML 12.2.2

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

  • 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 , 

  • 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: 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 , 

  • 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 , 

  • Table: AP_PAYMENT_REP_ITF 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_PAYMENT_REP_ITF,  object_name:AP_PAYMENT_REP_ITF,  status:VALID,  product: AP - Payables ,  description: Payables Interface table for RX payment reports ,  implementation_dba_data: AP.AP_PAYMENT_REP_ITF , 

  • Lookup Type: REJECT CODE 12.1.1

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

  • Table: AP_INTERFACE_CONTROLS 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INTERFACE_CONTROLS,  object_name:AP_INTERFACE_CONTROLS,  status:VALID,  product: AP - Payables ,  description: Temporary table for importing invoices from the open interface tables ,  implementation_dba_data: AP.AP_INTERFACE_CONTROLS , 

  • Table: AP_PAYMENT_REP_ITF 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_PAYMENT_REP_ITF,  object_name:AP_PAYMENT_REP_ITF,  status:VALID,  product: AP - Payables ,  description: Payables Interface table for RX payment reports ,  implementation_dba_data: AP.AP_PAYMENT_REP_ITF , 

  • 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 , 

  • Table: AP_INTERFACE_CONTROLS 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INTERFACE_CONTROLS,  object_name:AP_INTERFACE_CONTROLS,  status:VALID,  product: AP - Payables ,  description: Temporary table for importing invoices from the open interface tables ,  implementation_dba_data: AP.AP_INTERFACE_CONTROLS , 

  • 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_WEB_APPROVER_LOV_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_WEB_APPROVER_LOV_V,  object_name:AP_WEB_APPROVER_LOV_V,  status:VALID,  product: AP - Payables ,  description: Dummy view for override approver for Web Expenses interface ,  implementation_dba_data: APPS.AP_WEB_APPROVER_LOV_V , 

  • View: AP_WEB_APPROVER_LOV_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:SQLAP.AP_WEB_APPROVER_LOV_V,  object_name:AP_WEB_APPROVER_LOV_V,  status:VALID,  product: AP - Payables ,  description: Dummy view for override approver for Web Expenses interface ,  implementation_dba_data: APPS.AP_WEB_APPROVER_LOV_V , 

  • Table: OIE_POL_RATES_INTERFACE 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.OIE_POL_RATES_INTERFACE,  object_name:OIE_POL_RATES_INTERFACE,  status:VALID,  product: AP - Payables ,  description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules. ,  implementation_dba_data: AP.OIE_POL_RATES_INTERFACE , 

  • Table: OIE_POL_RATES_INTERFACE 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.OIE_POL_RATES_INTERFACE,  object_name:OIE_POL_RATES_INTERFACE,  status:VALID,  product: AP - Payables ,  description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules. ,  implementation_dba_data: AP.OIE_POL_RATES_INTERFACE , 

  • 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 , 

  • 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 , 

  • Concurrent Program: APXPCINV 12.2.2

    execution_filename: APXPCINV ,  product: AP - Payables ,  user_name: APXPCINV ,  description: Procurement Card Invoice Interface Summary ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXCCINV 12.2.2

    execution_filename: APXCCINV ,  product: AP - Payables ,  user_name: APXCCINV ,  description: Create Credit Card Issuer Invoice ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPCINV 12.1.1

    execution_filename: APXPCINV ,  product: AP - Payables ,  user_name: APXPCINV ,  description: Procurement Card Invoice Interface Summary ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,