Search Results invoice
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Lookup Type: INVOICE TYPE
12.1.1
product: IGI - Public Sector Financials International , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: INVOICE TYPE
12.2.2
product: IGI - Public Sector Financials International , meaning: Invoice Type , description: Invoice Type ,
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Concurrent Program: IGIRRPIV
12.2.2
execution_filename: IGIRRPIV , product: IGI - Public Sector Financials International , user_name: Standing Charges - Preliminary Invoice Report , description: Standing Charges - Preliminary Invoice Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPMSIT
12.1.1
execution_filename: IGIPMSDA.Synchronize_transfer , product: IGI - Public Sector Financials International , user_name: Multi Period Posting - Invoice Transfer , description: Multi Period Posting - Invoice Transfer , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIPMSIT
12.2.2
execution_filename: IGIPMSDA.Synchronize_transfer , product: IGI - Public Sector Financials International , user_name: Multi Period Posting - Invoice Transfer , description: Multi Period Posting - Invoice Transfer , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: IGIRDNVR
12.1.1
execution_filename: IGIRDNVR , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Invoice Charge Report , description: Dunning Letters - Dunning Invoice Charge Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRDNVR
12.2.2
execution_filename: IGIRDNVR , product: IGI - Public Sector Financials International , user_name: Dunning Letters - Dunning Invoice Charge Report , description: Dunning Letters - Dunning Invoice Charge Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRRPIV
12.1.1
execution_filename: IGIRRPIV , product: IGI - Public Sector Financials International , user_name: Standing Charges - Preliminary Invoice Report , description: Standing Charges - Preliminary Invoice Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPSAPR
12.1.1
execution_filename: IGIPSAPR , product: IGI - Public Sector Financials International , user_name: IGIPSAPR , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPSAPR
12.2.2
execution_filename: IGIPSAPR , product: IGI - Public Sector Financials International , user_name: IGIPSAPR , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPSIAP
12.1.1
execution_filename: IGIPSIAP , product: IGI - Public Sector Financials International , user_name: IGIPSIAP , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPSIAP
12.2.2
execution_filename: IGIPSIAP , product: IGI - Public Sector Financials International , user_name: IGIPSIAP , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIRRPIV_XML
12.2.2
product: IGI - Public Sector Financials International , user_name: Standing Charges: Preliminary Invoice Register (XML) - Not Supported: Reserved For Future Use , description: Standing Charges: Preliminary Invoice Register , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: DUNNING_CHARGE_TYPE
12.1.1
product: IGI - Public Sector Financials International , meaning: Dunning Charge Type , description: Dunning Charge Type ,
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Lookup Type: DUNNING_CHARGE_TYPE
12.2.2
product: IGI - Public Sector Financials International , meaning: Dunning Charge Type , description: Dunning Charge Type ,
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Concurrent Program: IGIPSIAP_XML
12.1.1
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Flexfield Assignments (XML) - Not Supported: Reserved For Future Use , description: Secondary Invoice Approval : Flexfield Assignments , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: IGIPSIAP_XML
12.2.2
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Flexfield Assignments (XML) - Not Supported: Reserved For Future Use , description: Secondary Invoice Approval : Flexfield Assignments , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: IGIPSAPR_XML
12.1.1
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Secondary Approval of Invoices (XML) , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: IGIRRPIV_XML
12.1.1
product: IGI - Public Sector Financials International , user_name: Standing Charges: Preliminary Invoice Register (XML) , description: Standing Charges: Preliminary Invoice Register , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: IGIPSAPR_XML
12.2.2
product: IGI - Public Sector Financials International , user_name: Secondary Invoice Approval : Secondary Approval of Invoices (XML) - Not Supported: Reserved For Future Use , description: Secondary Invoice Approval : Secondary Approval of Invoices , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: IGI_EXP_AR_TRAN_TYPES
12.1.1
product: IGI - Public Sector Financials International , meaning: Exchange Protocol AR Transaction Types , description: Exchange Protocol AR Transaction Types ,
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Lookup Type: IGI_EXP_AR_TRAN_TYPES
12.2.2
product: IGI - Public Sector Financials International , meaning: Exchange Protocol AR Transaction Types , description: Exchange Protocol AR Transaction Types ,
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Table: IGI_CIS_PAYMENT_VOUCHERS_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL, object_name:IGI_CIS_PAYMENT_VOUCHERS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Stores CIS Payment Voucher details for Invoice Payments , implementation_dba_data: IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL ,
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Table: IGI_INVOICE_DISTRIBUTIONS_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_INVOICE_DISTRIBUTIONS_ALL, object_name:IGI_INVOICE_DISTRIBUTIONS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Invoice distribution line information , implementation_dba_data: IGI.IGI_INVOICE_DISTRIBUTIONS_ALL ,
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Table: IGI_INVOICE_DISTRIBUTIONS_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_INVOICE_DISTRIBUTIONS_ALL, object_name:IGI_INVOICE_DISTRIBUTIONS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Invoice distribution line information , implementation_dba_data: IGI.IGI_INVOICE_DISTRIBUTIONS_ALL ,
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Table: IGI_SAP_GROUP_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_SAP_GROUP_ALL, object_name:IGI_SAP_GROUP_ALL, status:VALID, product: IGI - Public Sector Financials International , description: List of groups, secondary approvers and their associated invoice clerks. , implementation_dba_data: IGI.IGI_SAP_GROUP_ALL ,
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Table: IGI_SAP_INVOICE_CLERK
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_SAP_INVOICE_CLERK, object_name:IGI_SAP_INVOICE_CLERK, status:VALID, product: IGI - Public Sector Financials International , description: List of invoice clerks assigned to secondary approvers. , implementation_dba_data: IGI.IGI_SAP_INVOICE_CLERK ,
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Table: IGI_AR_CORR_PAY_SCHED_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL, object_name:IGI_AR_CORR_PAY_SCHED_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Invoice and correspondence information for invoices selected for dunning , implementation_dba_data: IGI.IGI_AR_CORR_PAY_SCHED_ALL ,
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Table: IGI_AR_CORR_PAY_SCHED_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AR_CORR_PAY_SCHED_ALL, object_name:IGI_AR_CORR_PAY_SCHED_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Invoice and correspondence information for invoices selected for dunning , implementation_dba_data: IGI.IGI_AR_CORR_PAY_SCHED_ALL ,
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Table: IGI_INSTALMENT_AUDIT_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_INSTALMENT_AUDIT_ALL, object_name:IGI_INSTALMENT_AUDIT_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Records one record for each change made to the payment terms of an invoice , implementation_dba_data: IGI.IGI_INSTALMENT_AUDIT_ALL ,
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Table: IGI_CIS_PAYMENT_VOUCHERS_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL, object_name:IGI_CIS_PAYMENT_VOUCHERS_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Stores CIS Payment Voucher details for Invoice Payments , implementation_dba_data: IGI.IGI_CIS_PAYMENT_VOUCHERS_ALL ,
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Table: IGI_SAP_APP_RANGES
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_SAP_APP_RANGES, object_name:IGI_SAP_APP_RANGES, status:VALID, product: IGI - Public Sector Financials International , description: Details of associated flexfield ranges for each secondary invoice approver. , implementation_dba_data: IGI.IGI_SAP_APP_RANGES ,
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Table: IGI_AP_INVOICES_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AP_INVOICES_ALL, object_name:IGI_AP_INVOICES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Extended table that contains additional payables invoice information , implementation_dba_data: IGI.IGI_AP_INVOICES_ALL ,
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Table: IGI_AP_INVOICES_ALL
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_AP_INVOICES_ALL, object_name:IGI_AP_INVOICES_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Extended table that contains additional payables invoice information , implementation_dba_data: IGI.IGI_AP_INVOICES_ALL ,
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Table: IGI_SAP_INVOICE_CLERK
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_SAP_INVOICE_CLERK, object_name:IGI_SAP_INVOICE_CLERK, status:VALID, product: IGI - Public Sector Financials International , description: List of invoice clerks assigned to secondary approvers. , implementation_dba_data: IGI.IGI_SAP_INVOICE_CLERK ,
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Table: IGI_INSTALMENT_AUDIT_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_INSTALMENT_AUDIT_ALL, object_name:IGI_INSTALMENT_AUDIT_ALL, status:VALID, product: IGI - Public Sector Financials International , description: Records one record for each change made to the payment terms of an invoice , implementation_dba_data: IGI.IGI_INSTALMENT_AUDIT_ALL ,
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Table: IGI_SAP_GROUP_ALL
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_SAP_GROUP_ALL, object_name:IGI_SAP_GROUP_ALL, status:VALID, product: IGI - Public Sector Financials International , description: List of groups, secondary approvers and their associated invoice clerks. , implementation_dba_data: IGI.IGI_SAP_GROUP_ALL ,
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Table: IGI_SAP_APP_RANGES
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_SAP_APP_RANGES, object_name:IGI_SAP_APP_RANGES, status:VALID, product: IGI - Public Sector Financials International , description: Details of associated flexfield ranges for each secondary invoice approver. , implementation_dba_data: IGI.IGI_SAP_APP_RANGES ,
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Table: IGI_MPP_AP_INVOICE_DISTS
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_MPP_AP_INVOICE_DISTS, object_name:IGI_MPP_AP_INVOICE_DISTS, status:VALID, product: IGI - Public Sector Financials International , description: Extended multi-period posting table containing information about invoice distributions , implementation_dba_data: IGI.IGI_MPP_AP_INVOICE_DISTS ,
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Table: IGI_MPP_AP_INVOICE_DISTS_DET
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_MPP_AP_INVOICE_DISTS_DET, object_name:IGI_MPP_AP_INVOICE_DISTS_DET, status:VALID, product: IGI - Public Sector Financials International , description: Contains multi -period posting distribution spread for each invoice distribution , implementation_dba_data: IGI.IGI_MPP_AP_INVOICE_DISTS_DET ,
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Table: IGI_MPP_AP_INVOICE_DISTS_DET
12.2.2
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_MPP_AP_INVOICE_DISTS_DET, object_name:IGI_MPP_AP_INVOICE_DISTS_DET, status:VALID, product: IGI - Public Sector Financials International , description: Contains multi -period posting distribution spread for each invoice distribution , implementation_dba_data: IGI.IGI_MPP_AP_INVOICE_DISTS_DET ,
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Table: IGI_MPP_AP_INVOICE_DISTS
12.1.1
owner:IGI, object_type:TABLE, fnd_design_data:IGI.IGI_MPP_AP_INVOICE_DISTS, object_name:IGI_MPP_AP_INVOICE_DISTS, status:VALID, product: IGI - Public Sector Financials International , description: Extended multi-period posting table containing information about invoice distributions , implementation_dba_data: IGI.IGI_MPP_AP_INVOICE_DISTS ,
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View: IGI_SAP_GROUP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_GROUP_V, object_name:IGI_SAP_GROUP_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information from Secondary Invoice Approval groups. , implementation_dba_data: APPS.IGI_SAP_GROUP_V ,
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View: IGI_SAP_GROUP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_GROUP_V, object_name:IGI_SAP_GROUP_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information from Secondary Invoice Approval groups. , implementation_dba_data: APPS.IGI_SAP_GROUP_V ,
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View: IGI_AR_PAYMENT_SCHEDULES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_AR_PAYMENT_SCHEDULES_V, object_name:IGI_AR_PAYMENT_SCHEDULES_V, status:VALID, product: IGI - Public Sector Financials International , description: Holds payment term schedules for the selected invoice , implementation_dba_data: APPS.IGI_AR_PAYMENT_SCHEDULES_V ,
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View: IGI_SAP_DEPT_APPROVERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_DEPT_APPROVERS_V, object_name:IGI_SAP_DEPT_APPROVERS_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information about department approvers responsible for Secondary Invoice Approvals. , implementation_dba_data: APPS.IGI_SAP_DEPT_APPROVERS_V ,
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View: IGI_SAP_INVOICE_CLERK_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_INVOICE_CLERK_V, object_name:IGI_SAP_INVOICE_CLERK_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information about Secondary Invoice Approval clerks. , implementation_dba_data: APPS.IGI_SAP_INVOICE_CLERK_V ,
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View: IGI_SAP_DEPT_APPROVERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_DEPT_APPROVERS_V, object_name:IGI_SAP_DEPT_APPROVERS_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information about department approvers responsible for Secondary Invoice Approvals. , implementation_dba_data: APPS.IGI_SAP_DEPT_APPROVERS_V ,
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View: IGI_SAP_INVOICE_CLERK_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_SAP_INVOICE_CLERK_V, object_name:IGI_SAP_INVOICE_CLERK_V, status:VALID, product: IGI - Public Sector Financials International , description: Provides information about Secondary Invoice Approval clerks. , implementation_dba_data: APPS.IGI_SAP_INVOICE_CLERK_V ,
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View: IGI_MPP_AP_INVOICES_MERGE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:IGI.IGI_MPP_AP_INVOICES_MERGE_V, object_name:IGI_MPP_AP_INVOICES_MERGE_V, status:VALID, product: IGI - Public Sector Financials International , description: Contains invoice information for both Core and OPSFI forms , implementation_dba_data: APPS.IGI_MPP_AP_INVOICES_MERGE_V ,