Search Results invoice
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Lookup Type: INVOICE CLOSE
12.1.1
product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,
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Lookup Type: INVOICE CLOSE
12.2.2
product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,
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Lookup Type: INVOICE TRX SOURCE
12.1.1
product: PO - Purchasing , meaning: Transaction Source for Pay On Receipt AutoInvoice Program , description: Transaction Source for Pay On Receipt AutoInvoice Program ,
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Lookup Type: INVOICE TRX SOURCE
12.2.2
product: PO - Purchasing , meaning: Transaction Source for Pay On Receipt AutoInvoice Program , description: Transaction Source for Pay On Receipt AutoInvoice Program ,
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Lookup Type: PO INVOICE MATCH OPTION
12.2.2
product: PO - Purchasing , meaning: Invoice Match Options , description: Invoice Match Options ,
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Lookup Type: PO INVOICE MATCH OPTION
12.1.1
product: PO - Purchasing , meaning: Invoice Match Options , description: Invoice Match Options ,
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Lookup Type: ACCRUAL TYPE
12.2.2
product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,
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Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED
12.1.1
product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,
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Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED
12.2.2
product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,
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Lookup Type: ACCRUAL TYPE
12.1.1
product: PO - Purchasing , meaning: Lookup type for accrual reconciliation report , description: Lookup type for accrual reconciliation report ,
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Lookup Type: ERS INVOICE_SUMMARY
12.2.2
product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,
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Lookup Type: ERS INVOICE_SUMMARY
12.1.1
product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,
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Lookup Type: CONTROL ACTIONS
12.2.2
product: PO - Purchasing , meaning: Valid Control Actions , description: Valid Control Actions ,
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Lookup Type: CONTROL ACTIONS
12.1.1
product: PO - Purchasing , meaning: Valid Control Actions , description: Valid Control Actions ,
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Concurrent Program: POXRCIPV
12.2.2
execution_filename: POXRCIPV , product: PO - Purchasing , user_name: POXRCIPV , description: Invoice Price Variance Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXRCIPS
12.1.1
execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXRCIPV
12.1.1
execution_filename: POXRCIPV , product: PO - Purchasing , user_name: POXRCIPV , description: Invoice Price Variance Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXRCIPS
12.2.2
execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PO_MULTI_MOD_VALIDATION_TYPE
12.2.2
product: PO - Purchasing , meaning: Type of exception in multi-mod validations , description: Type of exception in multi-mod validations ,
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Lookup Type: POXRCIPV
12.2.2
product: PO - Purchasing , meaning: Invoice Price Variance Report , description: Invoice Price Variance Report ,
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Lookup Type: POXRCIPV
12.1.1
product: PO - Purchasing , meaning: Invoice Price Variance Report , description: Invoice Price Variance Report ,
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View: POS_AP_EXPENSE_REPORTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V, object_name:POS_AP_EXPENSE_REPORTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_EXPENSE_REPORTS_V ,
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View: POS_AP_EXPENSE_REPORTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V, object_name:POS_AP_EXPENSE_REPORTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_EXPENSE_REPORTS_V ,
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Lookup Type: NOTE ENTITY
12.1.1
product: PO - Purchasing , meaning: Entities to which notes are attached , description: Entities to which notes are attached ,
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Lookup Type: NOTE ENTITY
12.2.2
product: PO - Purchasing , meaning: Entities to which notes are attached , description: Entities to which notes are attached ,
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Lookup Type: DOCUMENT STATE
12.1.1
product: PO - Purchasing , meaning: Valid Document States , description: Valid Document States ,
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Lookup Type: DOCUMENT STATE
12.2.2
product: PO - Purchasing , meaning: Valid Document States , description: Valid Document States ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.1.1
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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View: POS_PO_SUP_ORDER_INVOICES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V, object_name:POS_PO_SUP_ORDER_INVOICES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V ,
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View: POS_PO_SUP_ORDER_INVOICES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V, object_name:POS_PO_SUP_ORDER_INVOICES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V ,
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Table: RCV_GAPLESS_INVOICE_NUMBERS
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_GAPLESS_INVOICE_NUMBERS, object_name:RCV_GAPLESS_INVOICE_NUMBERS, status:VALID, product: PO - Purchasing , description: Gapless Invoice Numbers for Self Billing Invoices , implementation_dba_data: PO.RCV_GAPLESS_INVOICE_NUMBERS ,
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Table: RCV_GAPLESS_INVOICE_NUMBERS
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.RCV_GAPLESS_INVOICE_NUMBERS, object_name:RCV_GAPLESS_INVOICE_NUMBERS, status:VALID, product: PO - Purchasing , description: Gapless Invoice Numbers for Self Billing Invoices , implementation_dba_data: PO.RCV_GAPLESS_INVOICE_NUMBERS ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.2.2
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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Lookup Type: MIPR_UDA_ADDRESS_TYPES
12.2.2
product: PO - Purchasing , meaning: MIPR UDA Address Types , description: MIPR UDA Address Types ,
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Lookup Type: PO_UDA_ADDRESS_TYPES
12.2.2
product: PO - Purchasing , meaning: PO UDA Address Types ,
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Lookup Type: PO_MOD_UDA_ADDRESS_TYPES
12.2.2
product: PO - Purchasing , meaning: PO Mod UDA Address Types ,
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View: PO_AP_RETROACTIVE_DIST_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_AP_RETROACTIVE_DIST_V, object_name:PO_AP_RETROACTIVE_DIST_V, status:VALID, product: PO - Purchasing , description: PO_AP_RETROACTIVE_DIST_V view captures the distributions to be invoice adjusted.. , implementation_dba_data: APPS.PO_AP_RETROACTIVE_DIST_V ,
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View: PO_AP_RETROACTIVE_DIST_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_AP_RETROACTIVE_DIST_V, object_name:PO_AP_RETROACTIVE_DIST_V, status:VALID, product: PO - Purchasing , description: PO_AP_RETROACTIVE_DIST_V view captures the distributions to be invoice adjusted.. , implementation_dba_data: APPS.PO_AP_RETROACTIVE_DIST_V ,