Results for “invoice_amount_limit”
50+ results
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archive for euro business support project
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archive for euro business support project
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APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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archive for euro business support project
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archive for euro business support project
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View: POBV_SUPPLIERS 12.1.1
- Retrofitted
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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View: PO_VENDOR_SITES 12.1.1
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →
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View: POBV_SUPPLIER_SITES 12.2.2
- Retrofitted
APPS.POBV_SUPPLIER_SITES·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·Explore PO module →
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View: POFV_SUPPLIERS 12.2.2
- Retrofitted
APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →
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View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
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View: PO_VENDOR_SITES 12.2.2
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
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View: POS_PO_VENDORS_V 12.1.1
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View: POS_PO_VENDORS_V 12.2.2
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View: PO_VENDOR_SITES 12.1.1
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →
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View: POS_PO_VENDORS_V 12.2.2
Displays Vendors
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View: ICX_PO_VENDOR_SITES_V 12.1.1
Obsolete
APPS.ICX_PO_VENDOR_SITES_V·↳ PO_VENDOR_SITES·Explore ICX module →
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View: AP_VENDOR_SITES_V 12.2.2
(Release 10SC Only)
APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →
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View: POFV_SUPPLIERS 12.1.1
- Retrofitted
APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →
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View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
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View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
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APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →
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View: POBV_SUPPLIERS 12.2.2
- Retrofitted
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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View: AP_VENDOR_SITES_V 12.1.1
(Release 10SC Only)
APPS.AP_VENDOR_SITES_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_TERMS·Explore AP module →
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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AP_SUPPLIERS stores information about your supplier level attributes.
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APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_LOOKUP_CODES·Explore AP module →
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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View: POBV_SUPPLIER_SITES 12.1.1
- Retrofitted
APPS.POBV_SUPPLIER_SITES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore PO module →
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View: POFV_SUPPLIER_SITES 12.1.1
APPS.POFV_SUPPLIER_SITES·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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View: POFV_SUPPLIER_SITES 12.2.2
APPS.POFV_SUPPLIER_SITES·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES_VL·Explore PO module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
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View: AP_VENDORS_V 12.2.2
APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
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APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →
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View: AP_VENDORS_V 12.1.1
APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
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Supplier sites
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Suppliers
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AP_SUPPLIERS stores information about your supplier level attributes.
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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VIEW: PO.PO_VENDORS_EBS# 12.2.2