Results for “invoice_type”
50+ results
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Lookup Type: INVOICE_TYPE 12.1.1
Type of Invoice
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Lookup Type: INVOICE_TYPE 12.2.2
Type of Invoice
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Gapless Invoice Numbers for Self Billing Invoices
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Gapless Invoice Numbers for Self Billing Invoices
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Table: FII_AP_PAY_CHK_STG 12.1.1
This table is the staging table for storing the payment and discount information for a payment schedule.
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View: RA_CUST_TRX_LINE_V 12.2.2
Customer transaction line view
APPS.RA_CUST_TRX_LINE_V·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·↳ RA_CUSTOMER_TRX_ALL·Explore GMF module →
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Limted information for GTA invoice
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Contains invoices that are not used by Multi Period Posting
APPS.IGI_MPP_NON_MPP_INVOICES_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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Contains invoices that are not used by Multi Period Posting
APPS.IGI_MPP_NON_MPP_INVOICES_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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Header-level information for transfer rule
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View for consolidated invoice header for contracts.
APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OKC_K_HEADERS_B·Explore OKL module →
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Table: AR_GTA_CONSOL_TEMP 12.2.2
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Table: FII_AP_WH_TAX_T 12.1.1
Staging table for Withholding Tax
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View: RA_CUST_TRX_LINE_V 12.1.1
Customer transaction line view
APPS.RA_CUST_TRX_LINE_V·↳ MTL_SYSTEM_ITEMS·↳ MTL_UNITS_OF_MEASURE·↳ RA_CUSTOMER_TRX_ALL·Explore GMF module →
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View: OKL_CS_PAY_INVOICES_UV 12.2.2
APPS.OKL_CS_PAY_INVOICES_UV·↳ AP_INVOICES_ALL·↳ AP_TERMS_TL·↳ FND_APPLICATION·Explore OKL module →
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View: AP_INVOICES_WWW_V 12.1.1
(Release 10SC Only)
APPS.AP_INVOICES_WWW_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →
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View: ICX_AP_INVOICES_V 12.2.2
Received Invoices View
APPS.ICX_AP_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →
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View for consolidated invoice header for contracts.
APPS.OKL_BPD_CNTR_INVOICE_HDR_BC_V·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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Table to hold data in Oracle Payables not posted to SLA.
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APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →
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Interim table for 'RXi/RX-only: Payables Invoice Register by Detail' Report
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Contains invoice information for both Core and OPSFI forms
APPS.IGI_MPP_AP_INVOICES_MERGE_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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Purchase Order Invoices View
APPS.ICX_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →
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Purchase Order Invoices View
APPS.ICX_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_LOOKUP_CODES·Explore ICX module →
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APPS.POS_PO_SUP_ORDER_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_LOOKUP_CODES·Explore PO module →
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View: OKL_CS_BPD_INV_DTL_V 12.2.2
New CS Billing base view
APPS.OKL_CS_BPD_INV_DTL_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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FUN_NET_AP_INV_TYPES_ALL stores information about the Payables Invoice Types that are included in a Netting Agreement
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Stores records for the AP Supplier Open Balance Letter report
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Table to hold data in Oracle Payables not posted to SLA.
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This temporary table stores processed supplier invoice data at invoice level.
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Table: FII_AP_INV_B_MV 12.1.1
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Employee Expense Reports Header View
APPS.ICX_AP_EXPENSE_REPORTS_V·↳ AP_EXPENSE_REPORT_HEADERS·↳ AP_INVOICES·↳ AP_LOOKUP_CODES·Explore ICX module →
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View: OKL_CS_BILLINGTRX_UV 12.2.2
Displays transaction-level billing information
APPS.OKL_CS_BILLINGTRX_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_B·↳ FND_GLOBAL·Explore OKL module →
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APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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View: AR_GTA_GT_HEADERS_V 12.2.2
Header level information for gta invoice
APPS.AR_GTA_GT_HEADERS_V·↳ AR_GTA_TRX_HEADERS_ALL·↳ RA_CUSTOMER_TRX_ALL·Explore AR module →
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APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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View: POS_AP_INVOICES_V 12.2.2
APPS.POS_AP_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore PO module →
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View: OKL_EXT_PAY_INVS_V 12.2.2
Header information about invoices exported to AP
APPS.OKL_EXT_PAY_INVS_V·↳ OKL_EXT_PAY_INVS_B·↳ OKL_EXT_PAY_INVS_TL·Explore OKL module →
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View for consolidated invoice headers.
APPS.OKL_BPD_INVOICE_HDR_BC_V·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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View for consolidated invoice headers.
APPS.OKL_BPD_INVOICE_HDR_BC_V·↳ ARP_ADDR_LABEL_PKG·↳ AR_PAYMENT_SCHEDULES_ALL·↳ HZ_CUST_ACCOUNTS·Explore OKL module →
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View: OKL_TRX_AP_INVOICES_V 12.1.1
Collection of all OKL transaction which generate Payables invoices
APPS.OKL_TRX_AP_INVOICES_V·↳ OKL_TRX_AP_INVOICES_B·↳ OKL_TRX_AP_INVOICES_TL·Explore OKL module →
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View: OKL_CS_BPD_INV_DTL_V 12.1.1
New CS Billing base view
APPS.OKL_CS_BPD_INV_DTL_V·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
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APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OKC_K_HEADERS_B·Explore OKL module →
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View: OKL_CNSLD_AP_INVS_V 12.2.2
Payables consolidated invoice header
APPS.OKL_CNSLD_AP_INVS_V·↳ OKL_CNSLD_AP_INVS·Explore OKL module →
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Stores records for the AP Supplier Open Balance Letter report
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FUN_NET_AP_INV_TYPES_ALL stores information about the Payables Invoice Types that are included in a Netting Agreement
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Contains invoice information for both Core and OPSFI forms
APPS.IGI_MPP_AP_INVOICES_MERGE_V·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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User interface view for funding request header.
APPS.OKL_FUND_REQ_HEADERS_UV·↳ AP_TERMS_V·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore OKL module →