Results for “invoice_type_lookup_code”
50+ results
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Temporary reporting table
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View: FV_INVOICE_MASTER_V 12.1.1
The View is used to retrieve invoice header details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_MASTER_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
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APPS.JL_BR_AP_SICI_INVOICES_TN_V·↳ AP_INVOICES·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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APPS.JL_BR_AP_SICI_INVOICES_V·↳ AP_INVOICES·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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APPS.AP_SLA_INVOICES_TRANSACTION_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIERS·Explore AP module →
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View: OKL_BPD_AP_INVOICE_UV 12.1.1
View to display Payable Invoice details in the View Transactions Search screen.
APPS.OKL_BPD_AP_INVOICE_UV·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ FND_APPLICATION·Explore OKL module →
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View: IGI_EXP_AP_INV_V 12.2.2
Displays all unposted invoices awaiting release of exchange protocol hold.
APPS.IGI_EXP_AP_INV_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore IGI module →
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View: FV_INVOICE_DTL_V 12.2.2
The View is used to retrieve Invoice details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_DTL_V·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
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View: FV_INVOICE_MASTER_V 12.2.2
The View is used to retrieve invoice header details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_MASTER_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV module →
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View: IGI_EXP_AP_INV_V 12.1.1
Displays all unposted invoices awaiting release of exchange protocol hold.
APPS.IGI_EXP_AP_INV_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore IGI module →
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View: OKL_BPD_AP_INVOICE_UV 12.2.2
View to display Payable Invoice details in the View Transactions Search screen.
APPS.OKL_BPD_AP_INVOICE_UV·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ FND_APPLICATION·Explore OKL module →
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APPS.JL_BR_AP_SICI_INVOICES_V·↳ AP_INVOICES·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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Summary invoice batch information
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View: AP_BATCHES_V 12.1.1
(Release 10SC only)
APPS.AP_BATCHES_V·↳ AP_BATCHES_ALL·↳ AP_BATCHES_PKG·↳ AP_INVOICES_ALL·Explore AP module →
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View: AP_INVOICES_DERIVED_V 12.2.2
(Release 10SC Only)
APPS.AP_INVOICES_DERIVED_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →
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Temporary reporting table
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Summary invoice batch information
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View: AP_BATCHES_V 12.2.2
(Release 10SC only)
APPS.AP_BATCHES_V·↳ AP_BATCHES_ALL·↳ AP_BATCHES_PKG·↳ AP_LOOKUP_CODES·Explore AP module →
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APPS.JL_BR_AP_SICI_INVOICES_TN_V·↳ AP_INVOICES·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →
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APPS.AP_SLA_INVOICES_TRANSACTION_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIERS·Explore AP module →
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View: FV_INVOICE_DTL_V 12.1.1
The View is used to retrieve Invoice details in the form 'Document Cross-Reference'
APPS.FV_INVOICE_DTL_V·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·Explore FV 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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Used for Multi Period Posting expense recognition
APPS.IGI_MPP_EXP_RECOGNITION·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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Used for Multi Period Posting expense recognition
APPS.IGI_MPP_EXP_RECOGNITION·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·↳ AP_INVOICES_V·Explore IGI module →
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(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·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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- Retrofitted
APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →
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- Retrofitted
APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →
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View: AP_INVOICES_DERIVED_V 12.1.1
(Release 10SC Only)
APPS.AP_INVOICES_DERIVED_V·↳ AP_INVOICES·↳ AP_INVOICES_PKG·↳ AP_INVOICES_UTILITY_PKG·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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Information used to create an invoice using Payables Open Interface Import
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Information used to create an invoice using Payables Open Interface Import
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(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·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 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.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_LOOKUP_CODES·Explore AP module →
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Detailed invoice records
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Detailed invoice records
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VIEW: FV.FV_PROMPT_PAY_TEMP# 12.2.2
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VIEW: AP.AP_BATCHES_ALL# 12.2.2
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VIEW: FV.FV_PROMPT_PAY_TEMP# 12.2.2