Results for “invoicing_rule”
50+ results
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View: OE_AK_INV_RULES_V 12.1.1
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View: SO_INVOICING_RULES_V 12.1.1
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View: SO_INVOICING_RULES_V 12.2.2
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View: OKX_AGREEMENTS_V 12.2.2
Customer agreements
APPS.OKX_AGREEMENTS_V·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore OKX module →
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View: OE_AK_INV_RULES_V 12.2.2
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View: OKX_AGREEMENTS_V 12.1.1
Customer agreements
APPS.OKX_AGREEMENTS_V·↳ OE_AGREEMENTS_B·↳ OE_AGREEMENTS_TL·Explore OKX module →
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View: OE_BLKTPRT_LINES_V 12.2.2
This view is used to print the blanket lines information from the blanket sales agreement
APPS.OE_BLKTPRT_LINES_V·↳ FND_CURRENCY·↳ FND_LOOKUP_VALUES·↳ OE_BLANKET_HEADERS_ALL·Explore ONT module →
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View: OE_BLKTPRT_LINES_V 12.1.1
This view is used to print the blanket lines information from the blanket sales agreement
APPS.OE_BLKTPRT_LINES_V·↳ FND_CURRENCY·↳ FND_LOOKUP_VALUES·↳ OE_BLANKET_HEADERS_ALL·Explore ONT module →
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PACKAGE: APPS.QP_ID_TO_VALUE 12.1.1
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10SC ONLY
APPS.MTL_SYSTEM_ITEMS_FKEYS_V·↳ CS_LOOKUPS·↳ FND_COMMON_LOOKUPS·↳ FND_GLOBAL·Explore INV module →
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View: OE_BLANKET_HEADERS_V 12.2.2
APPS.OE_BLANKET_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_ORDER_HEADERS_V 12.2.2
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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PACKAGE: APPS.OE_VALIDATE 12.2.2
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View: SO_HEADERS_INTERFACE 12.1.1
APPS.SO_HEADERS_INTERFACE·↳ SO_HEADERS_INTERFACE_ALL·Explore OE module →
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10SC ONLY
APPS.MTL_SYSTEM_ITEMS_FKEYS_V·↳ CS_LOOKUPS·↳ FND_COMMON_LOOKUPS·↳ FND_GLOBAL·Explore INV module →
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View: SO_LINES_INTERFACE 12.2.2
APPS.SO_LINES_INTERFACE·↳ SO_LINES_INTERFACE_ALL·Explore OE module →
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View: OE_LINE_ACKS_V 12.1.1
Information about the acknowledgements for Order Lines
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View: OE_LINE_ACKS_V 12.2.2
Information about the acknowledgements for Order Lines
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View: OE_ORDER_LINES_HIST_V 12.1.1
APPS.OE_ORDER_LINES_HIST_V·↳ AR_LOOKUPS·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore ONT module →
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View: OE_BLANKET_HDRS_HIST_V 12.2.2
APPS.OE_BLANKET_HDRS_HIST_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: SO_LINES_INTERFACE 12.1.1
APPS.SO_LINES_INTERFACE·↳ SO_LINES_INTERFACE_ALL·Explore OE module →
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View: SO_HEADERS_INTERFACE 12.2.2
APPS.SO_HEADERS_INTERFACE·↳ SO_HEADERS_INTERFACE_ALL·Explore OE module →
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PACKAGE: APPS.QP_VALUE_TO_ID 12.1.1
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PACKAGE: APPS.QP_VALUE_TO_ID 12.2.2
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View: ARFV_INVOICE_ARS 12.2.2
This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services.
APPS.ARFV_INVOICE_ARS·↳ AR_RECEIPT_METHODS·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·Explore AR module →
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PACKAGE: APPS.QP_ID_TO_VALUE 12.2.2
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View: OE_BLKT_HEADERS_HIST_V 12.2.2
This view is used to get BSA history headers information, and which is used in BSA organizer.
APPS.OE_BLKT_HEADERS_HIST_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_BLANKET_HEADERS_V 12.1.1
APPS.OE_BLANKET_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →
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View: OE_PRICING_CONTRACTS_V 12.2.2
Obsolete
APPS.OE_PRICING_CONTRACTS_V·↳ FND_GLOBAL·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCOUNT_ROLES·Explore QP module →
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View: OE_ORDER_HEADERS_V 12.1.1
View for Order header used in sales order form.
APPS.OE_ORDER_HEADERS_V·↳ AR_LOOKUPS·↳ FND_CURRENCIES·↳ HZ_CUST_ACCOUNTS·Explore ONT module →