Search Results item
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Lookup Type: ITEM TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : ITEM TYPE , description: Item type ,
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Lookup Type: ITEM TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : ITEM TYPE , description: Item type ,
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Lookup Type: ITEM SOURCE SORT BY
12.2.2
product: PO - Purchasing , meaning: Item Source Sorting Options , description: Item Source Sorting Options ,
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Lookup Type: ITEM SOURCE SORT BY
12.1.1
product: PO - Purchasing , meaning: Item Source Sorting Options , description: Item Source Sorting Options ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Concurrent Program: POXITCTG
12.1.1
execution_filename: POXITCTG , product: PO - Purchasing , user_name: Rebuild Catalog Item Context , description: Rebuild Catalog Item Context , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
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Concurrent Program: POXITCTG
12.2.2
execution_filename: POXITCTG , product: PO - Purchasing , user_name: Rebuild Catalog Item Context , description: Rebuild Catalog Item Context , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
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Concurrent Program: POXIMTCP
12.2.2
execution_filename: POXIMTCP , product: PO - Purchasing , user_name: Rebuild Catalog Item InterMedia Index , description: Rebuild Catalog Item InterMedia Index , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
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Concurrent Program: POXIMTCP
12.1.1
execution_filename: POXIMTCP , product: PO - Purchasing , user_name: Rebuild Catalog Item InterMedia Index , description: Rebuild Catalog Item InterMedia Index , argument_method: Standard , enabled: No , execution_method: SQL*Plus ,
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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: ICX_POR_REALM_COMPONENT
12.1.1
product: PO - Purchasing , meaning: ICX Realm Components , description: ICX Realm Components ,
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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: ICX_POR_REALM_COMPONENT
12.2.2
product: PO - Purchasing , meaning: ICX Realm Components , description: ICX Realm Components ,
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Lookup Type: CONTROLLED_OBJECT
12.1.1
product: PO - Purchasing , meaning: Type of object to control , description: Type of object to control ,
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Lookup Type: CONTROLLED_OBJECT
12.2.2
product: PO - Purchasing , meaning: Type of object to control , description: Type of object to control ,
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Lookup Type: SRS ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: VENDOR RECEIPT OPTION
12.1.1
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
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Lookup Type: VENDOR RECEIPT OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
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Concurrent Program: EDW_POA_SPLRITEM_M_C
12.1.1
execution_filename: edw_poa_splritem_m_c.push , product: PO - Purchasing , user_name: Collect PO Supplier Item Dimension , description: Collect PO Supplier Item Dimension , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: EDW_POA_SPLRITEM_M_C
12.2.2
execution_filename: edw_poa_splritem_m_c.push , product: PO - Purchasing , user_name: Collect PO Supplier Item Dimension , description: Collect PO Supplier Item Dimension , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: SRS ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: ACCOUNT_RULE_TYPE
12.1.1
product: PO - Purchasing , meaning: Account Rule Type , description: Account Rule Type ,
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Lookup Type: ACCOUNT_RULE_TYPE
12.2.2
product: PO - Purchasing , meaning: Account Rule Type , description: Account Rule Type ,
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Concurrent Program: POXDETIT
12.2.2
execution_filename: POXDETIT , product: PO - Purchasing , user_name: POXDETIT , description: Item Detail Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: AGREEMENT LINES
12.1.1
product: PO - Purchasing , meaning: PO Lines Navigation (Agreement) , description: PO Lines Navigation (Agreement) ,
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Lookup Type: AGREEMENT LINES
12.2.2
product: PO - Purchasing , meaning: PO Lines Navigation (Agreement) , description: PO Lines Navigation (Agreement) ,
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Concurrent Program: POXDETIT
12.1.1
execution_filename: POXDETIT , product: PO - Purchasing , user_name: POXDETIT , description: Item Detail Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXSUMIT
12.1.1
execution_filename: POXSUMIT , product: PO - Purchasing , user_name: POXSUMIT , description: Summary Item Listing Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: CHANGE_ORDER_TOLERANCES
12.1.1
product: PO - Purchasing , meaning: Tolerances , description: Tolerances ,
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Lookup Type: PO LINES
12.1.1
product: PO - Purchasing , meaning: PO Lines Navigation , description: PO Lines Navigation ,
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Lookup Type: PO LINES
12.2.2
product: PO - Purchasing , meaning: PO Lines Navigation , description: PO Lines Navigation ,
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Concurrent Program: POXSUMIT
12.2.2
execution_filename: POXSUMIT , product: PO - Purchasing , user_name: POXSUMIT , description: Summary Item Listing Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OVERRIDE DEFAULTS
12.1.1
product: PO - Purchasing , meaning: Lookup codes to properly translate the Override QP in POXPOMPO , description: Lookup codes to properly translate the Override QP in POXPOMPO ,
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Lookup Type: OVERRIDE DEFAULTS
12.2.2
product: PO - Purchasing , meaning: Lookup codes to properly translate the Override QP in POXPOMPO , description: Lookup codes to properly translate the Override QP in POXPOMPO ,
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Concurrent Program: POXCORIT
12.1.1
execution_filename: POXCORIT , product: PO - Purchasing , user_name: POXCORIT , description: Country of Origin (By Item) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXCORIT
12.2.2
execution_filename: POXCORIT , product: PO - Purchasing , user_name: POXCORIT , description: Country of Origin (By Item) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: REQIMPORT GROUP BY
12.1.1
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
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Lookup Type: POXZMPLD
12.2.2
product: PO - Purchasing , meaning: Additional PO line detail information. , description: Additional PO line detail information. ,
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Lookup Type: CHANGE_ORDER_TOLERANCES
12.2.2
product: PO - Purchasing , meaning: Tolerances , description: Tolerances ,
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Lookup Type: POXZMPLD
12.1.1
product: PO - Purchasing , meaning: Additional PO line detail information. , description: Additional PO line detail information. ,
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Lookup Type: REQIMPORT GROUP BY
12.2.2
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
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Lookup Type: AUTO TRANSACT CODE
12.1.1
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: AUTO TRANSACT CODE
12.2.2
product: PO - Purchasing , meaning: Auto Transact code for Receiving transactions , description: Auto Transact code for Receiving transactions ,
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Lookup Type: SRS ACCRUAL ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort Options for Accrual Reconciliation , description: Sort Options for Accrual Reconciliation ,
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Lookup Type: SRS ACCRUAL ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort Options for Accrual Reconciliation , description: Sort Options for Accrual Reconciliation ,
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Lookup Type: PO_DIAG_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Item Diagnostics Actions , description: Lookup for Item search diagnostics parameters ,
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View: POS_MTL_ONHAND_SERIAL_KFV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_SERIAL_KFV POS.POS_MTL_ONHAND_SERIAL_KFV, object_name:POS_MTL_ONHAND_SERIAL_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_SERIAL_KFV ,
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Concurrent Program: POXSUMIT_XML
12.1.1
product: PO - Purchasing , user_name: Item Summary Listing (XML) , description: Item Summary Listing , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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View: POS_MTL_ONHAND_SERIAL_KFV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_MTL_ONHAND_SERIAL_KFV, object_name:POS_MTL_ONHAND_SERIAL_KFV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_MTL_ONHAND_SERIAL_KFV ,