Search Results items price lis
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Lookup Type: PA_CHANGED_ITEMS
12.1.1
product: PA - Projects , meaning: Changed Items , description: Changed Items ,
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Lookup Type: PA_CHANGED_ITEMS
12.2.2
product: PA - Projects , meaning: Changed Items , description: Changed Items ,
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Lookup Type: CC_REJECTION_CODE
12.2.2
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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Lookup Type: CC_REJECTION_CODE
12.1.1
product: PA - Projects , meaning: Cross Charge Rejection code , description: Cross Charge Rejection code ,
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View: PA_CONTROL_ITEMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CONTROL_ITEMS_V, object_name:PA_CONTROL_ITEMS_V, status:VALID, product: PA - Projects , description: This view provides the atrribute values for Control Items. , implementation_dba_data: APPS.PA_CONTROL_ITEMS_V ,
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View: PA_CONTROL_ITEMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CONTROL_ITEMS_V, object_name:PA_CONTROL_ITEMS_V, status:VALID, product: PA - Projects , description: This view provides the atrribute values for Control Items. , implementation_dba_data: APPS.PA_CONTROL_ITEMS_V ,
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Table: PA_CC_DIST_LINES_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_DIST_LINES_ALL, object_name:PA_CC_DIST_LINES_ALL, status:VALID, product: PA - Projects , description: Information about the accounting distributions related to transfer price for cross charged expenditure items. , implementation_dba_data: PA.PA_CC_DIST_LINES_ALL ,
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Table: PA_CC_DIST_LINES_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_DIST_LINES_ALL, object_name:PA_CC_DIST_LINES_ALL, status:VALID, product: PA - Projects , description: Information about the accounting distributions related to transfer price for cross charged expenditure items. , implementation_dba_data: PA.PA_CC_DIST_LINES_ALL ,
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Lookup Type: EXCEPTION ACTIVITY
12.2.2
product: PA - Projects , meaning: Exception Activity , description: Exception Activity ,
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Lookup Type: EXCEPTION ACTIVITY
12.1.1
product: PA - Projects , meaning: Exception Activity , description: Exception Activity ,
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Lookup Type: CC_TP_RULE_TYPE_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Rule Type , description: Transfer Price Rule Type ,
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Lookup Type: CC_TP_RULE_TYPE_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Rule Type , description: Transfer Price Rule Type ,
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Lookup Type: CC_TP_AUDIT_BASE_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Audit Base , description: Transfer Price Audit Base ,
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Lookup Type: CC_MARKUP_BASE_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Base , description: Transfer Price Base ,
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Lookup Type: CC_TP_AUDIT_BASE_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Audit Base , description: Transfer Price Audit Base ,
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Lookup Type: CC_MARKUP_BASE_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Base , description: Transfer Price Base ,
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Lookup Type: CC_CALC_METHOD_CODE
12.1.1
product: PA - Projects , meaning: Transfer Price Calculation Method , description: Transfer Price Calculation Method ,
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Lookup Type: CC_CALC_METHOD_CODE
12.2.2
product: PA - Projects , meaning: Transfer Price Calculation Method , description: Transfer Price Calculation Method ,
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Lookup Type: PA_CMT_TRX_TYPE
12.2.2
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
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Lookup Type: PA_CMT_TRX_TYPE
12.1.1
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
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Lookup Type: CONTROL_ITEM_STATUS_ACTIONS
12.2.2
product: PA - Projects , meaning: Control Item Status Controls ,
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Lookup Type: CONTROL_ITEM_STATUS_ACTIONS
12.1.1
product: PA - Projects , meaning: Control Item Status Controls ,
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Lookup Type: PROJECT AMOUNT OPTION
12.2.2
product: PA - Projects , meaning: Project Amount Option , description: Project Amount Option ,
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Lookup Type: PROJECT AMOUNT OPTION
12.1.1
product: PA - Projects , meaning: Project Amount Option , description: Project Amount Option ,
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Lookup Type: BILLING STATUS
12.1.1
product: PA - Projects , meaning: Billing Status , description: Billing Status ,
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Lookup Type: PA_XLA_ACCT_LINE_TYPE
12.1.1
product: PA - Projects , meaning: Sub Ledger Line Type , description: Sub Ledger Line Type ,
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Lookup Type: PA_PAXSIADJ_ADJ_TYPE
12.1.1
product: PA - Projects , meaning: Supplier Cost Adjustment Type , description: Supplier cost adjustment types used for supplier cost audit reporting ,
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Lookup Type: PA_PAXSIADJ_ADJ_TYPE
12.2.2
product: PA - Projects , meaning: Supplier Cost Adjustment Type , description: Supplier cost adjustment types used for supplier cost audit reporting ,
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Lookup Type: BILLING STATUS
12.2.2
product: PA - Projects , meaning: Billing Status , description: Billing Status ,
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Lookup Type: PA_XLA_ACCT_LINE_TYPE
12.2.2
product: PA - Projects , meaning: Sub Ledger Line Type , description: Sub Ledger Line Type ,
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Lookup Type: INVOICE LINE TYPE
12.1.1
product: PA - Projects , meaning: Invoice Line Type , description: Invoice Line Type ,
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Table: PA_CC_TP_SCHEDULE_LINES
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES, object_name:PA_CC_TP_SCHEDULE_LINES, status:VALID, product: PA - Projects , description: Transfer price schedule lines which make up a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINES ,
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Lookup Type: REVENUE DETAIL
12.1.1
product: PA - Projects , meaning: Revenue Detail , description: Revenue Detail ,
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Lookup Type: INVOICE LINE TYPE
12.2.2
product: PA - Projects , meaning: Invoice Line Type , description: Invoice Line Type ,
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Table: PA_CC_TP_SCHEDULE_LINE_LKP
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINE_LKP, object_name:PA_CC_TP_SCHEDULE_LINE_LKP, status:VALID, product: PA - Projects , description: Denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINE_LKP ,
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Table: PA_CC_TP_SCHEDULE_LINES
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES, object_name:PA_CC_TP_SCHEDULE_LINES, status:VALID, product: PA - Projects , description: Transfer price schedule lines which make up a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINES ,
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Table: PA_CC_TP_SCHEDULE_LINE_LKP
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINE_LKP, object_name:PA_CC_TP_SCHEDULE_LINE_LKP, status:VALID, product: PA - Projects , description: Denormalized data defined for faster processing in finding the transfer price rule between organizations within a transfer price schedule. , implementation_dba_data: PA.PA_CC_TP_SCHEDULE_LINE_LKP ,
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Lookup Type: INVOICE DETAIL
12.1.1
product: PA - Projects , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: REVENUE DETAIL
12.2.2
product: PA - Projects , meaning: Revenue Detail , description: Revenue Detail ,
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Concurrent Program: PATXMAS
12.2.2
execution_filename: PATXMASR , product: PA - Projects , user_name: PATXMASR , description: This program processes mass adjustments of expenditure items. , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: ADJUST INVOICE ACTION
12.2.2
product: PA - Projects , meaning: Adjust Invoice Action , description: Adjust Invoice Action ,
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Lookup Type: REVENUE DISTRIBUTION WARNING
12.1.1
product: PA - Projects , meaning: Revenue Distribution Warning , description: Revenue Distribution Warning ,
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Lookup Type: ADJUST INVOICE ACTION
12.1.1
product: PA - Projects , meaning: Adjust Invoice Action , description: Adjust Invoice Action ,
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Lookup Type: REVENUE DISTRIBUTION WARNING
12.2.2
product: PA - Projects , meaning: Revenue Distribution Warning , description: Revenue Distribution Warning ,
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Table: PA_CC_TP_SCHEDULES_BG
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULES_BG, object_name:PA_CC_TP_SCHEDULES_BG, status:VALID, product: PA - Projects , description: Transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged labor and non-labor transactions. , implementation_dba_data: PA.PA_CC_TP_SCHEDULES_BG ,
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Concurrent Program: PATXMAS
12.1.1
execution_filename: PATXMASR , product: PA - Projects , user_name: PATXMASR , description: This program processes mass adjustments of expenditure items. , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: INVOICE DETAIL
12.2.2
product: PA - Projects , meaning: Invoice Detail , description: Invoice Detail ,
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View: PA_CC_TP_SCHEDULE_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES_V, object_name:PA_CC_TP_SCHEDULE_LINES_V, status:VALID, product: PA - Projects , description: PA_CC_TP_SCHEDULES_LINES_V holds the transfer price schedule lines which make up a trans fer price schedule. You specify the transfer price rule to use for labor and non-labor transactio ns that are cross-charged between organizations. Yo , implementation_dba_data: APPS.PA_CC_TP_SCHEDULE_LINES_V ,
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Table: PA_CC_TP_SCHEDULES_BG
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_CC_TP_SCHEDULES_BG, object_name:PA_CC_TP_SCHEDULES_BG, status:VALID, product: PA - Projects , description: Transfer price schedules which define how transfer price is calculated between the provider and receiver organizations for cross charged labor and non-labor transactions. , implementation_dba_data: PA.PA_CC_TP_SCHEDULES_BG ,
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View: PA_CC_TP_SCHEDULE_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_CC_TP_SCHEDULE_LINES_V, object_name:PA_CC_TP_SCHEDULE_LINES_V, status:VALID, product: PA - Projects , description: PA_CC_TP_SCHEDULES_LINES_V holds the transfer price schedule lines which make up a trans fer price schedule. You specify the transfer price rule to use for labor and non-labor transactio ns that are cross-charged between organizations. Yo , implementation_dba_data: APPS.PA_CC_TP_SCHEDULE_LINES_V ,