Search Results line item display for gl account
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File: GL Setup.pdf
12.1.1
product: GL - General Ledger , size: 11.812 KBytes , file_type: PDF Diagram ,
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File: GL Setup.pdf
12.2.2
product: GL - General Ledger , size: 11.812 KBytes , file_type: PDF Diagram ,
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Lookup Type: ITEM
12.1.1
product: ENI - Product Intelligence , meaning: Unspecified Item , description: Type for Item not specified ,
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Lookup Type: ITEM
12.2.2
product: ENI - Product Intelligence(Obsolete) , meaning: Unspecified Item , description: Type for Item not specified ,
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Lookup Type: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: GL - General Ledger , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.1.1
product: GL - General Ledger , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: GL DATE OPTIONS
12.2.2
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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Lookup Type: GLJAHE
12.2.2
product: GL - General Ledger , meaning: GLJAHE , description: Lookup for prompts and menus ,
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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: GLJAHE
12.1.1
product: GL - General Ledger , meaning: GLJAHE , description: Lookup for prompts and menus ,
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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 TYPE
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : ITEM TYPE , description: Item type ,
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File: R1159 Item ERD.pdf
12.2.2
product: INV - Inventory , size: 40.164 KBytes , file_type: PDF Diagram ,
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File: R115 GMF ACCOUNT SETUP.pdf
12.2.2
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
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Lookup Type: IGS_FI_LOCKBOX
12.1.1
product: IGS - Student System , meaning: Concurrent Log Parameter Column Titles , description: Concurrent Log Parameter Column Titles ,
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Lookup Type: IGS_FI_LOCKBOX
12.2.2
product: IGS - Student System (Obsolete) , meaning: Concurrent Log Parameter Column Titles , description: Concurrent Log Parameter Column Titles ,
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Lookup Type: ITEM TYPE
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : ITEM TYPE , description: Item type ,
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File: R1159 Item ERD.pdf
12.1.1
product: INV - Inventory , size: 40.164 KBytes , file_type: PDF Diagram ,
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File: GML_11i_OP Item Setup.pdf
12.1.1
product: GML - Process Manufacturing Logistics , size: 20.893 KBytes , file_type: PDF Diagram ,
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File: GML_11i_OP Item Setup.pdf
12.2.2
product: GML - Process Manufacturing Logistics , size: 20.893 KBytes , file_type: PDF Diagram ,
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File: GML_11i_PO-Cost-GL Details.pdf
12.1.1
product: GML - Process Manufacturing Logistics , size: 19.87 KBytes , file_type: PDF Diagram ,
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Lookup Type: GL PERIOD OPTION
12.1.1
product: PA - Projects , meaning: Gl Period Option , description: Gl Period Option ,
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Lookup Type: GL DATE OPTIONS
12.1.1
product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,
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File: GML_11i_PO-Cost-GL Details.pdf
12.2.2
product: GML - Process Manufacturing Logistics , size: 19.87 KBytes , file_type: PDF Diagram ,
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Lookup Type: GL PERIOD OPTION
12.2.2
product: PA - Projects , meaning: Gl Period Option , description: Gl Period Option ,
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File: R115 GMF ACCOUNT SETUP.pdf
12.1.1
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
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Lookup Type: LINE ACTION
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : LINE ACTION , description: Line Action ,
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Lookup Type: LINE ACTION
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : LINE ACTION , description: Line Action ,
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Lookup Type: LINE TYPE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : LINE TYPE , description: Line type ,
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Lookup Type: LINE ACTION
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : LINE ACTION , description: Line Action ,
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Lookup Type: LINE SOURCE
12.2.2
product: AP - Payables , meaning: Line Source , description: Defines possible sources to capture source of creation of a line ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.1.1
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.2.2
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: LINE TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : LINE TYPE , description: Line type ,
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Lookup Type: LINE TYPE
12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : LINE TYPE , description: Line type ,
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Lookup Type: LINE TYPE
12.2.2
product: OE - Order Entry , meaning: Meaning N/A for : LINE TYPE , description: Line type ,
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Lookup Type: LINE ACTION
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : LINE ACTION , description: Line Action ,
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Lookup Type: TRANSFER REJECTION CODE
12.1.1
product: PA - Projects , meaning: Transfer Rejection Code , description: Reason why a cost or revenue item was rejected during transfer to another application or tieback from another application ,
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Lookup Type: TRANSFER REJECTION CODE
12.2.2
product: PA - Projects , meaning: Transfer Rejection Code , description: Reason why a cost or revenue item was rejected during transfer to another application or tieback from another application ,
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Lookup Type: EXPENDITURE ITEM AMOUNTS
12.2.2
product: PA - Projects , meaning: Expenditure Item Amounts , description: Expenditure Item Amounts ,
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SYNONYM: PUBLIC.javax/mail/FetchProfile$Item
12.2.2
owner:PUBLIC, object_type:SYNONYM, object_name:javax/mail/FetchProfile$Item, status:VALID,
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Lookup Type: LINE SOURCE
12.1.1
product: AP - Payables , meaning: Line Source , description: Defines possible sources to capture source of creation of a line ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.2.2
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: COST DIST REJECTION CODE
12.1.1
product: PA - Projects , meaning: Reason why an expenditure item cannot be cost distributed , description: Reason why an expenditure item cannot be cost distributed ,
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Lookup Type: EXPENDITURE ITEM AMOUNTS
12.1.1
product: PA - Projects , meaning: Expenditure Item Amounts , description: Expenditure Item Amounts ,
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Lookup Type: EXPENDITURE ITEM DETAILS
12.2.2
product: PA - Projects , meaning: Expenditure Item Details , description: Expenditure Item Details ,
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Lookup Type: EXPENDITURE ITEM DETAILS
12.1.1
product: PA - Projects , meaning: Expenditure Item Details , description: Expenditure Item Details ,
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Lookup Type: ITEM VIEW METHOD
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : ITEM VIEW METHOD , description: Item View Method ,