Table: CST_PER_END_ACCRUALS_TEMP | Oracle EBS ETRM Search

Table: CST_PER_END_ACCRUALS_TEMP 12.1.1 standalone

owner BOM·BOM - Bills of Material·15 columns

Period End Accruals transaction specific temporary table

BOM.CST_PER_END_ACCRUALS_TEMP·Explore BOM module →

Table: CST_PER_END_ACCRUALS_TEMP 12.2.2 standalone

owner BOM·BOM - Bills of Material·15 columns

Period End Accruals transaction specific temporary table

BOM.CST_PER_END_ACCRUALS_TEMP·Explore BOM module →

Table: AP_PRODUCT_SETUP 12.2.2 standalone

owner AP·AP - Payables·21 columns

AP_PRODUCT_SETUP contains the options and defaults you define for operating your Oracle Payables application system across all operating units. This table contains information such as your default payment terms and payment method. Your Orac

AP.AP_PRODUCT_SETUP·Explore AP module →

Table: AP_PRODUCT_SETUP 12.1.1 standalone

owner AP·AP - Payables·21 columns

AP_PRODUCT_SETUP contains the options and defaults you define for operating your Oracle Payables application system across all operating units. This table contains information such as your default payment terms and payment method. Your Orac

AP.AP_PRODUCT_SETUP·Explore AP module →

View: CSTFV_RCV_ACQ_COSTS 12.2.2

BOM - Bills of Material·32 columns

APPS.CSTFV_RCV_ACQ_COSTS·↳ CST_COST_GROUPS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·Explore BOM module →

View: INL_ENTER_RECEIPTS_V 12.1.1

INL - Oracle Landed Cost Management·120 columns

A supplementary view used to simplify UI coding (Cloned from RCV_ENTER_RECEIPTS_V).

APPS.INL_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ INL_ENTER_RECEIPTS_PO_V·Explore INL module →

View: CSTFV_RCV_ACQ_COSTS 12.1.1

BOM - Bills of Material·32 columns

APPS.CSTFV_RCV_ACQ_COSTS·↳ CST_COST_GROUPS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·Explore BOM module →

View: RCV_ENTER_RECEIPTS_SUPPLIER_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V·↳ PO_CLM_INTG_GRP·↳ RCV_ENTER_RECEIPTS_ASN_V·↳ RCV_ENTER_RECEIPTS_PO_V·Explore PO module →

View: RCV_ENTER_RECEIPTS_INTERNAL_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INTERNAL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_INT_REQ_V·Explore PO module →

View: RCV_ENTER_RECEIPTS_INTERNAL_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INTERNAL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_INT_REQ_V·Explore PO module →

View: RCV_ENTER_RECEIPTS_RMA_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →

View: RCV_ENTER_RECEIPTS_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →

View: RCV_ENTER_RECEIPTS_RMA_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →

View: RCV_TRANSACTIONS_MRC_V 12.1.1

PO - Purchasing·126 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_MRC_V·↳ RCV_MC_TRANSACTIONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: CSTFV_RCV_ACQ_COST_DETAILS 12.1.1

BOM - Bills of Material·42 columns

APPS.CSTFV_RCV_ACQ_COST_DETAILS·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ CST_COST_GROUPS·Explore BOM module →

View: CSTFV_RCV_ACQ_COST_DETAILS 12.2.2

BOM - Bills of Material·42 columns

APPS.CSTFV_RCV_ACQ_COST_DETAILS·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ CST_COST_GROUPS·Explore BOM module →

View: POBV_SUPPLIERS 12.1.1

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_SUPPLIERS·↳ PO_VENDORS·Explore PO module →

View: POBV_RECEIVING_TRANSACTIONS 12.2.2

PO - Purchasing·70 columns

- Retrofitted

APPS.POBV_RECEIVING_TRANSACTIONS·↳ MTL_TRANSACTION_REASONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: PO_VENDOR_SITES 12.2.2

PO - Purchasing·161 columns

10SC ONLY - Retrofitted

APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →

View: PO_VENDOR_SITES 12.2.2

AP - Payables·161 columns

APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →

View: PO_VENDOR_SITES 12.1.1

PO - Purchasing·156 columns

10SC ONLY - Retrofitted

APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →

View: PO_VENDORS 12.1.1 hub-leaning

AP - Payables·123 columns

APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →

View: POBV_RECEIVING_TRANSACTIONS 12.1.1

PO - Purchasing·70 columns

- Retrofitted

APPS.POBV_RECEIVING_TRANSACTIONS·↳ MTL_TRANSACTION_REASONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: INL_RMA_SOURCE_LINES_V 12.2.2

INL - Oracle Landed Cost Management·118 columns

This view shows expected receipts from Return Material Authorizations.

APPS.INL_RMA_SOURCE_LINES_V·↳ ARPT_SQL_FUNC_UTIL·↳ HZ_CUSTOMER_PARTY_FIND_V·↳ INL_ENTER_RECEIPTS_V·Explore INL module →

View: POBV_SUPPLIER_SITES 12.2.2

PO - Purchasing·85 columns

- Retrofitted

APPS.POBV_SUPPLIER_SITES·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·Explore PO module →

View: PO_VENDOR_SITES 12.1.1

AP - Payables·156 columns

APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →

View: POFV_SUPPLIERS 12.2.2

PO - Purchasing·89 columns

- Retrofitted

APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →

View: INL_RMA_SOURCE_LINES_V 12.1.1

INL - Oracle Landed Cost Management·118 columns

This view shows expected receipts from Return Material Authorizations.

APPS.INL_RMA_SOURCE_LINES_V·↳ ARPT_SQL_FUNC_UTIL·↳ HR_GENERAL·↳ HR_SECURITY·Explore INL module →

View: OE_PO_ENTER_RECEIPTS_V 12.1.1

ONT - Order Management·114 columns

For enter receipts to invoice.

APPS.OE_PO_ENTER_RECEIPTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →

View: PO_VENDORS 12.2.2 hub-leaning

AP - Payables·123 columns

APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →

View: INL_ENTER_RECEIPTS_PO_V 12.2.2

INL - Oracle Landed Cost Management·120 columns

A supplementary view used to simplify UI coding (Cloned from RCV_ENTER_RECEIPTS_PO_V).

APPS.INL_ENTER_RECEIPTS_PO_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore INL module →

View: INL_IR_SOURCE_LINES_V 12.1.1

INL - Oracle Landed Cost Management·117 columns

This view shows expected receipts from Internal Requisition.

APPS.INL_IR_SOURCE_LINES_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ INL_ENTER_RECEIPTS_V·Explore INL module →

View: RCV_ENTER_RECEIPTS_SUPPLIER_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V·↳ RCV_ENTER_RECEIPTS_ASN_V·↳ RCV_ENTER_RECEIPTS_PO_V·Explore PO module →

View: POBV_SUPPLIER_SITES 12.1.1

PO - Purchasing·85 columns

- Retrofitted

APPS.POBV_SUPPLIER_SITES·↳ HR_ALL_ORGANIZATION_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_SITES_ALL·Explore PO module →

View: POS_SHIPMENTS_V 12.2.2

POS - iSupplier Portal·61 columns

Displays Shipments

APPS.POS_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore POS module →

View: PO_VENDOR_SITES_ALL 12.1.1 hub-leaning

AP - Payables·156 columns

APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →

View: INL_IR_SOURCE_LINES_V 12.2.2

INL - Oracle Landed Cost Management·117 columns

This view shows expected receipts from Internal Requisition.

APPS.INL_IR_SOURCE_LINES_V·↳ INL_ENTER_RECEIPTS_V·Explore INL module →

Table: FINANCIALS_SYSTEM_PARAMS_ALL 12.2.2 link

owner AP·AP - Payables·81 columns

Oracle Financials system parameters and defaults

AP.FINANCIALS_SYSTEM_PARAMS_ALL·Explore AP module →

View: INL_PO_SOURCE_LINES_V 12.2.2

INL - Oracle Landed Cost Management·119 columns

This view shows expected receipts from Purchase Orders.

APPS.INL_PO_SOURCE_LINES_V·↳ FND_GLOBAL·↳ INL_ENTER_RECEIPTS_V·↳ PO_VENDORS·Explore INL module →

View: POFV_SUPPLIERS 12.1.1

PO - Purchasing·89 columns

- Retrofitted

APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →

View: RCV_ENTER_RECEIPTS_SUP_INT_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUP_INT_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_ASN_V·Explore PO module →

View: RCV_ENTER_RECEIPTS_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →

View: RCV_ENTER_RECEIPTS_SUP_INT_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUP_INT_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PO_CLM_INTG_GRP·Explore PO module →

Table: PO_LINE_LOCATIONS_GT1 12.2.2 standalone

owner PO·PO - Purchasing·152 columns

For Internal Use Only: This table is global temporary table based on po_line_locations_all table. It is used for internal processing of data for PO Approval Submission Checks.

PO.PO_LINE_LOCATIONS_GT1·Explore PO module →

Table: PO_LINE_LOCATIONS_GT 12.1.1 standalone

owner PO·PO - Purchasing·142 columns

For Internal Use Only: This table is global temporary table based on po_line_locations_all table. It is used for internal processing of data for PO Approval Submission Checks.

PO.PO_LINE_LOCATIONS_GT·Explore PO module →

View: RCV_ENTER_RECEIPTS_INVENTORY_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INVENTORY_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

View: RCV_ENTER_RECEIPTS_INT_REQ_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INT_REQ_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

View: RCV_ENTER_RECEIPTS_INT_REQ_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted