Table: IGI_DOS_DEST_ALLOC | Oracle EBS ETRM Search

Table: IGI_DOS_DEST_ALLOC 12.2.2

owner IGI·IGI - Public Sector Financials International·16 columns

Stores allocations against the destination transaction.

IGI.IGI_DOS_DEST_ALLOC·Explore IGI module →

Table: IGI_DOS_SOURCE_ALLOC 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·16 columns

Stores allocations against the source transaction

IGI.IGI_DOS_SOURCE_ALLOC·Explore IGI module →

Table: IGI_DOS_SOURCE_ALLOC 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·16 columns

Stores allocations against the source transaction

IGI.IGI_DOS_SOURCE_ALLOC·Explore IGI module →

View: IGI_EXP_TRAN_UNIT_DEF 12.2.2

IGI - Public Sector Financials International·23 columns

Displays information about Echange Protocol transmission units.

APPS.IGI_EXP_TRAN_UNIT_DEF·↳ IGI_EXP_TRAN_UNIT_DEF_ALL·Explore IGI module →

View: IGI_EXP_TRAN_UNIT_DEF 12.1.1

IGI - Public Sector Financials International·23 columns

Displays information about Echange Protocol transmission units.

APPS.IGI_EXP_TRAN_UNIT_DEF·↳ IGI_EXP_TRAN_UNIT_DEF_ALL·Explore IGI module →

Table: IGI_EXP_TRAN_UNIT_DEF_ALL 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·24 columns

Stores information about exchange protocol transmission units

IGI.IGI_EXP_TRAN_UNIT_DEF_ALL·Explore IGI module →

Table: IGI_EXP_DIAL_UNIT_DEF_ALL 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·34 columns

Stores all information pertaining to dialog unit setup

IGI.IGI_EXP_DIAL_UNIT_DEF_ALL·Explore IGI module →

View: IGI_EXP_DIAL_UNIT_DEF 12.2.2

IGI - Public Sector Financials International·34 columns

Multi org view which displays all information pertaining to dialog unit setup.

APPS.IGI_EXP_DIAL_UNIT_DEF·↳ IGI_EXP_DIAL_UNIT_DEF_ALL·Explore IGI module →

View: AR_CASH_RECEIPT_HIST_ALL_MRC_V 12.2.2

AR - Receivables·64 columns

APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_MC_CASH_RECEIPT_HIST·Explore AR module →

Table: IGI_STP_PACKAGES_ALL 12.2.2 satellite-leaning

owner IGI·IGI - Public Sector Financials International·36 columns

Stores information on Single Third Party netting transactions.

IGI.IGI_STP_PACKAGES_ALL·Explore IGI module →

Table: IGI_STP_PACKAGES_ALL 12.1.1 satellite-leaning

owner IGI·IGI - Public Sector Financials International·36 columns

Stores information on Single Third Party netting transactions.

IGI.IGI_STP_PACKAGES_ALL·Explore IGI module →

Table: IGI_EXP_DIAL_UNIT_DEF_ALL 12.2.2 standalone

owner IGI·IGI - Public Sector Financials International·34 columns

Stores all information pertaining to dialog unit setup

IGI.IGI_EXP_DIAL_UNIT_DEF_ALL·Explore IGI module →

View: IGI_CIS_INVOICE_PAYMENTS 12.1.1

IGI - Public Sector Financials International·92 columns

Displays records of invoice payments coupled with CIS Payment Voucher details.

APPS.IGI_CIS_INVOICE_PAYMENTS·↳ AP_INVOICE_PAYMENTS·↳ IGI_CIS_PAYMENT_VOUCHERS·Explore IGI module →

Table: IGI_DOS_DEST_ALLOC 12.1.1

owner IGI·IGI - Public Sector Financials International·16 columns

Stores allocations against the destination transaction.

IGI.IGI_DOS_DEST_ALLOC·Explore IGI module →

View: IGI_CIS_INVOICE_PAYMENTS 12.2.2

IGI - Public Sector Financials International·92 columns

Displays records of invoice payments coupled with CIS Payment Voucher details.

APPS.IGI_CIS_INVOICE_PAYMENTS·↳ AP_INVOICE_PAYMENTS·↳ IGI_CIS_PAYMENT_VOUCHERS·Explore IGI module →

View: AR_CASH_RECEIPTS_ALL_MRC_V 12.2.2

AR - Receivables·104 columns

APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

View: AR_PAYMENT_SCHEDULES_ALL_MRC_V 12.2.2

AR - Receivables·131 columns

APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V·↳ AR_MC_PAYMENT_SCHEDULES·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: AR_PAYMENT_SCHEDULES_ALL_MRC_V 12.1.1

AR - Receivables·131 columns

APPS.AR_PAYMENT_SCHEDULES_ALL_MRC_V·↳ AR_MC_PAYMENT_SCHEDULES·↳ AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

View: RA_CUSTOMER_TRX_ALL_MRC_V 12.1.1

AR - Receivables·173 columns

APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

View: RA_CUSTOMER_TRX_ALL_MRC_V 12.2.2

AR - Receivables·173 columns

APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →

Table: IGI_EXP_TRAN_UNIT_DEF_ALL 12.1.1 standalone

owner IGI·IGI - Public Sector Financials International·24 columns

Stores information about exchange protocol transmission units

IGI.IGI_EXP_TRAN_UNIT_DEF_ALL·Explore IGI module →

View: IGI_EXP_DIAL_UNIT_DEF 12.1.1

IGI - Public Sector Financials International·34 columns

Multi org view which displays all information pertaining to dialog unit setup.

APPS.IGI_EXP_DIAL_UNIT_DEF·↳ IGI_EXP_DIAL_UNIT_DEF_ALL·Explore IGI module →

Table: AR_CASH_RECEIPT_HISTORY_ALL 12.2.2 hub

owner AR·AR - Receivables·64 columns

History of actions and status changes in the life cycle of a receipt

AR.AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →

View: AR_CASH_RECEIPT_HIST_ALL_MRC_V 12.1.1

AR - Receivables·64 columns

APPS.AR_CASH_RECEIPT_HIST_ALL_MRC_V·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_MC_CASH_RECEIPT_HIST·Explore AR module →

Table: AR_CASH_RECEIPT_HISTORY_ALL 12.1.1 hub

owner AR·AR - Receivables·64 columns

History of actions and status changes in the life cycle of a receipt

AR.AR_CASH_RECEIPT_HISTORY_ALL·Explore AR module →

View: ARBPA_CUSTOMER_TRX_HEADER 12.2.2

FND - Application Object Library·255 columns

APPS.ARBPA_CUSTOMER_TRX_HEADER·↳ AP_AMOUNT_UTILITIES_PKG·↳ AR_BPA_UTILS_PKG·↳ AR_INVOICE_COUNT_TERMS_V·Explore FND module →

Table: AP_INVOICE_PAYMENTS_ALL 12.1.1 satellite-leaning

owner AP·AP - Payables·95 columns

Invoice payment records

AP.AP_INVOICE_PAYMENTS_ALL·Explore AP module →

View: AR_CASH_RECEIPTS_ALL_MRC_V 12.1.1

AR - Receivables·104 columns

APPS.AR_CASH_RECEIPTS_ALL_MRC_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_MC_CASH_RECEIPTS·Explore AR module →

Table: AR_TRX_HEADER_GT 12.1.1 standalone

owner AR·AR - Receivables·199 columns

AR.AR_TRX_HEADER_GT·Explore AR module →

Table: AP_INV_DISTS_UPDATE 12.2.2 standalone

owner AP·AP - Payables·244 columns

AP.AP_INV_DISTS_UPDATE·Explore AP module →

Table: AP_INV_DISTS_UPDATE 12.1.1 standalone

owner AP·AP - Payables·244 columns

AP.AP_INV_DISTS_UPDATE·Explore AP module →

Table: AR_CASH_RECEIPTS_ALL 12.1.1 hub-leaning

owner AR·AR - Receivables·121 columns

Detailed receipt information

AR.AR_CASH_RECEIPTS_ALL·Explore AR module →

Table: AR_PAYMENT_SCHEDULES_ALL 12.2.2 hub

owner AR·AR - Receivables·133 columns

All transactions except adjustments and miscellaneous cash receipts

AR.AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

Table: AR_CASH_RECEIPTS_ALL 12.2.2 hub-leaning

owner AR·AR - Receivables·124 columns

Detailed receipt information

AR.AR_CASH_RECEIPTS_ALL·Explore AR module →

Table: AP_CHECKS_ALL 12.2.2 hub

owner AP·AP - Payables·156 columns

Supplier payment data

AP.AP_CHECKS_ALL·Explore AP module →

Table: AP_CHECKS_ALL 12.1.1 hub

owner AP·AP - Payables·155 columns

Supplier payment data

AP.AP_CHECKS_ALL·Explore AP module →

Table: RA_CUSTOMER_TRX_ALL 12.1.1 hub

owner AR·AR - Receivables·186 columns

Header-level information about invoices, debit memos, chargebacks, commitments and credit memos

AR.RA_CUSTOMER_TRX_ALL·Explore AR module →

Table: AP_INVOICE_DISTRIBUTIONS_ALL 12.2.2 hub

owner AP·AP - Payables·244 columns

Invoice distribution line information

AP.AP_INVOICE_DISTRIBUTIONS_ALL·Explore AP module →

Table: AP_INVOICE_DISTRIBUTIONS_ALL 12.1.1 hub

owner AP·AP - Payables·244 columns

Invoice distribution line information

AP.AP_INVOICE_DISTRIBUTIONS_ALL·Explore AP module →

View: IGI_INVOICE_DISTRIBUTIONS_V 12.1.1

IGI - Public Sector Financials International·183 columns

Used in the table handler for inserting records into IGI_INVOICE_DISTRIBUTIONS_ALL.

APPS.IGI_INVOICE_DISTRIBUTIONS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ IGI_INVOICE_DISTRIBUTIONS·Explore IGI module →

View: IGI_INVOICE_DISTRIBUTIONS_V 12.2.2

IGI - Public Sector Financials International·183 columns

Used in the table handler for inserting records into IGI_INVOICE_DISTRIBUTIONS_ALL.

APPS.IGI_INVOICE_DISTRIBUTIONS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ IGI_INVOICE_DISTRIBUTIONS·Explore IGI module →

Table: AP_INVOICE_PAYMENTS_ALL 12.2.2 satellite-leaning

owner AP·AP - Payables·95 columns

Invoice payment records

AP.AP_INVOICE_PAYMENTS_ALL·Explore AP module →

Table: AR_TRX_HEADER_GT 12.2.2 standalone

owner AR·AR - Receivables·200 columns

AR.AR_TRX_HEADER_GT·Explore AR module →

Table: AR_PAYMENT_SCHEDULES_ALL 12.1.1 hub

owner AR·AR - Receivables·132 columns

All transactions except adjustments and miscellaneous cash receipts

AR.AR_PAYMENT_SCHEDULES_ALL·Explore AR module →

Table: AP_INVOICES_ALL 12.1.1 hub

owner AP·AP - Payables·191 columns

Detailed invoice records

AP.AP_INVOICES_ALL·Explore AP module →

Table: AP_INVOICES_ALL 12.2.2 hub

owner AP·AP - Payables·191 columns

Detailed invoice records

AP.AP_INVOICES_ALL·Explore AP module →

Table: RA_CUSTOMER_TRX_ALL 12.2.2 hub

owner AR·AR - Receivables·187 columns

Header-level information about invoices, debit memos, chargebacks, commitments and credit memos

AR.RA_CUSTOMER_TRX_ALL·Explore AR module →

VIEW: IGI.IGI_DOS_DEST_ALLOC# 12.2.2

VIEW: IGI.IGI_DOS_SOURCE_ALLOC# 12.2.2

VIEW: IGI.IGI_EXP_TRAN_UNIT_DEF_ALL# 12.2.2

Results for “mrc_exchange_date”