Search Results net_amount

product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:XTR.XTR_IMPORT_TRANSFER_ERRORS_V,  object_name:XTR_IMPORT_TRANSFER_ERRORS_V,  status:VALID,  product: XTR - Treasury ,  implementation_dba_data: APPS.XTR_IMPORT_TRANSFER_ERRORS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE_AMOUNT,  object_name:AR_NET_REVENUE_AMOUNT,  status:VALID,  product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: APPS.AR_NET_REVENUE_AMOUNT , 

owner:APPS,  object_type:VIEW,  fnd_design_data:XTR.XTR_IMPORT_TRANSFER_ERRORS_V,  object_name:XTR_IMPORT_TRANSFER_ERRORS_V,  status:VALID,  product: XTR - Treasury ,  implementation_dba_data: APPS.XTR_IMPORT_TRANSFER_ERRORS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PAY.PAY_EMP_ACCRUALS_ACTION_INFO_V,  object_name:PAY_EMP_ACCRUALS_ACTION_INFO_V,  status:VALID,  product: PAY - Payroll ,  implementation_dba_data: APPS.PAY_EMP_ACCRUALS_ACTION_INFO_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PAY.PAY_EMP_ACCRUALS_ACTION_INFO_V,  object_name:PAY_EMP_ACCRUALS_ACTION_INFO_V,  status:VALID,  product: PAY - Payroll ,  implementation_dba_data: APPS.PAY_EMP_ACCRUALS_ACTION_INFO_V , 

product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:OKS.OKS_CUST_PRODUCTS_V,  object_name:OKS_CUST_PRODUCTS_V,  status:VALID,  product: OKS - Service Contracts ,  description: This View is Used to Show the Product details in Service Authoring Form. (This is showed at Covered Level For Covered Product) ,  implementation_dba_data: APPS.OKS_CUST_PRODUCTS_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE_AMOUNT,  object_name:AR_NET_REVENUE_AMOUNT,  status:VALID,  product: AR - Receivables ,  description: Determine the uncredited amount on a transaction line ,  implementation_dba_data: APPS.AR_NET_REVENUE_AMOUNT , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PAY.PAY_EMP_ACCRUALS_ACTION_INFO_V,  object_name:PAY_EMP_ACCRUALS_ACTION_INFO_V,  status:VALID, 

owner:XTR,  object_type:VIEW,  object_name:XTR_IMPORT_TRANSFER_ERRORS#,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:PAY.PAY_EMP_ACCRUALS_ACTION_INFO_V,  object_name:PAY_EMP_ACCRUALS_ACTION_INFO_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:OKS.OKS_CUST_PRODUCTS_V,  object_name:OKS_CUST_PRODUCTS_V,  status:VALID,  product: OKS - Service Contracts ,  description: This View is Used to Show the Product details in Service Authoring Form. (This is showed at Covered Level For Covered Product) ,  implementation_dba_data: APPS.OKS_CUST_PRODUCTS_V , 

product: JE - European Localizations ,  description: View for Spanish Withholding Tax Extract (Modelo 190) ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE_AMOUNT,  object_name:AR_NET_REVENUE_AMOUNT,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_NET_REVENUE_AMOUNT,  object_name:AR_NET_REVENUE_AMOUNT,  status:VALID, 

product: JE - European Localizations ,  description: View for Spanish Withholding Tax Extract (Modelo 190) ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:PO.POS_AP_INVOICES_V POS.POS_AP_INVOICES_V,  object_name:POS_AP_INVOICES_V,  status:VALID,  product: POS - iSupplier Portal ,  description: used to select the invoice details ,  implementation_dba_data: APPS.POS_AP_INVOICES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:XTR.XTR_IMPORT_TRANSFER_ERRORS_V,  object_name:XTR_IMPORT_TRANSFER_ERRORS_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:XTR.XTR_IMPORT_TRANSFER_ERRORS_V,  object_name:XTR_IMPORT_TRANSFER_ERRORS_V,  status:VALID, 

owner:IGI,  object_type:VIEW,  object_name:IGI_CIS_CI36_EXTRACT#,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:OKS.OKS_CUST_PRODUCTS_V,  object_name:OKS_CUST_PRODUCTS_V,  status:VALID, 

owner:JE,  object_type:VIEW,  object_name:JE_ES_MODELO_190_ALL#,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:OKS.OKS_CUST_PRODUCTS_V,  object_name:OKS_CUST_PRODUCTS_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  object_name:IEX_CASH_RECEIPTS_V,  status:VALID, 

owner:IGI,  object_type:TABLE,  fnd_design_data:IGI.IGI_CIS_CI36_EXTRACT,  object_name:IGI_CIS_CI36_EXTRACT,  status:VALID, 

owner:IGI,  object_type:TABLE,  fnd_design_data:IGI.IGI_CIS_CI36_EXTRACT,  object_name:IGI_CIS_CI36_EXTRACT,  status:VALID, 

owner:XTR,  object_type:TABLE,  fnd_design_data:XTR.XTR_IMPORT_TRANSFER_ERRORS,  object_name:XTR_IMPORT_TRANSFER_ERRORS,  status:VALID, 

owner:APPS,  object_type:VIEW,  object_name:IEX_CASH_RECEIPTS_V,  status:VALID,