Results for “new_value”
50+ results
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Single product hierarchy temporary mapping table
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Table to store detail log information of the Third Party Authoring changes performed on behalf of Suppliers for Items and Prices.
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View: FA_MUPD_V 12.2.2
APPS.FA_MUPD_V·↳ FA_ADDITIONS·↳ FA_CUA_ASSET_WB_APIS_PKG·↳ FA_MASS_UPDATE_BATCH_DETAILS·Explore OFA module →
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Table: XLE_CONFIG_HISTORY 12.1.1
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This table contains the details of the change requested in the mass change operation.
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Single product hierarchy temporary mapping table
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Table: AP_NEGOTIATION_HIST 12.1.1
Tracks the information changed during negotiation
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This table describes the details of changes made to plan output.
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Loan History Table
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Table to store detail log information of the Third Party Authoring changes performed on behalf of Suppliers for Items and Prices.
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View: XTR_AUDIT_SUMMARY_V 12.2.2
APPS.XTR_AUDIT_SUMMARY_V·↳ XTR_AUDIT_SUMMARY·Explore XTR module →
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Base view for the entity that holds Financial Aid Direct Loan Origination Changes
APPS.IGFBV_DL_ORIGINATION_CHANGES·↳ IGF_SL_DL_CHG_SEND_ALL·Explore IGF module →
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This table describes the details of changes made to plan output.
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Table: XTR_AUDIT_SUMMARY 12.1.1
Created from Entity XTR AUDIT_SUMMARY by ORACLE on 06-MAY-95
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Stores range and value details for components
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View: MSC_UNDO_DETAILS_V 12.2.2
this view shows all the changes made to the plan output
APPS.MSC_UNDO_DETAILS_V·↳ FND_DATE·↳ MSC_GET_NAME·↳ MSC_UNDO_DETAILS·Explore MSC module →
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Single product hierarchy temporary mapping table
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Single product hierarchy temporary mapping table
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Full View for the Entity that holds Financial Aid Direct Loan Origination Changes
APPS.IGFFV_DL_ORIGINATION_CHANGES·↳ IGF_SL_DL_BATCH_ALL·↳ IGF_SL_DL_CHG_SEND_ALL·Explore IGF module →
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View: IGF_SL_DL_CHG_RESP 12.1.1
APPS.IGF_SL_DL_CHG_RESP·↳ IGF_SL_DL_CHG_RESP_ALL·Explore IGF module →
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View: MTL_GRD_STS_HISTORY_V 12.1.1
APPS.MTL_GRD_STS_HISTORY_V·↳ MTL_LOT_GRADE_HISTORY·↳ MTL_MATERIAL_STATUSES·↳ MTL_MATERIAL_STATUS_HISTORY·Explore INV module →
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View: FA_MUPD_V 12.1.1
APPS.FA_MUPD_V·↳ FA_ADDITIONS·↳ FA_CUA_ASSET_WB_APIS_PKG·↳ FA_MASS_UPDATE_BATCH_DETAILS·Explore OFA module →
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History data for all cost of attendance related changes
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Column changes for specific audit transactions.
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Column changes for specific audit transactions.
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View: IGF_AP_OSS_WF_SEND 12.1.1
This view is obsolete now.
APPS.IGF_AP_OSS_WF_SEND·↳ IGF_AP_OSS_WF_SEND_ALL·Explore IGF module →
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This table is obsolete now.
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Maintains all the error codes for the changed values for the Direct Loans
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Full View for the Entity that holds Financial Aid Direct Loan Origination Change Batch Responses
APPS.IGFFV_DL_ORI_CHG_BAT_RESPONSES·↳ IGF_SL_DL_BATCH_ALL·↳ IGF_SL_DL_CHG_RESP_ALL·Explore IGF module →
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APPS.OKC_MASSCHANGE_REQ_DTLS_V·↳ OKC_MASSCHANGE_REQ_DTLS·Explore OKC module →
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APPS.OKC_MASSCHANGE_REQ_DTLS_V·↳ OKC_MASSCHANGE_REQ_DTLS·Explore OKC module →
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View: MSC_UNDO_DETAILS_V 12.1.1
this view shows all the changes made to the plan output
APPS.MSC_UNDO_DETAILS_V·↳ FND_DATE·↳ MSC_GET_NAME·↳ MSC_UNDO_DETAILS·Explore MSC module →
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Table: XTR_AUDIT_SUMMARY 12.2.2
Created from Entity XTR AUDIT_SUMMARY by ORACLE on 06-MAY-95
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Table: AP_NEGOTIATION_HIST 12.2.2
Tracks the information changed during negotiation
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View: IGF_SL_DL_CHG_SEND 12.1.1
APPS.IGF_SL_DL_CHG_SEND·↳ IGF_SL_DL_CHG_SEND_ALL·Explore IGF module →
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View: MTL_GRD_STS_HISTORY_V 12.2.2
APPS.MTL_GRD_STS_HISTORY_V·↳ MTL_LOT_GRADE_HISTORY·↳ MTL_MATERIAL_STATUSES·↳ MTL_MATERIAL_STATUS_HISTORY·Explore INV module →
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AP_LINE_APRVL_HIST_ALL contains the approval and rejection history of each invoice line that passes through the Invoice Approval Workflow's approval phase process. The process inserts a record for each approver assigned to review an invoice
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This table contains the details of the change requested in the mass change operation.
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Table: XLE_CONFIG_HISTORY 12.2.2
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Base view for the entity that holds Financial Aid Direct Loan Origination Change Batch Responses
APPS.IGFBV_DL_ORI_CHG_BAT_RESPONSES·↳ IGF_SL_DL_CHG_RESP_ALL·Explore IGF module →
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Loan History Table
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View: XTR_AUDIT_SUMMARY_V 12.1.1
APPS.XTR_AUDIT_SUMMARY_V·↳ XTR_AUDIT_SUMMARY·Explore XTR module →
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Award Level History Details View
APPS.IGF_AW_AWARD_LEVEL_HIST_V·↳ FND_USER·↳ IGF_AW_AWARD_LEVEL_HIST·↳ IGF_AW_AWD_DIST_PLANS·Explore IGF module →
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Maintains all the changed values for Direct Loan that must be sent to the Loan Origination Center
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The XLA_AMB_UPDATED_COMPS table stores the application accounting definitions and journal entry setups that has been updated.
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This view is used in Masschange UI to avoid the co mplexity in coding and querying purposes
APPS.OKS_MASSCHANGE_CRITERIA_V·↳ OKC_MASSCHANGE_REQ_DTLS_V·↳ OKC_OPERATION_INSTANCES_V·Explore OKS module →
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This view is used in Masschange UI to avoid the co mplexity in coding and querying purposes
APPS.OKS_MASSCHANGE_CRITERIA_V·↳ OKC_MASSCHANGE_REQ_DTLS_V·↳ OKC_OPERATION_INSTANCES_V·Explore OKS module →
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View: IGF_AW_COA_HIST_V 12.1.1
Cost of Attendance History View
APPS.IGF_AW_COA_HIST_V·↳ FND_USER·↳ HZ_PARTIES·↳ IGF_AP_FA_BASE_REC·Explore IGF module →
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AP_LINE_APRVL_HIST_ALL contains the approval and rejection history of each invoice line that passes through the Invoice Approval Workflow's approval phase process. The process inserts a record for each approver assigned to review an invoice
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APPS.FA_HIERARCHY_BATCH_DETAILS_V·↳ FA_ADDITIONS·↳ FA_CUA_ASSET_WB_APIS_PKG·↳ FA_LOOKUPS·Explore OFA module →