Results for “okl_invoice_formats_b”
50+ results
-
Table: OKL_INVOICE_FORMATS_B 12.2.2
Describes the presentation of invoice information
Not implemented in this database·Explore OKL module →
-
Table: OKL_INVOICE_FORMATS_B 12.1.1
Describes the presentation of invoice information
Not implemented in this database·Explore OKL module →
-
APPS.OKL_BPD_DEF_INV_LINE_TYPE_UV·↳ OKL_INVC_FRMT_STRMS_V·↳ OKL_INVC_LINE_TYPES_V·↳ OKL_INVOICE_FORMATS_B·Explore OKL module →
-
APPS.OKL_BPD_DEF_INV_LINE_TYPE_UV·↳ OKL_INVC_FRMT_STRMS_V·↳ OKL_INVC_LINE_TYPES_V·↳ OKL_INVOICE_FORMATS_B·Explore OKL module →
-
View: OKL_INVOICE_FORMATS_V 12.1.1
Describes the presentation of invoice information
APPS.OKL_INVOICE_FORMATS_V·↳ HR_OPERATING_UNITS·↳ OKL_INVOICE_FORMATS_B·↳ OKL_INVOICE_FORMATS_TL·Explore OKL module →
-
View: OKL_INVOICE_FORMATS_V 12.2.2
Describes the presentation of invoice information
APPS.OKL_INVOICE_FORMATS_V·↳ HR_OPERATING_UNITS·↳ OKL_INVOICE_FORMATS_B·↳ OKL_INVOICE_FORMATS_TL·Explore OKL module →
-
Table: OKL_CNSLD_AR_HDRS_B 12.2.2
Single printed report "bill" for many actual AR invoices
Not implemented in this database·Explore OKL module →
-
Table: OKL_CNTR_LVLNG_GRPS_B 12.2.2
Associates a number of counters together for leveling, averaging purposes
Not implemented in this database·Explore OKL module →
-
Table: OKL_CNSLD_AR_HDRS_B 12.1.1
Single printed report "bill" for many actual AR invoices
Not implemented in this database·Explore OKL module →
-
Table: OKL_CNTR_LVLNG_GRPS_B 12.1.1
Associates a number of counters together for leveling, averaging purposes
Not implemented in this database·Explore OKL module →
-
Translatable columns from OKL_INVOICE_FORMATS_B, per MLS standards
-
Translatable columns from OKL_INVOICE_FORMATS_B, per MLS standards
-
Every stream type has to be assigned to one of invoice types and be included into one of invoice lines
-
Every stream type has to be assigned to one of invoice types and be included into one of invoice lines
-
The "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
-
The "type" of invoice in terms of which transactions, stream types, cash flows will be grouped onto the invoice type
-
Associates a number of counters together for leveling, averaging purposes
-
Associates a number of counters together for leveling, averaging purposes
-
Single printed report "bill" for many actual AR invoices