Search Results oracle ebs order change reason and etrm

Lookup Type: BUDGET CHANGE REASON 12.1.1

product: PA - Projects , meaning: Budget Change Reason , description: Budget Change Reason ,

Lookup Type: BUDGET CHANGE REASON 12.2.2

product: PA - Projects , meaning: Budget Change Reason , description: Budget Change Reason ,

Lookup Type: REASON 12.1.1

product: AR - Receivables , meaning: Reason , description: Reason types for various purposes ,

Lookup Type: REASON 12.2.2

product: AR - Receivables , meaning: Reason , description: Reason types for various purposes ,

Lookup Type: TRANSACTION REASON 12.1.1

product: PO - Purchasing , meaning: Purchase order/Requisition Transaction Reasons , description: Purchase order/Requisition Transaction Reasons ,

File: Issue and Change Management.pdf 12.1.1

product: PA - Projects , size: 116.163 KBytes , file_type: PDF Diagram ,

Lookup Type: TRANSACTION REASON 12.2.2

product: PO - Purchasing , meaning: Purchase order/Requisition Transaction Reasons , description: Purchase order/Requisition Transaction Reasons ,

Oracle eBusiness Suite Technical Reference 12.1.1

File: R1154 ENGINEERING CHANGE ORDER.pdf 12.2.2

product: ENG - Engineering , size: 115.942 KBytes , file_type: PDF Diagram ,

SYNONYM: PUBLIC.oracle/sqlj/runtime/Oracle 12.2.2

owner:PUBLIC, object_type:SYNONYM, object_name:oracle/sqlj/runtime/Oracle, status:VALID,

Lookup Type: TRANSACTION REJECTION REASON 12.2.2

product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,

File: R1154 ENGINEERING CHANGE ORDER.pdf 12.1.1

product: ENG - Engineering , size: 115.942 KBytes , file_type: PDF Diagram ,

File: Issue and Change Management.pdf 12.2.2

product: PA - Projects , size: 116.163 KBytes , file_type: PDF Diagram ,

Oracle eBusiness Suite Technical Reference 12.2.2

Lookup Type: ORDER 12.1.1

product: CN - Incentive Compensation , meaning: Order , description: Order ,

Lookup Type: ORDER 12.2.2

product: CN - Incentive Compensation , meaning: Order , description: Order ,

SYNONYM: PUBLIC.oracle/sqlj/runtime/Oracle 12.1.1

owner:PUBLIC, object_type:SYNONYM, object_name:oracle/sqlj/runtime/Oracle, status:VALID,

Lookup Type: QUOTE APPROVAL REASON 12.2.2

product: PO - Purchasing , meaning: Quotation Approval Reasons , description: Quotation Approval Reasons ,

Lookup Type: ORDER ACTION 12.1.1

product: ONT - Order Management , meaning: Meaning N/A for : ORDER ACTION , description: Order Action ,

Lookup Type: ORDER SCOPE 12.1.1

product: ONT - Order Management , meaning: Meaning N/A for : ORDER SCOPE , description: Order Scope ,

Lookup Type: ORDER ACTION 12.1.1

product: OE - Order Entry , meaning: Meaning N/A for : ORDER ACTION , description: Order Action ,

Lookup Type: QUOTE APPROVAL REASON 12.1.1

product: PO - Purchasing , meaning: Quotation Approval Reasons , description: Quotation Approval Reasons ,

Lookup Type: TRANSFER REJECTION REASON 12.1.1

product: PA - Projects , meaning: Transfer Rejection Reason , description: Transfer Rejection Reason ,

Lookup Type: DONT PAY REASON 12.1.1

product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,

Lookup Type: TRANSACTION REJECTION REASON 12.1.1

product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,

Lookup Type: TRANSFER REJECTION REASON 12.2.2

product: PA - Projects , meaning: Transfer Rejection Reason , description: Transfer Rejection Reason ,

Lookup Type: DONT PAY REASON 12.2.2

product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,

Lookup Type: ORDER ACTION 12.2.2

product: ONT - Order Management , meaning: Meaning N/A for : ORDER ACTION , description: Order Action ,

Lookup Type: ORDER SCOPE 12.2.2

product: ONT - Order Management , meaning: Meaning N/A for : ORDER SCOPE , description: Order Scope ,

File: GML_11i_OP Order Header.pdf 12.2.2

product: GML - Process Manufacturing Logistics , size: 20.637 KBytes , file_type: PDF Diagram ,

File: GML_11i_PO Order Header.pdf 12.2.2

product: GML - Process Manufacturing Logistics , size: 14.633 KBytes , file_type: PDF Diagram ,

Lookup Type: TRANSACTION USER REJ REASON 12.1.1

product: PA - Projects , meaning: Transaction User Rejection Reason , description: The user defined reasons why a transaction was rejected. ,

Lookup Type: ORDER BY 12.1.1

product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,

File: GML_11i_PO Order Header.pdf 12.1.1

product: GML - Process Manufacturing Logistics , size: 14.633 KBytes , file_type: PDF Diagram ,

Lookup Type: ORDER SCOPE 12.1.1

product: OE - Order Entry , meaning: Meaning N/A for : ORDER SCOPE , description: Order Scope ,

Lookup Type: ORDER TYPE 12.1.1

product: PO - Purchasing , meaning: Value Basis , description: Value Basis of Line Type ,

Lookup Type: ORDER ACTION 12.2.2

product: OE - Order Entry , meaning: Meaning N/A for : ORDER ACTION , description: Order Action ,

File: GML_11i_OP Order Header.pdf 12.1.1

product: GML - Process Manufacturing Logistics , size: 20.637 KBytes , file_type: PDF Diagram ,

Lookup Type: DOCUMENT ORDER 12.1.1

product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,

Lookup Type: DOCUMENT ORDER 12.2.2

product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,

File: GML_11i_OP Order Detail.pdf 12.2.2

product: GML - Process Manufacturing Logistics , size: 22.995 KBytes , file_type: PDF Diagram ,

JAVA CLASS: SYS.oracle/sqlj/runtime/Oracle 12.1.1

owner:SYS, object_type:JAVA CLASS, object_name:oracle/sqlj/runtime/Oracle, status:VALID,

Lookup Type: RATE AND DISCOUNT REASON 12.2.2

product: PA - Projects , meaning: Rate and Discount Reason , description: Rate and Discount Reason ,

JAVA CLASS: SYS.oracle/sqlj/runtime/Oracle 12.2.2

owner:SYS, object_type:JAVA CLASS, object_name:oracle/sqlj/runtime/Oracle, status:VALID,

Lookup Type: TRANSACTION USER REJ REASON 12.2.2

product: PA - Projects , meaning: Transaction User Rejection Reason , description: The user defined reasons why a transaction was rejected. ,

Lookup Type: RATE AND DISCOUNT REASON 12.1.1

product: PA - Projects , meaning: Rate and Discount Reason , description: Rate and Discount Reason ,

File: GML_11i_PO Order Detail.pdf 12.1.1

product: GML - Process Manufacturing Logistics , size: 19.87 KBytes , file_type: PDF Diagram ,

File: GML_11i_OP Order Detail.pdf 12.1.1

product: GML - Process Manufacturing Logistics , size: 22.995 KBytes , file_type: PDF Diagram ,

Lookup Type: ORDER BY 12.2.2

product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,

Lookup Type: ORDER SCOPE 12.2.2

product: OE - Order Entry , meaning: Meaning N/A for : ORDER SCOPE , description: Order Scope ,