Search Results order number

SYNONYM: PUBLIC.java/lang/Number 12.2.2
owner:PUBLIC, object_type:SYNONYM, object_name:java/lang/Number, status:VALID,
SYNONYM: PUBLIC.java/lang/Number 12.1.1
owner:PUBLIC, object_type:SYNONYM, object_name:java/lang/Number, status:VALID,
SYNONYM: PUBLIC.oracle/sql/NUMBER 12.2.2
owner:PUBLIC, object_type:SYNONYM, object_name:oracle/sql/NUMBER, status:VALID,
SYNONYM: PUBLIC.oracle/sql/NUMBER 12.1.1
owner:PUBLIC, object_type:SYNONYM, object_name:oracle/sql/NUMBER, status:VALID,
JAVA CLASS: SYS.java/lang/Number 12.1.1
owner:SYS, object_type:JAVA CLASS, object_name:java/lang/Number, status:VALID,
Lookup Type: INVOICE NUMBER ENTRY 12.2.2
product: PA - Projects , meaning: Invoice Number Entry , description: Invoice Number Entry ,
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 ,
Lookup Type: MANUAL INVOICE NUMBER 12.1.1
product: PA - Projects , meaning: Manual Invoice Number , description: Manual Invoice Number ,
Lookup Type: INVOICE NUMBER ENTRY 12.1.1
product: PA - Projects , meaning: Invoice Number Entry , description: Invoice Number Entry ,
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: VENDOR NUMBER ENTRY 12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
Lookup Type: MANUAL VENDOR NUMBER 12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
JAVA CLASS: SYS.oracle/sql/NUMBER 12.2.2
owner:SYS, object_type:JAVA CLASS, object_name:oracle/sql/NUMBER, status:VALID,
Lookup Type: MANUAL VENDOR NUMBER 12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
Lookup Type: MANUAL PROJECT NUMBER 12.1.1
product: PA - Projects , meaning: Manual Project Number , description: Manual Project Number ,
Lookup Type: MANUAL INVOICE NUMBER 12.2.2
product: PA - Projects , meaning: Manual Invoice Number , description: Manual Invoice Number ,
Lookup Type: PROJECT NUMBER ENTRY 12.2.2
product: PA - Projects , meaning: Project Number Entry , description: Project Number Entry ,
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: VENDOR NUMBER ENTRY 12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
JAVA CLASS: SYS.oracle/sql/NUMBER 12.1.1
owner:SYS, object_type:JAVA CLASS, object_name:oracle/sql/NUMBER, status:VALID,
Lookup Type: PROJECT NUMBER ENTRY 12.1.1
product: PA - Projects , meaning: Project Number Entry , description: Project Number Entry ,
Lookup Type: MANUAL PROJECT NUMBER 12.2.2
product: PA - Projects , meaning: Manual Project Number , description: Manual Project Number ,
JAVA CLASS: SYS.java/lang/Number 12.2.2
owner:SYS, object_type:JAVA CLASS, object_name:java/lang/Number, status:VALID,
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 ,
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 ,
Lookup Type: ORDER TYPE 12.2.2
product: PO - Purchasing , meaning: Value Basis , description: Value Basis of Line Type ,
File: GML_11i_PO Order Detail.pdf 12.2.2
product: GML - Process Manufacturing Logistics , size: 19.87 KBytes , file_type: PDF Diagram ,
Lookup Type: ORDER SHIPMENT INFORMATION 12.1.1
product: PO - Purchasing , meaning: Additional Order Shipment Information , description: Additional Order Shipment Information ,
Lookup Type: OEXITMGV ORDER BY 12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXITMGV ORDER BY , description: Sort By Options for Export Compliance Report to Government ,
Lookup Type: OEXOESHR ORDER BY 12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXOESHR ORDER BY , description: Sort By options for the Shipments Report ,
Lookup Type: OEXOEPKI ORDER BY 12.1.1
product: OE - Order Entry , meaning: Meaning N/A for : OEXOEPKI ORDER BY , description: Sort by options for Order Processing Key Indicators Report ,
Lookup Type: OEXOEIOD ORDER BY 12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXOEIOD ORDER BY , description: Sort By options for Order Invoice Detail Report ,
Lookup Type: SRS ORDER BY 12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,