Search Results order management
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Lookup Type: ORDER BY
12.1.1
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: DOCUMENT ORDER
12.1.1
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: DOCUMENT ORDER
12.2.2
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: ORDER BY
12.2.2
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: RPT ORDER BY
12.2.2
product: AP - Payables , meaning: Rpt Order By , description: Order by choices for an Oracle Payables report ,
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Lookup Type: RECURRING PAYMENT ORDER
12.1.1
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Lookup Type: RPT ORDER BY
12.1.1
product: AP - Payables , meaning: Rpt Order By , description: Order by choices for an Oracle Payables report ,
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Lookup Type: RECURRING PAYMENT ORDER
12.2.2
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Lookup Type: 1099 FORMS ORDER BY
12.2.2
product: AP - Payables , meaning: 1099 Forms Order By , description: Order By Parameter for 1099 Forms Report ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: 1099 FORMS ORDER BY
12.1.1
product: AP - Payables , meaning: 1099 Forms Order By , description: Order By Parameter for 1099 Forms Report ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: OIE_REPORTING_VIEW_TYPE
12.1.1
product: AP - Payables , meaning: OIE Reporting View Type , description: View Types for viewing management reports ,
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Lookup Type: OIE_REPORTING_VIEW_TYPE
12.2.2
product: AP - Payables , meaning: OIE Reporting View Type , description: View Types for viewing management reports ,
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Concurrent Program: APXCCOUT_XML
12.1.1
product: AP - Payables , user_name: Credit Card Outstanding Transactions Management (Details) (XML) - Not Supported: Reserved For Future Use , description: Credit Card Outstanding Transactions Management (Details) , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCOUT_XML
12.2.2
product: AP - Payables , user_name: Credit Card Outstanding Transactions Management (Details) (XML) - Not Supported: Reserved For Future Use , description: Credit Card Outstanding Transactions Management (Details) , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCOUT_AGING
12.1.1
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT
12.1.1
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT
12.2.2
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCOUT_AGING
12.2.2
execution_filename: APXCCOUT , product: AP - Payables , user_name: APXCCOUT , description: Credit Card Outstanding Charges Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCPUT_XML
12.2.2
product: AP - Payables , user_name: Credit Card Historical Transactions Management (XML) - Not Supported: Reserved For Future Use , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCPUT_XML
12.1.1
product: AP - Payables , user_name: Credit Card Historical Transactions Management (XML) - Not Supported: Reserved For Future Use , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXCCPUT
12.1.1
execution_filename: APXCCPUT , product: AP - Payables , user_name: APXCCPUT , description: Credit Card Transactions Deactivation , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXCCPUT
12.2.2
execution_filename: APXCCPUT , product: AP - Payables , user_name: APXCCPUT , description: Credit Card Transactions Deactivation , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: EXCHANGE RATE TYPE
12.2.2
product: AP - Payables , meaning: Exchange Rate Type , description: Foreign currency exchange rate types ,
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Lookup Type: EXCHANGE RATE TYPE
12.1.1
product: AP - Payables , meaning: Exchange Rate Type , description: Foreign currency exchange rate types ,
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Lookup Type: SHIPMENT MORE
12.1.1
product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,
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Lookup Type: SHIPMENT MORE
12.2.2
product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,
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Lookup Type: OIE_SORT_ORDER
12.1.1
product: AP - Payables , meaning: Sort Order , description: Sort Order ,
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Lookup Type: OIE_SORT_ORDER
12.2.2
product: AP - Payables , meaning: Sort Order , description: Sort Order ,
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Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.1.1
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,
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Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.2.2
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,
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Lookup Type: DISTRIBUTION MORE
12.1.1
product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,
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Lookup Type: DISTRIBUTION MORE
12.2.2
product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,
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Lookup Type: vendor_payment_orderby
12.2.2
product: AP - Payables , meaning: Vendor Payment Orderby , description: Vendor Payment Order By ,
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Lookup Type: vendor_payment_orderby
12.1.1
product: AP - Payables , meaning: Vendor Payment Orderby , description: Vendor Payment Order By ,
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Lookup Type: INVOICE MATCH OPTION
12.2.2
product: AP - Payables , meaning: Invoice Match Option , description: Indicates if invoice should be matched to purchase order or receipt ,
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Lookup Type: INVOICE MATCH OPTION
12.1.1
product: AP - Payables , meaning: Invoice Match Option , description: Indicates if invoice should be matched to purchase order or receipt ,
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Lookup Type: INVOICE LINE MATCH TYPE
12.1.1
product: AP - Payables , meaning: Invoice Line Match Type , description: Defines available match types ,
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Lookup Type: INVOICE LINE MATCH TYPE
12.2.2
product: AP - Payables , meaning: Invoice Line Match Type , description: Defines available match types ,
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Lookup Type: INVOICE CORRECTION OPTION
12.2.2
product: AP - Payables , meaning: Invoice Correction Option , description: Invoice Correction Option ,
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Lookup Type: INVOICE CORRECTION OPTION
12.1.1
product: AP - Payables , meaning: Invoice Correction Option , description: Invoice Correction Option ,
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Concurrent Program: JEATPPF5
12.2.2
product: AP - Payables , user_name: Foreign transfer order (Obsolete) , description: Foreign transfer order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JEITAPBT
12.2.2
product: AP - Payables , user_name: Italian Banking Transfer Order , description: Italian Banking Transfer Order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JEATPPF5
12.1.1
product: AP - Payables , user_name: Foreign transfer order (Obsolete) , description: Foreign transfer order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: JEITAPBT
12.1.1
product: AP - Payables , user_name: Italian Banking Transfer Order , description: Italian Banking Transfer Order , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: VENDOR OR INVOICE
12.2.2
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
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Lookup Type: SUBTOTAL OPTION
12.1.1
product: AP - Payables , meaning: Subtotal Option , description: Choose ordering by vendor or currency in Trial Balance report ,
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Lookup Type: SUBTOTAL OPTION
12.2.2
product: AP - Payables , meaning: Subtotal Option , description: Choose ordering by vendor or currency in Trial Balance report ,
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Lookup Type: VENDOR OR INVOICE
12.1.1
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,