Search Results order number
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Lookup Type: VENDOR NUMBER ENTRY
12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: MANUAL VENDOR NUMBER
12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: MANUAL VENDOR NUMBER
12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: VENDOR NUMBER ENTRY
12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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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: 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: 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: EXCEPTIONS PRINT CHOICES
12.1.1
product: AP - Payables , meaning: Exceptions Print Choices , description: Used by check recon exceptions form to choose next action ,
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Lookup Type: EXCEPTIONS PRINT CHOICES
12.2.2
product: AP - Payables , meaning: Exceptions Print Choices , description: Used by check recon exceptions form to choose next action ,
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Lookup Type: ORDERING_OPTION
12.1.1
product: AP - Payables , meaning: Ordering Option , description: Allows user to choose ordering in Invoice Inquiry form ,
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Lookup Type: ORDERING_OPTION
12.2.2
product: AP - Payables , meaning: Ordering Option , description: Allows user to choose ordering in Invoice Inquiry form ,
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Lookup Type: AP_IINVOICE_SEARCH_CRITERIA
12.1.1
product: AP - Payables , meaning: ISP Invoice Search , description: ISP Invoice Search Criteria ,
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Lookup Type: AP_IINVOICE_SEARCH_CRITERIA
12.2.2
product: AP - Payables , meaning: ISP Invoice Search , description: ISP Invoice Search Criteria ,
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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: 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 ,
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Lookup Type: LABELS ORDERING
12.1.1
product: AP - Payables , meaning: Labels Ordering , description: Method of ordering mailing labels ,
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Lookup Type: LABELS ORDERING
12.2.2
product: AP - Payables , meaning: Labels Ordering , description: Method of ordering mailing labels ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,