Table: JMF_SHIKYU_CUR_RPT_TEMP | Oracle EBS ETRM Search

Table: JMF_SHIKYU_CUR_RPT_TEMP 12.2.2

owner JMF·JMF - Supply Chain Localizations·21 columns

JMF.JMF_SHIKYU_CUR_RPT_TEMP·Explore JMF module →

View: POR_RCV_HOME_REQS_V 12.1.1

ICX - Oracle iProcurement·8 columns

View to query requisitions in receiving home page

APPS.POR_RCV_HOME_REQS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·Explore ICX module →

Table: XLA_UPGRADE_REQUESTS 12.2.2 standalone

owner XLA·XLA - Subledger Accounting·23 columns

For SLA upgrade: stores the parameters for each post upgrade request.

XLA.XLA_UPGRADE_REQUESTS·Explore XLA module →

Table: BEN_ICD_SS_CONFIG 12.2.2 standalone

owner BEN·BEN - Advanced Benefits·8 columns

BEN.BEN_ICD_SS_CONFIG·Explore BEN module →

Table: CS_KB_WF_FLOW_DETAILS 12.2.2 satellite-leaning

owner CS·CS - Service·14 columns

Solution flow details table

CS.CS_KB_WF_FLOW_DETAILS·Explore CS module →

Table: JMF_SHIKYU_CUR_RPT_TEMP 12.1.1

owner JMF·JMF - Supply Chain Localizations·21 columns

JMF.JMF_SHIKYU_CUR_RPT_TEMP·Explore JMF module →

View: RCV_MSL_V 12.1.1

PO - Purchasing·90 columns

10SC ONLY - Retrofitted

APPS.RCV_MSL_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

View: POR_RCV_HOME_REQS_V 12.2.2

ICX - Oracle iProcurement·8 columns

View to query requisitions in receiving home page

APPS.POR_RCV_HOME_REQS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_SYSTEM_ITEMS·↳ PO_CLM_INTG_GRP·Explore ICX module →

Table: BEN_ICD_SS_CONFIG 12.1.1 standalone

owner BEN·BEN - Advanced Benefits·8 columns

BEN.BEN_ICD_SS_CONFIG·Explore BEN module →

Table: IGS_FI_ER_ORD_DTLS 12.1.1 link

owner IGS·IGS - Student System·9 columns

Element Range Order Details holds the ordering sequence of the attribute defined in the Element Range Order

IGS.IGS_FI_ER_ORD_DTLS·Explore IGS module →

View: IGS_FI_ER_ORD_DTLS_V 12.1.1

IGS - Student System·11 columns

Fetches Element Range Order Details

APPS.IGS_FI_ER_ORD_DTLS_V·↳ IGS_FI_ER_ORD_DTLS·↳ IGS_PS_UNIT_TYPE_LVL·Explore IGS module →

View: RCV_VRC_TXS_V 12.2.2

PO - Purchasing·141 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ FND_TERRITORIES_TL·Explore PO module →

Table: CS_KB_WF_FLOW_DETAILS 12.1.1 satellite-leaning

owner CS·CS - Service·14 columns

Solution flow details table

CS.CS_KB_WF_FLOW_DETAILS·Explore CS module →

View: RCV_MSL_V 12.2.2

PO - Purchasing·94 columns

10SC ONLY - Retrofitted

APPS.RCV_MSL_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

Table: XLA_UPGRADE_REQUESTS 12.1.1 standalone

owner XLA·XLA - Subledger Accounting·23 columns

For SLA upgrade: stores the parameters for each post upgrade request.

XLA.XLA_UPGRADE_REQUESTS·Explore XLA module →

View: ICX_PO_REQ_LINES_V 12.2.2

ICX - Oracle iProcurement·121 columns

Requisition Lines View

APPS.ICX_PO_REQ_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: ICX_RCV_REJECTED_ITEMS_V 12.1.1

ICX - Oracle iProcurement·89 columns

Supplier Performance View based on Rejected Items

APPS.ICX_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore ICX module →

View: ICX_RCV_REJECTED_ITEMS_V 12.2.2

ICX - Oracle iProcurement·89 columns

Supplier Performance View based on Rejected Items

APPS.ICX_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →

View: POS_RCV_REJECTED_ITEMS_V 12.2.2

POS - iSupplier Portal·90 columns

This view contains the information about Rejected Items

APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore POS module →

View: CS_CHARGE_DETAILS_V 12.2.2

CS - Service·230 columns

Charge Lines associated with Service request,depot repair and Field Service Report

APPS.CS_CHARGE_DETAILS_V·↳ CS_BUSINESS_PROCESSES·↳ CS_ESTIMATE_DETAILS·↳ CS_INCIDENTS_ALL_B·Explore CS module →

View: RCV_VRC_TXS_INT_V 12.2.2

PO - Purchasing·141 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_INT_V·↳ FND_GLOBAL·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: RCV_VRC_TXS_CUST_V 12.1.1

PO - Purchasing·139 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_CUST_V·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_GENERAL·Explore PO module →

Table: BIC_PARTY_SUMM 12.2.2 satellite-leaning

owner BIC·BIC - Customer Intelligence(Obsolete)·90 columns

From Customer Summary table, the rows are transposed as columns for matrix reporting. i.e., Flattened table for org striped measures.

BIC.BIC_PARTY_SUMM·Explore BIC module →

View: ICX_PO_REQUISITION_OPEN_V 12.2.2

ICX - Oracle iProcurement·88 columns

Open Requisition Lines View

APPS.ICX_PO_REQUISITION_OPEN_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore ICX module →

Table: CN_AIA_ORDER_CAPTURE 12.2.2

owner CN·CN - Incentive Compensation·186 columns

CN.CN_AIA_ORDER_CAPTURE·Explore CN module →

View: ICX_PO_REQ_LINES_DIST_V 12.2.2

ICX - Oracle iProcurement·133 columns

Requisition Distributions View

APPS.ICX_PO_REQ_LINES_DIST_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ GL_CODE_COMBINATIONS_KFV·Explore ICX module →

View: ICX_RCV_ACCEPTED_ITEMS_V 12.2.2

ICX - Oracle iProcurement·88 columns

Obsolete

APPS.ICX_RCV_ACCEPTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →

View: POS_RCV_REJECTED_ITEMS_V 12.2.2

PO - Purchasing·90 columns

APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →

View: RCV_VRC_TXS_INT_V 12.1.1

PO - Purchasing·139 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_INT_V·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

View: ICX_RCV_ACCEPTED_ITEMS_V 12.1.1

ICX - Oracle iProcurement·88 columns

Obsolete

APPS.ICX_RCV_ACCEPTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore ICX module →

View: POS_RCV_REJECTED_ITEMS_V 12.1.1

PO - Purchasing·90 columns

APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore PO module →

View: CS_CHARGE_DETAILS_V 12.1.1

CS - Service·222 columns

Charge Lines associated with Service request,depot repair and Field Service Report

APPS.CS_CHARGE_DETAILS_V·↳ CS_BUSINESS_PROCESSES·↳ CS_ESTIMATE_DETAILS·↳ CS_INCIDENTS_ALL_B·Explore CS module →

View: RCV_VRC_TXS_V 12.1.1

PO - Purchasing·141 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_V·↳ FND_CURRENCIES_VL·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: RCV_VRC_TXS_CUST_V 12.2.2

PO - Purchasing·141 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_CUST_V·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_GENERAL·Explore PO module →

View: RCV_VRC_TXS_VENDINT_V 12.2.2

PO - Purchasing·141 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_VENDINT_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ FND_TERRITORIES_TL·Explore PO module →

View: RCV_VRC_TXS_VENDINT_V 12.1.1

PO - Purchasing·141 columns

10SC ONLY - Retrofitted

APPS.RCV_VRC_TXS_VENDINT_V·↳ FND_CURRENCIES_VL·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

Table: BIC_PARTY_SUMM 12.1.1 satellite-leaning

owner BIC·BIC - Customer Intelligence (obsolete)·90 columns

From Customer Summary table, the rows are transposed as columns for matrix reporting. i.e., Flattened table for org striped measures.

BIC.BIC_PARTY_SUMM·Explore BIC module →

View: ICX_PO_REQUISITION_OPEN_V 12.1.1

ICX - Oracle iProcurement·88 columns

Open Requisition Lines View

APPS.ICX_PO_REQUISITION_OPEN_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore ICX module →

View: ICX_PO_REQ_LINES_V 12.1.1

ICX - Oracle iProcurement·121 columns

Requisition Lines View

APPS.ICX_PO_REQ_LINES_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: ICX_PO_REQUISITION_LINES_INQ_V 12.1.1

ICX - Oracle iProcurement·128 columns

Requistion Lines Inquiry View

APPS.ICX_PO_REQUISITION_LINES_INQ_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: ICX_PO_REQUISITION_LINES_INQ_V 12.2.2

ICX - Oracle iProcurement·128 columns

Requistion Lines Inquiry View

APPS.ICX_PO_REQUISITION_LINES_INQ_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

View: ICX_PO_REQ_LINES_DIST_V 12.1.1

ICX - Oracle iProcurement·133 columns

Requisition Distributions View

APPS.ICX_PO_REQ_LINES_DIST_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ GL_CODE_COMBINATIONS_KFV·Explore ICX module →

VIEW: SYS.UTL_RECOMP_INVALID_MV 12.2.2

VIEW: SYS.UTL_RECOMP_INVALID_MV 12.1.1

TABLE: SYS.OLAP_MEAS_FOLDER_CONTENTS$ 12.1.1

TABLE: SYS.OLAP_MEAS_FOLDER_CONTENTS$ 12.2.2

VIEW: BEN.BEN_ICD_SS_CONFIG# 12.2.2

TABLE: SYS.OLAP_MODEL_ASSIGNMENTS$ 12.1.1

TABLE: IGF.IGF_AP_SEL_RULE_MAP_OLD 12.1.1

owner IGF

TABLE: SYS.OLAP_DIMENSIONALITY$ 12.2.2

Results for “order_num”