Search Results pay
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Lookup Type: PAY GROUP
12.1.1
product: PO - Purchasing , meaning: Valid pay groups , description: Valid pay groups ,
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Lookup Type: PAY GROUP
12.2.2
product: PO - Purchasing , meaning: Valid pay groups , description: Valid pay groups ,
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Lookup Type: PAY ON CODE
12.1.1
product: PO - Purchasing , meaning: Pay on code , description: Pay on code ,
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Lookup Type: PAY DATE BASIS
12.1.1
product: PO - Purchasing , meaning: Pay date basis , description: Pay date basis ,
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Lookup Type: PAY DATE BASIS
12.2.2
product: PO - Purchasing , meaning: Pay date basis , description: Pay date basis ,
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Lookup Type: PAY ON CODE
12.2.2
product: PO - Purchasing , meaning: Pay on code , description: Pay on code ,
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Lookup Type: PAY ON CODE HTML
12.2.2
product: PO - Purchasing , meaning: Pay On Code HTML , description: Pay On Code used in HTML pages ,
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Lookup Type: PAY ON CODE HTML
12.1.1
product: PO - Purchasing , meaning: Pay On Code HTML , description: Pay On Code used in HTML pages ,
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Lookup Type: LOOKUP TYPE
12.2.2
product: PO - Purchasing , meaning: NODESCRIPTION102 ,
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Lookup Type: LOOKUP TYPE
12.1.1
product: PO - Purchasing , meaning: NODESCRIPTION102 ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: ERS PAY_ON_CODE_CONSIGNED
12.1.1
product: PO - Purchasing , meaning: ERS Pay On Code , description: ERS code to identify when to create invoices - Consigned Inventory ,
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Lookup Type: ERS PAY_ON_CODE_CONSIGNED
12.2.2
product: PO - Purchasing , meaning: ERS Pay On Code , description: ERS code to identify when to create invoices - Consigned Inventory ,
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Concurrent Program: POXPOIV
12.1.1
execution_filename: POXPOIV , product: PO - Purchasing , user_name: POXPOIV , description: Pay on Receipt AutoInvoice Program , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXPOIV
12.2.2
execution_filename: POXPOIV , product: PO - Purchasing , user_name: POXPOIV , description: Pay on Receipt AutoInvoice Program , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: CHANGE_ORDER_TOLERANCES
12.1.1
product: PO - Purchasing , meaning: Tolerances , description: Tolerances ,
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Lookup Type: CHANGE_ORDER_TOLERANCES
12.2.2
product: PO - Purchasing , meaning: Tolerances , description: Tolerances ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.1.1
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED
12.2.2
product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,
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Lookup Type: ERS INVOICE_SUMMARY
12.1.1
product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,
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Lookup Type: INVOICE TRX SOURCE
12.1.1
product: PO - Purchasing , meaning: Transaction Source for Pay On Receipt AutoInvoice Program , description: Transaction Source for Pay On Receipt AutoInvoice Program ,
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Lookup Type: INVOICE TRX SOURCE
12.2.2
product: PO - Purchasing , meaning: Transaction Source for Pay On Receipt AutoInvoice Program , description: Transaction Source for Pay On Receipt AutoInvoice Program ,
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Lookup Type: ERS INVOICE_SUMMARY_CONSIGNED
12.1.1
product: PO - Purchasing , meaning: ERS Invoice Summary Code , description: ERS code to identify how to consolidate invoices - Consigned Inventory ,
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Lookup Type: ERS INVOICE_SUMMARY
12.2.2
product: PO - Purchasing , meaning: ERS code to identify how to consolidate invoices , description: ERS code to identify how to consolidate invoices ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.2.2
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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Lookup Type: CHANGE_ORDER_TOLERANCES_DUP
12.1.1
product: PO - Purchasing , meaning: Change Order Tolerances (Extension) , description: Change Order Tolerances (for duplicate meanings) ,
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Lookup Type: CHANGE_ORDER_TOLERANCES_DUP
12.2.2
product: PO - Purchasing , meaning: Change Order Tolerances (Extension) , description: Change Order Tolerances (for duplicate meanings) ,
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View: PO_LOOKUP_CODES_PAY_GROUP_AP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_LOOKUP_CODES_PAY_GROUP_AP_V, object_name:PO_LOOKUP_CODES_PAY_GROUP_AP_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY - Retrofitted , implementation_dba_data: APPS.PO_LOOKUP_CODES_PAY_GROUP_AP_V ,
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View: PO_STYLE_ENABLED_PAY_ITEMS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_STYLE_ENABLED_PAY_ITEMS, object_name:PO_STYLE_ENABLED_PAY_ITEMS, status:VALID, product: PO - Purchasing , description: PO_STYLE_ENABLED_PAY_ITEMS contains information for the pay items which are allowed based on a document style. , implementation_dba_data: APPS.PO_STYLE_ENABLED_PAY_ITEMS ,
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View: PO_LOOKUP_CODES_PAY_GROUP_AP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_LOOKUP_CODES_PAY_GROUP_AP_V, object_name:PO_LOOKUP_CODES_PAY_GROUP_AP_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY - Retrofitted , implementation_dba_data: APPS.PO_LOOKUP_CODES_PAY_GROUP_AP_V ,
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View: PO_STYLE_ENABLED_PAY_ITEMS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_STYLE_ENABLED_PAY_ITEMS, object_name:PO_STYLE_ENABLED_PAY_ITEMS, status:VALID, product: PO - Purchasing , description: PO_STYLE_ENABLED_PAY_ITEMS contains information for the pay items which are allowed based on a document style. , implementation_dba_data: APPS.PO_STYLE_ENABLED_PAY_ITEMS ,
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Lookup Type: ERS PAY_ON_CODE
12.1.1
product: PO - Purchasing , meaning: ERS code to identify when to create invoices , description: ERS code to identify when to create invoices ,
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Lookup Type: ERS PAY_ON_CODE
12.2.2
product: PO - Purchasing , meaning: ERS code to identify when to create invoices , description: ERS code to identify when to create invoices ,
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View: PO_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_HEADERS_V, object_name:PO_HEADERS_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY , implementation_dba_data: APPS.PO_HEADERS_V ,
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View: PO_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_HEADERS_V, object_name:PO_HEADERS_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY , implementation_dba_data: APPS.PO_HEADERS_V ,