Search Results payables
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Lookup Type: CONC_PROCESS_ACCTG
12.1.1
product: AP - Payables , meaning: Conc Process Acctg , description: Report for Concurrent Program ,
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Lookup Type: CONC_PROCESS_ACCTG
12.2.2
product: AP - Payables , meaning: Conc Process Acctg , description: Report for Concurrent Program ,
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Lookup Type: PA_CMT_TRX_TYPE
12.2.2
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
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Lookup Type: PA_CMT_TRX_TYPE
12.1.1
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
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Lookup Type: OIE_ENABLE_ADVANCES_VALUES
12.1.1
product: AP - Payables , meaning: OIE_ENABLE_ADVANCES_VALUES ,
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Lookup Type: CE_BU_PURGE_SOURCE
12.1.1
product: CE - Cash Management , meaning: Bank Purge Source , description: Bank purging source ,
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Concurrent Program: APXAAREP
12.1.1
execution_filename: APXAAREP , product: AP - Payables , user_name: APAAREP , description: Payables Account Analysis Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: PAYMENT TYPE
12.1.1
product: AP - Payables , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Concurrent Program: APXTOLRP
12.2.2
execution_filename: APXTOLRP , product: AP - Payables , user_name: APXTOLRP , description: Payables Tolerance Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: XTR_HEDGE_MISC
12.1.1
product: XTR - Treasury , meaning: Miscellaneous Hedging lookup codes , description: Miscellaneous lookup codes used for Hedging ,
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Lookup Type: XTR_HEDGE_MISC
12.2.2
product: XTR - Treasury , meaning: Miscellaneous Hedging lookup codes , description: Miscellaneous lookup codes used for Hedging ,
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Lookup Type: OIE_ENABLE_ADVANCES_VALUES
12.2.2
product: AP - Payables , meaning: OIE_ENABLE_ADVANCES_VALUES ,
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Concurrent Program: APAEREP
12.1.1
execution_filename: APXAECTR , product: AP - Payables , user_name: APAEREP , description: Payables Accounting Entries Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXAAREP
12.2.2
execution_filename: APXAAREP , product: AP - Payables , user_name: APAAREP , description: Payables Account Analysis Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: EXPENSE REPORT STATUS
12.1.1
product: AP - Payables , meaning: Expense Report Status , description: Expense Report Status ,
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Concurrent Program: APXTOLRP
12.1.1
execution_filename: APXTOLRP , product: AP - Payables , user_name: APXTOLRP , description: Payables Tolerance Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APAEREP
12.2.2
execution_filename: APXAECTR , product: AP - Payables , user_name: APAEREP , description: Payables Accounting Entries Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXIIPRG
12.2.2
execution_filename: APXIIPRG , product: AP - Payables , user_name: APXIIPRG , description: Payables Open Interface Purge , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APEFCSUM
12.2.2
execution_filename: APEFCSUM , product: AP - Payables , user_name: APEFCSUM , description: MRC Payables-GL Account Summary , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APEFCDET
12.2.2
execution_filename: APEFCDET , product: AP - Payables , user_name: APEFCDET , description: MRC Payables Open Items Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXIIWKF
12.2.2
execution_filename: APXIIWKF , product: AP - Payables , user_name: APXIIWKF , description: Payables Open Interface Workflow , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: JGZZAPAR
12.1.1
execution_filename: JGZZAPVR , product: JG - Regional Localizations , user_name: ECE Payables VAT Register , description: ECE Payables VAT Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: IGIPCBAP
12.1.1
execution_filename: IGIPCBAP , product: IGI - Public Sector Financials International , user_name: Combined Basis Reports: Payables Report , description: Combined Basis Reports: Payables Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: IGIPCBAP
12.2.2
execution_filename: IGIPCBAP , product: IGI - Public Sector Financials International , user_name: Combined Basis Reports: Payables Report , description: Combined Basis Reports: Payables Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APPPST
12.1.1
execution_filename: APPPST , product: AP - Payables , user_name: APPPST , description: Oracle Payables Transfer to General Ledger , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: APEFCDET
12.1.1
execution_filename: APEFCDET , product: AP - Payables , user_name: APEFCDET , description: MRC Payables Open Items Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: OKL_PAYABLES_INVOICE_TYPE
12.1.1
product: OKL - Leasing and Finance Management , meaning: PAYABLES INVOICE TYPE , description: Payables Invoice Types from Oracle Contracts for Lease ,
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Lookup Type: OKL_PAYABLES_INVOICE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: PAYABLES INVOICE TYPE , description: Payables Invoice Types from Oracle Contracts for Lease ,
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Concurrent Program: JGZZAPVR
12.2.2
execution_filename: JGZZAPVR , product: JG - Regional Localizations , user_name: ECE Payables VAT Register , description: ECE Payables VAT Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ZXCLPPLR
12.1.1
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ZXCLPPLR
12.2.2
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PA_ACCT_SOURCE_CODE
12.2.2
product: PA - Projects , meaning: Projects Default Accounting Sources , description: Projects Default Accounting Sources ,
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Lookup Type: EXPENSE REPORT STATUS
12.2.2
product: AP - Payables , meaning: Expense Report Status , description: Expense Report Status ,
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Lookup Type: CE_BU_PURGE_SOURCE
12.2.2
product: CE - Cash Management , meaning: Bank Purge Source , description: Bank purging source ,
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Lookup Type: PA_ACCT_SOURCE_CODE
12.1.1
product: PA - Projects , meaning: Projects Default Accounting Sources , description: Projects Default Accounting Sources ,
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Concurrent Program: APXIIPRG
12.1.1
execution_filename: APXIIPRG , product: AP - Payables , user_name: APXIIPRG , description: Payables Open Interface Purge , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: AP - Payables , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Concurrent Program: APXLASUB
12.1.1
execution_filename: AP_XLA_UPGRADE_PKG.AP_XLA_UPGRADE_SUBWORKER , product: AP - Payables , user_name: APXLASUB , description: Payables SLA On Demand Upgrade Child Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVAPRFPP
12.1.1
execution_filename: FV_SF224_TRANSACTIONS.fv_ap_refund_populate , product: FV - Federal Financials , user_name: FMS 224 Populate Payables Refunds Process , description: FMS 224 Populate Payables Refunds Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: FVAPRFPP
12.2.2
execution_filename: FV_SF224_TRANSACTIONS.fv_ap_refund_populate , product: FV - Federal Financials , user_name: FMS 224 Populate Payables Refunds Process , description: FMS 224 Populate Payables Refunds Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ZXLEJAJL
12.2.2
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ZXTWPSPC
12.2.2
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXIIWKF
12.1.1
execution_filename: APXIIWKF , product: AP - Payables , user_name: APXIIWKF , description: Payables Open Interface Workflow , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APEFCSUM
12.1.1
execution_filename: APEFCSUM , product: AP - Payables , user_name: APEFCSUM , description: MRC Payables-GL Account Summary , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXIIADV
12.1.1
execution_filename: APXIIADV , product: AP - Payables , user_name: APXIIADV , description: Payables Open Interface Outbound Advice , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXIIADV
12.2.2
execution_filename: APXIIADV , product: AP - Payables , user_name: APXIIADV , description: Payables Open Interface Outbound Advice , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APPPST
12.2.2
execution_filename: APPPST , product: AP - Payables , user_name: APPPST , description: Oracle Payables Transfer to General Ledger , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: ZXARPVBR
12.1.1
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ZXARPVBR
12.2.2
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ZXAPJAJL
12.1.1
execution_filename: ZXAPJAJL , product: ZX - E-Business Tax , user_name: Payables Tax Report by Ledger/Operating Unit , description: Payables Tax Report by Ledger/Operating Unit , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,