Search Results payables
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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: 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: 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: PAFFER
12.1.1
execution_filename: PAFFER , product: PA - Projects , user_name: PAFFER , description: Tieback Expense Reports from Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PATTER
12.2.2
execution_filename: PATTER , product: PA - Projects , user_name: PATTER , description: Transfer Expense Reports to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PAAPIMP
12.1.1
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PAFFER
12.2.2
execution_filename: PAFFER , product: PA - Projects , user_name: PAFFER , description: Tieback Expense Reports from Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PATTER
12.1.1
execution_filename: PATTER , product: PA - Projects , user_name: PATTER , description: Transfer Expense Reports to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PAAPIMP
12.2.2
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PAVTVC
12.1.1
execution_filename: PAVTVC , product: PA - Projects , user_name: PAVTVC , description: Transfer Vendor Invoice Adjustment Costs to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PAVTVC
12.2.2
execution_filename: PAVTVC , product: PA - Projects , user_name: PAVTVC , description: Transfer Vendor Invoice Adjustment Costs to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Lookup Type: PA_XLA_TRANSFER_SYSTEM
12.1.1
product: PA - Projects , meaning: Pa Xla Transfer System , description: Line reference columns ,
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Lookup Type: PA_XLA_TRANSFER_SYSTEM
12.2.2
product: PA - Projects , meaning: Pa Xla Transfer System , description: Line reference columns ,
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Lookup Type: COMMITMENT TXN SOURCE
12.1.1
product: PA - Projects , meaning: Commitment Txn Source , description: Commitment Txn Source ,
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Concurrent Program: PAAPIMP_SI
12.1.1
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: CC_AP_TRANSFER_ERROR_CODE
12.1.1
product: PA - Projects , meaning: Oracle Payables Invoice Transfer Errors , description: Oracle Payables Invoice Transfer Errors ,
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Concurrent Program: PAAPIMP_SI
12.2.2
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: PAAPIMPR
12.2.2
execution_filename: PAAPIMPR , product: PA - Projects , user_name: PAAPIMPR , description: Payables Expense Reports Pull Program Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: COMMITMENT TXN SOURCE
12.2.2
product: PA - Projects , meaning: Commitment Txn Source , description: Commitment Txn Source ,
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Concurrent Program: PA_DEBITMEMO_IMPORT
12.2.2
execution_filename: PA_DEDUCTIONS.IMPORT_DEBITMEMO , product: PA - Projects , user_name: PA_DED_AP_IMPORT , description: Import Deductions To Payables , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: CC_AP_TRANSFER_ERROR_CODE
12.2.2
product: PA - Projects , meaning: Oracle Payables Invoice Transfer Errors , description: Oracle Payables Invoice Transfer Errors ,
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Concurrent Program: PAAPIMPR
12.1.1
execution_filename: PAAPIMPR , product: PA - Projects , user_name: PAAPIMPR , description: Payables Expense Reports Pull Program Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PA_XLA_TRANSFER_DETAIL
12.1.1
product: PA - Projects , meaning: Pa Xla Transfer Detail , description: Transfer From / To ,
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Lookup Type: PA_XLA_TRANSFER_DETAIL
12.2.2
product: PA - Projects , meaning: Pa Xla Transfer Detail , description: Transfer From / To ,
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Lookup Type: EXPENDITURE SOURCE
12.2.2
product: PA - Projects , meaning: Expenditure Source , description: Expenditure Source ,
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Lookup Type: EXPENDITURE SOURCE
12.1.1
product: PA - Projects , meaning: Expenditure Source , description: Expenditure Source ,
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Concurrent Program: PAXSIADJ
12.1.1
execution_filename: PAXSIADJ , product: PA - Projects , user_name: PAXSIADJ , description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXSIADJ
12.2.2
execution_filename: PAXSIADJ , product: PA - Projects , user_name: PAXSIADJ , description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: TRANSFER ERROR
12.2.2
product: PA - Projects , meaning: AR/AP transfer error code , description: AR/AP transfer error code ,
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Lookup Type: INTERFACE STREAMLINE OPTION
12.1.1
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: TRANSFER ERROR
12.1.1
product: PA - Projects , meaning: AR/AP transfer error code , description: AR/AP transfer error code ,
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Lookup Type: INTERFACE STREAMLINE OPTION
12.2.2
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
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Lookup Type: PURGE_VALIDATION_ERRORS
12.2.2
product: PA - Projects , meaning: Purge Validation Errors , description: Validation errors ,
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Lookup Type: PURGE_VALIDATION_ERRORS
12.1.1
product: PA - Projects , meaning: Purge Validation Errors , description: Validation errors ,
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Concurrent Program: PAAPIMPR_XML
12.1.1
product: PA - Projects , user_name: AUD: Supplier Costs Interface Audit (XML) , description: Interface Project Costs from Payables/Purchasing Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAAPIMPR_XML
12.2.2
product: PA - Projects , user_name: AUD: Supplier Costs Interface Audit (XML) , description: Interface Project Costs from Payables/Purchasing Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXSIADJ_XML
12.1.1
product: PA - Projects , user_name: AUD: Supplier Cost Audit Report (XML) , description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXSIADJ_XML
12.2.2
product: PA - Projects , user_name: AUD: Supplier Cost Audit Report (XML) , description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: MODULE
12.1.1
product: PA - Projects , meaning: Module , description: Module ,
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Lookup Type: MODULE
12.2.2
product: PA - Projects , meaning: Module , description: Module ,
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Table: PA_BC_COMMITMENTS_ALL
12.1.1
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_BC_COMMITMENTS_ALL, object_name:PA_BC_COMMITMENTS_ALL, status:VALID, product: PA - Projects , description: PA_BC_COMMITMENTS holds all the commitment transactions (Req, PO and Payables) that are funds checked. When maintain project balances programs sweeps the commitment records to project balances, the commitments are inserted into this table. , implementation_dba_data: PA.PA_BC_COMMITMENTS_ALL ,
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Table: PA_BC_COMMITMENTS_ALL
12.2.2
owner:PA, object_type:TABLE, fnd_design_data:PA.PA_BC_COMMITMENTS_ALL, object_name:PA_BC_COMMITMENTS_ALL, status:VALID, product: PA - Projects , description: PA_BC_COMMITMENTS holds all the commitment transactions (Req, PO and Payables) that are funds checked. When maintain project balances programs sweeps the commitment records to project balances, the commitments are inserted into this table. , implementation_dba_data: PA.PA_BC_COMMITMENTS_ALL ,
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View: PA_AP_INV_EXCEPTIONS_DET_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_AP_INV_EXCEPTIONS_DET_V, object_name:PA_AP_INV_EXCEPTIONS_DET_V, status:VALID, product: PA - Projects , description: Details of Oracle Payables invoices that prevent a period from being cloded. , implementation_dba_data: APPS.PA_AP_INV_EXCEPTIONS_DET_V ,
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View: PA_AP_INV_EXCEPTIONS_DET_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_AP_INV_EXCEPTIONS_DET_V, object_name:PA_AP_INV_EXCEPTIONS_DET_V, status:VALID, product: PA - Projects , description: Details of Oracle Payables invoices that prevent a period from being cloded. , implementation_dba_data: APPS.PA_AP_INV_EXCEPTIONS_DET_V ,
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Lookup Type: AP_INV_EXCP
12.2.2
product: PA - Projects , meaning: Accounts Payable Invoice Exceptions , description: Accounts Payable Invoice Exceptions ,
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View: PA_AP_INV_EXCEPTIONS_SUM_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_AP_INV_EXCEPTIONS_SUM_V, object_name:PA_AP_INV_EXCEPTIONS_SUM_V, status:VALID, product: PA - Projects , description: PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed. , implementation_dba_data: APPS.PA_AP_INV_EXCEPTIONS_SUM_V ,
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View: PA_AP_INV_EXCEPTIONS_SUM_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PA.PA_AP_INV_EXCEPTIONS_SUM_V, object_name:PA_AP_INV_EXCEPTIONS_SUM_V, status:VALID, product: PA - Projects , description: PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed. , implementation_dba_data: APPS.PA_AP_INV_EXCEPTIONS_SUM_V ,
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Lookup Type: TRANSACTION REJECTION REASON
12.2.2
product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,
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Lookup Type: TRANSACTION REJECTION REASON
12.1.1
product: PA - Projects , meaning: Transaction Rejection Reason , description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,