Search Results payment
-
File: Payment Batch Sequential Numbering R12.pdf
12.1.1
product: FV - Federal Financials , size: 23.112 KBytes , file_type: PDF Diagram ,
-
File: Payment Batch Sequential Numbering R12.pdf
12.2.2
product: FV - Federal Financials , size: 23.112 KBytes , file_type: PDF Diagram ,
-
File: Payment Instrn Treas Symbol Listing R12.pdf
12.1.1
product: FV - Federal Financials , size: 22.845 KBytes , file_type: PDF Diagram ,
-
File: Payment Instrn Treas Symbol Listing R12.pdf
12.2.2
product: FV - Federal Financials , size: 22.845 KBytes , file_type: PDF Diagram ,
-
Lookup Type: FV_SF224_GWA_REPORTER_CATEGORY
12.2.2
product: FV - Federal Financials , meaning: SF224 GWA Reporter Category , description: SF224 GWA Reporter Category ,
-
Lookup Type: FV_SF224_BUSINESS_ACTIVITY
12.1.1
product: FV - Federal Financials , meaning: SF224 Business Activities , description: SF224 Business Activities ,
-
Lookup Type: FV_SF224_BUSINESS_ACTIVITY
12.2.2
product: FV - Federal Financials , meaning: SF224 Business Activities , description: SF224 Business Activities ,
-
Lookup Type: FV_SF224_GWA_REPORTER_CATEGORY
12.1.1
product: FV - Federal Financials , meaning: SF224 GWA Reporter Category , description: SF224 GWA Reporter Category ,
-
Concurrent Program: FVPRMPAY
12.1.1
execution_filename: fv_prompt_pay.main , product: FV - Federal Financials , user_name: Prompt Payment Process , description: Prompt Payment Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVPRMPAY
12.2.2
execution_filename: fv_prompt_pay.main , product: FV - Federal Financials , user_name: Prompt Payment Process , description: Prompt Payment Process , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVPPPPST
12.1.1
execution_filename: FVPPPPST , product: FV - Federal Financials , user_name: FVPPPPST , description: Prompt Payment Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: FVCONCTX
12.2.2
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_CTX_CONSOLIDATED_FILE , product: FV - Federal Financials , user_name: FVCONCTX , description: CTX Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVCOCCDP
12.1.1
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_CCDP_CONSOLIDATED_FILE , product: FV - Federal Financials , user_name: FVCOCCDP , description: Bulk Data CCD+ Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVCOCCDP
12.2.2
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_CCDP_CONSOLIDATED_FILE , product: FV - Federal Financials , user_name: FVCOCCDP , description: Bulk Data CCD+ Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVPPPPEX
12.2.2
execution_filename: FVPPPPEX , product: FV - Federal Financials , user_name: FVPPPPEX , description: Prompt Payment Exception Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: FVCOPPDP
12.1.1
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_PPDP_CONSOLIDATED_FILE , product: FV - Federal Financials , user_name: FVCOPPDP , description: Bulk Data PPD+ Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVAANMPB
12.2.2
execution_filename: FV_AAN_APPLY_DBMEMO.ADD_APDM , product: FV - Federal Financials , user_name: FVAANMPB , description: Add AP Debit Memo to Payment Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVIBYTSL
12.1.1
execution_filename: FVIBYTSL , product: FV - Federal Financials , user_name: FVIBYTSL , description: Payment Instruction Treasury Symbol Listing Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: FVCONCTX
12.1.1
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_CTX_CONSOLIDATED_FILE , product: FV - Federal Financials , user_name: FVCONCTX , description: CTX Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVCOPPDP
12.2.2
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_PPDP_CONSOLIDATED_FILE , product: FV - Federal Financials , user_name: FVCOPPDP , description: Bulk Data PPD+ Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVIBYTSL
12.2.2
execution_filename: FVIBYTSL , product: FV - Federal Financials , user_name: FVIBYTSL , description: Payment Instruction Treasury Symbol Listing Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: FVPPPPST
12.2.2
execution_filename: FVPPPPST , product: FV - Federal Financials , user_name: FVPPPPST , description: Prompt Payment Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Table: FV_SUMMARY_CONSOLIDATE_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SUMMARY_CONSOLIDATE_ALL, object_name:FV_SUMMARY_CONSOLIDATE_ALL, status:VALID, product: FV - Federal Financials , description: Base table for the form Summary Schedules and Consolidated Payment File that stores the Payment Batch names with Control Number and Consolidated Schedule Number to generate Summary Schedules and Consolidate Payment File respectively. , implementation_dba_data: FV.FV_SUMMARY_CONSOLIDATE_ALL ,
-
Concurrent Program: FVPPPPEX
12.1.1
execution_filename: FVPPPPEX , product: FV - Federal Financials , user_name: FVPPPPEX , description: Prompt Payment Exception Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: FVCONSTN
12.1.1
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_SALTRAVELNCR_CONS_FILE , product: FV - Federal Financials , user_name: FVCONSTN , description: Bulk Data Salary Travel NCR Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVCONSTN
12.2.2
execution_filename: FV_PAYMENT_SUMM_CONS_PKG.CREATE_SALTRAVELNCR_CONS_FILE , product: FV - Federal Financials , user_name: FVCONSTN , description: Bulk Data Salary Travel NCR Consolidated Payment File Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: FVAANMPB
12.1.1
execution_filename: FV_AAN_APPLY_DBMEMO.ADD_APDM , product: FV - Federal Financials , user_name: FVAANMPB , description: Add AP Debit Memo to Payment Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Table: FV_SUMMARY_CONSOLIDATE_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_SUMMARY_CONSOLIDATE_ALL, object_name:FV_SUMMARY_CONSOLIDATE_ALL, status:VALID, product: FV - Federal Financials , description: Base table for the form Summary Schedules and Consolidated Payment File that stores the Payment Batch names with Control Number and Consolidated Schedule Number to generate Summary Schedules and Consolidate Payment File respectively. , implementation_dba_data: FV.FV_SUMMARY_CONSOLIDATE_ALL ,
-
Table: FV_TP_BULK_FMT_DATA
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TP_BULK_FMT_DATA, object_name:FV_TP_BULK_FMT_DATA, status:VALID, product: FV - Federal Financials , description: Stores all the agency-related data and the total payment amount along with the total number of payment records , implementation_dba_data: FV.FV_TP_BULK_FMT_DATA ,
-
Table: FV_TP_BULK_FMT_DATA
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TP_BULK_FMT_DATA, object_name:FV_TP_BULK_FMT_DATA, status:VALID, product: FV - Federal Financials , description: Stores all the agency-related data and the total payment amount along with the total number of payment records , implementation_dba_data: FV.FV_TP_BULK_FMT_DATA ,
-
Table: FV_PB_SEQ_ASSIGNMENTS_ALL
12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_PB_SEQ_ASSIGNMENTS_ALL, object_name:FV_PB_SEQ_ASSIGNMENTS_ALL, status:VALID, product: FV - Federal Financials , description: The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form . , implementation_dba_data: FV.FV_PB_SEQ_ASSIGNMENTS_ALL ,
-
Table: FV_PB_SEQ_ASSIGNMENTS_ALL
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_PB_SEQ_ASSIGNMENTS_ALL, object_name:FV_PB_SEQ_ASSIGNMENTS_ALL, status:VALID, product: FV - Federal Financials , description: The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form . , implementation_dba_data: FV.FV_PB_SEQ_ASSIGNMENTS_ALL ,
-
Concurrent Program: FVSPCCDR
12.1.1
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPPPDPR
12.1.1
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPPPDR
12.2.2
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPCCDPR
12.2.2
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPCCDR
12.2.2
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPPPDR
12.1.1
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPNCRR
12.1.1
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPCCDPR
12.1.1
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPNCRR
12.2.2
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: FVSPPPDPR
12.2.2
execution_filename: FVTIACHR , product: FV - Federal Financials , user_name: ECS ACH Vendor Report Program , description: ECS ACH Vendor Report Program , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Lookup Type: EMPLOYEE_ECS_PAYMENT_TYPE
12.2.2
product: FV - Federal Financials , meaning: Employee ECS Payment Type , description: Employee ECS Payment Type look up codes ,
-
Concurrent Program: FVXFODDC
12.1.1
execution_filename: FV_DUE_DATE_CALCULATION.main , product: FV - Federal Financials , user_name: FVXFODDC , description: Calculates and Updates the Payment Due Date of a Vendor Invoice , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Lookup Type: EMPLOYEE_ECS_PAYMENT_TYPE
12.1.1
product: FV - Federal Financials , meaning: Employee ECS Payment Type , description: Employee ECS Payment Type look up codes ,
-
Concurrent Program: FVXFODDC
12.2.2
execution_filename: FV_DUE_DATE_CALCULATION.main , product: FV - Federal Financials , user_name: FVXFODDC , description: Calculates and Updates the Payment Due Date of a Vendor Invoice , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
View: FV_ECS_PAYMENT_V
12.2.2
product: FV - Federal Financials , description: Contains information about payment batch records for ECS NCR payment format process , implementation_dba_data: Not implemented in this database ,
-
View: FV_ECS_PAYMENT_V
12.1.1
product: FV - Federal Financials , description: Contains information about payment batch records for ECS NCR payment format process , implementation_dba_data: Not implemented in this database ,
-
Table: FV_TREASURY_CHECK_RANGES
12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TREASURY_CHECK_RANGES, object_name:FV_TREASURY_CHECK_RANGES, status:VALID, product: FV - Federal Financials , description: Contains the check ranges defined for treasury confirmation payment batch , implementation_dba_data: FV.FV_TREASURY_CHECK_RANGES ,
-
Table: FV_ACH_CTX_VENDOR_TEMP
12.1.1
product: FV - Federal Financials , description: Stores the CTX payment records , implementation_dba_data: Not implemented in this database ,