Search Results payment reference number
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Lookup Type: PAYMENT EXCEPTIONS
12.1.1
product: AP - Payables , meaning: Payment Exceptions , description: Payment Exception Reason ,
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Lookup Type: PAYMENT EXCEPTIONS
12.2.2
product: AP - Payables , meaning: Payment Exceptions , description: Payment Exception Reason ,
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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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Lookup Type: PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Payment Method , description: Payment method options ,
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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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Lookup Type: PAYMENT OPTIONS
12.2.2
product: AP - Payables , meaning: Payment Options , description: Codes for Payment option in Modify Payment Batch ,
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Lookup Type: PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Payment Method , description: Payment method options ,
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Lookup Type: PAYMENT OPTIONS
12.1.1
product: AP - Payables , meaning: Payment Options , description: Codes for Payment option in Modify Payment Batch ,
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Lookup Type: PAYMENT MORE
12.1.1
product: AP - Payables , meaning: Payment More , description: More options for payment zone of invoice entry ,
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Lookup Type: PAYMENT PROGRAM
12.2.2
product: AP - Payables , meaning: Payment Program , description: Multiple payment format program types ,
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Lookup Type: PAYMENT PROGRAM
12.1.1
product: AP - Payables , meaning: Payment Program , description: Multiple payment format program types ,
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Lookup Type: PAYMENT MORE
12.2.2
product: AP - Payables , meaning: Payment More , description: More options for payment zone of invoice entry ,
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Lookup Type: VENDOR NUMBER ENTRY
12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: MANUAL VENDOR NUMBER
12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: MANUAL VENDOR NUMBER
12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: VENDOR NUMBER ENTRY
12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: STOP PAYMENT ACTION
12.1.1
product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,
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Lookup Type: STOP PAYMENT STATUS
12.1.1
product: AP - Payables , meaning: Stop Payment Status , description: Stop Payment statuses for checks ,
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Lookup Type: INVOICE PAYMENT STATUS
12.1.1
product: AP - Payables , meaning: Invoice Payment Status , description: Invoice inquiry payment status ,
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Lookup Type: EDI PAYMENT FORMAT
12.1.1
product: AP - Payables , meaning: Edi Payment Format , description: Indicates type of information being transmitted with the funds if using ACH ,
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Lookup Type: EDI PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Edi Payment Method , description: Indicates how payment is to be made thru EDI ,
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Lookup Type: STOP PAYMENT ACTION
12.2.2
product: AP - Payables , meaning: Stop Payment Action , description: Action choices from Stop Payment form ,
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Lookup Type: EDI PAYMENT FORMAT
12.2.2
product: AP - Payables , meaning: Edi Payment Format , description: Indicates type of information being transmitted with the funds if using ACH ,
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Lookup Type: STOP PAYMENT STATUS
12.2.2
product: AP - Payables , meaning: Stop Payment Status , description: Stop Payment statuses for checks ,
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Lookup Type: RECURRING PAYMENT ORDER
12.1.1
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Lookup Type: RECURRING PAYMENT ORDER
12.2.2
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Lookup Type: EDI PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Edi Payment Method , description: Indicates how payment is to be made thru EDI ,
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Lookup Type: INVOICE PAYMENT STATUS
12.2.2
product: AP - Payables , meaning: Invoice Payment Status , description: Invoice inquiry payment status ,
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Lookup Type: 1099 PAYMENT REPORT OPTION
12.1.1
product: AP - Payables , meaning: 1099 Payment Report Option , description: Reporting option for 1099 Payment Report ,
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Lookup Type: BANK CHARGE PAYMENT TYPE
12.1.1
product: AP - Payables , meaning: Bank Charge Payment Type , description: Payment type options when using bank charges ,
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Lookup Type: PAYMENT BATCH NEXT STEP
12.1.1
product: AP - Payables , meaning: Payment Batch Next Step , description: Various steps that can be perfomed on a payment batch ,
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Lookup Type: BANK CHARGE PAYMENT TYPE
12.2.2
product: AP - Payables , meaning: Bank Charge Payment Type , description: Payment type options when using bank charges ,
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Lookup Type: PAYMENT BATCH NEXT STEP
12.2.2
product: AP - Payables , meaning: Payment Batch Next Step , description: Various steps that can be perfomed on a payment batch ,
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Lookup Type: 1099 PAYMENT REPORT OPTION
12.2.2
product: AP - Payables , meaning: 1099 Payment Report Option , description: Reporting option for 1099 Payment Report ,
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Lookup Type: BANK CHARGE PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Bank Charge Payment Method , description: Payment method options when using bank charges ,
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Lookup Type: BANK CHARGE PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Bank Charge Payment Method , description: Payment method options when using bank charges ,
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Lookup Type: VIEW_ACCOUNTING
12.1.1
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
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Lookup Type: VIEW_ACCOUNTING
12.2.2
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
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Lookup Type: AUTOCLEAR STATUS
12.2.2
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
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Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.1.1
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,
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Lookup Type: AUTOCLEAR STATUS
12.1.1
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
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Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.2.2
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,
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Concurrent Program: APXPAYAD
12.2.2
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPAYAD
12.1.1
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPAYAD_XML
12.2.2
product: AP - Payables , user_name: Payment Audit by Voucher Number (XML) , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: APXPAYAD_XML
12.1.1
product: AP - Payables , user_name: Payment Audit by Voucher Number (XML) , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: DONT PAY REASON
12.1.1
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: DONT PAY REASON
12.2.2
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,