Search Results payment reference number
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Lookup Type: REFERENCE
12.2.2
product: AR - Receivables , meaning: Reference , description: Autoinvoice data validation reference codes ,
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Lookup Type: REFERENCE
12.1.1
product: AR - Receivables , meaning: Reference , description: Autoinvoice data validation reference codes ,
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Lookup Type: TRANS_FIELD_TYPES
12.1.1
product: AR - Receivables , meaning: Trans Field Types , description: Lockbox Transmission Field Types ,
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Lookup Type: TRANS_FIELD_TYPES
12.2.2
product: AR - Receivables , meaning: Trans Field Types , description: Lockbox Transmission Field Types ,
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Lookup Type: MANDATORY_FIELD_PROMPT
12.1.1
product: AR - Receivables , meaning: Mandatory Field Prompt , description: Message dictionary's mandatory field prompt(AR_MAND_FIELD_GEN) ,
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Lookup Type: MANDATORY_FIELD_PROMPT
12.2.2
product: AR - Receivables , meaning: Mandatory Field Prompt , description: Message dictionary's mandatory field prompt(AR_MAND_FIELD_GEN) ,
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Lookup Type: CB_REFERENCE_TYPE
12.2.2
product: AR - Receivables , meaning: Cb Reference Type , description: Reference Type for Cash Book ,
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Lookup Type: CB_REFERENCE_TYPE
12.1.1
product: AR - Receivables , meaning: Cb Reference Type , description: Reference Type for Cash Book ,
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Lookup Type: CONTACT_PT_LOGICAL_ATTRIB_LIST
12.2.2
product: AR - Receivables , meaning: Contact Point Logical Entity Attribute List , description: Attribute list of the Contact Point Logical Entity ,
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Lookup Type: CONTACT_PT_LOGICAL_ATTRIB_LIST
12.1.1
product: AR - Receivables , meaning: Contact Point Logical Entity Attribute List , description: Attribute list of the Contact Point Logical Entity ,
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Lookup Type: ARXPOWER_SORT
12.1.1
product: AR - Receivables , meaning: Arxpower Sort , description: Sort by option to show payment schedules in 'Enter Receipts' ,
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Lookup Type: ARXPOWER_SORT
12.2.2
product: AR - Receivables , meaning: Arxpower Sort , description: Sort by option to show payment schedules in 'Enter Receipts' ,
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Lookup Type: CREDIT_SCORE_COMMENTARY
12.1.1
product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,
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Lookup Type: FAILURE_SCORE_COMMENTARY
12.1.1
product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,
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Lookup Type: TRANSACTION EVENT
12.1.1
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
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Lookup Type: TRANSACTION EVENT
12.2.2
product: AR - Receivables , meaning: Transaction Event , description: Transaction Events ,
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Lookup Type: FAILURE_SCORE_COMMENTARY
12.2.2
product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,
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Lookup Type: CREDIT_SCORE_COMMENTARY
12.2.2
product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,
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Lookup Type: ORACLE_EXCHANGE_PAY_METHODS
12.2.2
product: AR - Receivables , meaning: Payment methods for Oracle Exchange customers , description: Default payment methods for Oracle Exchange customers ,
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Lookup Type: ORACLE_EXCHANGE_PAY_METHODS
12.1.1
product: AR - Receivables , meaning: Payment methods for Oracle Exchange customers , description: Default payment methods for Oracle Exchange customers ,
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Lookup Type: TRANS_RECORD_TYPES
12.1.1
product: AR - Receivables , meaning: Trans Record Types , description: Lockbox Transmission Record Types ,
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Lookup Type: TRANS_RECORD_TYPES
12.2.2
product: AR - Receivables , meaning: Trans Record Types , description: Lockbox Transmission Record Types ,
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Lookup Type: REVERSAL_CATEGORY_TYPE
12.2.2
product: AR - Receivables , meaning: Reversal Category Type , description: Describes the type of payment reversal - NSF, STOP, etc. ,
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Lookup Type: CKAJST_REASON
12.1.1
product: AR - Receivables , meaning: Ckajst Reason , description: Reverse Payment Reason ,
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Lookup Type: REVERSAL_CATEGORY_TYPE
12.1.1
product: AR - Receivables , meaning: Reversal Category Type , description: Describes the type of payment reversal - NSF, STOP, etc. ,
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Lookup Type: TAX_CODE_TAXABLE_BASIS
12.2.2
product: AR - Receivables , meaning: Tax Code Taxable Basis , description: Tax Code Taxable Basis ,
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View: AR_INVOICE_COUNT_TERMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_COUNT_TERMS_V, object_name:AR_INVOICE_COUNT_TERMS_V, status:VALID, product: AR - Receivables , description: Collects the number of payment dates defined for a transaction , implementation_dba_data: APPS.AR_INVOICE_COUNT_TERMS_V ,
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Lookup Type: CKAJST_REASON
12.2.2
product: AR - Receivables , meaning: Ckajst Reason , description: Reverse Payment Reason ,
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View: AR_INVOICE_COUNT_TERMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_INVOICE_COUNT_TERMS_V, object_name:AR_INVOICE_COUNT_TERMS_V, status:VALID, product: AR - Receivables , description: Collects the number of payment dates defined for a transaction , implementation_dba_data: APPS.AR_INVOICE_COUNT_TERMS_V ,
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Lookup Type: TAX_CODE_TAXABLE_BASIS
12.1.1
product: AR - Receivables , meaning: Tax Code Taxable Basis , description: Tax Code Taxable Basis ,
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Lookup Type: AR_TAXABLE_BASIS
12.1.1
product: AR - Receivables , meaning: Ar Taxable Basis , description: Taxable Basis ,
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Lookup Type: AR_LATE_CHARGE_LINE_DESCR
12.2.2
product: AR - Receivables , meaning: Late Charge Line Descriptions ,
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Lookup Type: AR_TAXABLE_BASIS
12.2.2
product: AR - Receivables , meaning: Ar Taxable Basis , description: Taxable Basis ,
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Lookup Type: ARI_PMT_APPROVER_STATUS
12.1.1
product: AR - Receivables , meaning: iReceivables Payment Approver Status ,
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Lookup Type: AR_LATE_CHARGE_LINE_DESCR
12.1.1
product: AR - Receivables , meaning: Late Charge Line Descriptions ,
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Lookup Type: ARI_PMT_APPROVER_STATUS
12.2.2
product: AR - Receivables , meaning: iReceivables Payment Approver Status ,
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Lookup Type: NEXT_OPTION
12.1.1
product: AR - Receivables , meaning: Next Option , description: Choose Next Option on Invoice Maintenance Screen ,
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Lookup Type: AR_CC_ERROR_NOTES
12.1.1
product: AR - Receivables , meaning: AR_CC_ERROR_NOTES , description: Credit Card Error Notes ,
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Lookup Type: NEXT_OPTION
12.2.2
product: AR - Receivables , meaning: Next Option , description: Choose Next Option on Invoice Maintenance Screen ,
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Concurrent Program: RAXPTL
12.1.1
execution_filename: RAXPTL , product: AR - Receivables , user_name: RAXPTL , description: Print a listing of the Payment Terms and Term Lines , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: RAXPTL
12.2.2
execution_filename: RAXPTL , product: AR - Receivables , user_name: RAXPTL , description: Print a listing of the Payment Terms and Term Lines , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: AR_CC_ERROR_NOTES
12.2.2
product: AR - Receivables , meaning: AR_CC_ERROR_NOTES , description: Credit Card Error Notes ,
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Lookup Type: ARXPOWER_ORDER
12.1.1
product: AR - Receivables , meaning: Arxpower Order , description: Sorting order to show payment schedules in 'Enter Receipts' ,
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Lookup Type: ARXPOWER_ORDER
12.2.2
product: AR - Receivables , meaning: Arxpower Order , description: Sorting order to show payment schedules in 'Enter Receipts' ,
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Lookup Type: AUTOCASH_RULE
12.2.2
product: AR - Receivables , meaning: Autocash Rule , description: Rules used for AutoCash applications ,
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Lookup Type: AUTOCASH_RULE
12.1.1
product: AR - Receivables , meaning: Autocash Rule , description: Rules used for AutoCash applications ,
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Lookup Type: AR_IREC_PAGE_NAMES
12.2.2
product: AR - Receivables , meaning: iReceivables Page Names , description: iReceivables Page Names ,
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Lookup Type: RECEIVABLES_TRX
12.2.2
product: AR - Receivables , meaning: Receivables Trx , description: Types of receivables transactions ,
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Lookup Type: HZ_PREFERENCE
12.1.1
product: AR - Receivables , meaning: Party Preferences , description: Party Preferences ,
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Lookup Type: AR_IREC_PAGE_NAMES
12.1.1
product: AR - Receivables , meaning: iReceivables Page Names , description: iReceivables Page Names ,