Search Results payment reference number
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Lookup Type: PAYMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PAYMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : PAYMENT TYPE , description: Payment Type ,
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Lookup Type: PO_LINE_LOOKUP
12.2.2
product: PO - Purchasing , meaning: Lookup for PO Descriptors ,
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Lookup Type: PO_LINE_LOOKUP
12.1.1
product: PO - Purchasing , meaning: Lookup for PO Descriptors ,
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Lookup Type: PO_MULTI_MOD_VALIDATION_TYPE
12.2.2
product: PO - Purchasing , meaning: Type of exception in multi-mod validations , description: Type of exception in multi-mod validations ,
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Lookup Type: INVOICE CLOSE
12.2.2
product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,
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Lookup Type: INVOICE CLOSE
12.1.1
product: PO - Purchasing , meaning: Close PO for Invoicing option , description: Close PO for Invoicing option ,
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Lookup Type: SITE_INQUIRY_OPTIONS
12.2.2
product: PO - Purchasing , meaning: Additional information options for vendor sites in the vendor inquiry form , description: Additional information options for vendor sites in the vendor inquiry form ,
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Lookup Type: CLM_PAYMENT_INST
12.2.2
product: PO - Purchasing , meaning: Payment Instruction , description: Lookup For Payment Instruction ,
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Lookup Type: SITE_INQUIRY_OPTIONS
12.1.1
product: PO - Purchasing , meaning: Additional information options for vendor sites in the vendor inquiry form , description: Additional information options for vendor sites in the vendor inquiry form ,
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Lookup Type: VENDOR_INQUIRY_OPTIONS
12.1.1
product: PO - Purchasing , meaning: Additional information options for vendors in the vendor inquiry form , description: Additional information options for vendors in the vendor inquiry form ,
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Lookup Type: VENDOR_INQUIRY_OPTIONS
12.2.2
product: PO - Purchasing , meaning: Additional information options for vendors in the vendor inquiry form , description: Additional information options for vendors in the vendor inquiry form ,
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Lookup Type: DOCUMENT_LINE_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Document Line Actions , description: Document Line Actions ,
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Lookup Type: PO_UDA_ADDRESS_TYPES
12.2.2
product: PO - Purchasing , meaning: PO UDA Address Types ,
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Lookup Type: PO_MOD_UDA_ADDRESS_TYPES
12.2.2
product: PO - Purchasing , meaning: PO Mod UDA Address Types ,
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Lookup Type: PO_MODIFICATION_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Modification Actions ,
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Lookup Type: CLM_CONTRACT_FINANCING
12.2.2
product: PO - Purchasing , meaning: Contract Financing , description: Lookup For Contract Financing ,
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View: POS_AP_EXPENSE_REPORTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V, object_name:POS_AP_EXPENSE_REPORTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_EXPENSE_REPORTS_V ,
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View: POS_AP_EXPENSE_REPORTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_AP_EXPENSE_REPORTS_V, object_name:POS_AP_EXPENSE_REPORTS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_AP_EXPENSE_REPORTS_V ,
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View: POS_PO_SUP_ORDER_INVOICES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V, object_name:POS_PO_SUP_ORDER_INVOICES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V ,
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View: POS_PO_SUP_ORDER_INVOICES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_PO_SUP_ORDER_INVOICES_V, object_name:POS_PO_SUP_ORDER_INVOICES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_PO_SUP_ORDER_INVOICES_V ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.2.2
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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Lookup Type: PO_UDA_ACTION_TYPES
12.2.2
product: PO - Purchasing , meaning: Uda Action Type ,
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Lookup Type: REFERENCE_TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: REFERENCE_TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: REFERENCE_DOCUMENT_TYPE
12.1.1
product: PO - Purchasing , meaning: Reference Document Type , description: Types of documents referenced on a requisition line ,
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Lookup Type: REFERENCE_DOCUMENT_TYPE
12.2.2
product: PO - Purchasing , meaning: Reference Document Type , description: Types of documents referenced on a requisition line ,
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View: PO_LINES_INQ_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_LINES_INQ_V, object_name:PO_LINES_INQ_V, status:VALID, product: PO - Purchasing , description: - Retrofitted , implementation_dba_data: APPS.PO_LINES_INQ_V ,
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View: PO_LINES_INQ_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_LINES_INQ_V, object_name:PO_LINES_INQ_V, status:VALID, product: PO - Purchasing , description: - Retrofitted , implementation_dba_data: APPS.PO_LINES_INQ_V ,
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Lookup Type: SRS ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: SRS ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: POXDLPDT TRANSLATE
12.2.2
product: PO - Purchasing , meaning: Used in translating POXDLPDT , description: Used in translating POXDLPDT ,
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Lookup Type: POXDLPDT TRANSLATE
12.1.1
product: PO - Purchasing , meaning: Used in translating POXDLPDT , description: Used in translating POXDLPDT ,
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Lookup Type: VIEW SHIPMENT LINE OPTION
12.1.1
product: PO - Purchasing , meaning: Valid View Options for Shipment Lines , description: Valid View Options for Shipment Lines ,
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Lookup Type: VIEW SHIPMENT LINE OPTION
12.2.2
product: PO - Purchasing , meaning: Valid View Options for Shipment Lines , description: Valid View Options for Shipment Lines ,
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Lookup Type: PO_CLM_MDAPS/MAIS
12.2.2
product: PO - Purchasing , meaning: MDAPS/MAIS Codes ,
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Lookup Type: PO PRINT SORT BY OPTION
12.1.1
product: PO - Purchasing , meaning: Option to Sort Printed Purchase Orders , description: Option to Sort Printed Purchase Orders ,
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Lookup Type: PO PRINT SORT BY OPTION
12.2.2
product: PO - Purchasing , meaning: Option to Sort Printed Purchase Orders , description: Option to Sort Printed Purchase Orders ,
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Lookup Type: SRS ACCRUAL ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort Options for Accrual Reconciliation , description: Sort Options for Accrual Reconciliation ,
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Lookup Type: SRS ACCRUAL ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort Options for Accrual Reconciliation , description: Sort Options for Accrual Reconciliation ,
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Lookup Type: NUMERIC OR ALPHANUMERIC
12.1.1
product: PO - Purchasing , meaning: Document Number Types , description: Document Number Types ,
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Lookup Type: UN_NUMBERS_SRCH
12.2.2
product: PO - Purchasing , meaning: Un Numbers Search , description: Un Numbers Search ,
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Lookup Type: MANUAL OR AUTOMATIC
12.2.2
product: PO - Purchasing , meaning: Number Entry Methods , description: Number Entry Methods ,
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Lookup Type: NUMERIC OR ALPHANUMERIC
12.2.2
product: PO - Purchasing , meaning: Document Number Types , description: Document Number Types ,
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Lookup Type: RFQ PRINT SORT BY OPTIONS
12.2.2
product: PO - Purchasing , meaning: Option to sort printed RFQS , description: Option to sort printed RFQS ,
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Lookup Type: UN_NUMBERS_SRCH
12.1.1
product: PO - Purchasing , meaning: Un Numbers Search , description: Un Numbers Search ,
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Lookup Type: RFQ PRINT SORT BY OPTIONS
12.1.1
product: PO - Purchasing , meaning: Option to sort printed RFQS , description: Option to sort printed RFQS ,
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Lookup Type: MANUAL OR AUTOMATIC
12.1.1
product: PO - Purchasing , meaning: Number Entry Methods , description: Number Entry Methods ,
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Lookup Type: RESERVE PO NUM
12.2.2
product: PO - Purchasing , meaning: Reserve PO Number , description: Reserve PO Number ,
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Lookup Type: ITEM SOURCE SORT BY
12.2.2
product: PO - Purchasing , meaning: Item Source Sorting Options , description: Item Source Sorting Options ,