Results for “payment_cross_rate”
50+ results
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View: AP_PAYMENT_SCHEDULES_V 12.2.2
APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →
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View: AP_APPLY_PREPAYS_V 12.1.1
APPS.AP_APPLY_PREPAYS_V·↳ AP_HOLDS·↳ AP_HOLD_CODES·↳ AP_INVOICES·Explore AP module →
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View: AP_APPLY_PREPAYS_V 12.2.2
APPS.AP_APPLY_PREPAYS_V·↳ AP_HOLDS·↳ AP_HOLD_CODES·↳ AP_INVOICES·Explore AP module →
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(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
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View: AP_PAYMENT_SCHEDULES_V 12.2.2
APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →
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APPS.APBV_EXPENSE_REPORT_HEADERS·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_WEB_OA_ACTIVE_PKG·Explore AP module →
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View: AP_PAYMENT_SCHEDULES_V 12.1.1
APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →
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APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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Scheduled payment information on invoices
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Table: FII_AP_INVOICE_B 12.1.1
Base Summary Table for Payables Invoices. It is used to support Payables portlets.
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OIE Archive Table for Expense Report Headers
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View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
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View: AP_PAYMENT_SCHEDULES_V 12.1.1
APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →
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Recurring invoice parameters
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View: AP_INVOICES_V 12.1.1
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
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Expense Report History in Oracle Internet Expenses is based on this view
APPS.AP_EXPENSE_REPORT_HEADERS_V·↳ AP_AWT_GROUPS·↳ AP_EXPENSE_REPORTS·↳ AP_EXPENSE_REPORT_HEADERS·Explore AP module →
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- Retrofitted
APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →
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- Retrofitted
APPS.JL_BR_AP_INVOICES_SHIP_V·↳ AP_INVOICES·↳ AP_TERMS·Explore JL module →
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Scheduled payment information on invoices
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APPS.APBV_EXPENSE_REPORT_HEADERS·↳ AP_EXPENSE_REPORT_HEADERS_ALL·↳ AP_WEB_OA_ACTIVE_PKG·Explore AP module →
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APPS.AP_RECURRING_PAYMENTS_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
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(Release 10SC Only)
APPS.AP_INVOICES_UNION_PREPAYS_V·↳ AP_HOLDS·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
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Temporary storage of invoices selected for payment in a payment batch
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Expense Report History in Oracle Internet Expenses is based on this view
APPS.AP_EXPENSE_REPORT_HEADERS_V·↳ AP_AWT_GROUPS·↳ AP_EXPENSE_REPORTS·↳ AP_EXPENSE_REPORT_HEADERS·Explore AP module →
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Recurring invoice parameters
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View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore FND module →
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View: AP_INVOICES_V 12.2.2
APPS.AP_INVOICES_V·↳ AP_AWT_GROUPS·↳ AP_BATCHES_ALL·↳ AP_DISTRIBUTION_SETS·Explore AP module →
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Information used to create an invoice using Payables Open Interface Import
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Information used to create an invoice using Payables Open Interface Import
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APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_INVOICES_UTILITY_PKG·Explore AP module →
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Header information about employee expense reports
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Header information about employee expense reports
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APPS.AP_INVOICES_INTERFACE_V·↳ AP_AWT_GROUPS·↳ AP_INVOICES_INTERFACE·↳ AP_LOOKUP_CODES·Explore AP module →
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Temporary storage of invoices selected for payment in a payment batch
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Detailed invoice records
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Detailed invoice records