Results for “payment_grouping_number”
50+ results
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View: IBY_DOCS_PAYABLE_SEC_V 12.1.1
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: IBY_FD_DOCS_PAYABLE_V 12.2.2
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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View: IBY_FD_DOCS_PAYABLE_V 12.1.1
APPS.IBY_FD_DOCS_PAYABLE_V·↳ IBY_DOCS_PAYABLE_ALL·Explore IBY module →
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Temporary storage of invoices selected for payment in a payment batch
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Temporary storage of invoices selected for payment in a payment batch
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IBY_GEN_DOCS_PAYABLE serves as a template for source product tables or views from which Oracle Payables can import documents payable.
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View: AP_DOCUMENTS_PAYABLE 12.1.1
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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IBY_DOCUMENTS_PAYABLE_H stores historical snapshots of documents payable. This table contains denormalized versions of documents payable from specific points in time, such as when the payment for this document was submitted to a payment sys
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View: IBY_DOCS_PAYABLE_SEC_V 12.2.2
APPS.IBY_DOCS_PAYABLE_SEC_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·↳ FND_GLOBAL·Explore IBY module →
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View: CE_DOCUMENTS_PAYABLE 12.1.1
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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"This table contains records of the documents payable which are updated by system while processing 'Build payments' program. IBY_DOCS_PAYABLE_ALL stores Oracle Payments' representation of source products' documents payable. A document pay
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View: CE_DOCUMENTS_PAYABLE 12.2.2
APPS.CE_DOCUMENTS_PAYABLE·↳ CE_PAYMENT_TRANSACTIONS·Explore CE module →
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View: AP_DOCUMENTS_PAYABLE 12.2.2
APPS.AP_DOCUMENTS_PAYABLE·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →