Results for “payment_method”
50+ results
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Lookup Type: PAYMENT_METHOD 12.2.2
The method of payment on a finance header.
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Lookup Type: PAYMENT_METHOD 12.1.1
The method of payment on a finance header.
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View: CE_FC_APP_DISC_V 12.2.2
APPS.CE_FC_APP_DISC_V·↳ CE_AP_FC_PAYMENTS_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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List all the cure refunds along with the invoice and the disbursed amount
APPS.OKL_CURE_REFUNDS_SUMRY_UV·↳ OKC_K_HEADERS_ALL_B·↳ OKL_CURE_REFUNDS·↳ OKL_CURE_REFUND_HEADERS_B·Explore OKL module →
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FIIBV_AP_AP_APPY_PYMT_MTHD_LCV is the base view for Payment Method level of AP Payment dimension
APPS.FIIBV_AP_AP_APPY_PYMT_MTHD_LCV·↳ AP_LOOKUP_CODES·↳ EDW_INSTANCE·↳ FND_GLOBAL·Explore FII module →
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View: OKL_CS_PAY_INVOICES_UV 12.2.2
APPS.OKL_CS_PAY_INVOICES_UV·↳ AP_INVOICES_ALL·↳ AP_TERMS_TL·↳ FND_APPLICATION·Explore OKL module →
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View: PAY_AU_ASG_PAYMENTS_V 12.1.1
Australian localisation view.
APPS.PAY_AU_ASG_PAYMENTS_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
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View based on PAY_PRE_PAYMENTS used in the PAYGBSOE form and Pay Advice Report.
APPS.PAY_EXTERNAL_ACCOUNTS_V·↳ HR_API·↳ HR_LOOKUPS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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View: CE_CP_APP_V 12.2.2
Cash Positioning source for Discoverer - AP Payments
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APPS.OKL_CS_AP_INVS_PAYMENTS_UV·↳ AP_CHECKS_ALL·↳ AP_INVOICE_PAYMENTS_ALL·↳ AP_LOOKUP_CODES·Explore OKL module →
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List of payments with their associated bank details.
APPS.PAY_ZA_EXTERNAL_ACCOUNTS_V·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_EXTERNAL_ACCOUNTS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore PAY module →
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View: PAY_NZ_ASG_PAYMENTS_V 12.2.2
New Zealand localisation view.
APPS.PAY_NZ_ASG_PAYMENTS_V·↳ HR_API·↳ HR_LOOKUPS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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APPS.OKL_BPD_CNTR_LVLNG_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ OKC_K_HEADERS_B·↳ OKC_RULES_B·Explore OKL module →
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View: PAYBV_CHECK_PAYMENTS 12.1.1
APPS.PAYBV_CHECK_PAYMENTS·↳ HR_BIS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PAY module →
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View: CE_FC_PAY_DISC_V 12.2.2
APPS.CE_FC_PAY_DISC_V·↳ CE_PAY_FC_PAYROLL_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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View: CE_PAY_FC_PAYROLL_V 12.2.2
Forecasting source - payroll expenses
APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
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View: CE_PAY_FC_PAYROLL_V 12.1.1
Forecasting source - payroll expenses
APPS.CE_PAY_FC_PAYROLL_V·↳ CE_BANK_ACCT_USES_ALL·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore CE module →
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Displays Payment Information
APPS.PAY_IE_EXTERNAL_ACCOUNTS_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
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This table stores the payment preferences of suppliers for their addresses.
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View: OKL_CS_TRX_PAYMENTS_UV 12.2.2
APPS.OKL_CS_TRX_PAYMENTS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore OKL module →
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Business view template from which the flexfield view is generated.
APPS.HRFV_US_DIRECT_DEPOSITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_ALL_POSITIONS_F_TL·↳ HR_BIS·Explore PER module →
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List of payments with their associated bank details.
APPS.PAY_ZA_EXTERNAL_ACCOUNTS_V·↳ PAY_ASSIGNMENT_ACTIONS·↳ PAY_EXTERNAL_ACCOUNTS·↳ PAY_ORG_PAYMENT_METHODS_F·Explore PAY module →
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View based on PAY_PRE_PAYMENTS used in the PAYGBSOE form and Pay Advice Report.
APPS.PAY_EXTERNAL_ACCOUNTS_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
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View: OZF_FUNDS_PAID 12.2.2
Funds paid details
APPS.OZF_FUNDS_PAID·↳ HZ_CUST_ACCOUNTS·↳ OZF_CLAIMS·↳ OZF_CLAIM_LINES·Explore OZF module →
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View: CE_FC_APP_DISC_V 12.1.1
APPS.CE_FC_APP_DISC_V·↳ CE_AP_FC_PAYMENTS_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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APPS.OKL_BPD_CNTR_LVLNG_LOV_UV·↳ ARP_ADDR_LABEL_PKG·↳ OKC_K_HEADERS_B·↳ OKC_RULES_B·Explore OKL module →
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View: OKL_EXT_PAY_INVS_V 12.2.2
Header information about invoices exported to AP
APPS.OKL_EXT_PAY_INVS_V·↳ OKL_EXT_PAY_INVS_B·↳ OKL_EXT_PAY_INVS_TL·Explore OKL module →
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View: CE_FC_PAY_DISC_V 12.1.1
APPS.CE_FC_PAY_DISC_V·↳ CE_PAY_FC_PAYROLL_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
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FII_AP_AP_APPY_PYMT_MTHD_LCV is the collection view for Payment Method level of AP Payment dimension
APPS.FII_AP_AP_APPY_PYMT_MTHD_LCV·↳ EDW_INSTANCE·↳ FIIBV_AP_AP_APPY_PYMT_MTHD_LCV·↳ FND_GLOBAL·Explore FII module →
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View: PAY_AU_ASG_PAYMENTS_V 12.2.2
Australian localisation view.
APPS.PAY_AU_ASG_PAYMENTS_V·↳ HR_API·↳ HR_LOOKUPS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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Contracts Open Terms Interface Rules Table
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View: CLN_3C3_INVOICE_V 12.1.1
View of invoices which is used ot generate 3C3 outbound
APPS.CLN_3C3_INVOICE_V·↳ AR_DOCUMENT_TRANSFERS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·Explore CLN module →
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Hong Kong localisation view.
APPS.PAY_HK_ASG_PAYMENT_METH_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
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Displays Payment Information
APPS.PAY_IE_EXTERNAL_ACCOUNTS_V·↳ HR_API·↳ HR_LOOKUPS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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View: CE_CP_APP_V 12.1.1
Cash Positioning source for Discoverer - AP Payments
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Hong Kong localisation view.
APPS.PAY_HK_ASG_PAYMENT_METH_V·↳ HR_API·↳ HR_LOOKUPS·↳ PAY_ASSIGNMENT_ACTIONS·Explore PAY module →
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View: AR_TRX_REP_ITF_V 12.1.1
APPS.AR_TRX_REP_ITF_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_RECEIPT_METHODS·↳ AR_TRANSACTIONS_REP_ITF·Explore AR module →
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AP payment method level table.
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View: CE_REVERSAL_AR_TRX_V 12.2.2
APPS.CE_REVERSAL_AR_TRX_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore CE module →
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View: PAY_NZ_ASG_PAYMENTS_V 12.1.1
New Zealand localisation view.
APPS.PAY_NZ_ASG_PAYMENTS_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PAY module →
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View: CLN_3C3_INVOICE_V 12.2.2
View of invoices which is used ot generate 3C3 outbound
APPS.CLN_3C3_INVOICE_V·↳ AR_DOCUMENT_TRANSFERS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·Explore CLN module →
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View: CE_AP_FC_PAYMENTS_V 12.1.1
Forecasting source - AP payments
APPS.CE_AP_FC_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore CE module →
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APPS.OKL_CS_AP_INVS_PAYMENTS_UV·↳ AP_CHECKS_ALL·↳ AP_INVOICE_PAYMENTS_ALL·↳ AP_LOOKUP_CODES·Explore OKL module →
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List all the cure refunds along with the invoice and the disbursed amount
APPS.OKL_CURE_REFUNDS_HDRS_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKL_CURE_REFUND_HEADERS_V·Explore OKL module →
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List all the cure refunds along with the invoice and the disbursed amount
APPS.OKL_CURE_REFUNDS_SUMRY_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_ALL_B·↳ OKL_CURE_REFUNDS·Explore OKL module →
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Interface table for AP payment method level.
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View: OKL_CS_PAY_INVOICES_UV 12.1.1
APPS.OKL_CS_PAY_INVOICES_UV·↳ AP_INVOICES_ALL·↳ AP_TERMS_TL·↳ FND_APPLICATION·Explore OKL module →
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View: CE_200_REVERSAL_V 12.2.2
AP transactions for unclearing
APPS.CE_200_REVERSAL_V·↳ AP_CHECKS_ALL·↳ AP_INV_SELECTION_CRITERIA_ALL·↳ AP_LOOKUP_CODES·Explore CE module →
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View: CE_222_REVERSAL_V 12.2.2
AR receipts for reversing or unclearing
APPS.CE_222_REVERSAL_V·↳ ARP_CASHBOOK·↳ AR_BATCHES_ALL·↳ AR_CASH_RECEIPTS_ALL·Explore CE module →