Results for “payment_num”
50+ results
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Table: JE_NO_DATADIALOG 12.1.1
Information for Norwegian Datadialog Payment formatting
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Table: FII_AP_BUCKET_CALCS 12.1.1
This table is used for storing the bucket calculations for a payment schedule.
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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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This table holds invoices that could not be paid by a payment batch.
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Table: FII_AP_PAY_SCHED_ID 12.1.1
This table is used for storing information invoice IDs that need to be re-collected.
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This table holds invoices that could not be paid by a payment batch.
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View: CE_DUE_PROJECT_INV_V 12.1.1
Forecasting source - AP invoices based on due dates and projects
APPS.CE_DUE_PROJECT_INV_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·Explore CE module →
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View: CE_DISC_INVOICES_V 12.1.1
Cash forecasting source - AP invoices based on discounts
APPS.CE_DISC_INVOICES_V·↳ AP_UTILITIES_PKG·↳ CEFC_VIEW_CONST·↳ CE_AP_FC_DISC_INVOICES_V·Explore CE module →
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Table: FII_AP_PREPAY_T 12.1.1
Staging table for Prepayment
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Forecasting source - AP invoices based on due dates
APPS.CE_AP_FC_DUE_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore CE module →
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Table: JE_NO_DATADIALOG 12.2.2
Information for Norwegian Datadialog Payment formatting
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Table: FII_AP_WH_TAX_T 12.1.1
Staging table for Withholding Tax
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Forecasting source - AP invoices based on due dates
APPS.CE_AP_FC_DUE_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·Explore CE module →
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Table: FII_AP_PREPAY_WH_STG 12.1.1
This table is the staging table for storing the prorated prepayment and withholding amounts for a payment schedule.
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View: XTR_AP_ORIG_TRX_V 12.2.2
The XTR_AP_ORIG_TRX_V view is used in the Current Hedge Items window of the Hedge Relationship - Forecast (XTRINHRF) form when the Source is Payables
APPS.XTR_AP_ORIG_TRX_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore XTR module →
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Forecasting source - AP invoices with discounts
APPS.CE_AP_FC_DISC_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·↳ AP_SYSTEM_PARAMETERS_ALL·Explore CE module →
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View: XTR_AP_OPEN_TRX_V 12.2.2
This view is used for Hedge Positions form.
APPS.XTR_AP_OPEN_TRX_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_LOOKUP_CODES·Explore XTR module →
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View: CE_DISC_PROJECT_INV_V 12.1.1
Cash forecasting source - AP invoices based on discounts and projects
APPS.CE_DISC_PROJECT_INV_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·Explore CE module →
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View: CE_DISC_PROJECT_INV_V 12.2.2
Cash forecasting source - AP invoices based on discounts and projects
APPS.CE_DISC_PROJECT_INV_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·Explore CE module →
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Stores payments to be processed for the (IGIPCI36) 'End of Year Returns' report
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Stores payments to be processed for the (IGIPCI36) 'End of Year Returns' report
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View: CE_DISC_INVOICES_V 12.2.2
Cash forecasting source - AP invoices based on discounts
APPS.CE_DISC_INVOICES_V·↳ AP_UTILITIES_PKG·↳ CEFC_VIEW_CONST·↳ CE_AP_FC_DISC_INVOICES_V·Explore CE module →
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View: XTR_AP_OPEN_APLD_TRX_V 12.2.2
APPS.XTR_AP_OPEN_APLD_TRX_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore XTR 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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Additional country-specific information for payment schedules
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View: XTR_AP_ORIG_TRX_V 12.1.1
The XTR_AP_ORIG_TRX_V view is used in the Current Hedge Items window of the Hedge Relationship - Forecast (XTRINHRF) form when the Source is Payables
APPS.XTR_AP_ORIG_TRX_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore XTR module →
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Table: FII_AP_PAY_CHK_STG 12.1.1
This table is the staging table for storing the payment and discount information for a payment schedule.
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Table: FII_AP_PS_BUCKETS 12.1.1
This table is used for storing the bucket counts for a payment schedule.
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Table: FII_AP_PAY_SCHED_TEMP 12.1.1
This table is used for storing the last payment information for a payment schedule.
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Scheduled payment information on invoices
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View: CE_DUE_PROJECT_INV_V 12.2.2
Forecasting source - AP invoices based on due dates and projects
APPS.CE_DUE_PROJECT_INV_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·Explore CE module →
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PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed.
APPS.PA_AP_INV_EXCEPTIONS_SUM_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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PA_AP_INV_EXCEPTIONS_SUM_V is a view that identifies the Payables invoices that prevent a period from being closed.
APPS.PA_AP_INV_EXCEPTIONS_SUM_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore PA module →
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View: XTR_AP_OPEN_TRX_V 12.1.1
This view is used for Hedge Positions form.
APPS.XTR_AP_OPEN_TRX_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_LOOKUP_CODES·Explore XTR module →
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APPS.AP_INVOICE_PAYMENT_HISTORY_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·Explore AP module →
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APPS.AP_INVOICE_PAYMENT_HISTORY_V·↳ AP_CHECKS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS·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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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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Forecasting source - AP invoices with discounts
APPS.CE_AP_FC_DISC_INVOICES_V·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES_ALL·↳ AP_SYSTEM_PARAMETERS_ALL·Explore CE module →
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Displays records of invoice payments coupled with CIS Payment Voucher details.
APPS.IGI_CIS_INVOICE_PAYMENTS·↳ AP_INVOICE_PAYMENTS·↳ IGI_CIS_PAYMENT_VOUCHERS·Explore IGI module →
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View: XTR_AP_OPEN_APLD_TRX_V 12.1.1
APPS.XTR_AP_OPEN_APLD_TRX_V·↳ AP_INVOICES_ALL·↳ AP_LOOKUP_CODES·↳ AP_PAYMENT_SCHEDULES_ALL·Explore XTR module →
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APPS.AP_INVOICES_READY_TO_PAY_V·↳ AP_HOLDS_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICES_PKG·Explore AP module →
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Additional country-specific information for payment schedules
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Displays Invoice and Invoice Payment details along with associated CIS Withholding Tax Certificate details and CIS Payment Voucher details.
APPS.IGI_CIS_CERT_INV_PMT_VCH_V·↳ AP_AWT_GROUPS·↳ AP_CHECKS·↳ AP_INVOICES·Explore IGI module →
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Details of Oracle Payables invoices that prevent a period from being cloded.
APPS.PA_AP_INV_EXCEPTIONS_DET_V·↳ PA_AP_INV_EXCEPTIONS_SUM_V·↳ PA_EXCEPTION_REASONS_PUB·↳ PA_EXPENDITURES_UTILS·Explore PA module →
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Temporary storage of invoices selected for payment in a payment batch
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Scheduled payment information on invoices
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Invoice payment records