View: CE_FC_APP_DISC_V | Oracle EBS ETRM Search

View: CE_FC_APP_DISC_V 12.1.1

CE - Cash Management·10 columns

APPS.CE_FC_APP_DISC_V·↳ CE_AP_FC_PAYMENTS_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →

View: CE_FC_APP_DISC_V 12.2.2

CE - Cash Management·10 columns

APPS.CE_FC_APP_DISC_V·↳ CE_AP_FC_PAYMENTS_V·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →

View: CE_DUE_PROJECT_INV_V 12.2.2

CE - Cash Management·14 columns

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 →

View: CE_AP_FC_DUE_INVOICES_V 12.2.2

CE - Cash Management·14 columns

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 →

View: CE_DISC_PROJECT_INV_V 12.1.1

CE - Cash Management·13 columns

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 →

View: CE_DISC_PROJECT_INV_V 12.2.2

CE - Cash Management·13 columns

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 →

View: CE_DISC_INVOICES_V 12.2.2

CE - Cash Management·14 columns

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 →

View: CE_PO_FC_ORDERS_V 12.1.1

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders

APPS.CE_PO_FC_ORDERS_V·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore CE module →

View: CE_FC_API_DISC_V 12.1.1

CE - Cash Management·8 columns

APPS.CE_FC_API_DISC_V·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·↳ CE_DUE_PROJECT_INV_V·Explore CE module →

View: CE_FC_API_DISC_V 12.2.2

CE - Cash Management·8 columns

APPS.CE_FC_API_DISC_V·↳ AP_UTILITIES_PKG·↳ CE_AP_FC_DUE_INVOICES_V·↳ CE_DUE_PROJECT_INV_V·Explore CE module →

View: CE_PO_FC_ORDERS_TEMP_V 12.1.1

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders

APPS.CE_PO_FC_ORDERS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DISTRIBUTIONS_ALL·Explore CE module →

View: CE_AP_FC_DISC_INVOICES_V 12.1.1

CE - Cash Management·20 columns

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 →

View: CE_FC_POP_DISC_V 12.2.2

CE - Cash Management·10 columns

APPS.CE_FC_POP_DISC_V·↳ AP_TERMS·↳ CE_PO_FC_ORDERS_TEMP_V·↳ CE_PO_FC_ORDERS_TERMS_TEMP_V·Explore CE module →

View: CE_AP_FC_DUE_INVOICES_V 12.1.1

CE - Cash Management·14 columns

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 →

View: CE_FC_POP_DISC_V 12.1.1

CE - Cash Management·10 columns

APPS.CE_FC_POP_DISC_V·↳ AP_TERMS·↳ CE_PO_FC_ORDERS_TEMP_V·↳ CE_PO_FC_ORDERS_TERMS_TEMP_V·Explore CE module →

View: AP_XML_INVOICE2_LEVEL_V 12.2.2

AP - Payables·25 columns

APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →

View: CE_PO_FC_ORDERS_V 12.2.2

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders

APPS.CE_PO_FC_ORDERS_V·↳ AP_INVOICE_LINES_ALL·↳ AP_SUPPLIERS·↳ AP_SUPPLIER_SITES_ALL·Explore CE module →

View: CE_PO_FC_NO_TERMS_TEMP_V 12.2.2

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders with no terms

APPS.CE_PO_FC_NO_TERMS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore CE module →

View: CE_PO_FC_ORDERS_TEMP_V 12.2.2

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders

APPS.CE_PO_FC_ORDERS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore CE module →

View: APFV_PAYMENT_SCHEDULES 12.2.2

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →

View: APFV_PAYMENT_SCHEDULES 12.1.1

AP - Payables·34 columns

Business view

APPS.APFV_PAYMENT_SCHEDULES·↳ AP_INVOICES_ALL·↳ AP_PAYMENT_SCHEDULES·↳ PO_VENDORS·Explore AP module →

View: CE_AP_FC_PAYMENTS_V 12.2.2

CE - Cash Management·18 columns

Forecasting source - AP payments

APPS.CE_AP_FC_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore CE module →

View: IGS_FI_CR_TYPES 12.1.1

IGS - Student System·46 columns

This view is a multi-org filter flat view based on table IGS_FI_CR_TYPES_ALL

APPS.IGS_FI_CR_TYPES·↳ IGS_FI_CR_TYPES_ALL·Explore IGS module →

View: POS_PO_VENDORS_V 12.1.1

PO - Purchasing·92 columns

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore PO module →

View: POS_PO_VENDORS_V 12.2.2

PO - Purchasing·92 columns

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore PO module →

View: CE_DISC_INVOICES_V 12.1.1

CE - Cash Management·14 columns

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 →

View: CE_DUE_PROJECT_INV_V 12.1.1

CE - Cash Management·14 columns

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 →

View: CE_AP_FC_DISC_INVOICES_V 12.2.2

CE - Cash Management·20 columns

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 →

View: AP_BATCHES_V 12.2.2

AP - Payables·44 columns

(Release 10SC only)

APPS.AP_BATCHES_V·↳ AP_BATCHES_ALL·↳ AP_BATCHES_PKG·↳ AP_LOOKUP_CODES·Explore AP module →

View: AP_BATCHES_V 12.1.1

AP - Payables·44 columns

(Release 10SC only)

APPS.AP_BATCHES_V·↳ AP_BATCHES_ALL·↳ AP_BATCHES_PKG·↳ AP_INVOICES_ALL·Explore AP module →

View: CE_PO_FC_ORDERS_NO_TERMS_V 12.1.1

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders with no terms

APPS.CE_PO_FC_ORDERS_NO_TERMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DISTRIBUTIONS_ALL·Explore CE module →

View: CE_PO_FC_ORDERS_NO_TERMS_V 12.2.2

CE - Cash Management·16 columns

Forecasting source - goods and services purchase orders with no terms

APPS.CE_PO_FC_ORDERS_NO_TERMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_SETS_OF_BOOKS·Explore CE module →

View: CE_PO_FC_ORDERS_TERMS_V 12.1.1

CE - Cash Management·23 columns

Forecasting source - goods and services purchase orders with terms

APPS.CE_PO_FC_ORDERS_TERMS_V·↳ AP_TERMS_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·Explore CE module →

View: CE_PO_FC_NO_TERMS_TEMP_V 12.1.1

CE - Cash Management·17 columns

Forecasting source - temp labor purchase orders with no terms

APPS.CE_PO_FC_NO_TERMS_TEMP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·↳ PO_DISTRIBUTIONS_ALL·Explore CE module →

View: PO_VENDOR_SITES_PAY_AP_V 12.1.1

AP - Payables·46 columns

APPS.PO_VENDOR_SITES_PAY_AP_V·↳ AP_AWT_GROUPS·↳ AP_DISTRIBUTION_SETS_ALL·↳ AP_LOOKUP_CODES·Explore AP module →

View: CE_PO_FC_ORDERS_TERMS_V 12.2.2

CE - Cash Management·24 columns

Forecasting source - goods and services purchase orders with terms

APPS.CE_PO_FC_ORDERS_TERMS_V·↳ AP_INVOICE_LINES_ALL·↳ AP_TERMS_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore CE module →

View: CE_PO_FC_ORDERS_TERMS_TEMP_V 12.1.1

CE - Cash Management·24 columns

Forecasting source - temp labor purchase orders with terms

APPS.CE_PO_FC_ORDERS_TERMS_TEMP_V·↳ AP_TERMS_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_SETS_OF_BOOKS·Explore CE module →

Table: AP_BATCHES_ALL 12.2.2 hub-leaning

owner AP·AP - Payables·40 columns

Summary invoice batch information

AP.AP_BATCHES_ALL·Explore AP module →

View: AP_PAYMENT_SCHEDULES_V 12.1.1

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

View: CE_AP_FC_PAYMENTS_V 12.1.1

CE - Cash Management·18 columns

Forecasting source - AP payments

APPS.CE_AP_FC_PAYMENTS_V·↳ AP_CHECKS_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore CE module →

View: AP_PAYMENT_SCHEDULES_V 12.2.2

AR - Receivables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AR module →

View: AP_PAYMENT_SCHEDULES_V 12.2.2

AP - Payables·74 columns

APPS.AP_PAYMENT_SCHEDULES_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_PAYMENTS_PKG·Explore AP module →

Table: AP_BATCHES_ALL 12.1.1 hub-leaning

owner AP·AP - Payables·40 columns

Summary invoice batch information

AP.AP_BATCHES_ALL·Explore AP module →

View: CEBV_CASH_FORECAST_CELLS 12.1.1

CE - Cash Management·52 columns

Business View

APPS.CEBV_CASH_FORECAST_CELLS·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore CE module →

View: CE_PO_FC_ORDERS_TERMS_TEMP_V 12.2.2

CE - Cash Management·25 columns

Forecasting source - temp labor purchase orders with terms

APPS.CE_PO_FC_ORDERS_TERMS_TEMP_V·↳ AP_TERMS_LINES·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore CE module →

View: AP_XML_INVOICE2_LEVEL_V 12.1.1

AP - Payables·25 columns

APPS.AP_XML_INVOICE2_LEVEL_V·↳ AP_INVOICES·↳ AP_INVOICE_SELECTION_CRITERIA·↳ AP_SELECTED_INVOICES·Explore AP module →

View: PO_VENDOR_SITES_ALL 12.2.2 hub-leaning

AP - Payables·161 columns

APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →

View: CEFV_CASH_FORECAST_CELLS 12.2.2

CE - Cash Management·56 columns

Business View

APPS.CEFV_CASH_FORECAST_CELLS·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore CE module →

View: CEFV_CASH_FORECAST_CELLS 12.1.1

CE - Cash Management·56 columns

Business View

APPS.CEFV_CASH_FORECAST_CELLS·↳ AR_LOOKUPS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore CE module →

View: POBV_SUPPLIERS 12.2.2

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_SUPPLIERS·↳ PO_VENDORS·Explore PO module →

Results for “payment_priority”