Results for “payment_term_id”
50+ results
-
View: OE_AK_PAYMENT_TERM_V 12.2.2
APPS.OE_AK_PAYMENT_TERM_V·↳ AR_PUBLIC_UTILS·↳ OE_RA_TERMS_V·Explore ONT module →
-
View: SO_PAYMENT_TERMS_V 12.1.1
-
View: OE_AK_PAYMENT_TERM_V 12.1.1
APPS.OE_AK_PAYMENT_TERM_V·↳ AR_PUBLIC_UTILS·↳ OE_RA_TERMS_V·Explore ONT module →
-
View: ASO_I_PAYMENT_TERMS_V 12.1.1
View Based on RA_TERMS_VL
APPS.ASO_I_PAYMENT_TERMS_V·↳ RA_TERMS_VL·Explore ASO module →
-
View: SO_PAYMENT_TERMS_V 12.2.2
-
APPS.OE_AR_CUSTOMER_PROFILES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_SITE_USES·Explore ONT module →
-
Summary of Adjustement.
-
APPS.OE_AR_CUSTOMER_PROFILES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_SITE_USES·Explore ONT module →
-
Selects defaultable attributes from customer location;
APPS.OE_AK_SOLD_TO_SITE_USES_V·↳ HZ_CUST_SITE_USES·Explore ONT module →
-
View: APBV_AP_PAYMENT_TERMS 12.1.1
Business view
-
View: APBV_AP_PAYMENT_TERMS 12.2.2
Business view
-
View: ASO_I_PAYMENT_TERMS_V 12.2.2
View Based on RA_TERMS_VL
APPS.ASO_I_PAYMENT_TERMS_V·↳ RA_TERMS_VL·Explore ASO module →
-
Selects defaultable attributes from customer location;
APPS.OE_AK_SOLD_TO_SITE_USES_V·↳ HZ_CUST_SITE_USES·Explore ONT module →
-
Stores recurring abatements information for an invoice.
-
Summary of Adjustement.
-
View: ASO_I_CUST_ACCOUNTS_V 12.1.1
view gives information regarding customer accounts
APPS.ASO_I_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ASO module →
-
Term History Header Form View.
APPS.PN_TERM_HISTORY_HEADER_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore PN module →
-
This table has terms which have to excluded from the calculation of the Rent increase.
-
This table has terms which have to excluded from the calculation of the Rent increase.
-
View: OKL_OR_SUBSIDY_REFUNDS 12.1.1
APPS.OKL_OR_SUBSIDY_REFUNDS·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ FND_GLOBAL·Explore OKL module →
-
Stores recurring abatements information for an invoice.
-
View: APFV_AP_PAYMENT_TERMS 12.1.1
Business view
-
View: APFV_AP_PAYMENT_TERMS 12.2.2
Business view
-
View: OKL_OR_SUBSIDY_REFUNDS 12.2.2
APPS.OKL_OR_SUBSIDY_REFUNDS·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ FND_GLOBAL·Explore OKL module →
-
APPS.OE_AK_INVOICE_TO_ORGS_V·↳ OE_INVOICE_TO_ORGS_V·Explore ONT module →
-
APPS.OE_AK_INVENTORY_ITEMS_V·↳ MTL_SYSTEM_ITEMS·↳ OE_SYS_PARAMETERS·Explore ONT module →
-
AST_BILLING_PREFERENCES_V retrieves billing preferences for a customer account.
APPS.AST_BILLING_PREFERENCES_V·↳ FND_CURRENCIES_VL·↳ FND_LANGUAGES_VL·↳ HZ_BILLING_PREFERENCES·Explore AST module →
-
APPS.OE_AK_INVENTORY_ITEMS_V·↳ MTL_SYSTEM_ITEMS·↳ OE_SYS_PARAMETERS·Explore ONT module →
-
User interface view for subsidies party payment details page
APPS.OKL_PARTY_PAYMENT_DTLS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
-
View: ASO_I_CUST_ACCOUNTS_V 12.2.2
view gives information regarding customer accounts
APPS.ASO_I_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ASO module →
-
AST_BILLING_PREFERENCES_V retrieves billing preferences for a customer account.
APPS.AST_BILLING_PREFERENCES_V·↳ FND_CURRENCIES_VL·↳ FND_LANGUAGES_VL·↳ HZ_BILLING_PREFERENCES·Explore AST module →
-
APPS.OE_AK_INVOICE_TO_ORGS_V·↳ OE_INVOICE_TO_ORGS_V·Explore ONT module →
-
Term History Header Form View.
APPS.PN_TERM_HISTORY_HEADER_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore PN module →
-
User interface view for vemdor (payment) details for a lessee(TCA party)
APPS.OKL_LESSEE_AS_VENDORS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
-
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 →
-
APPS.PN_INDEX_EXCLUDE_TERM_V·↳ FND_GLOBAL·↳ PNP_UTIL_FUNC·↳ PNT_PAYMENT_TERMS_PKG·Explore PN module →
-
APPS.PN_INDEX_EXCLUDE_TERM_V·↳ FND_GLOBAL·↳ PNP_UTIL_FUNC·↳ PNT_PAYMENT_TERMS_PKG·Explore PN module →
-
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 →
-
Calculation Periods table
-
Shadow table for PN_PAYMENT_TERMS_ALL for supporting Euro functional currency.
-
User interface view that displays payment information for a context vendor
APPS.OKL_LA_VENDOR_PAYMENTS_UV·↳ AP_TERMS_TL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
-
User interface view that displays payment information for a context vendor
APPS.OKL_LA_VENDOR_PAYMENTS_UV·↳ AP_TERMS_TL·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore OKL module →
-
User interface view for subsidies party payment details page
APPS.OKL_PARTY_PAYMENT_DTLS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
-
User interface view for vemdor (payment) details for a lessee(TCA party)
APPS.OKL_LESSEE_AS_VENDORS_UV·↳ AP_LOOKUP_CODES·↳ AP_TERMS_TL·↳ ARP_ADDR_LABEL_PKG·Explore OKL module →
-
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 →
-
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 →
-
The table stores distributions for a payment term
-
Calculation Periods table
-
Shadow table for PN_PAYMENT_TERMS_ALL for supporting Euro functional currency.
-
View: OE_AGREEMENTS_V 12.2.2
Obsolete