Results for “payment_terms”

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Lookup Type: PAYMENT_TERMS 12.1.1

AR - Receivables·meaning Payment Terms

Payment terms types

Explore AR module →
Lookup Type: PAYMENT_TERMS 12.2.2

AR - Receivables·meaning Payment Terms

Payment terms types

Explore AR module →
PACKAGE BODY: APPS.POS_VALIDATE_ASN 12.2.2
PACKAGE: APPS.POS_VALIDATE_ASN 12.2.2
PACKAGE: APPS.POS_VALIDATE_ASN 12.1.1
PACKAGE BODY: APPS.POS_VALIDATE_ASN 12.1.1
View: PA_PROJ_RELEASED_INVOICES_VIEW 12.1.1

PA - Projects·28 columns

Released invoices for projects

APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
View: PJM_PROJECT_SO_V 12.2.2

PJM - Project Manufacturing·29 columns

Project-related sales order information for the Web Inquiry.

APPS.PJM_PROJECT_SO_V·↳ FND_CURRENCY_CACHE·↳ MTL_SYSTEM_ITEMS_KFV·↳ OE_ORDER_HEADERS_ALL·Explore PJM module →
Table: EDW_TPRT_P3_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P3_TPARTNER_LTC·Explore BIS module →
Table: EDW_TPRT_P1_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P1_TPARTNER_LTC·Explore BIS module →
Table: EDW_TPRT_P4_TPARTNER_LTC 12.1.1

owner POA·POA - Purchasing Intelligence·32 columns

POA.EDW_TPRT_P4_TPARTNER_LTC·Explore POA module →
Table: EDW_TPRT_P4_TPARTNER_LTC 12.1.1

owner POA·BIS - Applications BIS·32 columns

POA.EDW_TPRT_P4_TPARTNER_LTC·Explore BIS module →
View: EDWBV_TPRT_P1_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDWBV_TPRT_P1_TPARTNER_LCV·↳ EDW_LOCAL_INSTANCE·↳ EDW_PO_VENDOR_HIERARCHIES_V·↳ PO_VENDORS·Explore PO module →
View: OE_PRN_ORDER_HEADERS_V 12.1.1

ONT - Order Management·37 columns

APPS.OE_PRN_ORDER_HEADERS_V·↳ FND_CURRENCIES_TL·↳ FND_CURRENCY·↳ OE_AGREEMENTS_TL·Explore ONT module →
Table: EDW_TPRT_P1_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P1_TPARTNER_LSTG·Explore BIS module →
Table: EDW_TPRT_P3_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P3_TPARTNER_LSTG·Explore BIS module →
Table: EDW_TPRT_P2_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P2_TPARTNER_LSTG·Explore BIS module →
View: AR_TRX_SCHEDULES_REP_ITF_V 12.2.2

AR - Receivables·45 columns

APPS.AR_TRX_SCHEDULES_REP_ITF_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore AR module →
View: AR_TRX_SCHEDULES_REP_ITF_V 12.1.1

AR - Receivables·45 columns

APPS.AR_TRX_SCHEDULES_REP_ITF_V·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore AR module →
View: POS_ASN_HEADERS_V 12.2.2

ICX - Oracle iProcurement·42 columns

APPS.POS_ASN_HEADERS_V·↳ AP_TERMS_VAL_V·↳ FND_DATE·↳ FND_GLOBAL·Explore ICX module →
View: POS_ASN_HEADERS_V 12.1.1

ICX - Oracle iProcurement·42 columns

APPS.POS_ASN_HEADERS_V·↳ AP_TERMS_VAL_V·↳ FND_DATE·↳ FND_GLOBAL·Explore ICX module →
View: PO_RFQ_LINE_LOCATIONS_PRINT 12.2.2

PO - Purchasing·43 columns

Print view of RFQ line locations

APPS.PO_RFQ_LINE_LOCATIONS_PRINT·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →
View: EDW_TPRT_P2_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P2_TPARTNER_LCV·↳ EDWBV_TPRT_P2_TPARTNER_LCV·Explore PO module →
View: OE_PRN_ORDER_LINES_V 12.1.1

ONT - Order Management·81 columns

The view is for obtaining line details for printing a sales order

APPS.OE_PRN_ORDER_LINES_V·↳ FND_CURRENCY·↳ MTL_CROSS_REFERENCES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →
View: IBE_ORDER_LINE_DTL_V 12.1.1

IBE - iStore·120 columns

Stores information about details of an order line

APPS.IBE_ORDER_LINE_DTL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
View: IBE_ORDER_LINE_DTL_V 12.2.2

IBE - iStore·120 columns

Stores information about details of an order line

APPS.IBE_ORDER_LINE_DTL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·↳ HZ_CUST_SITE_USES_ALL·Explore IBE module →
View: PA_PROJ_RELEASED_INVOICES_VIEW 12.2.2

PA - Projects·28 columns

Released invoices for projects

APPS.PA_PROJ_RELEASED_INVOICES_VIEW·↳ PA_PERIOD_PROCESS_PKG·↳ PA_PROJ_INVOICES_VIEW·Explore PA module →
View: PON_SYSTEM_FIELDS_VALUES_V 12.1.1

PON - Sourcing·29 columns

View to query up the values for all system fields in a Form associated with a Negotiation

APPS.PON_SYSTEM_FIELDS_VALUES_V·↳ AP_TERMS_VL·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_LOOKUP_VALUES·Explore PON module →
View: EDW_TPRT_P3_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P3_TPARTNER_LCV·↳ EDWBV_TPRT_P3_TPARTNER_LCV·Explore PO module →
View: AP_PO_CORRECTIONS_V 12.2.2

AP - Payables·156 columns

APPS.AP_PO_CORRECTIONS_V·↳ AP_INVOICES·↳ AP_INVOICE_LINES_ALL·↳ AP_LOOKUP_CODES·Explore AP module →
View: PO_LINE_LOCATIONS_AP_V 12.2.2

PO - Purchasing·161 columns

10SC ONLY

APPS.PO_LINE_LOCATIONS_AP_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →
Table: AR_CMGT_TRADE_REF_DATA 12.2.2 standalone

owner AR·AR - Receivables·32 columns

The AR_CMGT_TRADE_REF_DATA table stores information about the a companys credit and trade relationships of a company under credit review with other creditors.

AR.AR_CMGT_TRADE_REF_DATA·Explore AR module →
Table: EDW_TPRT_P2_TPARTNER_LTC 12.1.1

owner POA·POA - Purchasing Intelligence·32 columns

POA.EDW_TPRT_P2_TPARTNER_LTC·Explore POA module →
View: PO_RELEASE_ARCHIVE_XML 12.1.1

PO - Purchasing·177 columns

APPS.PO_RELEASE_ARCHIVE_XML·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore PO module →
View: PO_RELEASE_XML 12.2.2

PO - Purchasing·176 columns

APPS.PO_RELEASE_XML·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore PO module →
Table: EDW_TPRT_TRADE_PARTNER_LSTG 12.1.1 standalone

owner POA·POA - Purchasing Intelligence·69 columns

POA.EDW_TPRT_TRADE_PARTNER_LSTG·Explore POA module →
View: PON_SYSTEM_FIELDS_VALUES_V 12.2.2

PON - Sourcing·40 columns

View to query up the values for all system fields in a Form associated with a Negotiation

APPS.PON_SYSTEM_FIELDS_VALUES_V·↳ AP_TERMS_VL·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_LOOKUP_VALUES·Explore PON module →
View: AR_TRX_REP_ITF_V 12.1.1

AR - Receivables·44 columns

APPS.AR_TRX_REP_ITF_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_RECEIPT_METHODS·↳ AR_TRANSACTIONS_REP_ITF·Explore AR module →
Table: EDW_TPRT_P4_TPARTNER_LSTG 12.1.1 standalone

owner POA·BIS - Applications BIS·36 columns

POA.EDW_TPRT_P4_TPARTNER_LSTG·Explore BIS module →
View: PO_HEADERS_ARCHIVE_XML 12.2.2

PO - Purchasing·218 columns

APPS.PO_HEADERS_ARCHIVE_XML·↳ AP_TERMS·↳ FND_CURRENCIES_TL·↳ FND_GLOBAL·Explore PO module →
View: ECE_POCO_HEADERS_V 12.1.1

EC - e-Commerce Gateway·180 columns

This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU

APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →
View: EDW_TPRT_P4_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P4_TPARTNER_LCV·↳ EDWBV_TPRT_P4_TPARTNER_LCV·Explore PO module →
View: EDW_TPRT_P1_TPARTNER_LCV 12.1.1

PO - Purchasing·32 columns

APPS.EDW_TPRT_P1_TPARTNER_LCV·↳ EDWBV_TPRT_P1_TPARTNER_LCV·Explore PO module →
View: PJM_PROJECT_BLANKET_PO_V 12.1.1

PJM - Project Manufacturing·39 columns

Project related blanket purchase releases for Web Inquiry.

APPS.PJM_PROJECT_BLANKET_PO_V·↳ FND_CURRENCY_CACHE·↳ PJM_INQUIRY·↳ PO_DISTRIBUTIONS_ALL·Explore PJM module →
View: POS_PO_RFQ_HEADERS_V 12.1.1

PO - Purchasing·84 columns

APPS.POS_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
View: PJM_PROJECT_SO_V 12.1.1

PJM - Project Manufacturing·29 columns

Project-related sales order information for the Web Inquiry.

APPS.PJM_PROJECT_SO_V·↳ FND_CURRENCY_CACHE·↳ MTL_SYSTEM_ITEMS_B·↳ OE_ORDER_HEADERS_ALL·Explore PJM module →
View: POS_PO_RFQ_HEADERS_V 12.2.2

POS - iSupplier Portal·84 columns

Displays RFQ Headers

APPS.POS_PO_RFQ_HEADERS_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore POS module →
View: OE_PRN_ORDER_HEADERS_V 12.2.2

ONT - Order Management·37 columns

APPS.OE_PRN_ORDER_HEADERS_V·↳ FND_CURRENCIES_TL·↳ FND_CURRENCY·↳ OE_AGREEMENTS_TL·Explore ONT module →
View: EDW_TPRT_TRADE_PARTNER_LCV 12.1.1

PO - Purchasing·66 columns

APPS.EDW_TPRT_TRADE_PARTNER_LCV·↳ EDWBV_TPRT_TRADE_PARTNER_LCV·Explore PO module →
View: PO_RELEASES_V 12.1.1

PO - Purchasing·118 columns

10SC ONLY - Retrofitted

APPS.PO_RELEASES_V·↳ AP_TERMS·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore PO module →

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