Search Results per
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Lookup Type: AMT/PER
12.2.2
product: AR - Receivables , meaning: Amt/Per , description: Autoinvoice revenue account allocation ,
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Lookup Type: AMT/PER
12.1.1
product: AR - Receivables , meaning: Amt/Per , description: Autoinvoice revenue account allocation ,
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Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.2.2
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
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Lookup Type: AUTO_RECEIPT_CREATION_RULES
12.1.1
product: AR - Receivables , meaning: Auto Receipt Creation Rules , description: Values for Automatic Receipts Creation Rule ,
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Lookup Type: AR_INTEREST_PENALTY_TYPE
12.1.1
product: AR - Receivables , meaning: Interest, Penalty Type ,
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Lookup Type: AR_INTEREST_PENALTY_TYPE
12.2.2
product: AR - Receivables , meaning: Interest, Penalty Type ,
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Concurrent Program: ARLCPW
12.2.2
execution_filename: ar_late_charge_pkg.create_late_charge_per_worker , product: AR - Receivables , user_name: ARLCPW , description: Create Late Charge documents from UI per worker and batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARLCPW
12.1.1
execution_filename: ar_late_charge_pkg.create_late_charge_per_worker , product: AR - Receivables , user_name: ARLCPW , description: Create Late Charge documents from UI per worker and batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: HZ_ADDRESS_USAGES
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_ADDRESS_USAGES, object_name:HZ_ADDRESS_USAGES, status:VALID, product: AR - Receivables , description: Contains the address usages per country , implementation_dba_data: AR.HZ_ADDRESS_USAGES ,
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Table: HZ_ADDRESS_USAGES
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.HZ_ADDRESS_USAGES, object_name:HZ_ADDRESS_USAGES, status:VALID, product: AR - Receivables , description: Contains the address usages per country , implementation_dba_data: AR.HZ_ADDRESS_USAGES ,
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Lookup Type: ARI_DISP_PER_AMT
12.1.1
product: AR - Receivables , meaning: iReceivables Dispute Percent Amount , description: Lookup to create Radio Buttons on Dispute Details page ,
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Lookup Type: ARI_DISP_PER_AMT
12.2.2
product: AR - Receivables , meaning: iReceivables Dispute Percent Amount , description: Lookup to create Radio Buttons on Dispute Details page ,
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Concurrent Program: ARLCSM
12.1.1
execution_filename: ar_late_charge_pkg.create_late_charge_by_worker , product: AR - Receivables , user_name: ARLCSM , description: Late Charge documents integration master program called from UI , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARLCSM
12.2.2
execution_filename: ar_late_charge_pkg.create_late_charge_by_worker , product: AR - Receivables , user_name: ARLCSM , description: Late Charge documents integration master program called from UI , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: AR_REV_ASSIGN_FOR_PPRR_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_REV_ASSIGN_FOR_PPRR_V, object_name:AR_REV_ASSIGN_FOR_PPRR_V, status:VALID, product: AR - Receivables , description: Determine the revenue recognition schedules for invoices that use invoicing rules , implementation_dba_data: APPS.AR_REV_ASSIGN_FOR_PPRR_V ,
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View: AR_REVENUE_ASSIGNMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_REVENUE_ASSIGNMENTS_V, object_name:AR_REVENUE_ASSIGNMENTS_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_REVENUE_ASSIGNMENTS_V ,
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View: HZ_PERSON_PROFILES_CPUI_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.HZ_PERSON_PROFILES_CPUI_V, object_name:HZ_PERSON_PROFILES_CPUI_V, status:VALID, product: AR - Receivables , description: Person Profiles , implementation_dba_data: APPS.HZ_PERSON_PROFILES_CPUI_V ,
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View: HZ_PERSON_PROFILES_CPUI_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.HZ_PERSON_PROFILES_CPUI_V, object_name:HZ_PERSON_PROFILES_CPUI_V, status:VALID, product: AR - Receivables , description: Person Profiles , implementation_dba_data: APPS.HZ_PERSON_PROFILES_CPUI_V ,
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View: AR_REVENUE_ASSIGNMENTS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_REVENUE_ASSIGNMENTS, object_name:AR_REVENUE_ASSIGNMENTS, status:VALID, product: AR - Receivables , description: Determine the revenue recognition schedules for invoices that use invoicing rules , implementation_dba_data: APPS.AR_REVENUE_ASSIGNMENTS ,
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View: AR_REVENUE_ASSIGNMENTS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_REVENUE_ASSIGNMENTS, object_name:AR_REVENUE_ASSIGNMENTS, status:VALID, product: AR - Receivables , description: Determine the revenue recognition schedules for invoices that use invoicing rules , implementation_dba_data: APPS.AR_REVENUE_ASSIGNMENTS ,