Search Results po
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Lookup Type: PO DIST MATCH
12.1.1
product: AP - Payables , meaning: Po Dist Match , description: Matching Options for PO distribution matching ,
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Lookup Type: PO DIST MATCH
12.2.2
product: AP - Payables , meaning: Po Dist Match , description: Matching Options for PO distribution matching ,
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Lookup Type: XML TOKEN NAME
12.1.1
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: XML TOKEN NAME
12.2.2
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: SHIPMENT MATCH
12.2.2
product: AP - Payables , meaning: Shipment Match , description: Matching Options for Shipment matching ,
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Lookup Type: SHIPMENT MATCH
12.1.1
product: AP - Payables , meaning: Shipment Match , description: Matching Options for Shipment matching ,
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Lookup Type: SHIPMENT MORE
12.1.1
product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,
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Lookup Type: SHIPMENT MORE
12.2.2
product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: MATCH_STATUS
12.1.1
product: AP - Payables , meaning: Match Status , description: Type of Distribution Match ,
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Lookup Type: MATCH_STATUS
12.2.2
product: AP - Payables , meaning: Match Status , description: Type of Distribution Match ,
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Lookup Type: DISTRIBUTION MORE
12.2.2
product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,
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Lookup Type: INVOICE TYPE
12.1.1
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: INVOICE TYPE
12.2.2
product: AP - Payables , meaning: Invoice Type , description: Invoice Type ,
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Lookup Type: DISTRIBUTION MORE
12.1.1
product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,
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Lookup Type: HOLD TYPE
12.1.1
product: AP - Payables , meaning: Hold Type , description: The hold types are also stored as lookups for NLS translations ,
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Concurrent Program: APXVDLET
12.2.2
execution_filename: APXVDLET , product: AP - Payables , user_name: APXVDLET , description: Invalid PO Vendor Notice , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: HOLD TYPE
12.2.2
product: AP - Payables , meaning: Hold Type , description: The hold types are also stored as lookups for NLS translations ,
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Concurrent Program: APXVDLET
12.1.1
execution_filename: APXVDLET , product: AP - Payables , user_name: APXVDLET , description: Invalid PO Vendor Notice , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: LINE SOURCE
12.2.2
product: AP - Payables , meaning: Line Source , description: Defines possible sources to capture source of creation of a line ,
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Lookup Type: LINE SOURCE
12.1.1
product: AP - Payables , meaning: Line Source , description: Defines possible sources to capture source of creation of a line ,
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Lookup Type: INVOICE CORRECTION OPTION
12.2.2
product: AP - Payables , meaning: Invoice Correction Option , description: Invoice Correction Option ,
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Lookup Type: INVOICE CORRECTION OPTION
12.1.1
product: AP - Payables , meaning: Invoice Correction Option , description: Invoice Correction Option ,
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Lookup Type: AP_ISP_INV_CREATION_TYPE
12.2.2
product: AP - Payables , meaning: Invoice Creation Type for iSP , description: AP Invoice Creation Type for iSP ,
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Lookup Type: AP_ISP_INV_CREATION_TYPE
12.1.1
product: AP - Payables , meaning: Invoice Creation Type for iSP , description: AP Invoice Creation Type for iSP ,
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Concurrent Program: APXVDLET_XML
12.1.1
product: AP - Payables , user_name: Invalid PO Supplier Notice (XML) - Not Supported: Reserved For Future Use , description: Invalid PO Supplier Notice , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXVDLET_XML
12.2.2
product: AP - Payables , user_name: Invalid PO Supplier Notice (XML) - Not Supported: Reserved For Future Use , description: Invalid PO Supplier Notice , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXPGSEL
12.2.2
execution_filename: APXP7SEL , product: AP - Payables , user_name: APXP7SEL , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGSUM
12.1.1
execution_filename: APXP7SUM , product: AP - Payables , user_name: APXP7SUM , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGCFM
12.1.1
execution_filename: APXP7CFM , product: AP - Payables , user_name: APXP7CFM , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGABT
12.1.1
execution_filename: APXP7ABT , product: AP - Payables , user_name: APXP7ABT , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGABT
12.2.2
execution_filename: APXP7ABT , product: AP - Payables , user_name: APXP7ABT , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGSUM
12.2.2
execution_filename: APXP7SUM , product: AP - Payables , user_name: APXP7SUM , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGCFM
12.2.2
execution_filename: APXP7CFM , product: AP - Payables , user_name: APXP7CFM , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGDEL
12.1.1
execution_filename: APXP7DEL , product: AP - Payables , user_name: APXP7DEL , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGDEL
12.2.2
execution_filename: APXP7DEL , product: AP - Payables , user_name: APXP7DEL , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPGSEL
12.1.1
execution_filename: APXP7SEL , product: AP - Payables , user_name: APXP7SEL , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.1.1
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.2.2
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: CREDIT MATCH
12.1.1
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
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Lookup Type: CREDIT MATCH
12.2.2
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: PRODUCT_NAMES
12.1.1
product: AP - Payables , meaning: Product Names , description: Names used in certain report titles ,
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Lookup Type: PRODUCT_NAMES
12.2.2
product: AP - Payables , meaning: Product Names , description: Names used in certain report titles ,
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Lookup Type: NLS TRANSLATION
12.2.2
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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Lookup Type: NLS TRANSLATION
12.1.1
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,