Search Results po interface table
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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: 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: 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: 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: 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: 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: SOURCE
12.2.2
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: SOURCE
12.1.1
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Table: OIE_POL_RATES_INTERFACE
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_POL_RATES_INTERFACE, object_name:OIE_POL_RATES_INTERFACE, status:VALID, product: AP - Payables , description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules. , implementation_dba_data: AP.OIE_POL_RATES_INTERFACE ,
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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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Table: OIE_POL_RATES_INTERFACE
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_POL_RATES_INTERFACE, object_name:OIE_POL_RATES_INTERFACE, status:VALID, product: AP - Payables , description: This table serves as an interface / staging table for uploaded CONUS and OCONUS rates which can be used to generate policy schedules. , implementation_dba_data: AP.OIE_POL_RATES_INTERFACE ,
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Table: AP_PAYMENT_REP_ITF
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_REP_ITF, object_name:AP_PAYMENT_REP_ITF, status:VALID, product: AP - Payables , description: Payables Interface table for RX payment reports , implementation_dba_data: AP.AP_PAYMENT_REP_ITF ,
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Table: AP_PAYMENT_REP_ITF
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_REP_ITF, object_name:AP_PAYMENT_REP_ITF, status:VALID, product: AP - Payables , description: Payables Interface table for RX payment reports , implementation_dba_data: AP.AP_PAYMENT_REP_ITF ,
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Table: AP_INTERFACE_CONTROLS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INTERFACE_CONTROLS, object_name:AP_INTERFACE_CONTROLS, status:VALID, product: AP - Payables , description: Temporary table for importing invoices from the open interface tables , implementation_dba_data: AP.AP_INTERFACE_CONTROLS ,
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Table: AP_INTERFACE_CONTROLS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INTERFACE_CONTROLS, object_name:AP_INTERFACE_CONTROLS, status:VALID, product: AP - Payables , description: Temporary table for importing invoices from the open interface tables , implementation_dba_data: AP.AP_INTERFACE_CONTROLS ,
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Table: AP_SUPPLIER_INT_REJECTIONS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_INT_REJECTIONS, object_name:AP_SUPPLIER_INT_REJECTIONS, status:VALID, product: AP - Payables , description: Contains suppliers, sites, contacts rejections information. , implementation_dba_data: AP.AP_SUPPLIER_INT_REJECTIONS ,
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Table: AP_CARD_DETAILS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_DETAILS, object_name:AP_CARD_DETAILS, status:VALID, product: AP - Payables , description: New Card Details , implementation_dba_data: AP.AP_CARD_DETAILS ,
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Table: AP_CARD_PROFILE_LIMITS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_PROFILE_LIMITS_ALL, object_name:AP_CARD_PROFILE_LIMITS_ALL, status:VALID, product: AP - Payables , description: Reserved for a future feature , implementation_dba_data: AP.AP_CARD_PROFILE_LIMITS_ALL ,
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Table: AP_AUD_AUTO_AUDITS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AUD_AUTO_AUDITS, object_name:AP_AUD_AUTO_AUDITS, status:VALID, product: AP - Payables , description: This table stores an audit list. , implementation_dba_data: AP.AP_AUD_AUTO_AUDITS ,
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Table: FINANCIALS_PURGES
12.1.1
product: AP - Payables , description: Invoice purge selection criteria and purged invoice statistical data , implementation_dba_data: Not implemented in this database ,
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Table: AP_BANK_CHARGE_LINES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_CHARGE_LINES, object_name:AP_BANK_CHARGE_LINES, status:VALID, product: AP - Payables , description: Ranges for bank charges and tolerance limits , implementation_dba_data: AP.AP_BANK_CHARGE_LINES ,
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Table: AP_AUD_AUDITORS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AUD_AUDITORS, object_name:AP_AUD_AUDITORS, status:VALID, product: AP - Payables , description: This table stores the auditor information , implementation_dba_data: AP.AP_AUD_AUDITORS ,
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Table: AP_PBATCH_SET_LINES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PBATCH_SET_LINES_ALL, object_name:AP_PBATCH_SET_LINES_ALL, status:VALID, product: AP - Payables , description: Payment batch set lines , implementation_dba_data: AP.AP_PBATCH_SET_LINES_ALL ,
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Table: AP_AGING_PERIOD_LINES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AGING_PERIOD_LINES, object_name:AP_AGING_PERIOD_LINES, status:VALID, product: AP - Payables , description: Individual aging period information , implementation_dba_data: AP.AP_AGING_PERIOD_LINES ,
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Table: FINANCIALS_PURGES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.FINANCIALS_PURGES_ALL, object_name:FINANCIALS_PURGES_ALL, status:VALID, product: AP - Payables , description: Invoice purge selection criteria and purged invoice statistical data , implementation_dba_data: AP.FINANCIALS_PURGES_ALL ,
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Table: AP_POL_SCHEDULE_OPTIONS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_POL_SCHEDULE_OPTIONS, object_name:AP_POL_SCHEDULE_OPTIONS, status:VALID, product: AP - Payables , description: This table stores policy schedule-specific rules. , implementation_dba_data: AP.AP_POL_SCHEDULE_OPTIONS ,
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Table: AP_RECON_LOCKS
12.1.1
product: AP - Payables , description: Temporary table for monitoring AutoClear processes , implementation_dba_data: Not implemented in this database ,
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Table: AP_PPA_INVOICE_DISTS_GT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PPA_INVOICE_DISTS_GT, object_name:AP_PPA_INVOICE_DISTS_GT, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_PPA_INVOICE_DISTS_GT ,
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Table: AP_SUPPLIER_SITES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
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Table: AP_SUPPLIERS_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIERS_INT, object_name:AP_SUPPLIERS_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp , implementation_dba_data: AP.AP_SUPPLIERS_INT ,
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Table: AP_CARD_PROGRAMS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_PROGRAMS_ALL, object_name:AP_CARD_PROGRAMS_ALL, status:VALID, product: AP - Payables , description: Information about credit card programs you have defined , implementation_dba_data: AP.AP_CARD_PROGRAMS_ALL ,
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Table: OIE_CURRENT_PAGE_SETTING
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_CURRENT_PAGE_SETTING, object_name:OIE_CURRENT_PAGE_SETTING, status:VALID, product: AP - Payables , description: This table stores the current setting of a region (hide-show, table..) on a page for each user. , implementation_dba_data: AP.OIE_CURRENT_PAGE_SETTING ,
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Table: AP_TEMP_APPROVAL_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TEMP_APPROVAL_ALL, object_name:AP_TEMP_APPROVAL_ALL, status:VALID, product: AP - Payables , description: No longer used , implementation_dba_data: AP.AP_TEMP_APPROVAL_ALL ,
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Table: AP_AWT_BUCKETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
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Table: AP_PERIOD_CLOSE_EXCPS_GT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PERIOD_CLOSE_EXCPS_GT, object_name:AP_PERIOD_CLOSE_EXCPS_GT, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_PERIOD_CLOSE_EXCPS_GT ,
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Table: AP_MC_PAYMENT_HISTORY
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MC_PAYMENT_HISTORY, object_name:AP_MC_PAYMENT_HISTORY, status:VALID, product: AP - Payables , description: Payment history records in MRC defined reporting currency , implementation_dba_data: AP.AP_MC_PAYMENT_HISTORY ,
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Table: AP_POL_EXRATE_OPTIONS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_POL_EXRATE_OPTIONS_ALL, object_name:AP_POL_EXRATE_OPTIONS_ALL, status:VALID, product: AP - Payables , description: This table stores exchange rate tolerances for policy compliance validation. , implementation_dba_data: AP.AP_POL_EXRATE_OPTIONS_ALL ,
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Table: AP_CHECKS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CHECKS_ALL, object_name:AP_CHECKS_ALL, status:VALID, product: AP - Payables , description: Supplier payment data , implementation_dba_data: AP.AP_CHECKS_ALL ,
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Table: AP_CREDIT_CARD_TRXNS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CREDIT_CARD_TRXNS_ALL, object_name:AP_CREDIT_CARD_TRXNS_ALL, status:VALID, product: AP - Payables , description: Detailed information about the credit card transactions of your employees , implementation_dba_data: AP.AP_CREDIT_CARD_TRXNS_ALL ,
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Table: FINANCIALS_SYSTEM_PARAMS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.FINANCIALS_SYSTEM_PARAMS_ALL, object_name:FINANCIALS_SYSTEM_PARAMS_ALL, status:VALID, product: AP - Payables , description: Oracle Financials system parameters and defaults , implementation_dba_data: AP.FINANCIALS_SYSTEM_PARAMS_ALL ,
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Table: AP_HISTORY_CHECKS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_HISTORY_CHECKS_ALL, object_name:AP_HISTORY_CHECKS_ALL, status:VALID, product: AP - Payables , description: Summary information about purged invoice payments , implementation_dba_data: AP.AP_HISTORY_CHECKS_ALL ,
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Table: AP_ORG_ATTRIBUTES_GT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_ORG_ATTRIBUTES_GT, object_name:AP_ORG_ATTRIBUTES_GT, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_ORG_ATTRIBUTES_GT ,
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Table: AP_SUP_SITE_CONTACT_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUP_SITE_CONTACT_INT, object_name:AP_SUP_SITE_CONTACT_INT, status:VALID, product: AP - Payables , description: AP_SUP_SITE_CONTACT_INT holds Supplier contact data. The columns in the table map to corresponding columns in PO_VENDOR_CONTACTS table. The Oracle Payables application uses this information to create a new Supplier Contact record when th , implementation_dba_data: AP.AP_SUP_SITE_CONTACT_INT ,
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Table: AP_AUD_QUEUES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AUD_QUEUES, object_name:AP_AUD_QUEUES, status:VALID, product: AP - Payables , description: This table stores a list of expense reports for auditing along with their assignments to auditors. , implementation_dba_data: AP.AP_AUD_QUEUES ,
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Table: AP_HISTORY_INV_PAYMENTS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_HISTORY_INV_PAYMENTS_ALL, object_name:AP_HISTORY_INV_PAYMENTS_ALL, status:VALID, product: AP - Payables , description: Relationships between purged invoices and invoice payments , implementation_dba_data: AP.AP_HISTORY_INV_PAYMENTS_ALL ,
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Table: AP_VENDOR_KEY_IND_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_KEY_IND_ALL, object_name:AP_VENDOR_KEY_IND_ALL, status:VALID, product: AP - Payables , description: Compiled supplier information for the Key Indicators Report , implementation_dba_data: AP.AP_VENDOR_KEY_IND_ALL ,
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Table: AP_RECURRING_PAYMENTS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_ALL, object_name:AP_RECURRING_PAYMENTS_ALL, status:VALID, product: AP - Payables , description: Recurring invoice parameters , implementation_dba_data: AP.AP_RECURRING_PAYMENTS_ALL ,
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Table: OIE_DATA_CAPTURE_RULES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.OIE_DATA_CAPTURE_RULES, object_name:OIE_DATA_CAPTURE_RULES, status:VALID, product: AP - Payables , description: Stores the expense type data capture rules. , implementation_dba_data: AP.OIE_DATA_CAPTURE_RULES ,