Results for “po_line”
50+ results
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PACKAGE: APPS.WIP_VALIDATE 12.1.1
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PACKAGE: APPS.WIP_VALIDATE 12.2.2
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View: POS_RCV_RETURNS_V 12.2.2
Displays Returns for Shipments
APPS.POS_RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore POS module →
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View: ICX_RCV_TRANSACTIONS_V 12.2.2
Receipt Lines View
APPS.ICX_RCV_TRANSACTIONS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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Shows all approved and uninvoiced purchase order distributions, which are project related.
APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →
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View: WIPFV_OSP_MFG_TXNS 12.2.2
APPS.WIPFV_OSP_MFG_TXNS·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ CST_ACTIVITIES·Explore WIP module →
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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View: POS_RCV_TRANSACTIONS_V 12.2.2
APPS.POS_RCV_TRANSACTIONS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →
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View: POS_RCV_RETURNS_V 12.1.1
APPS.POS_RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore PO module →
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Shows project related unapproved, uninvoiced purchase order distributions
APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →
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Shows project related unapproved, uninvoiced purchase order distributions
APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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View: WIPFV_MFG_TRANSACTIONS 12.2.2
APPS.WIPFV_MFG_TRANSACTIONS·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ CST_ACTIVITIES·Explore WIP module →
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Project-related unreceived purchase order distributions view
APPS.PJM_PO_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →
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View: RCV_VRC_TXS_V 12.2.2
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ FND_TERRITORIES_TL·Explore PO module →
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This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.
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Supplier Performance View based on On-Time Delivery Performance
APPS.ICX_RCV_EARLY_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.
APPS.PA_PROJ_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →
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Displays All receipts
APPS.POS_RCV_EARLY_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore POS module →
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APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore PO module →
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Obsolete
APPS.ICX_RCV_ACCEPTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore ICX module →
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Project-related unreceived purchase order distributions view for non-project manufacturing customers
APPS.PJM_PO_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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View: POS_RCV_TRANSACTIONS_V 12.2.2
Displays Receiving Transactions
APPS.POS_RCV_TRANSACTIONS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore POS module →
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View: ICX_RCV_RETURNS_V 12.1.1
Returned Item Receipts View
APPS.ICX_RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore ICX module →
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View: RCV_VRC_TXS_CUST_V 12.2.2
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_CUST_V·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_GENERAL·Explore PO module →
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View: ICX_RCV_RETURNS_V 12.2.2
Returned Item Receipts View
APPS.ICX_RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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View: POS_RCV_TRANSACTIONS_V 12.1.1
APPS.POS_RCV_TRANSACTIONS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS_KFV·Explore PO module →
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Supplier Performance View based on On-Time Delivery Performance
APPS.ICX_RCV_EARLY_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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APPS.POS_RCV_EARLY_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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View: POS_RCV_RETURNS_V 12.2.2
APPS.POS_RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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View: ICX_RCV_TRANSACTIONS_V 12.1.1
Receipt Lines View
APPS.ICX_RCV_TRANSACTIONS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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View: RCV_VRC_TXS_VENDINT_V 12.2.2
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_VENDINT_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ FND_TERRITORIES_TL·Explore PO module →
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View: RCV_VRC_TXS_VENDINT_V 12.1.1
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_VENDINT_V·↳ FND_CURRENCIES_VL·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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APPS.POS_RCV_EARLY_LATE_RECEIPTS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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Shows all approved and uninvoiced purchase order distributions, which are project related.
APPS.PA_PROJ_APPR_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →
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Obsolete
APPS.ICX_RCV_ACCEPTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →
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Project-related unreceived purchase order distributions view for non-project manufacturing customers
APPS.PJM_PO_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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Supplier Performance View based on Rejected Items
APPS.ICX_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore ICX module →
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Supplier Performance View based on Rejected Items
APPS.ICX_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·↳ FND_PROFILE·Explore ICX module →
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This view contains the information about Rejected Items
APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore POS module →
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View: RCV_VRC_TXS_INT_V 12.1.1
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_INT_V·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →
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View: RCV_VRC_TXS_INT_V 12.2.2
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_INT_V·↳ FND_GLOBAL·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: RCV_VRC_TXS_CUST_V 12.1.1
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_CUST_V·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_GENERAL·Explore PO module →
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View: RCV_VRC_TXS_V 12.1.1
10SC ONLY - Retrofitted
APPS.RCV_VRC_TXS_V·↳ FND_CURRENCIES_VL·↳ FND_TERRITORIES_TL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →
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View: WIPFV_MFG_TRANSACTIONS 12.1.1
APPS.WIPFV_MFG_TRANSACTIONS·↳ BOM_DEPARTMENTS·↳ BOM_RESOURCES·↳ CST_ACTIVITIES·Explore WIP module →
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APPS.PA_PROJ_PO_DISTRIBUTIONS_V·↳ GL_SETS_OF_BOOKS·↳ PA_CMT_UTILS·↳ PA_EXPENDITURE_TYPES·Explore PA module →