Search Results po_vendor_sites_all
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View: PO_VENDOR_SITES_ALL
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_SITES_ALL, object_name:PO_VENDOR_SITES_ALL, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_SITES_ALL ,
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View: PO_VENDOR_SITES_ALL
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_SITES_ALL, object_name:PO_VENDOR_SITES_ALL, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_SITES_ALL ,
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Table: AP_DUPLICATE_VENDORS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DUPLICATE_VENDORS_ALL, object_name:AP_DUPLICATE_VENDORS_ALL, status:VALID, product: AP - Payables , description: Supplier information used by Supplier Merge , implementation_dba_data: AP.AP_DUPLICATE_VENDORS_ALL ,
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Table: AP_DUPLICATE_VENDORS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DUPLICATE_VENDORS_ALL, object_name:AP_DUPLICATE_VENDORS_ALL, status:VALID, product: AP - Payables , description: Supplier information used by Supplier Merge , implementation_dba_data: AP.AP_DUPLICATE_VENDORS_ALL ,
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Table: AP_BANK_ACCOUNT_USES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_ACCOUNT_USES_ALL, object_name:AP_BANK_ACCOUNT_USES_ALL, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_BANK_ACCOUNT_USES_ALL ,
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Table: AP_DISTRIBUTION_SETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DISTRIBUTION_SETS_ALL, object_name:AP_DISTRIBUTION_SETS_ALL, status:VALID, product: AP - Payables , description: Invoice Distribution Set definitions , implementation_dba_data: AP.AP_DISTRIBUTION_SETS_ALL ,
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Table: AP_BANK_ACCOUNT_USES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_BANK_ACCOUNT_USES_ALL, object_name:AP_BANK_ACCOUNT_USES_ALL, status:VALID, product: AP - Payables , implementation_dba_data: AP.AP_BANK_ACCOUNT_USES_ALL ,
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Table: AP_AE_LINES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AE_LINES_ALL, object_name:AP_AE_LINES_ALL, status:VALID, product: AP - Payables , description: Accounting entry lines table , implementation_dba_data: AP.AP_AE_LINES_ALL ,
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Table: AP_CARD_SUPPLIERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
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Table: AP_AE_LINES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AE_LINES_ALL, object_name:AP_AE_LINES_ALL, status:VALID, product: AP - Payables , description: Accounting entry lines table , implementation_dba_data: AP.AP_AE_LINES_ALL ,
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Table: AP_DISTRIBUTION_SETS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_DISTRIBUTION_SETS_ALL, object_name:AP_DISTRIBUTION_SETS_ALL, status:VALID, product: AP - Payables , description: Invoice Distribution Set definitions , implementation_dba_data: AP.AP_DISTRIBUTION_SETS_ALL ,
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Table: AP_SUPPLIER_SITES_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
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Table: AP_AWT_TAX_RATES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TAX_RATES_ALL, object_name:AP_AWT_TAX_RATES_ALL, status:VALID, product: AP - Payables , description: Withholding tax rates , implementation_dba_data: AP.AP_AWT_TAX_RATES_ALL ,
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Table: AP_AWT_TAX_RATES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_TAX_RATES_ALL, object_name:AP_AWT_TAX_RATES_ALL, status:VALID, product: AP - Payables , description: Withholding tax rates , implementation_dba_data: AP.AP_AWT_TAX_RATES_ALL ,
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Table: AP_SELECTED_INVOICE_CHECKS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICE_CHECKS_ALL, object_name:AP_SELECTED_INVOICE_CHECKS_ALL, status:VALID, product: AP - Payables , description: No Longer Used , implementation_dba_data: AP.AP_SELECTED_INVOICE_CHECKS_ALL ,
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Table: AP_SUPPLIER_SITES_INT
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
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Table: AP_CARD_SUPPLIERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
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Table: AP_SELECTED_INVOICE_CHECKS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICE_CHECKS_ALL, object_name:AP_SELECTED_INVOICE_CHECKS_ALL, status:VALID, product: AP - Payables , description: No Longer Used , implementation_dba_data: AP.AP_SELECTED_INVOICE_CHECKS_ALL ,
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Table: AP_SELECTED_INVOICES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICES_ALL, object_name:AP_SELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: Temporary storage of invoices selected for payment in a payment batch , implementation_dba_data: AP.AP_SELECTED_INVOICES_ALL ,
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Table: AP_RECURRING_PAYMENTS_ALL
12.2.2
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: AP_SELECTED_INVOICES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICES_ALL, object_name:AP_SELECTED_INVOICES_ALL, status:VALID, product: AP - Payables , description: Temporary storage of invoices selected for payment in a payment batch , implementation_dba_data: AP.AP_SELECTED_INVOICES_ALL ,
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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: 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: AP_CARD_PROGRAMS_ALL
12.2.2
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: AP_TAX_CODES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TAX_CODES_ALL, object_name:AP_TAX_CODES_ALL, status:VALID, product: AP - Payables , description: Tax code information , implementation_dba_data: AP.AP_TAX_CODES_ALL ,
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View: AP_VIEW_PREPAYS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VIEW_PREPAYS_V, object_name:AP_VIEW_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VIEW_PREPAYS_V ,
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View: AP_VIEW_PREPAYS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VIEW_PREPAYS_V, object_name:AP_VIEW_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VIEW_PREPAYS_V ,
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Table: AP_TAX_CODES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TAX_CODES_ALL, object_name:AP_TAX_CODES_ALL, status:VALID, product: AP - Payables , description: Tax code information , implementation_dba_data: AP.AP_TAX_CODES_ALL ,
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Table: AP_EXPENSE_REPORT_HEADERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
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Table: AP_EXPENSE_REPORT_HEADERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_EXPENSE_REPORT_HEADERS_ALL, object_name:AP_EXPENSE_REPORT_HEADERS_ALL, status:VALID, product: AP - Payables , description: Header information about employee expense reports , implementation_dba_data: AP.AP_EXPENSE_REPORT_HEADERS_ALL ,
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Table: AP_CHECKS_ALL
12.2.2
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_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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View: AP_APPLY_PREPAYS_FR_PREPAY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_APPLY_PREPAYS_FR_PREPAY_V, object_name:AP_APPLY_PREPAYS_FR_PREPAY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_APPLY_PREPAYS_FR_PREPAY_V ,
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View: AP_UNAPPLY_PREPAYS_FR_PREPAY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_UNAPPLY_PREPAYS_FR_PREPAY_V, object_name:AP_UNAPPLY_PREPAYS_FR_PREPAY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V ,
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View: AP_UNAPPLY_PREPAYS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_UNAPPLY_PREPAYS_V, object_name:AP_UNAPPLY_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_UNAPPLY_PREPAYS_V ,
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View: AP_UNAPPLY_PREPAYS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_UNAPPLY_PREPAYS_V, object_name:AP_UNAPPLY_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_UNAPPLY_PREPAYS_V ,
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View: AP_UNAPPLY_PREPAYS_FR_PREPAY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_UNAPPLY_PREPAYS_FR_PREPAY_V, object_name:AP_UNAPPLY_PREPAYS_FR_PREPAY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V ,
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View: AP_APPLY_PREPAYS_FR_PREPAY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_APPLY_PREPAYS_FR_PREPAY_V, object_name:AP_APPLY_PREPAYS_FR_PREPAY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_APPLY_PREPAYS_FR_PREPAY_V ,
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View: AP_PO_SHIPMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_SHIPMENTS_V, object_name:AP_PO_SHIPMENTS_V, status:VALID, product: AP - Payables , description: This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal , implementation_dba_data: APPS.AP_PO_SHIPMENTS_V ,
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View: AP_BANK_ACCOUNT_USES_V
12.2.2
product: AP - Payables , description: (Release 10SC only) , implementation_dba_data: Not implemented in this database ,
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View: AP_BANK_ACCOUNT_USES_V
12.1.1
product: AP - Payables , description: (Release 10SC only) , implementation_dba_data: Not implemented in this database ,
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View: AP_PO_SHIPMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_SHIPMENTS_V, object_name:AP_PO_SHIPMENTS_V, status:VALID, product: AP - Payables , description: This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal , implementation_dba_data: APPS.AP_PO_SHIPMENTS_V ,
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Table: AP_INVOICES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_ALL, object_name:AP_INVOICES_ALL, status:VALID, product: AP - Payables , description: Detailed invoice records , implementation_dba_data: AP.AP_INVOICES_ALL ,
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Table: AP_INVOICES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_INVOICES_ALL, object_name:AP_INVOICES_ALL, status:VALID, product: AP - Payables , description: Detailed invoice records , implementation_dba_data: AP.AP_INVOICES_ALL ,
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View: AP_APPLY_PREPAYS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_APPLY_PREPAYS_V, object_name:AP_APPLY_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_APPLY_PREPAYS_V ,
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View: AP_APPLY_PREPAYS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_APPLY_PREPAYS_V, object_name:AP_APPLY_PREPAYS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_APPLY_PREPAYS_V ,
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View: AP_RECEIPT_CORRECTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECEIPT_CORRECTIONS_V, object_name:AP_RECEIPT_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECEIPT_CORRECTIONS_V ,
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View: AP_RECEIPT_CORRECTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECEIPT_CORRECTIONS_V, object_name:AP_RECEIPT_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECEIPT_CORRECTIONS_V ,
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View: AP_VENDOR_SITES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDOR_SITES_V, object_name:AP_VENDOR_SITES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_VENDOR_SITES_V ,
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View: AP_VENDOR_SITES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDOR_SITES_V, object_name:AP_VENDOR_SITES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_VENDOR_SITES_V ,