Search Results pp_dr_all
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VIEW: APPS.OE_AK_ACC_RULES_V
12.2.2
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VIEW: APPS.OE_AK_ACC_RULES_V
12.1.1
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APPS.ARP_DATES SQL Statements
12.1.1
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View: OE_AK_ACC_RULES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_ACC_RULES_V, object_name:OE_AK_ACC_RULES_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_ACC_RULES_V ,
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View: OE_AK_ACC_RULES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_AK_ACC_RULES_V, object_name:OE_AK_ACC_RULES_V, status:VALID, product: ONT - Order Management , implementation_dba_data: APPS.OE_AK_ACC_RULES_V ,
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Lookup Type: RULE_TYPE
12.1.1
product: AR - Receivables , meaning: Rule Type , description: Accounting or Invoicing ,
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APPS.ARP_DATES SQL Statements
12.2.2
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APPS.ARP_REVENUE_ASSIGNMENTS SQL Statements
12.1.1
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Lookup Type: RULE_TYPE
12.2.2
product: AR - Receivables , meaning: Rule Type , description: Accounting or Invoicing ,
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PACKAGE BODY: APPS.ARP_REVENUE_ASSIGNMENTS
12.1.1
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VIEW: APPS.AR_REV_ASSIGN_FOR_PPRR_V
12.2.2
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VIEW: APPS.AR_REVENUE_ASSIGNMENTS_V
12.1.1
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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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PACKAGE BODY: APPS.ARP_DATES
12.1.1
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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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PACKAGE BODY: APPS.ARP_DATES
12.2.2
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VIEW: APPS.AR_REVENUE_ASSIGNMENTS
12.2.2
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VIEW: APPS.AR_REVENUE_ASSIGNMENTS
12.1.1
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APPS.ARP_REVENUE_ASSIGNMENTS SQL Statements
12.2.2
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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 ,
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PACKAGE BODY: APPS.ARP_REVENUE_ASSIGNMENTS
12.2.2
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APPS.OE_BULK_VALIDATE dependencies on OE_RA_RULES_V
12.2.2
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APPS.OE_BULK_VALIDATE SQL Statements
12.1.1
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APPS.OE_BULK_VALIDATE dependencies on OE_RA_RULES_V
12.1.1
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APPS.OE_VALIDATE dependencies on OE_RA_RULES_V
12.2.2
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APPS.OE_BULK_VALIDATE SQL Statements
12.2.2
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APPS.OKS_IMPORT_VALIDATE SQL Statements
12.1.1
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APPS.OE_VALIDATE dependencies on OE_RA_RULES_V
12.1.1
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APPS.OKS_IMPORT_VALIDATE SQL Statements
12.2.2
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APPS.AR_INVOICE_UTILS dependencies on RA_RULES
12.1.1
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APPS.AR_INVOICE_UTILS dependencies on RA_RULES
12.2.2
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PACKAGE BODY: APPS.OKS_IMPORT_VALIDATE
12.1.1
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APPS.ARP_AUTO_RULE SQL Statements
12.2.2
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APPS.OE_VALIDATE SQL Statements
12.1.1
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PACKAGE BODY: APPS.OKS_IMPORT_VALIDATE
12.2.2
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PACKAGE BODY: APPS.OE_BULK_VALIDATE
12.1.1
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APPS.OE_VALIDATE SQL Statements
12.2.2
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PACKAGE BODY: APPS.OE_BULK_VALIDATE
12.2.2
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APPS.OE_BULK_PROCESS_LINE dependencies on OE_ORDER_UTIL
12.1.1
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APPS.AR_INVOICE_UTILS SQL Statements
12.1.1
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APPS.OE_BULK_PROCESS_LINE dependencies on OE_ORDER_UTIL
12.2.2
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APPS.AR_INVOICE_UTILS SQL Statements
12.2.2
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APPS.OE_LINE_FULLFILL dependencies on OE_GLOBALS
12.1.1
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APPS.OE_LINE_FULLFILL dependencies on OE_GLOBALS
12.2.2
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PACKAGE BODY: APPS.AR_INVOICE_UTILS
12.1.1
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PACKAGE BODY: APPS.OE_VALIDATE_LINE
12.1.1
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PACKAGE BODY: APPS.ARP_AUTO_RULE
12.2.2
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PACKAGE BODY: APPS.AR_INVOICE_UTILS
12.2.2
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PACKAGE BODY: APPS.OE_VALIDATE_LINE
12.2.2