Results for “primary_salesrep_id”
50+ results
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ONT_PRT_MARGIN_ANA_ERR contains primary key values of the failing record while building the ONT_PRT_MARGIN_ANALYSIS table.
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Stores failing record while building ICX_MARGIN_ANALYSIS table
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Stores failing record while building ICX_MARGIN_ANALYSIS table
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Margin Analysis Summary View by Sales Representative for the last 7 days
APPS.ICX_CST_SALES_REP_7DAY_V·↳ CST_MARGIN_BUILD·↳ ICX_MARGIN_ANALYSIS·↳ ICX_MARGIN_WEB_ANA_PKG·Explore ICX module →
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Margin analysis by different categories for different periods
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ONT_PRT_MARGIN_ANALYSIS contains margin analysis information grouped by customer, item, territory, and sales person for three different time periods, last week, last 30 days, and last 90 days
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ONT_PRT_MARGIN_ANA_ERR contains primary key values of the failing record while building the ONT_PRT_MARGIN_ANALYSIS table.
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View: RA_CUSTOMER_TRX_FRT_V 12.2.2
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_FRT_V·↳ AR_LOOKUPS·↳ HR_GENERAL·↳ HR_SECURITY·Explore AR module →
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View: AR_CMGT_PARTY_ACCOUNTS 12.1.1
APPS.AR_CMGT_PARTY_ACCOUNTS·↳ ARP_ADDR_PKG·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AR module →
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Margin Analysis Summary View by Sales Representative for the last 30 days
APPS.ICX_CST_SALES_REP_30DAY_V·↳ CST_MARGIN_BUILD·↳ ICX_MARGIN_ANALYSIS·↳ ICX_MARGIN_WEB_ANA_PKG·Explore ICX module →
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Obsolete
APPS.ICX_CST_MARGIN_DETAIL_V·↳ ICX_MARGIN_ANALYSIS·Explore ICX module →
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Margin Analysis Summary View by Sales Representative for the last 90 days
APPS.ICX_CST_SALES_REP_90DAY_V·↳ CST_MARGIN_BUILD·↳ ICX_MARGIN_ANALYSIS·↳ ICX_MARGIN_WEB_ANA_PKG·Explore ICX module →
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APPS.AR_BILL_DRAWEE_ADDRESS_V·↳ AR_LOOKUPS·↳ FND_TERRITORIES_VL·↳ HZ_CUST_ACCOUNTS·Explore AR module →
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ONT_PRT_MARGIN_ANALYSIS contains margin analysis information grouped by customer, item, territory, and sales person for three different time periods, last week, last 30 days, and last 90 days
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Margin analysis by different categories for different periods
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View: AR_SHIP_ADDRESS_V 12.1.1
Active Ship to Addresses
APPS.AR_SHIP_ADDRESS_V·↳ FND_GLOBAL·↳ FND_TERRITORIES_VL·↳ HZ_CUST_ACCT_SITES·Explore AR module →
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View: AR_CMGT_PARTY_ACCOUNTS 12.2.2
APPS.AR_CMGT_PARTY_ACCOUNTS·↳ ARP_ADDR_PKG·↳ HZ_CUST_ACCOUNTS·↳ HZ_CUST_ACCT_SITES_ALL·Explore AR module →
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View: OPM_SITE_USES_ALL 12.1.1
OPM site uses view
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View: OPM_SITE_USES_ALL 12.2.2
OPM site uses view
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View: AST_CUST_SITE_USES_V 12.2.2
APPS.AST_CUST_SITE_USES_V·↳ HZ_CUST_SITE_USES_ALL·Explore AST module →
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View: AST_CUST_SITE_USES_V 12.1.1
APPS.AST_CUST_SITE_USES_V·↳ HZ_CUST_SITE_USES_ALL·Explore AST module →
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View: AR_CUSTOMERS_ALL_V 12.1.1
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ALL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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View: RA_CUSTOMER_TRX_FRT_V 12.1.1
(Release 115 Only)
APPS.RA_CUSTOMER_TRX_FRT_V·↳ AR_LOOKUPS·↳ HR_GENERAL·↳ HR_SECURITY·Explore AR module →
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Customer information
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View: ARBV_CREDITS 12.1.1
APPS.ARBV_CREDITS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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This shows information about credits that you assign to your customer's account that are not related to a specific invoice.
APPS.ARBV_ON_ACCOUNT_CREDIT_MEMOS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARBV_AR_TRANSACTIONS 12.1.1
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
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View: ARBV_INVOICE_ARS 12.1.1
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARBV_CUSTOMER_SITES 12.1.1
APPS.ARBV_CUSTOMER_SITES·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →
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APPS.RA_CUSTOMER_TRX_ALL_MRC_V·↳ RA_CUSTOMER_TRX_ALL·↳ RA_MC_CUSTOMER_TRX·Explore AR module →
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APPS.ONT_PRT_CST_MARGIN_SUMMARY_V·↳ CST_MARGIN_BUILD·↳ CST_MARGIN_SUMMARY·Explore ONT module →
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Stores information about the receivables invoices.
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Stores information about the receivables invoices.
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View: ARBV_CUSTOMERS 12.2.2
APPS.ARBV_CUSTOMERS·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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View: ARBV_CUSTOMER_SITES 12.2.2
APPS.ARBV_CUSTOMER_SITES·↳ HZ_CUST_SITE_USES_ALL·Explore AR module →
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View: AR_CUSTOMERS_ACTIVE_V 12.1.1
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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Margin analysis summary table for reporting purposes
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Internal view for Account Site Use
APPS.HZ_WSRVC_ACCT_SITE_USES_V·↳ HZ_CUSTOMER_PROFILES·↳ HZ_CUST_SITE_USES·↳ HZ_ORIG_SYS_REFERENCES·Explore AR module →
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View: AR_INVOICE_HEADER_V 12.1.1
Collects invoice header-level information
APPS.AR_INVOICE_HEADER_V·↳ AR_ADJUSTMENTS·↳ AR_INVOICE_COUNT_TERMS_V·↳ AR_INVOICE_SQL_FUNC_PUB·Explore AR module →
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APPS.AR_BILL_DRAWEE_ADDRESS_V·↳ AR_LOOKUPS·↳ FND_TERRITORIES_VL·↳ HZ_CUST_ACCOUNTS·Explore AR module →
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View: JTF_CUST_ACCOUNTS_V 12.1.1
JTF_CUST_ACCOUNTS_V retrieves information about customer relationships. If a party becomes a customer, information about the customer account is shown.
APPS.JTF_CUST_ACCOUNTS_V·↳ HZ_CUST_ACCOUNTS·Explore JTF module →
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View: OE_RA_CUSTOMERS_V 12.2.2
APPS.OE_RA_CUSTOMERS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore ONT module →
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View: AR_CUSTOMERS_ACTIVE_V 12.2.2
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ACTIVE_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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View: AR_CUSTOMERS_ALL_V 12.2.2
(Release 11.5 Only)
APPS.AR_CUSTOMERS_ALL_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore AR module →
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View: ARBV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARBV_AR_TRANSACTIONS·↳ RA_CUSTOMER_TRX·Explore AR module →
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View: ARFV_CUSTOMER_SITES 12.1.1
APPS.ARFV_CUSTOMER_SITES·↳ FND_TERRITORIES_VL·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_GENERAL·Explore AR module →
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View: ARBV_INVOICE_ARS 12.2.2
- Retrofitted
APPS.ARBV_INVOICE_ARS·↳ RA_CUSTOMER_TRX·↳ RA_CUST_TRX_TYPES·Explore AR module →
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View: ARFV_AR_TRANSACTIONS 12.2.2
This shows information about transactions imported from a foreign system into Oracle Receivables.
APPS.ARFV_AR_TRANSACTIONS·↳ AR_RECEIPT_METHODS·↳ HR_ALL_ORGANIZATION_UNITS·↳ HZ_COMMON_PUB·Explore AR module →