Results for “process_flag”
50+ results
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CST_PAC_ITMS_ABSL_CODES is used in the Absorption Cost Rollup process of PACP
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Table: JTF_TASK_PURGE 12.2.2
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APPS.WSH_ITM_REFERENCE_NUMBERS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_ORDER_HEADERS_ALL·Explore WSH module →
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View: IGI_STP_AP_BAL 12.1.1
Displays all Payables invoices available for Single Third Party netting.
APPS.IGI_STP_AP_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →
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CST_PAC_ITMS_ABSL_CODES is used in the Absorption Cost Rollup process of PACP
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Table: JAI_RTP_POPULATE_T 12.2.2
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View: IGI_STP_AR_BAL 12.2.2
Displays all Receivables transactions available for Single Third Party netting.
APPS.IGI_STP_AR_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →
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View: IGI_STP_AR_BAL 12.1.1
Displays all Receivables transactions available for Single Third Party netting.
APPS.IGI_STP_AR_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →
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Table: CLN_CST_DTLS_TEMP 12.2.2
This table is a temporary table used for storing records which can be later used for running the costing concurrent request
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Table: JAI_RTP_TRANS_T 12.1.1
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Table: CSI_XNP_MSGS_TEMP 12.2.2
Temporary table that holds the unprocessed XNP messages during data correction process.
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View: IGI_STP_AP_BAL 12.2.2
Displays all Payables invoices available for Single Third Party netting.
APPS.IGI_STP_AP_BAL·↳ IGI_STP_CANDIDATES_ALL·Explore IGI module →
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Table: JAI_RTP_TRANS_T 12.2.2
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Table: JTF_TASK_PURGE 12.1.1
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Temporary table used by the data correction process
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Reservation Set header table
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Reservation Set header table
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Table: CSI_XNP_MSGS_TEMP 12.1.1
Temporary table that holds the unprocessed XNP messages during data correction process.
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Table: JAI_RTP_POPULATE_T 12.1.1
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Contains information about modvat claim. Source is Claim Modvat on receipt
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Temporary table used by the data correction process
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Table: CLN_CST_DTLS_TEMP 12.1.1
This table is a temporary table used for storing records which can be later used for running the costing concurrent request
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View: OE_RESERVATION_SETS_V 12.2.2
View for Reservation set information
APPS.OE_RESERVATION_SETS_V·↳ OE_RESERVATION_SETS·↳ OE_RSV_SET_DETAILS·Explore ONT module →
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Not used currently
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DOM_OCS_SYNC_PENDING_DATA
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Contains information about modvat claim. Source is Claim Modvat on receipt
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View: OE_RESERVATION_SETS_V 12.1.1
View for Reservation set information
APPS.OE_RESERVATION_SETS_V·↳ OE_RESERVATION_SETS·↳ OE_RSV_SET_DETAILS·Explore ONT module →
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Table: MSC_ST_PROFILES 12.2.2
This is the staging table to keep the profile options
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Table: MSC_ST_PROFILES 12.1.1
This is the staging table to keep the profile options
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Holds audit details
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Holds audit details
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View: PA_UBR_UER_PROJ_V 12.2.2
This view is being used for reporting purpose in UBR and UER.This is UBR UER Project summary view
APPS.PA_UBR_UER_PROJ_V·↳ GL_PERIOD_STATUSES·↳ PA_CURRENCY·↳ PA_IMPLEMENTATIONS_ALL·Explore PA module →
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The Operation Line provides additional information about what did happen or will happen for an Operation Instance.
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The Operation Line provides additional information about what did happen or will happen for an Operation Instance.
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View: OKC_OPERATION_LINES_V 12.2.2
APPS.OKC_OPERATION_LINES_V·↳ OKC_OPERATION_LINES·Explore OKC module →
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View: OKC_OPERATION_LINES_V 12.1.1
APPS.OKC_OPERATION_LINES_V·↳ OKC_OPERATION_LINES·Explore OKC module →
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Supplier information used by Supplier Merge
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Supplier information used by Supplier Merge
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This table is used by Legacy Collection for Staging Setup Parameters
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Not used currently
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This table is used by Legacy Collection for Staging Setup Parameters
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(not currently used)
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Staging table that stores the item information like the base UOM, list price, and average discount.
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Holds details of receipts processed against run of third party invoices batch.
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Holds details of receipts processed against run of third party invoices batch.
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This is an interface table for staging exception dates for calendar from Legacy Instances. The 'Pre-Processor' would then validate the data in this table and insert into MSC_CALENDAR_EXCEPTIONS.
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Staging table that stores the currency conversion information.
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The PA_UBR_UER_SUMM_ACCT table stores summary for Unbilled Receivable and Unearned Revenue.