Search Results project all
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Lookup Type: ALL OR ACTIVE
12.1.1
product: AP - Payables , meaning: All Or Active , description: Vendors Report vendors, sites, contacts selection option ,
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Lookup Type: ALL OR ACTIVE
12.2.2
product: AP - Payables , meaning: All Or Active , description: Vendors Report vendors, sites, contacts selection option ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: OIE_ALLOCATION_VIEWS
12.1.1
product: AP - Payables , meaning: Allocation Views ,
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Lookup Type: OIE_ALLOCATION_VIEWS
12.2.2
product: AP - Payables , meaning: Allocation Views ,
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View: PA_PROJECTS_AP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PA_PROJECTS_AP_V, object_name:PA_PROJECTS_AP_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.PA_PROJECTS_AP_V ,
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View: PA_PROJECTS_AP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PA_PROJECTS_AP_V, object_name:PA_PROJECTS_AP_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.PA_PROJECTS_AP_V ,
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Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS
12.2.2
product: AP - Payables , meaning: OIE:Enable Project Allocations , description: Contains the values for the OIE:Enable Project Allocations profile option. ,
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View: PA_PROJECT_TASKS_AP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PA_PROJECT_TASKS_AP_V, object_name:PA_PROJECT_TASKS_AP_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.PA_PROJECT_TASKS_AP_V ,
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View: PA_PROJECT_TASKS_AP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PA_PROJECT_TASKS_AP_V, object_name:PA_PROJECT_TASKS_AP_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.PA_PROJECT_TASKS_AP_V ,
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Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS
12.1.1
product: AP - Payables , meaning: OIE:Enable Project Allocations , description: Contains the values for the OIE:Enable Project Allocations profile option. ,
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Lookup Type: INVOICE IMPORT SOURCES
12.1.1
product: AP - Payables , meaning: Invoice Import Sources , description: Translation of the seeded invoice import sources ,
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Lookup Type: INVOICE IMPORT SOURCES
12.2.2
product: AP - Payables , meaning: Invoice Import Sources , description: Translation of the seeded invoice import sources ,
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Lookup Type: SOURCE
12.2.2
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: SOURCE
12.1.1
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: OIEDETAILINFO
12.2.2
product: AP - Payables , meaning: Cash And Other Detail , description: Cash And Other Details ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: OIEDETAILINFO
12.1.1
product: AP - Payables , meaning: Cash And Other Detail , description: Cash And Other Details ,
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View: AP_WEB_PA_PROJECTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_WEB_PA_PROJECTS_V, object_name:AP_WEB_PA_PROJECTS_V, status:VALID, product: AP - Payables , description: The Project number list of values in Oracle Internet Expenses is based on this view , implementation_dba_data: APPS.AP_WEB_PA_PROJECTS_V ,
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View: AP_WEB_PA_PROJECTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_WEB_PA_PROJECTS_V, object_name:AP_WEB_PA_PROJECTS_V, status:VALID, product: AP - Payables , description: The Project number list of values in Oracle Internet Expenses is based on this view , implementation_dba_data: APPS.AP_WEB_PA_PROJECTS_V ,
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View: AP_INVOICES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:FND.AP_INVOICES_V SQLAP.AP_INVOICES_V, object_name:AP_INVOICES_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICES_V ,
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Lookup Type: APPROVAL_STATUS_LOOKUP
12.1.1
product: AP - Payables , meaning: Invoice Approval Status Lookup Codes ,
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Lookup Type: APPROVAL_STATUS_LOOKUP
12.2.2
product: AP - Payables , meaning: Invoice Approval Status Lookup Codes ,
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View: AP_INVOICE_DISTS_INQUIRY_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_DISTS_INQUIRY_V, object_name:AP_INVOICE_DISTS_INQUIRY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_DISTS_INQUIRY_V ,
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Lookup Type: AP_CC_EMPLOYEE_TYPES
12.1.1
product: AP - Payables , meaning: All Employee Types , description: Employee types ,
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Lookup Type: AP_CC_EMPLOYEE_TYPES
12.2.2
product: AP - Payables , meaning: All Employee Types , description: Employee types ,
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View: AP_INVOICE_DISTS_INQUIRY_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_INVOICE_DISTS_INQUIRY_V, object_name:AP_INVOICE_DISTS_INQUIRY_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_INVOICE_DISTS_INQUIRY_V ,
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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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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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Lookup Type: INVOICE STATUS
12.2.2
product: AP - Payables , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: INVOICE STATUS
12.1.1
product: AP - Payables , meaning: Invoice Status , description: Invoice Status ,
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Lookup Type: MATCHING TEST OPTION
12.1.1
product: AP - Payables , meaning: Matching Test Option , description: Matching Test Option ,
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Lookup Type: MATCHING TEST OPTION
12.2.2
product: AP - Payables , meaning: Matching Test Option , description: Matching Test Option ,
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Lookup Type: HOLD_DETAIL_OPTIONS
12.1.1
product: AP - Payables , meaning: Hold Detail Options , description: Select status for hold detail report ,
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Lookup Type: EDI 824 INVOICE TYPES
12.1.1
product: AP - Payables , meaning: Edi 824 Invoice Types , description: Types of confirmation to send with EDI 824 outbound advice for invoices ,
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Lookup Type: AP_IMPORT_OPTIONS
12.1.1
product: AP - Payables , meaning: Payables import options , description: Suppliers and Sites Open Interface Import program options ,
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Lookup Type: AP_IMPORT_OPTIONS
12.2.2
product: AP - Payables , meaning: Payables import options , description: Suppliers and Sites Open Interface Import program options ,
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Lookup Type: CHECK EXCEPTION
12.1.1
product: AP - Payables , meaning: Check Exception , description: Show all check exceptions or just outstanding payments ,
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Lookup Type: CHECK EXCEPTION
12.2.2
product: AP - Payables , meaning: Check Exception , description: Show all check exceptions or just outstanding payments ,
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Lookup Type: LABELS SITES
12.1.1
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
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Lookup Type: OIE_REPORTING_MISC
12.2.2
product: AP - Payables , meaning: OIE Reporting Misc Lookups , description: Misc Lookups for Reporting ,
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Lookup Type: HOLD_DETAIL_OPTIONS
12.2.2
product: AP - Payables , meaning: Hold Detail Options , description: Select status for hold detail report ,
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Lookup Type: EDI 824 INVOICE TYPES
12.2.2
product: AP - Payables , meaning: Edi 824 Invoice Types , description: Types of confirmation to send with EDI 824 outbound advice for invoices ,
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Lookup Type: OIE_REPORTING_MISC
12.1.1
product: AP - Payables , meaning: OIE Reporting Misc Lookups , description: Misc Lookups for Reporting ,
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Lookup Type: APPROVAL INCLUDE OPTIONS
12.1.1
product: AP - Payables , meaning: Approval Include Options , description: Type for quick pick lookup codes on include_option field of Approval form ,
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Lookup Type: LABELS SITES
12.2.2
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
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Lookup Type: REPORT POSTED OPTION
12.2.2
product: AP - Payables , meaning: Report Posted Option , description: Posted reporting options for Expense Distribution Detail Report ,
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Lookup Type: APPROVAL INCLUDE OPTIONS
12.2.2
product: AP - Payables , meaning: Approval Include Options , description: Type for quick pick lookup codes on include_option field of Approval form ,
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Lookup Type: REPORT POSTED OPTION
12.1.1
product: AP - Payables , meaning: Report Posted Option , description: Posted reporting options for Expense Distribution Detail Report ,
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Lookup Type: REPORT ASSET OPTION
12.1.1
product: AP - Payables , meaning: Report Asset Option , description: Asset reporting options for Expense Distribution Detail Report ,