Search Results project all
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Lookup Type: ALL
12.1.1
product: AR - Receivables , meaning: All , description: All ,
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Lookup Type: ALL
12.2.2
product: AR - Receivables , meaning: All , description: All ,
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Lookup Type: CREDIT_MEMO_REASON
12.1.1
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: CREDIT_MEMO_REASON
12.2.2
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: PA_CODE
12.1.1
product: AR - Receivables , meaning: Pa Code , description: Interface Header Attribute column for Project Accounting Code ,
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Lookup Type: PA_CODE
12.2.2
product: AR - Receivables , meaning: Pa Code , description: Interface Header Attribute column for Project Accounting Code ,
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Lookup Type: ARW_ACC_DET_LIMIT_TO
12.1.1
product: AR - Receivables , meaning: Arw Acc Det Limit To , description: AR Online Account Details Limit-to option list ,
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Lookup Type: ARW_ACC_DET_LIMIT_TO
12.2.2
product: AR - Receivables , meaning: Arw Acc Det Limit To , description: AR Online Account Details Limit-to option list ,
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Lookup Type: HZ_IMP_BATCH_DEDUP_ACTIONS
12.2.2
product: AR - Receivables , meaning: Import Batch De-duplication Actions ,
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Lookup Type: HZ_IMP_BATCH_DEDUP_ACTIONS
12.1.1
product: AR - Receivables , meaning: Import Batch De-duplication Actions ,
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Lookup Type: PROFILE_COPY_TYPE
12.1.1
product: AR - Receivables , meaning: Profile Copy Type , description: Profile copy action type ,
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Lookup Type: PROFILE_COPY_TYPE
12.2.2
product: AR - Receivables , meaning: Profile Copy Type , description: Profile copy action type ,
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Lookup Type: MERGE_OPTIONS
12.2.2
product: AR - Receivables , meaning: Merge Options , description: Navigation Options for Customer Merge ,
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Lookup Type: MERGE_OPTIONS
12.1.1
product: AR - Receivables , meaning: Merge Options , description: Navigation Options for Customer Merge ,
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Concurrent Program: ARHDQCMAL
12.2.2
execution_filename: HZ_MATCH_RULE_COMPILE.compile_all_rules , product: AR - Receivables , user_name: DQM Compile All Rules , description: Compile All DQM Match Rules , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHDQCMAL
12.1.1
execution_filename: HZ_MATCH_RULE_COMPILE.compile_all_rules , product: AR - Receivables , user_name: DQM Compile All Rules , description: Compile All DQM Match Rules , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: AR_PAYING_RELATIONSHIPS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYING_RELATIONSHIPS_V, object_name:AR_PAYING_RELATIONSHIPS_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_PAYING_RELATIONSHIPS_V ,
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View: AR_PAYING_RELATIONSHIPS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYING_RELATIONSHIPS_V, object_name:AR_PAYING_RELATIONSHIPS_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_PAYING_RELATIONSHIPS_V ,
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Lookup Type: CREDIT_USAGE_ALL_TYPE
12.1.1
product: AR - Receivables , meaning: All currencies , description: Credit Usage Type include all currencies into usage rule ,
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Lookup Type: POSTING_STATUS
12.1.1
product: AR - Receivables , meaning: Posting Status , description: Describes transaction status; Posted, Unposted or both (All) ,
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Lookup Type: CREDIT_USAGE_ALL_TYPE
12.2.2
product: AR - Receivables , meaning: All currencies , description: Credit Usage Type include all currencies into usage rule ,
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Lookup Type: ARXSTVRR_PRINTING_STATUS
12.1.1
product: AR - Receivables , meaning: Arxstvrr Printing Status , description: Tax Register Printing Status ,
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Lookup Type: RELATIONSHIP_TYPE
12.2.2
product: AR - Receivables , meaning: Relationship Type , description: Relationship Type ,
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Lookup Type: POSTING_STATUS
12.2.2
product: AR - Receivables , meaning: Posting Status , description: Describes transaction status; Posted, Unposted or both (All) ,
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Lookup Type: ARXSTVRR_PRINTING_STATUS
12.2.2
product: AR - Receivables , meaning: Arxstvrr Printing Status , description: Tax Register Printing Status ,
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Lookup Type: HZ_LOC_STATUS
12.2.2
product: AR - Receivables , meaning: HZ Party Site Status , description: Lookup to use to verify the status of Party Site Record. ,
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Lookup Type: HZ_GEO_DISPLAY_ONLY
12.1.1
product: AR - Receivables , meaning: Lookup for dispaly pupose on UI , description: Codes are used to display text on the UI ,
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Lookup Type: RELATIONSHIP_TYPE
12.1.1
product: AR - Receivables , meaning: Relationship Type , description: Relationship Type ,
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Lookup Type: HZ_GEOMETRY_SOURCE
12.2.2
product: AR - Receivables , meaning: HZ Geometry Source , description: Lookup to use to verify the source of Geocoded results. ,
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Lookup Type: HZ_GEO_GNR_RUN_TYPE
12.2.2
product: AR - Receivables , meaning: Geography Name Referencing Program Run Type , description: Geography Name Referencing Program Run Type ,
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Lookup Type: HZ_GEO_DISPLAY_ONLY
12.2.2
product: AR - Receivables , meaning: Lookup for dispaly pupose on UI , description: Codes are used to display text on the UI ,
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Lookup Type: HZ_GEO_GNR_RUN_TYPE
12.1.1
product: AR - Receivables , meaning: Geography Name Referencing Program Run Type , description: Geography Name Referencing Program Run Type ,
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Concurrent Program: ARMRCOSPT
12.1.1
execution_filename: AR_MRC_OSPT_PKG.journal_transfer , product: AR - Receivables , user_name: ARMRCOSPT , description: MRC: Journal Transfer in all Set of Books , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARMRCOSPT
12.2.2
execution_filename: AR_MRC_OSPT_PKG.journal_transfer , product: AR - Receivables , user_name: ARMRCOSPT , description: MRC: Journal Transfer in all Set of Books , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: CONTACT_TYPE
12.1.1
product: AR - Receivables , meaning: Contact Type , description: Contact Type ,
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Lookup Type: CONTACT_TYPE
12.2.2
product: AR - Receivables , meaning: Contact Type , description: Contact Type ,
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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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Lookup Type: RULE_TYPE
12.1.1
product: AR - Receivables , meaning: Rule Type , description: Accounting or Invoicing ,
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Lookup Type: AR_IREC_PAYMENT_STATUS
12.2.2
product: AR - Receivables , meaning: iReceivables Payment Status ,
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Lookup Type: ARXTWFRT_REGIONS
12.2.2
product: AR - Receivables , meaning: Arxtwfrt Regions , description: Freight alternative region ,
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Lookup Type: ARXTWFRT_REGIONS
12.1.1
product: AR - Receivables , meaning: Arxtwfrt Regions , description: Freight alternative region ,
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Lookup Type: ARTAXVDR_LOC_QUALIFIER
12.1.1
product: AR - Receivables , meaning: Artaxvdr Loc Qualifier , description: ARTAXVDR: Location Qualifier ,
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Lookup Type: ARXTWTAX_REGION_CONTROL
12.1.1
product: AR - Receivables , meaning: Arxtwtax Region Control , description: Tax alternative region ,
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Lookup Type: AR_CMGT_CUSTOMER_LEVEL
12.1.1
product: AR - Receivables , meaning: Credit Management Customer Level , description: Credit Management Customer Level ,
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Lookup Type: AR_CMGT_CUSTOMER_LEVEL
12.2.2
product: AR - Receivables , meaning: Credit Management Customer Level , description: Credit Management Customer Level ,
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Lookup Type: HZ_DQM_MATCH_RULE_SEARCH_TYPE
12.1.1
product: AR - Receivables , meaning: HZ: DQM Match Rule Search Type , description: DQM Match Rule Search Type ,
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Lookup Type: ARXTWSCR_REGION_CONTROL
12.2.2
product: AR - Receivables , meaning: Arxtwscr Region Control , description: values for the region poplist in the salescredits form ,
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Lookup Type: HZ_PUI_SEARCH_OPTION
12.2.2
product: AR - Receivables , meaning: Party UI search option ,
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Lookup Type: ARXSTVRR_TAX_CLASS
12.2.2
product: AR - Receivables , meaning: Arxstvrr Tax Class , description: Not in Use - Tax Register Tax Class ,
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Lookup Type: ARXTWTAX_REGION_CONTROL
12.2.2
product: AR - Receivables , meaning: Arxtwtax Region Control , description: Tax alternative region ,