Search Results purchase

Lookup Type: DOCUMENT 12.2.2
product: EC - e-Commerce Gateway , meaning: List objects that can be cancelled or masscancelled. , description: List objects that can be cancelled or masscancelled. ,
Lookup Type: DOCUMENT 12.1.1
product: EC - e-Commerce Gateway , meaning: List objects that can be cancelled or masscancelled. , description: List objects that can be cancelled or masscancelled. ,
Concurrent Program: ECEPOI 12.1.1
execution_filename: ECEPOI.Process_POI_Inbound , product: EC - e-Commerce Gateway , user_name: IN: Purchase Orders (850/ORDERS) , description: IN: Purchase Orders (850/ORDERS) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPO2I 12.1.1
execution_filename: ECEPO2I.PROCESS_PO2I_INBOUND , product: EC - e-Commerce Gateway , user_name: Purchase Order Inbound (Generic) , description: Purchase Order Inbound (Generic) , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPO2I 12.2.2
execution_filename: ECEPO2I.PROCESS_PO2I_INBOUND , product: EC - e-Commerce Gateway , user_name: Purchase Order Inbound (Generic) , description: Purchase Order Inbound (Generic) , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOI875 12.1.1
execution_filename: ECEPOI.Process_POI_Inbound , product: EC - e-Commerce Gateway , user_name: IN: Purchase Orders (850/ORDERS) , description: IN: Purchase Orders (850/ORDERS) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOCI 12.1.1
execution_filename: ECEPOCI. Process_POCI_Inbound , product: EC - e-Commerce Gateway , user_name: IN: Purchase Order Changes (860/ORDCHG) , description: IN: Purchase Order Changes (860/ORDCHG) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOI875 12.2.2
execution_filename: ECEPOI.Process_POI_Inbound , product: EC - e-Commerce Gateway , user_name: IN: Purchase Orders (850/ORDERS) , description: IN: Purchase Orders (850/ORDERS) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOCI 12.2.2
execution_filename: ECEPOCI. Process_POCI_Inbound , product: EC - e-Commerce Gateway , user_name: IN: Purchase Order Changes (860/ORDCHG) , description: IN: Purchase Order Changes (860/ORDCHG) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOI 12.2.2
execution_filename: ECEPOI.Process_POI_Inbound , product: EC - e-Commerce Gateway , user_name: IN: Purchase Orders (850/ORDERS) , description: IN: Purchase Orders (850/ORDERS) , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEGPOI 12.1.1
execution_filename: GML_GPOI.PROCESS_GPOI_INBOUND , product: EC - e-Commerce Gateway , user_name: IN: OPM Purchase Order (850/ORDERS) , description: Import EDI OPM Purchase Order Inbound Datafile , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEGPOI 12.2.2
execution_filename: GML_GPOI.PROCESS_GPOI_INBOUND , product: EC - e-Commerce Gateway , user_name: IN: OPM Purchase Order (850/ORDERS) , description: Import EDI OPM Purchase Order Inbound Datafile , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Table: ECE_PO_INTERFACE_HEADERS 12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_INTERFACE_HEADERS, object_name:ECE_PO_INTERFACE_HEADERS, status:VALID, product: EC - e-Commerce Gateway , description: Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_INTERFACE_HEADERS ,
Table: ECE_PO_INTERFACE_LINES 12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_INTERFACE_LINES, object_name:ECE_PO_INTERFACE_LINES, status:VALID, product: EC - e-Commerce Gateway , description: Contains the purchase order line data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_INTERFACE_LINES ,
Table: ECE_PO_INTERFACE_SHIPMENTS 12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_INTERFACE_SHIPMENTS, object_name:ECE_PO_INTERFACE_SHIPMENTS, status:VALID, product: EC - e-Commerce Gateway , description: Contains the purchase order shipment data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_INTERFACE_SHIPMENTS ,
Table: ECE_PO_INTERFACE_SHIPMENTS 12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_INTERFACE_SHIPMENTS, object_name:ECE_PO_INTERFACE_SHIPMENTS, status:VALID, product: EC - e-Commerce Gateway , description: Contains the purchase order shipment data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_INTERFACE_SHIPMENTS ,
Table: ECE_PO_INTERFACE_LINES 12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_INTERFACE_LINES, object_name:ECE_PO_INTERFACE_LINES, status:VALID, product: EC - e-Commerce Gateway , description: Contains the purchase order line data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_INTERFACE_LINES ,
Table: ECE_PO_INTERFACE_HEADERS 12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_INTERFACE_HEADERS, object_name:ECE_PO_INTERFACE_HEADERS, status:VALID, product: EC - e-Commerce Gateway , description: Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_INTERFACE_HEADERS ,
Concurrent Program: ECEGPOAO 12.1.1
execution_filename: GML_GPOAO.EXTRACT_GPOAO_OUTBOUND , product: EC - e-Commerce Gateway , user_name: OUT: OPM Purchase Order Acknowledgement (855/ORDRSP) , description: OPM Outbound Purchase Order Acknowledgement , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEGPOAO 12.2.2
execution_filename: GML_GPOAO.EXTRACT_GPOAO_OUTBOUND , product: EC - e-Commerce Gateway , user_name: OUT: OPM Purchase Order Acknowledgement (855/ORDRSP) , description: OPM Outbound Purchase Order Acknowledgement , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: POI:DOCUMENT_TYPE 12.1.1
product: EC - e-Commerce Gateway , meaning: POI:Document Type , description: Document Type for Inbound Purchase Orders (850/ORDERS) ,
Lookup Type: POCI:DOCUMENT_TYPE 12.2.2
product: EC - e-Commerce Gateway , meaning: POCI:Document Type , description: Document Type for Purchase Order Change (860/ORDCHG) ,
Table: ECE_PO_PROJECT_INFO 12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_PROJECT_INFO, object_name:ECE_PO_PROJECT_INFO, status:VALID, product: EC - e-Commerce Gateway , description: Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_PROJECT_INFO ,
Lookup Type: POI:DOCUMENT_TYPE 12.2.2
product: EC - e-Commerce Gateway , meaning: POI:Document Type , description: Document Type for Inbound Purchase Orders (850/ORDERS) ,
Lookup Type: POCI:DOCUMENT_TYPE 12.1.1
product: EC - e-Commerce Gateway , meaning: POCI:Document Type , description: Document Type for Purchase Order Change (860/ORDCHG) ,
Lookup Type: POCAO:DOCUMENT_TYPE 12.1.1
product: EC - e-Commerce Gateway , meaning: POCAO:Document Type , description: Document Type for Outbound Purchase Order Change Acknowledgement (865/ORDRSP) ,
Table: ECE_PO_PROJECT_INFO 12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_PROJECT_INFO, object_name:ECE_PO_PROJECT_INFO, status:VALID, product: EC - e-Commerce Gateway , description: Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_PROJECT_INFO ,
Table: ECE_PO_DISTRIBUTIONS 12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_DISTRIBUTIONS, object_name:ECE_PO_DISTRIBUTIONS, status:VALID, product: EC - e-Commerce Gateway , description: Contains temporary project data and PO distributions to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_DISTRIBUTIONS ,
Lookup Type: POCAO:DOCUMENT_TYPE 12.2.2
product: EC - e-Commerce Gateway , meaning: POCAO:Document Type , description: Document Type for Outbound Purchase Order Change Acknowledgement (865/ORDRSP) ,
Table: ECE_PO_DISTRIBUTIONS 12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_PO_DISTRIBUTIONS, object_name:ECE_PO_DISTRIBUTIONS, status:VALID, product: EC - e-Commerce Gateway , description: Contains temporary project data and PO distributions to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. , implementation_dba_data: EC.ECE_PO_DISTRIBUTIONS ,
Concurrent Program: ECEPOAO 12.1.1
execution_filename: EC_DOCUMENT.process_outbound , product: EC - e-Commerce Gateway , user_name: Triggering Outbound , description: EC Triggering Process Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOO 12.1.1
execution_filename: ECE_POO_TRANSACTION.Extract_POO_Outbound , product: EC - e-Commerce Gateway , user_name: ECEPOO , description: EDI Purchase Order Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOO 12.2.2
execution_filename: ECE_POO_TRANSACTION.Extract_POO_Outbound , product: EC - e-Commerce Gateway , user_name: ECEPOO , description: EDI Purchase Order Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOAO 12.2.2
execution_filename: EC_DOCUMENT.process_outbound , product: EC - e-Commerce Gateway , user_name: Triggering Outbound , description: EC Triggering Process Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOCAO 12.2.2
execution_filename: EC_DOCUMENT.process_outbound , product: EC - e-Commerce Gateway , user_name: Triggering Outbound , description: EC Triggering Process Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOCAO 12.1.1
execution_filename: EC_DOCUMENT.process_outbound , product: EC - e-Commerce Gateway , user_name: Triggering Outbound , description: EC Triggering Process Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
View: ECE_PO_PROJECT_INFO_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_PO_PROJECT_INFO_V, object_name:ECE_PO_PROJECT_INFO_V, status:VALID, product: EC - e-Commerce Gateway , description: Contains the project level data for the the Purchase Order (850/ORDERS) and the Purchase Order Changes (860/ORDCHG) transactions. , implementation_dba_data: APPS.ECE_PO_PROJECT_INFO_V ,
View: ECE_PO_PROJECT_INFO_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_PO_PROJECT_INFO_V, object_name:ECE_PO_PROJECT_INFO_V, status:VALID, product: EC - e-Commerce Gateway , description: Contains the project level data for the the Purchase Order (850/ORDERS) and the Purchase Order Changes (860/ORDCHG) transactions. , implementation_dba_data: APPS.ECE_PO_PROJECT_INFO_V ,
Concurrent Program: ECEPOCO 12.1.1
execution_filename: ECE_POCO_TRANSACTION.Extract_POCO_Outbound , product: EC - e-Commerce Gateway , user_name: ECEPOCO , description: EDI PO Change Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: ECEPOCO 12.2.2
execution_filename: ECE_POCO_TRANSACTION.Extract_POCO_Outbound , product: EC - e-Commerce Gateway , user_name: ECEPOCO , description: EDI PO Change Outbound , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
View: ECE_ATTACHMENT_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_ATTACHMENT_V, object_name:ECE_ATTACHMENT_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts attachment data* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* The attachment view is used for header, line, shipment, distribution, item and master item , implementation_dba_data: APPS.ECE_ATTACHMENT_V ,
View: ECE_ATTACHMENT_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_ATTACHMENT_V, object_name:ECE_ATTACHMENT_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts attachment data* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* The attachment view is used for header, line, shipment, distribution, item and master item , implementation_dba_data: APPS.ECE_ATTACHMENT_V ,
View: ECE_PO_DISTRIBUTIONS_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_PO_DISTRIBUTIONS_V, object_name:ECE_PO_DISTRIBUTIONS_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts distribution information* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purc , implementation_dba_data: APPS.ECE_PO_DISTRIBUTIONS_V ,
View: ECE_PO_DISTRIBUTIONS_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_PO_DISTRIBUTIONS_V, object_name:ECE_PO_DISTRIBUTIONS_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts distribution information* for the outbound Purchase Order (850/ORDERS) and* outbound Purchase Order Change (860/ORDCHG) transactions.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purc , implementation_dba_data: APPS.ECE_PO_DISTRIBUTIONS_V ,
View: ECE_POO_SHIPMENTS_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POO_SHIPMENTS_V, object_name:ECE_POO_SHIPMENTS_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT , implementation_dba_data: APPS.ECE_POO_SHIPMENTS_V ,
View: ECE_POCO_SHIPMENTS_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POCO_SHIPMENTS_V, object_name:ECE_POCO_SHIPMENTS_V, status:VALID, product: EC - e-Commerce Gateway , description: This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P , implementation_dba_data: APPS.ECE_POCO_SHIPMENTS_V ,
View: ECE_POO_SHIPMENTS_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POO_SHIPMENTS_V, object_name:ECE_POO_SHIPMENTS_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts shipment information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Shipment View* @rep:category BUSINESS_ENTIT , implementation_dba_data: APPS.ECE_POO_SHIPMENTS_V ,
View: ECE_POCO_SHIPMENTS_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POCO_SHIPMENTS_V, object_name:ECE_POCO_SHIPMENTS_V, status:VALID, product: EC - e-Commerce Gateway , description: This view extracts shipment informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Shipment View@rep:category BUSINESS_ENTITY P , implementation_dba_data: APPS.ECE_POCO_SHIPMENTS_V ,
View: ECE_POCO_LINES_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POCO_LINES_V, object_name:ECE_POCO_LINES_V, status:VALID, product: EC - e-Commerce Gateway , description: This view extracts line informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Line View@rep:category BUSINESS_ENTITY PO_PURCHA , implementation_dba_data: APPS.ECE_POCO_LINES_V ,
View: ECE_POO_LINES_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_POO_LINES_V, object_name:ECE_POO_LINES_V, status:VALID, product: EC - e-Commerce Gateway , description: /*#* This view extracts line information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO* @rep:lifecycle active* @rep:displayname Purchase Order Line View* @rep:category BUSINESS_ENTITY PO_PUR , implementation_dba_data: APPS.ECE_POO_LINES_V ,