Search Results purchase
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Lookup Type: ONT_ELECMSGS_TYPES
12.2.2
product: ONT - Order Management , meaning: Electronic Messaging Transaction Types , description: Electronic Messaging Transaction Types for OI, EDI, XML ,
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Lookup Type: ONT_ELECMSGS_TYPES
12.1.1
product: ONT - Order Management , meaning: Electronic Messaging Transaction Types , description: Electronic Messaging Transaction Types for OI, EDI, XML ,
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Lookup Type: DOCUMENT TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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Lookup Type: DOCUMENT TYPE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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Lookup Type: OEXPODIS ORDER BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXPODIS ORDER BY , description: Sort by options for Sales Order Purchase Order Discrepancy report ,
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Lookup Type: OEXPODIS ORDER BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXPODIS ORDER BY , description: Sort by options for Sales Order Purchase Order Discrepancy report ,
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Concurrent Program: OEXPODIS
12.1.1
execution_filename: OEXPODIS , product: ONT - Order Management , user_name: OEXPODIS , description: Sales Order and Purchase Order Discrepancy Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: OMPREL
12.1.1
execution_filename: OE_PUR_CONC_REQUESTS.REQUEST , product: ONT - Order Management , user_name: OMPREL , description: Purchase Release Program For Order Management , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OMPREL
12.2.2
execution_filename: OE_PUR_CONC_REQUESTS.REQUEST , product: ONT - Order Management , user_name: OMPREL , description: Purchase Release Program For Order Management , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OEXPODIS
12.2.2
execution_filename: OEXPODIS , product: ONT - Order Management , user_name: OEXPODIS , description: Sales Order and Purchase Order Discrepancy Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OE_DRAFTS_EXT_SEARCH_POPLIST
12.1.1
product: ONT - Order Management , meaning: Draft Orders Search By Poplist For External Users , description: Draft Orders Search By Poplist For External Users ,
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Lookup Type: OE_DRAFTS_EXT_SEARCH_POPLIST
12.2.2
product: ONT - Order Management , meaning: Draft Orders Search By Poplist For External Users , description: Draft Orders Search By Poplist For External Users ,
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Lookup Type: OEXOEOSR SORT BY
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : OEXOEOSR ORDER BY , description: Sort By options for Orders Summary Report ,
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Lookup Type: OEXOEOSR SORT BY
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : OEXOEOSR ORDER BY , description: Sort By options for Orders Summary Report ,
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Lookup Type: OE_CC_EVENT_REV_REAUTH
12.2.2
product: ONT - Order Management , meaning: Event Level Credit Card Reversal and Reauthorization , description: Enable Event Level Credit Card Reversal and Reauthorization ,
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Lookup Type: LINE_FLOW_STATUS
12.1.1
product: ONT - Order Management , meaning: Line Flow Status , description: Line Flow Status ,
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Lookup Type: LINE_FLOW_STATUS
12.2.2
product: ONT - Order Management , meaning: Line Flow Status , description: Line Flow Status ,
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Lookup Type: OE_DRAFTS_SEARCH_POPLIST
12.1.1
product: ONT - Order Management , meaning: Draft Orders Search By Poplist , description: Poplist for the Search By Attribute for Draft Orders ,
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Table: OE_DROP_SHIP_SOURCES
12.1.1
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_DROP_SHIP_SOURCES, object_name:OE_DROP_SHIP_SOURCES, status:VALID, product: ONT - Order Management , description: This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL. , implementation_dba_data: ONT.OE_DROP_SHIP_SOURCES ,
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Table: OE_DROP_SHIP_SOURCES
12.2.2
owner:ONT, object_type:TABLE, fnd_design_data:ONT.OE_DROP_SHIP_SOURCES, object_name:OE_DROP_SHIP_SOURCES, status:VALID, product: ONT - Order Management , description: This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL. , implementation_dba_data: ONT.OE_DROP_SHIP_SOURCES ,
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Lookup Type: OE_DRAFTS_SEARCH_POPLIST
12.2.2
product: ONT - Order Management , meaning: Draft Orders Search By Poplist , description: Poplist for the Search By Attribute for Draft Orders ,
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Lookup Type: REFERENCE_TYPE
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: OE_DELIVERY_SEARCH
12.1.1
product: ONT - Order Management , meaning: Delivery Information Search By Poplist , description: Poplist for the Search By Attribute for Delivery Information ,
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Lookup Type: HOLDABLE_LINE_ACTIVITIES
12.2.2
product: ONT - Order Management , meaning: Holdable Line Activiites , description: Holdable Line Activities ,
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Lookup Type: INCLUDED ITEM FREEZE METHOD
12.2.2
product: ONT - Order Management , meaning: Meaning N/A for : INCLUDED ITEM FREEZE METHOD , description: Profile Option OE: Included Item Freeze Method Values ,
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Lookup Type: OE_PAYMENT_TYPE
12.1.1
product: ONT - Order Management , meaning: OM payment Types ,
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Lookup Type: OE_PAYMENT_TYPE
12.2.2
product: ONT - Order Management , meaning: OM payment Types ,
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Lookup Type: REFERENCE_TYPE
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : REFERENCE_TYPE ,
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Lookup Type: OE_DELIVERY_SEARCH
12.2.2
product: ONT - Order Management , meaning: Delivery Information Search By Poplist , description: Poplist for the Search By Attribute for Delivery Information ,
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Lookup Type: HOLDABLE_LINE_ACTIVITIES
12.1.1
product: ONT - Order Management , meaning: Holdable Line Activiites , description: Holdable Line Activities ,
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Lookup Type: INCLUDED ITEM FREEZE METHOD
12.1.1
product: ONT - Order Management , meaning: Meaning N/A for : INCLUDED ITEM FREEZE METHOD , description: Profile Option OE: Included Item Freeze Method Values ,
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View: OE_PO_REQUISITION_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PO_REQUISITION_LINES_V, object_name:OE_PO_REQUISITION_LINES_V, status:VALID, product: ONT - Order Management , description: Purchase order requisition lines view. , implementation_dba_data: APPS.OE_PO_REQUISITION_LINES_V ,
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View: OE_PO_REQUISITION_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_PO_REQUISITION_LINES_V, object_name:OE_PO_REQUISITION_LINES_V, status:VALID, product: ONT - Order Management , description: Purchase order requisition lines view. , implementation_dba_data: APPS.OE_PO_REQUISITION_LINES_V ,
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View: OE_DROP_SHIP_LINKS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DROP_SHIP_LINKS_V, object_name:OE_DROP_SHIP_LINKS_V, status:VALID, product: ONT - Order Management , description: This view is used for Dropship Tab in the additional line information of the Sales Orders form. , implementation_dba_data: APPS.OE_DROP_SHIP_LINKS_V ,
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View: OE_DROP_SHIP_LINKS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:ONT.OE_DROP_SHIP_LINKS_V, object_name:OE_DROP_SHIP_LINKS_V, status:VALID, product: ONT - Order Management , description: This view is used for Dropship Tab in the additional line information of the Sales Orders form. , implementation_dba_data: APPS.OE_DROP_SHIP_LINKS_V ,