Search Results purchase
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Lookup Type: PURCHASE CLASSIFICATION
12.2.2
product: PO - Purchasing , meaning: Purchase Classification , description: Purchase Classification ,
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Lookup Type: PURCHASE BASIS
12.1.1
product: PO - Purchasing , meaning: Purchase Basis , description: Purchase Basis of Line Type ,
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Lookup Type: PURCHASE CLASSIFICATION
12.1.1
product: PO - Purchasing , meaning: Purchase Classification , description: Purchase Classification ,
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Lookup Type: PURCHASE BASIS
12.2.2
product: PO - Purchasing , meaning: Purchase Basis , description: Purchase Basis of Line Type ,
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Lookup Type: VIEW ORDER SHIPMENT OPTIONS
12.1.1
product: PO - Purchasing , meaning: View Additional Order Shipment Information , description: View Additional Order Shipment Information ,
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Lookup Type: POXMUB_DOCUMENT_TYPE
12.2.2
product: PO - Purchasing , meaning: Document Types of Purchase Order , description: Document Types of Purchase Order ,
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Lookup Type: ORDER SHIPMENT INFORMATION
12.2.2
product: PO - Purchasing , meaning: Additional Order Shipment Information , description: Additional Order Shipment Information ,
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Lookup Type: POXMUB_DOCUMENT_TYPE
12.1.1
product: PO - Purchasing , meaning: Document Types of Purchase Order , description: Document Types of Purchase Order ,
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Lookup Type: VIEW ORDER SHIPMENT OPTIONS
12.2.2
product: PO - Purchasing , meaning: View Additional Order Shipment Information , description: View Additional Order Shipment Information ,
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Lookup Type: ORDER SHIPMENT INFORMATION
12.1.1
product: PO - Purchasing , meaning: Additional Order Shipment Information , description: Additional Order Shipment Information ,
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Lookup Type: PO TYPE
12.1.1
product: PO - Purchasing , meaning: Types of Purchase Orders , description: Types of Purchase Orders ,
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Lookup Type: PO TYPE
12.2.2
product: PO - Purchasing , meaning: Types of Purchase Orders , description: Types of Purchase Orders ,
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Lookup Type: ACCEPTANCE TYPE
12.1.1
product: PO - Purchasing , meaning: Purchase order acceptance type , description: Purchase order acceptance type ,
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Lookup Type: PRINT CHOICE
12.1.1
product: PO - Purchasing , meaning: Purchase Order print parameters , description: Purchase Order print parameters ,
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Lookup Type: MIPR_TYPE
12.2.2
product: PO - Purchasing , meaning: MIPR Type , description: Military Interdepartmental Purchase Request Type ,
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Lookup Type: ACCEPTANCE TYPE
12.2.2
product: PO - Purchasing , meaning: Purchase order acceptance type , description: Purchase order acceptance type ,
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Lookup Type: PRINT CHOICE
12.2.2
product: PO - Purchasing , meaning: Purchase Order print parameters , description: Purchase Order print parameters ,
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Lookup Type: ERA MORE INFO
12.1.1
product: PO - Purchasing , meaning: RCVTXERA options , description: RCVTXERA options ,
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Lookup Type: ERA MORE INFO
12.2.2
product: PO - Purchasing , meaning: RCVTXERA options , description: RCVTXERA options ,
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Lookup Type: ERT TRX INFO
12.1.1
product: PO - Purchasing , meaning: Enter Receiving Transactions Trx Info , description: Enter Receiving Transactions Trx Info ,
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Lookup Type: ERT TRX INFO
12.2.2
product: PO - Purchasing , meaning: Enter Receiving Transactions Trx Info , description: Enter Receiving Transactions Trx Info ,
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Lookup Type: NOTIFICATION TYPE
12.1.1
product: PO - Purchasing , meaning: Notification Document Types , description: Notification Document Types ,
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Lookup Type: NOTIFICATION TYPE
12.2.2
product: PO - Purchasing , meaning: Notification Document Types , description: Notification Document Types ,
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Lookup Type: PR_DOC_TYPE
12.2.2
product: PO - Purchasing , meaning: Purchase Requisition Document Type , description: Purchase Requisition Document Type ,
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Lookup Type: SOURCE DOCUMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Source Document Types from Vendors , description: Source Document Types from Vendors ,
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Lookup Type: QUOTE APPROVAL TYPE
12.1.1
product: PO - Purchasing , meaning: Quotation Approval Types , description: Quotation Approval Types ,
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Lookup Type: REFERENCE_DOCUMENT_TYPE
12.1.1
product: PO - Purchasing , meaning: Reference Document Type , description: Types of documents referenced on a requisition line ,
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Lookup Type: REFERENCE_DOCUMENT_TYPE
12.2.2
product: PO - Purchasing , meaning: Reference Document Type , description: Types of documents referenced on a requisition line ,
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Lookup Type: SOURCE DOCUMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Source Document Types from Vendors , description: Source Document Types from Vendors ,
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Lookup Type: DOCUMENT TYPE
12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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Lookup Type: PO_CLM_CAR_EXEMPT_REASON
12.2.2
product: PO - Purchasing , meaning: PO: CLM CAR Exempt Reason , description: CLM CAR Exempt Reason ,
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Lookup Type: LEGAL REQUISITION TYPE
12.1.1
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: LEGAL REQUISITION TYPE
12.2.2
product: PO - Purchasing , meaning: Legal Requisition Types for a user in on-line requisition entry , description: Legal Requisition Types for a user in on-line requisition entry ,
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Lookup Type: RQINQ PAPER REQ
12.1.1
product: PO - Purchasing , meaning: PO Information for Paper Req in RQINQ. , description: PO Information for Paper Req in RQINQ. ,
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Lookup Type: RQINQ PAPER REQ
12.2.2
product: PO - Purchasing , meaning: PO Information for Paper Req in RQINQ. , description: PO Information for Paper Req in RQINQ. ,
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Lookup Type: DOCUMENT TYPE
12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : DOCUMENT TYPE , description: Document Type ,
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Lookup Type: VIEW ORDER SHIPMENT DETAIL
12.2.2
product: PO - Purchasing , meaning: View Order shipment detail options , description: View Order shipment detail options ,
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Concurrent Program: PO_HIST_FEED
12.2.2
execution_filename: POR_History_Feed_Pkg.Main , product: PO - Purchasing , user_name: Purchase Order History Feed for P-card Reconciliation , description: Purchase Order History Feed for reconciling P-card payments , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: QUOTE APPROVAL TYPE
12.2.2
product: PO - Purchasing , meaning: Quotation Approval Types , description: Quotation Approval Types ,
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Lookup Type: POXDOAPP TITLE TRANSLATE
12.2.2
product: PO - Purchasing , meaning: Used in translating title of POXDOAPP , description: Used in translating title of POXDOAPP ,
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Lookup Type: VIEW ORDER SHIPMENT DETAIL
12.1.1
product: PO - Purchasing , meaning: View Order shipment detail options , description: View Order shipment detail options ,
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Table: PO_LINES_ALL_EXT_B_ARCHIVE
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_LINES_ALL_EXT_B_ARCHIVE, object_name:PO_LINES_ALL_EXT_B_ARCHIVE, status:VALID, product: PO - Purchasing , description: Archived UDA data of Purchase document lines (for purchase orders, purchase agreements) , implementation_dba_data: PO.PO_LINES_ALL_EXT_B_ARCHIVE ,
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Lookup Type: POA BIS REPORT OPTION
12.1.1
product: PO - Purchasing , meaning: PO Report Options , description: PO Report Options ,
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Concurrent Program: PO_HIST_FEED
12.1.1
execution_filename: POR_History_Feed_Pkg.Main , product: PO - Purchasing , user_name: Purchase Order History Feed for P-card Reconciliation , description: Purchase Order History Feed for reconciling P-card payments , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: POXDOAPP TITLE TRANSLATE
12.1.1
product: PO - Purchasing , meaning: Used in translating title of POXDOAPP , description: Used in translating title of POXDOAPP ,
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Table: PO_LINES_ALL_EXT_TL_ARCHIVE
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_LINES_ALL_EXT_TL_ARCHIVE, object_name:PO_LINES_ALL_EXT_TL_ARCHIVE, status:VALID, product: PO - Purchasing , description: Translated Archive UDA data of Purchase document lines (for purchase orders, purchase agreements) , implementation_dba_data: PO.PO_LINES_ALL_EXT_TL_ARCHIVE ,
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Lookup Type: POA BIS REPORT OPTION
12.2.2
product: PO - Purchasing , meaning: PO Report Options , description: PO Report Options ,
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Lookup Type: PO_CLM_TYPE_OF_ORDER
12.2.2
product: PO - Purchasing , meaning: Purchasing CLM Type of Order , description: Purchasing CLM Type of Order ,
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Lookup Type: REQEXPRESS SOURCE DOC TYPE
12.2.2
product: PO - Purchasing , meaning: ReqExpress Source Document Types , description: ReqExpress Source Document Types ,
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Table: PO_LINES_ALL_EXT_B
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_LINES_ALL_EXT_B, object_name:PO_LINES_ALL_EXT_B, status:VALID, product: PO - Purchasing , description: Stores the UDA data of Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs) , implementation_dba_data: PO.PO_LINES_ALL_EXT_B ,