Search Results purchasing

File: Purchasing ERD.pdf 12.1.1
product: PO - Purchasing , size: 98.103 KBytes , file_type: PDF Diagram ,
File: Purchasing ERD.pdf 12.2.2
product: PO - Purchasing , size: 98.103 KBytes , file_type: PDF Diagram ,
Lookup Type: TRANSACTION_TYPE 12.1.1
product: PO - Purchasing , meaning: Transaction Type , description: Transaction Type ,
Concurrent Program: POXWARMG 12.2.2
execution_filename: POXWARMG , product: PO - Purchasing , user_name: Send Notifications for Purchasing Documents , description: Send Notifications for Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
Lookup Type: VENDOR SITE USAGE 12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
Lookup Type: POS_SUPP_PROF_EXT_BASE 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Profile Common Extension , description: Classification Code for Supplier Profile Common Extension ,
Lookup Type: VENDOR SITE USAGE 12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
TABLE: GML.CPG_PURCHASING_INTERFACE 12.2.2
owner:GML, object_type:TABLE, fnd_design_data:GML.CPG_PURCHASING_INTERFACE, object_name:CPG_PURCHASING_INTERFACE, status:VALID,
APPS.PO_PDOI_POSTPROC_PVT dependencies on PO_UDA_DATA_UTIL 12.2.2
APPS.GML_POCR dependencies on FND_FILE 12.2.2
Concurrent Program: POXWARMG 12.1.1
execution_filename: POXWARMG , product: PO - Purchasing , user_name: Send Notifications for Purchasing Documents , description: Send Notifications for Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
Lookup Type: WSH_OTM_INSTALL_STATUS 12.1.1
product: WSH - Shipping Execution , meaning: OTM: Installation Status , description: OTM: Installation Status ,
Concurrent Program: POXACTPO 12.1.1
execution_filename: POXACTPO , product: PO - Purchasing , user_name: POXACTPO , description: Purchasing Activity Register Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
APPS.GML_POCR dependencies on FND_FILE 12.1.1
Lookup Type: WSH_OTM_INSTALL_STATUS 12.2.2
product: WSH - Shipping Execution , meaning: OTM: Installation Status , description: OTM: Installation Status ,
Concurrent Program: JLARPPFF 12.1.1
execution_filename: JLARPPFF , product: JL - Latin America Localizations , user_name: Argentine Purchasing Flat File , description: Argentine Purchasing Flat File , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: IGCPOYEP 12.2.2
execution_filename: Igc_cbc_po_year_end_pkg.year_end_main , product: IGC - Contract Commitment , user_name: Purchasing Year End Process. , description: Year End Process for Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: POXMPCAT 12.2.2
execution_filename: ICX_CAT_MAP_CATEGORIES.map_categories , product: ICX - Oracle iProcurement , user_name: Map Oracle Purchasing Categories , description: Map Oracle Purchasing Categories , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Lookup Type: TRANSACTION_TYPE 12.2.2
product: PO - Purchasing , meaning: Transaction Type , description: Transaction Type ,
TABLE: GML.CPG_PURCHASING_INTERFACE 12.1.1
owner:GML, object_type:TABLE, fnd_design_data:GML.CPG_PURCHASING_INTERFACE, object_name:CPG_PURCHASING_INTERFACE, status:VALID,
Lookup Type: YES/NO 12.1.1
product: PO - Purchasing , meaning: Yes/No , description: Yes/No ,
Lookup Type: VIEW REQUISITIONS 12.1.1
product: PO - Purchasing , meaning: View additional information type. , description: View additional information type. ,
Concurrent Program: POXPIERR 12.2.2
execution_filename: POXPIERR , product: PO - Purchasing , user_name: POXPIERR , description: Purchasing Interface Errors Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Lookup Type: SECURITY_LEVEL 12.2.2
product: PO - Purchasing , meaning: The level of security , description: The level of security ,
Lookup Type: APPROVED_IND 12.1.1
product: GML - Process Manufacturing Logistics , meaning: Vendor is approved vendor or not , description: Vendor is approved vendor or not ,
Lookup Type: VIEW REQUISITIONS 12.2.2
product: PO - Purchasing , meaning: View additional information type. , description: View additional information type. ,
Concurrent Program: POXMUB 12.1.1
execution_filename: POXMUB , product: PO - Purchasing , user_name: POXMUB , description: Mass Update of Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
Concurrent Program: POXMCL 12.2.2
execution_filename: POXMCL , product: PO - Purchasing , user_name: POXMCL , description: Mass Close of Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
Lookup Type: SECURITY_LEVEL 12.1.1
product: PO - Purchasing , meaning: The level of security , description: The level of security ,
Lookup Type: ITEM TYPE 12.1.1
product: PO - Purchasing , meaning: Meaning N/A for : ITEM TYPE , description: Item type ,
Lookup Type: PA_CMT_TRX_TYPE 12.1.1
product: PA - Projects , meaning: Transaction Type , description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. ,
Concurrent Program: IGCPOYEP 12.1.1
execution_filename: Igc_cbc_po_year_end_pkg.year_end_main , product: IGC - Contract Commitment , user_name: Purchasing Year End Process. , description: Year End Process for Purchasing Documents , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: POXACTPO 12.2.2
execution_filename: POXACTPO , product: PO - Purchasing , user_name: POXACTPO , description: Purchasing Activity Register Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: POXFIPOL 12.1.1
execution_filename: POXFIPOL , product: PO - Purchasing , user_name: POXFIPOL , description: Financials/Purchasing/Receiving Options Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: POXFIPOL 12.2.2
execution_filename: POXFIPOL , product: PO - Purchasing , user_name: POXFIPOL , description: Financials/Purchasing/Receiving Options Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: POXPIERR 12.1.1
execution_filename: POXPIERR , product: PO - Purchasing , user_name: POXPIERR , description: Purchasing Interface Errors Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: POAFTPOP 12.2.2
execution_filename: poa_facts.populate_facts , product: POA - Purchasing Intelligence (Obsolete) , user_name: POAFTXPO , description: Populate Purchasing Intelligence Data , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: APPROVED_IND 12.2.2
product: GML - Process Manufacturing Logistics , meaning: Vendor is approved vendor or not , description: Vendor is approved vendor or not ,
TABLE: GML.CPG_ORAGEMS_MAPPING 12.1.1
owner:GML, object_type:TABLE, fnd_design_data:GML.CPG_ORAGEMS_MAPPING, object_name:CPG_ORAGEMS_MAPPING, status:VALID,
Lookup Type: PO_CLM_PERIOD_STATUS 12.2.2
product: PO - Purchasing , meaning: Period Statuses ,
Concurrent Program: IGCPOYEE 12.1.1
execution_filename: IGCPOYEE , product: IGC - Contract Commitment , user_name: Purchasing Year End Exception Report , description: Purchasing Year End Exception Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: IGCPOYEE 12.2.2
execution_filename: IGCPOYEE , product: IGC - Contract Commitment , user_name: Purchasing Year End Exception Report , description: Purchasing Year End Exception Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
TABLE: GML.CPG_ORAGEMS_MAPPING 12.2.2
owner:GML, object_type:TABLE, fnd_design_data:GML.CPG_ORAGEMS_MAPPING, object_name:CPG_ORAGEMS_MAPPING, status:VALID,
Concurrent Program: JLARPPFF 12.2.2
execution_filename: JLARPPFF , product: JL - Latin America Localizations , user_name: Argentine Purchasing Flat File , description: Argentine Purchasing Flat File , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
TABLE: GML.CPG_ORAGEMS_ARCH 12.1.1
owner:GML, object_type:TABLE, fnd_design_data:GML.CPG_ORAGEMS_ARCH, object_name:CPG_ORAGEMS_ARCH, status:VALID,
Lookup Type: YES/NO 12.2.2
product: PO - Purchasing , meaning: Yes/No , description: Yes/No ,
Lookup Type: ITEM TYPE 12.2.2
product: PO - Purchasing , meaning: Meaning N/A for : ITEM TYPE , description: Item type ,
Concurrent Program: POXACTPO_XML 12.1.1
product: PO - Purchasing , user_name: Purchasing Activity Register (XML) , description: Purchasing Activity Register , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: POXACTPO_XML 12.2.2
product: PO - Purchasing , user_name: Purchasing Activity Register (XML) , description: Purchasing Activity Register , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: POXCORPD 12.1.1
execution_filename: poxcorpd , product: PO - Purchasing , user_name: poxcorpd , description: Purchasing Database Adminstration , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,