Search Results purchasing




  • 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. , 

  • Lookup Type: PA_CMT_TRX_TYPE 12.2.2

    product: PA - Projects ,  meaning: Transaction Type ,  description: Transaction Type for Payables/Purchasing Transactions interfaced to Projects. , 

  • Lookup Type: COMMITMENT TXN SOURCE 12.2.2

    product: PA - Projects ,  meaning: Commitment Txn Source ,  description: Commitment Txn Source , 

  • Lookup Type: COMMITMENT TXN SOURCE 12.1.1

    product: PA - Projects ,  meaning: Commitment Txn Source ,  description: Commitment Txn Source , 

  • Concurrent Program: PAXSIADJ 12.1.1

    execution_filename: PAXSIADJ ,  product: PA - Projects ,  user_name: PAXSIADJ ,  description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PAXSIADJ 12.2.2

    execution_filename: PAXSIADJ ,  product: PA - Projects ,  user_name: PAXSIADJ ,  description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Lookup Type: PA_ACCT_SOURCE_CODE 12.2.2

    product: PA - Projects ,  meaning: Projects Default Accounting Sources ,  description: Projects Default Accounting Sources , 

  • Lookup Type: PA_ACCT_SOURCE_CODE 12.1.1

    product: PA - Projects ,  meaning: Projects Default Accounting Sources ,  description: Projects Default Accounting Sources , 

  • Concurrent Program: PAAPIMPR_XML 12.1.1

    product: PA - Projects ,  user_name: AUD: Supplier Costs Interface Audit (XML) ,  description: Interface Project Costs from Payables/Purchasing Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: PAAPIMPR_XML 12.2.2

    product: PA - Projects ,  user_name: AUD: Supplier Costs Interface Audit (XML) ,  description: Interface Project Costs from Payables/Purchasing Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: PAAPIMPR 12.1.1

    execution_filename: PAAPIMPR ,  product: PA - Projects ,  user_name: PAAPIMPR ,  description: Payables Expense Reports Pull Program Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PAAPIMPR 12.2.2

    execution_filename: PAAPIMPR ,  product: PA - Projects ,  user_name: PAAPIMPR ,  description: Payables Expense Reports Pull Program Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PAXSIADJ_XML 12.2.2

    product: PA - Projects ,  user_name: AUD: Supplier Cost Audit Report (XML) ,  description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: PAXSIADJ_XML 12.1.1

    product: PA - Projects ,  user_name: AUD: Supplier Cost Audit Report (XML) ,  description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • View: PA_RCV_EXCEPTIONS_SUM_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_RCV_EXCEPTIONS_SUM_V,  object_name:PA_RCV_EXCEPTIONS_SUM_V,  status:VALID,  product: PA - Projects ,  description: PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed. ,  implementation_dba_data: APPS.PA_RCV_EXCEPTIONS_SUM_V , 

  • View: PA_RCV_EXCEPTIONS_SUM_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_RCV_EXCEPTIONS_SUM_V,  object_name:PA_RCV_EXCEPTIONS_SUM_V,  status:VALID,  product: PA - Projects ,  description: PA_RCV_EXCEPTIONS_SUM_V is a view that summarizes the Purchasing Receipts that prevent a period from being closed. ,  implementation_dba_data: APPS.PA_RCV_EXCEPTIONS_SUM_V , 

  • View: PA_PROJ_REQ_DISTRIBUTIONS 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_PROJ_REQ_DISTRIBUTIONS,  object_name:PA_PROJ_REQ_DISTRIBUTIONS,  status:VALID,  product: PA - Projects ,  description: View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order. ,  implementation_dba_data: APPS.PA_PROJ_REQ_DISTRIBUTIONS , 

  • View: PA_PROJ_REQ_DISTRIBUTIONS_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_PROJ_REQ_DISTRIBUTIONS_V,  object_name:PA_PROJ_REQ_DISTRIBUTIONS_V,  status:VALID,  product: PA - Projects ,  description: View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order. ,  implementation_dba_data: APPS.PA_PROJ_REQ_DISTRIBUTIONS_V , 

  • View: PA_PROJ_REQ_DISTRIBUTIONS 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_PROJ_REQ_DISTRIBUTIONS,  object_name:PA_PROJ_REQ_DISTRIBUTIONS,  status:VALID,  product: PA - Projects ,  description: View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order. ,  implementation_dba_data: APPS.PA_PROJ_REQ_DISTRIBUTIONS , 

  • Lookup Type: TRANSACTION REJECTION REASON 12.1.1

    product: PA - Projects ,  meaning: Transaction Rejection Reason ,  description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import , 

  • Lookup Type: TRANSACTION REJECTION REASON 12.2.2

    product: PA - Projects ,  meaning: Transaction Rejection Reason ,  description: The reason why a transaction was rejected during import into PA from an external system via Transaction Import ,