Results for “quantity_delivered”

used by 2

used by 2

used by 2

used by 2

PO - Purchasing·28 columns

- Retrofitted

APPS.RCV_DISTRIBUTIONS_PRINT_REQ·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

PO - Purchasing·28 columns

- Retrofitted

APPS.RCV_DISTRIBUTIONS_PRINT_RMA·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

EC - e-Commerce Gateway·35 columns

Contains the project level data for the the Purchase Order (850/ORDERS) and the Purchase Order Changes (860/ORDCHG) transactions.

APPS.ECE_PO_PROJECT_INFO_V·↳ FND_PROFILE·↳ PA_CROSS_BUSINESS_GRP·↳ PA_PROJECTS_EXPEND_V·Explore EC module →

GMI - Process Manufacturing Inventory·21 columns

This view is used in the OPM Pick Lots form (ICPCKLOT.fmb), and gives the Move Order Lines information for the form.

APPS.IC_MOVE_ORDER_LINES_V·↳ IC_ITEM_MST·↳ IC_TXN_REQUEST_LINES·↳ IC_WHSE_MST·Explore GMI module →

owner PO·PO - Purchasing·22 columns

PO.PO_DOCUMENT_TOTALS_GT·Explore PO module →

ICX - Oracle iProcurement·42 columns

View for all items that can be received

APPS.POR_RCV_ALL_ITEMS_V1·↳ FND_GLOBAL·↳ MTL_UNITS_OF_MEASURE·↳ PER_ALL_PEOPLE_F·Explore ICX module →

INV - Inventory·44 columns

APPS.INVFV_MOVE_ORDERS_LINES·↳ FND_PROFILE·↳ GL_CODE_COMBINATIONS·↳ HR_ALL_ORGANIZATION_UNITS·Explore INV module →

IGI - Public Sector Financials International·94 columns

Based on IGI_CEC_DIST_SUMMARY

APPS.IGI_CEC_DIST_SUMMARY·↳ IGI_CEC_DIST_SUMMARY_ALL·Explore IGI module →

owner PA·PA - Projects·49 columns

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

PA.PA_PJM_PO_COMMITMENTS_TMP·Explore PA module →

PO - Purchasing·50 columns

APPS.POS_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore PO module →

ICX - Oracle iProcurement·50 columns

APPS.POR_CONFIRM_INTERNAL_RECEIPT_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ OE_ORDER_HEADERS·Explore ICX module →

PA - Projects·69 columns

View for project-related uninvoiced purchase order distributions. The non-recoverable tax is added to the amount outstanding invoice values.

APPS.PA_PROJ_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →

WIP - Work in Process·58 columns

WIP outside processing purchase orders information

APPS.WIP_ICX_OSP_WORKBENCH_V·↳ BOM_REVISIONS·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore WIP module →

GMI - Process Manufacturing Inventory·21 columns

This view is used in the OPM Pick Lots form (ICPCKLOT.fmb), and gives the Move Order Lines information for the form.

APPS.IC_MOVE_ORDER_LINES_V·↳ IC_ITEM_MST·↳ IC_TXN_REQUEST_LINES·↳ IC_WHSE_MST·Explore GMI module →

PJM - Project Manufacturing·69 columns

Project-related unreceived purchase order distributions view for non-project manufacturing customers

APPS.PJM_PO_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →

owner GMI·GMI - Process Manufacturing Inventory·68 columns

Move order lines

GMI.IC_TXN_REQUEST_LINES·Explore GMI module →

ICX - Oracle iProcurement·38 columns

APPS.POR_RCV_ORD_REQUESTER_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

ICX - Oracle iProcurement·44 columns

APPS.POR_RCV_PURCHASE_ITEMS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_SYSTEM_ITEMS·Explore ICX module →

PA - Projects·75 columns

A view of all oustanding project-related commitment costs.

APPS.PA_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ HR_GENERAL·Explore PA module →

PO - Purchasing·28 columns

- Retrofitted

APPS.RCV_DISTRIBUTIONS_PRINT_PO·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

PO - Purchasing·28 columns

- Retrofitted

APPS.RCV_DISTRIBUTIONS_PRINT_INV·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

GMI - Process Manufacturing Inventory·79 columns

This view is used in the OPM Transact Process Move Orders form (ICTOTRX.fmb) to get the Move Order Lines data based on the entered criteria.

APPS.IC_TXN_REQUEST_LINES_V·↳ IC_ITEM_MST·↳ IC_TXN_REQUEST_HEADERS·↳ IC_TXN_REQUEST_LINES·Explore GMI module →

PA - Projects·77 columns

A view of all oustanding project-related commitment costs

APPS.PA_COMMITMENTS_V·↳ AP_INVOICES_PKG·↳ CST_PROJMFG_CMT_VIEW·↳ JAI_PA_COSTING_PKG·Explore PA module →

owner PO·PO - Purchasing·22 columns

PO.PO_DOCUMENT_TOTALS_GT·Explore PO module →

owner PO·PO - Purchasing·24 columns

archive for euro business support project - Not in Use

PO.PO_DISTRIBUTIONS_ALL_EBS·Explore PO module →

OKE - Project Contracts·24 columns

View for purchasing data related to contract deliverables

APPS.OKE_DTS_PURCHASING_V·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES_VL·↳ HR_LOCATIONS_ALL·Explore OKE module →

OKE - Project Contracts·24 columns

View for purchasing data related to contract deliverables

APPS.OKE_DTS_PURCHASING_V·↳ FND_LOOKUP_VALUES_VL·↳ HR_LOCATIONS_ALL·↳ PER_ALL_PEOPLE_F·Explore OKE module →

ICX - Oracle iProcurement·44 columns

APPS.POR_RCV_INTERNAL_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_SECURITY·Explore ICX module →

PO - Purchasing·86 columns

APPS.PO_DISTRIBUTIONS_AP2_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_ORG_UNITS_NO_JOIN·Explore PO module →

owner PO·PO - Purchasing·115 columns

For Internal Use Only: This table is global temporary table based on po_distributions_all table. It is used for internal processing of data for PO Approval Submission Checks.

PO.PO_DISTRIBUTIONS_GT1·Explore PO module →

owner PA·PA - Projects·47 columns

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

PA.PA_PJM_PO_COMMITMENTS_TMP·Explore PA module →

owner EC·EC - e-Commerce Gateway·46 columns

Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions.

EC.ECE_PO_PROJECT_INFO·Explore EC module →

PA - Projects·57 columns

Shows project related unapproved, uninvoiced purchase order distributions

APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_CMT_UTILS·Explore PA module →

PA - Projects·57 columns

Shows project related unapproved, uninvoiced purchase order distributions

APPS.PA_PROJ_PEND_PO_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →

owner PO·PO - Purchasing·24 columns

archive for euro business support project

PO.PO_DISTRIBUTIONS_ALL_EBS·Explore PO module →

AP - Payables·95 columns

- Retrofitted

APPS.AP_PO_DISTRIBUTIONS_AP2_V·↳ FND_PROFILE·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore AP module →

INV - Inventory·98 columns

APPS.MTL_TXN_REQUEST_LINES_V·↳ CST_COST_GROUPS·↳ MFG_LOOKUPS·↳ MTL_SECONDARY_INVENTORIES·Explore INV module →

AP - Payables·92 columns

APPS.AP_MATCH_CORRECTION_DISTS_V·↳ AP_INVOICE_DISTRIBUTIONS_ALL·↳ AP_INVOICE_LINES_ALL·↳ FND_PROFILE·Explore AP module →

GMS - Grants Accounting·69 columns

A view of all oustanding project-related commitment costs.

APPS.GMS_COMMITMENT_TXNS_V·↳ AP_INVOICES_PKG·↳ FND_PROFILE·↳ GMS_COMMITMENTS_OVERRIDE_V·Explore GMS module →

ICX - Oracle iProcurement·88 columns

Open Requisition Lines View

APPS.ICX_PO_REQUISITION_OPEN_V·↳ FND_CURRENCY·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore ICX module →

INV - Inventory·34 columns

APPS.INVBV_MOVE_ORDERS_LINES·↳ MTL_TXN_REQUEST_LINES·Explore INV module →

PO - Purchasing·28 columns

- Retrofitted

APPS.RCV_DISTRIBUTIONS_PRINT_INV·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →