Search Results query for sales vs returns
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File: R11510 SALES TAX INTERFACE.pdf
12.1.1
product: AR - Receivables , size: 129.425 KBytes , file_type: PDF Diagram ,
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File: R11510 US SALES TAX.pdf
12.1.1
product: AR - Receivables , size: 42.289 KBytes , file_type: PDF Diagram ,
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File: R11510 SALES TAX INTERFACE.pdf
12.2.2
product: AR - Receivables , size: 129.425 KBytes , file_type: PDF Diagram ,
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File: R11510 US SALES TAX.pdf
12.2.2
product: AR - Receivables , size: 42.289 KBytes , file_type: PDF Diagram ,
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Concurrent Program: ARXSTRP
12.2.2
execution_filename: ARXSTRP , product: AR - Receivables , user_name: ARXSTRP , description: U.S. Sales Tax Report for Tax Partners , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXSTRP
12.1.1
execution_filename: ARXSTRP , product: AR - Receivables , user_name: ARXSTRP , description: U.S. Sales Tax Report for Tax Partners , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: ARXTWACC_REGION_CONTROL
12.1.1
product: AR - Receivables , meaning: Arxtwacc Region Control , description: Accounting alternative region ,
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Lookup Type: ARXTWACC_REGION_CONTROL
12.2.2
product: AR - Receivables , meaning: Arxtwacc Region Control , description: Accounting alternative region ,
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Concurrent Program: ARXSTR
12.2.2
execution_filename: ARXSTR , product: AR - Receivables , user_name: ARXSTR , description: U.S. Sales Tax Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: ARXSTR
12.1.1
execution_filename: ARXSTR , product: AR - Receivables , user_name: ARXSTR , description: U.S. Sales Tax Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: INVOICING_REASON
12.2.2
product: AR - Receivables , meaning: Invoicing Reason , description: Invoice Reason ,
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Lookup Type: INVOICING_REASON
12.1.1
product: AR - Receivables , meaning: Invoicing Reason , description: Invoice Reason ,
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Concurrent Program: RAXGLA_XML
12.1.1
product: AR - Receivables , user_name: Sales Journal By Customer (XML) - Not Supported: Reserved For Future Use , description: Sales Journal By Customer , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: ARYVTSLD_XML
12.1.1
product: AR - Receivables , user_name: European Sales Listing (XML) - Not Supported: Reserved For Future Use , description: European Sales Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: RAXGLR_XML
12.1.1
product: AR - Receivables , user_name: Sales Journal by GL Account Report (XML) - Not Supported: Reserved For Future Use , description: Sales Journal by GL Account , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: CREDIT_MEMO_REASON
12.1.1
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: CREDIT_MEMO_REASON
12.2.2
product: AR - Receivables , meaning: Credit Memo Reason , description: Credit Memo Reason ,
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Lookup Type: RESPONSIBILITY
12.2.2
product: AR - Receivables , meaning: Responsibility , description: Possible responsibilities for the primary customer contact ,
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Lookup Type: RESPONSIBILITY
12.1.1
product: AR - Receivables , meaning: Responsibility , description: Possible responsibilities for the primary customer contact ,
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Lookup Type: CHOOSE_NEXT_INV1
12.1.1
product: AR - Receivables , meaning: Choose Next Inv1 , description: Choose Next Option1 in Invoice Entry Screen ,
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Lookup Type: CHOOSE_NEXT_INV2
12.2.2
product: AR - Receivables , meaning: Choose Next Inv2 , description: Choose Next Option in Invoice Entry Screen with Complete ,
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Lookup Type: CHOOSE_NEXT_INV1
12.2.2
product: AR - Receivables , meaning: Choose Next Inv1 , description: Choose Next Option1 in Invoice Entry Screen ,
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Lookup Type: FAILURE_SCORE_COMMENTARY
12.1.1
product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,
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Lookup Type: CHOOSE_NEXT_INV2
12.1.1
product: AR - Receivables , meaning: Choose Next Inv2 , description: Choose Next Option in Invoice Entry Screen with Complete ,
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Lookup Type: FAILURE_SCORE_COMMENTARY
12.2.2
product: AR - Receivables , meaning: Failure Score Commentary , description: Failure Score Commentary ,
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Lookup Type: CREDIT_SCORE_COMMENTARY
12.2.2
product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,
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Lookup Type: CREDIT_SCORE_COMMENTARY
12.1.1
product: AR - Receivables , meaning: Credit Score Commentary , description: Credit Score Commentary. ,
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Lookup Type: CHOOSE_NEXT_INV3
12.1.1
product: AR - Receivables , meaning: Choose Next Inv3 , description: Line Choose Next Option in Invoice Entry Screen ,
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Lookup Type: CHOOSE_NEXT_CM2
12.1.1
product: AR - Receivables , meaning: Choose next option values for the Enter Credit Memo form , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: CHOOSE_NEXT_INV4
12.2.2
product: AR - Receivables , meaning: Choose Next Inv4 , description: Line Choose Next Option in Invoice Entry Screen with Complete ,
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Lookup Type: CHOOSE_NEXT_CM2
12.2.2
product: AR - Receivables , meaning: Choose next option values for the Enter Credit Memo form , description: Choose next option values for the Enter Credit Memos form ,
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Lookup Type: CHOOSE_NEXT_INV3
12.2.2
product: AR - Receivables , meaning: Choose Next Inv3 , description: Line Choose Next Option in Invoice Entry Screen ,
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Lookup Type: CHOOSE_NEXT_INV4
12.1.1
product: AR - Receivables , meaning: Choose Next Inv4 , description: Line Choose Next Option in Invoice Entry Screen with Complete ,
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Table: AR_SALES_TAX_REP_ITF
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SALES_TAX_REP_ITF, object_name:AR_SALES_TAX_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the US Sales Tax report , implementation_dba_data: AR.AR_SALES_TAX_REP_ITF ,
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Table: AR_SALES_TAX_REP_ITF
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.AR_SALES_TAX_REP_ITF, object_name:AR_SALES_TAX_REP_ITF, status:VALID, product: AR - Receivables , description: Report Exchange interface table for the US Sales Tax report , implementation_dba_data: AR.AR_SALES_TAX_REP_ITF ,
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Lookup Type: CUSTOMER_CATEGORY
12.1.1
product: AR - Receivables , meaning: Customer Category , description: Sales and Marketing categories for customers ,
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Lookup Type: CUSTOMER_CATEGORY
12.2.2
product: AR - Receivables , meaning: Customer Category , description: Sales and Marketing categories for customers ,
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Lookup Type: ARXLOCVS_VS
12.2.2
product: AR - Receivables , meaning: Arxlocvs Vs , description: Tax Locations and Rates form Value Set ,
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Lookup Type: ARXLOCVS_VS
12.1.1
product: AR - Receivables , meaning: Arxlocvs Vs , description: Tax Locations and Rates form Value Set ,
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Lookup Type: POSTING_STATUS_STR
12.2.2
product: AR - Receivables , meaning: Posting Status Str , description: Posting Status for U.S. Sales Tax Report ,
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Lookup Type: POSTING_STATUS_STR
12.1.1
product: AR - Receivables , meaning: Posting Status Str , description: Posting Status for U.S. Sales Tax Report ,
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Lookup Type: TERRITORY_DEFAULT
12.1.1
product: AR - Receivables , meaning: Territory Default , description: Source of Default Territory ID for Commitments and Invoices ,
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Table: RA_INTERFACE_SALESCREDITS_ALL
12.2.2
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_INTERFACE_SALESCREDITS_ALL, object_name:RA_INTERFACE_SALESCREDITS_ALL, status:VALID, product: AR - Receivables , description: Sales credit information for transactions imported using AutoInvoice , implementation_dba_data: AR.RA_INTERFACE_SALESCREDITS_ALL ,
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Lookup Type: ARXLOCVS_VS_PARENT
12.1.1
product: AR - Receivables , meaning: Arxlocvs Vs Parent , description: Tax Locations and Rates form Value Set Parent ,
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Lookup Type: ARXSTR_DETAIL_OPTION
12.2.2
product: AR - Receivables , meaning: Arxstr Detail Option , description: Not in Use - Detail level options for the Sales Tax Report ,
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Lookup Type: ARXSTR_DETAIL_OPTION
12.1.1
product: AR - Receivables , meaning: Arxstr Detail Option , description: Not in Use - Detail level options for the Sales Tax Report ,
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Table: RA_INTERFACE_SALESCREDITS_ALL
12.1.1
owner:AR, object_type:TABLE, fnd_design_data:AR.RA_INTERFACE_SALESCREDITS_ALL, object_name:RA_INTERFACE_SALESCREDITS_ALL, status:VALID, product: AR - Receivables , description: Sales credit information for transactions imported using AutoInvoice , implementation_dba_data: AR.RA_INTERFACE_SALESCREDITS_ALL ,
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Lookup Type: TERRITORY_DEFAULT
12.2.2
product: AR - Receivables , meaning: Territory Default , description: Source of Default Territory ID for Commitments and Invoices ,
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Lookup Type: ARXLOCVS_VS_PARENT
12.2.2
product: AR - Receivables , meaning: Arxlocvs Vs Parent , description: Tax Locations and Rates form Value Set Parent ,
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Lookup Type: ARXTWMAI_REGION_CONTROL
12.1.1
product: AR - Receivables , meaning: Arxtwmai Region Control , description: values for the region poplist in the header form ,