Search Results ra terms
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Lookup Type: TERMS DATE BASIS
12.1.1
product: AP - Payables , meaning: Terms Date Basis , description: Payment schedule terms date basis options ,
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Lookup Type: TERMS DATE BASIS
12.2.2
product: AP - Payables , meaning: Terms Date Basis , description: Payment schedule terms date basis options ,
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Concurrent Program: APXPTPTR
12.1.1
execution_filename: APXPTPTR , product: AP - Payables , user_name: APXPTPTR , description: Payment Terms Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPTPTR
12.2.2
execution_filename: APXPTPTR , product: AP - Payables , user_name: APXPTPTR , description: Payment Terms Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: MODULE
12.1.1
product: AP - Payables , meaning: Module , description: Module ,
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Lookup Type: MODULE
12.2.2
product: AP - Payables , meaning: Module , description: Module ,
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Concurrent Program: APXPTPTR_XML
12.2.2
product: AP - Payables , user_name: Payment Terms Listing (XML) - Not Supported: Reserved For Future Use , description: Payment Terms Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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View: AP_TERMS_BAT_PAY_TERMS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_TERMS_BAT_PAY_TERMS_V, object_name:AP_TERMS_BAT_PAY_TERMS_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_TERMS_BAT_PAY_TERMS_V ,
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Concurrent Program: APXPTPTR_XML
12.1.1
product: AP - Payables , user_name: Payment Terms Listing (XML) - Not Supported: Reserved For Future Use , description: Payment Terms Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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View: AP_TERMS_BAT_PAY_TERMS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_TERMS_BAT_PAY_TERMS_V, object_name:AP_TERMS_BAT_PAY_TERMS_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_TERMS_BAT_PAY_TERMS_V ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Table: AP_TERMS_LINES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TERMS_LINES, object_name:AP_TERMS_LINES, status:VALID, product: AP - Payables , description: Detail information about payment terms , implementation_dba_data: AP.AP_TERMS_LINES ,
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Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS
12.2.2
product: AP - Payables , meaning: OIE:Enable Project Allocations , description: Contains the values for the OIE:Enable Project Allocations profile option. ,
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Table: AP_TERMS_LINES
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TERMS_LINES, object_name:AP_TERMS_LINES, status:VALID, product: AP - Payables , description: Detail information about payment terms , implementation_dba_data: AP.AP_TERMS_LINES ,
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Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS
12.1.1
product: AP - Payables , meaning: OIE:Enable Project Allocations , description: Contains the values for the OIE:Enable Project Allocations profile option. ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Table: AP_OTHER_PERIODS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_OTHER_PERIODS, object_name:AP_OTHER_PERIODS, status:VALID, product: AP - Payables , description: Recurring invoice, key indicator, payment terms, and withholding tax time period definitions , implementation_dba_data: AP.AP_OTHER_PERIODS ,
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Table: AP_OTHER_PERIODS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_OTHER_PERIODS, object_name:AP_OTHER_PERIODS, status:VALID, product: AP - Payables , description: Recurring invoice, key indicator, payment terms, and withholding tax time period definitions , implementation_dba_data: AP.AP_OTHER_PERIODS ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Table: AP_PRODUCT_SETUP
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PRODUCT_SETUP, object_name:AP_PRODUCT_SETUP, status:VALID, product: AP - Payables , description: AP_PRODUCT_SETUP contains the options and defaults you define for operating your Oracle Payables application system across all operating units. This table contains information such as your default payment terms and payment method. Your Orac , implementation_dba_data: AP.AP_PRODUCT_SETUP ,
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Table: AP_PRODUCT_SETUP
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PRODUCT_SETUP, object_name:AP_PRODUCT_SETUP, status:VALID, product: AP - Payables , description: AP_PRODUCT_SETUP contains the options and defaults you define for operating your Oracle Payables application system across all operating units. This table contains information such as your default payment terms and payment method. Your Orac , implementation_dba_data: AP.AP_PRODUCT_SETUP ,
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View: AP_RECURRING_PAYMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_V, object_name:AP_RECURRING_PAYMENTS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECURRING_PAYMENTS_V ,
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View: AP_RECURRING_PAYMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECURRING_PAYMENTS_V, object_name:AP_RECURRING_PAYMENTS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECURRING_PAYMENTS_V ,
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View: PO_VENDOR_SITES_PAY_AP_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_SITES_PAY_AP_V, object_name:PO_VENDOR_SITES_PAY_AP_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_SITES_PAY_AP_V ,
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View: PO_VENDOR_SITES_PAY_AP_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.PO_VENDOR_SITES_PAY_AP_V, object_name:PO_VENDOR_SITES_PAY_AP_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_VENDOR_SITES_PAY_AP_V ,
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View: AP_VENDOR_SITES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDOR_SITES_V, object_name:AP_VENDOR_SITES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_VENDOR_SITES_V ,
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View: AP_VENDOR_SITES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDOR_SITES_V, object_name:AP_VENDOR_SITES_V, status:VALID, product: AP - Payables , description: (Release 10SC Only) , implementation_dba_data: APPS.AP_VENDOR_SITES_V ,
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View: AP_VENDORS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDORS_V, object_name:AP_VENDORS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VENDORS_V ,
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View: AP_VENDORS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_VENDORS_V, object_name:AP_VENDORS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_VENDORS_V ,
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View: AP_PO_CORRECTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_CORRECTIONS_V, object_name:AP_PO_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_PO_CORRECTIONS_V ,
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View: AP_PO_CORRECTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_CORRECTIONS_V, object_name:AP_PO_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_PO_CORRECTIONS_V ,