Search Results ra_salesreps
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View: RA_SALESREPS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_SALESREPS, object_name:RA_SALESREPS, status:VALID, product: AR - Receivables , description: Backward compatible single-org view for ra_salesreps_all , implementation_dba_data: APPS.RA_SALESREPS ,
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View: RA_SALESREPS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_SALESREPS, object_name:RA_SALESREPS, status:VALID, product: AR - Receivables , description: Backward compatible single-org view for ra_salesreps_all , implementation_dba_data: APPS.RA_SALESREPS ,
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View: RA_CUST_TRX_LINE_SALESREPS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_V, object_name:RA_CUST_TRX_LINE_SALESREPS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.RA_CUST_TRX_LINE_SALESREPS_V ,
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View: RA_CUST_TRX_LINE_SALESREPS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.RA_CUST_TRX_LINE_SALESREPS_V, object_name:RA_CUST_TRX_LINE_SALESREPS_V, status:VALID, product: AR - Receivables , description: (Release 10SC Only) , implementation_dba_data: APPS.RA_CUST_TRX_LINE_SALESREPS_V ,
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View: AR_TA_DEDN_ASSGNS_ALL_V
12.2.2
product: AR - Receivables , description: Deduction Assignment Details , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_DEDN_ASSGNS_ALL_V
12.1.1
product: AR - Receivables , description: Deduction Assignment Details , implementation_dba_data: Not implemented in this database ,
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Lookup Type: AUTOGL_TABLES
12.1.1
product: AR - Receivables , meaning: Autogl Tables , description: Tables on which AutoAccounting can be based ,
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Lookup Type: AUTOGL_TABLES
12.2.2
product: AR - Receivables , meaning: Autogl Tables , description: Tables on which AutoAccounting can be based ,
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View: AR_TA_SPLIT_MERGE_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_SPLIT_MERGE_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: ARFV_NON_REVENUE_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_NON_REVENUE_CREDITS, object_name:ARFV_NON_REVENUE_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_NON_REVENUE_CREDITS ,
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View: ARFV_REVENUE_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_REVENUE_CREDITS, object_name:ARFV_REVENUE_CREDITS, status:VALID, product: AR - Receivables , description: This shows revenue credit information for a transaction. , implementation_dba_data: APPS.ARFV_REVENUE_CREDITS ,
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View: ARFV_REVENUE_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_REVENUE_CREDITS, object_name:ARFV_REVENUE_CREDITS, status:VALID, product: AR - Receivables , description: This shows revenue credit information for a transaction. , implementation_dba_data: APPS.ARFV_REVENUE_CREDITS ,
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View: ARFV_NON_REVENUE_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_NON_REVENUE_CREDITS, object_name:ARFV_NON_REVENUE_CREDITS, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_NON_REVENUE_CREDITS ,
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View: AR_TA_DEDUCTN_ASSIGNED_TO_V
12.2.2
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: AR_TA_DEDUCTN_ASSIGNED_TO_V
12.1.1
product: AR - Receivables , implementation_dba_data: Not implemented in this database ,
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View: ARFV_SALES_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_SALES_CREDITS, object_name:ARFV_SALES_CREDITS, status:VALID, product: AR - Receivables , description: This shows sales credit information for a transaction. , implementation_dba_data: APPS.ARFV_SALES_CREDITS ,
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View: ARFV_SALES_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_SALES_CREDITS, object_name:ARFV_SALES_CREDITS, status:VALID, product: AR - Receivables , description: This shows sales credit information for a transaction. , implementation_dba_data: APPS.ARFV_SALES_CREDITS ,
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View: AR_XML_INVOICE_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_INVOICE_V, object_name:AR_XML_INVOICE_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_INVOICE_V ,
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View: AR_XML_INVOICE_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_XML_INVOICE_V, object_name:AR_XML_INVOICE_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_XML_INVOICE_V ,
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View: ARFV_CUSTOMERS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMERS, object_name:ARFV_CUSTOMERS, status:VALID, product: AR - Receivables , description: This shows basic information about any organization or individual who purchases goods or services. , implementation_dba_data: APPS.ARFV_CUSTOMERS ,
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View: ARFV_CUSTOMER_SITES
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMER_SITES, object_name:ARFV_CUSTOMER_SITES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_CUSTOMER_SITES ,
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View: ARFV_CUSTOMER_SITES
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMER_SITES, object_name:ARFV_CUSTOMER_SITES, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.ARFV_CUSTOMER_SITES ,
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View: ARFV_CUSTOMERS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CUSTOMERS, object_name:ARFV_CUSTOMERS, status:VALID, product: AR - Receivables , description: This shows basic information about any organization or individual who purchases goods or services. , implementation_dba_data: APPS.ARFV_CUSTOMERS ,
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View: TAX_ADJUSTMENTS_V
12.1.1
product: AR - Receivables , description: Approved Tax Adjustments affecting Transactions or Receipt reversals , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V
12.2.2
product: AR - Receivables , description: Approved Tax Adjustments affecting Transactions or Receipt reversals , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_V
12.1.1
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_V
12.2.2
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: TAX_ADJUSTMENTS_V_A
12.2.2
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID, product: AR - Receivables , description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. , implementation_dba_data: APPS.ARFV_DEBITS ,
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View: AR_SITE_USES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_SITE_USES_V, object_name:AR_SITE_USES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_SITE_USES_V ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: AR_SITE_USES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_SITE_USES_V, object_name:AR_SITE_USES_V, status:VALID, product: AR - Receivables , description: (Release 11.5 Only) , implementation_dba_data: APPS.AR_SITE_USES_V ,
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View: ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID, product: AR - Receivables , description: This shows information about documents that partially or fully reduce the original balance due for an invoice. , implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS ,
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View: TAX_ADJUSTMENTS_V_A
12.1.1
product: AR - Receivables , description: Release 11.5 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID, product: AR - Receivables , description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. , implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS ,
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View: ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID, product: AR - Receivables , description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. , implementation_dba_data: APPS.ARFV_CREDITS ,
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View: TAX_LINES_DELETE_V_A
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_DELETE_V_V
12.2.2
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: TAX_LINES_DELETE_V
12.1.1
product: AR - Receivables , description: Lines to retax after a user manually updates invoice header attributes , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_DELETE_V_V
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID, product: AR - Receivables , description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. , implementation_dba_data: APPS.ARFV_INVOICE_ARS ,
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View: TAX_LINES_DELETE_V_A
12.1.1
product: AR - Receivables , description: Release 11 , implementation_dba_data: Not implemented in this database ,
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View: TAX_LINES_DELETE_V
12.2.2
product: AR - Receivables , description: Lines to retax after a user manually updates invoice header attributes , implementation_dba_data: Not implemented in this database ,
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View: AR_CORRECT_GL_LINES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CORRECT_GL_LINES_V ,
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View: AR_CORRECT_GL_LINES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_CORRECT_GL_LINES_V, object_name:AR_CORRECT_GL_LINES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_CORRECT_GL_LINES_V ,