Results for “rcv_transaction_id”
50+ results
-
Table: CST_LC_RCV_TXN_GT 12.2.2
-
A temporary table to store intermediate results for period close summarization and inventory valuation reports
-
A temporary table to store intermediate results for period close summarization and inventory valuation reports
-
View: GMF_XLA_RCV_VENDOR_V 12.2.2
View for SLA ADR sources from Receipt Vendor Transactions
APPS.GMF_XLA_RCV_VENDOR_V·↳ FND_GLOBAL·↳ GMF_RCV_ACCOUNTING_TXNS·↳ PO_HEADERS_ALL·Explore GMF module →
-
This is a temporary table for the data fix script
-
View: GMF_XLA_RCV_VENDOR_V 12.1.1
APPS.GMF_XLA_RCV_VENDOR_V·↳ GMF_RCV_ACCOUNTING_TXNS·↳ PO_HEADERS_ALL·↳ PO_VENDOR_SITES_ALL·Explore GMF module →
-
View to query receipts in receiving home page
APPS.POR_RCV_HOME_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_CLM_INTG_GRP·↳ PO_DISTRIBUTIONS_TRX_V·Explore ICX module →
-
Used for bulk propagation of taxes by India - to insert taxes by pay on receipt.
-
This is a temporary table for the data fix script
-
APPS.JAI_AR_ST_MATCH_DTL_GRPISS_V·↳ JAI_CMN_STFORM_HDRS_ALL·↳ JAI_CMN_ST_FORMS·↳ JAI_CMN_ST_FORM_DTLS·Explore JA module →
-
View to query receipts in receiving home page
APPS.POR_RCV_HOME_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PO_DISTRIBUTIONS·↳ PO_DISTRIBUTIONS_ALL·Explore ICX module →
-
APPS.JAI_ST_FORMS_DTL_GRPISS_V·↳ AP_INVOICES_ALL·↳ JAI_CMN_STFORM_HDRS_ALL·↳ JAI_CMN_ST_FORM_DTLS·Explore JA module →
-
Stores acquisition cost per period, organization cost group for periodic costing
-
View: CSTBV_RCV_ACQ_COSTS 12.2.2
APPS.CSTBV_RCV_ACQ_COSTS·↳ CST_COST_GROUPS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·Explore BOM module →
-
Stores Invoice Lines created as part of Third Party Receipt Taxes
-
Table Holds Details of Write-Off Transactions
-
Table Holds Details of Write-Off Transactions
-
Receiving Value Report
APPS.RCV_RECEIVING_VALUE_VIEW·↳ MTL_SUPPLY·↳ PO_DISTRIBUTIONS·↳ PO_HEADERS·Explore PO module →
-
Receiving Value Report
APPS.RCV_RECEIVING_VALUE_VIEW·↳ MTL_SUPPLY·↳ PO_DISTRIBUTIONS·↳ PO_HEADERS·Explore PO module →
-
A temporary table to store intermediate results for period close summarization, standard cost update and inventory valuation reports
-
View: GMF_LC_ADJ_HEADERS_V 12.2.2
View used to store LC adjustments will be populated by LCM tables
APPS.GMF_LC_ADJ_HEADERS_V·↳ INL_DET_LANDED_COSTS_V·↳ INL_SHIP_HEADERS_ALL·↳ MTL_UNITS_OF_MEASURE·Explore GMF module →
-
View: AP_INVOICE_PRICE_VAR_V 12.2.2
APPS.AP_INVOICE_PRICE_VAR_V·↳ AP_INVOICES·↳ AP_INVOICE_DISTRIBUTIONS·Explore AP module →
-
View: CSTFV_RCV_ACQ_COSTS 12.1.1
APPS.CSTFV_RCV_ACQ_COSTS·↳ CST_COST_GROUPS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·Explore BOM module →
-
The CST_LCM_ADJ_INTERFACE table is an interface table that is populated every time the landed cost of an LCM shipment is recalculated. The interface transaction is created for the corresponding parent receipt transaction (rcv_transaction_id
-
A temporary table to store intermediate results for period close summarization, standard cost update and inventory valuation reports
-
Internal view
APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
-
Internal view
APPS.AP_DIST_PREPAY_APPLICATION_V·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
-
APPS.JAI_ST_FORMS_DTL_GRPISS_V·↳ AP_INVOICES_ALL·↳ JAI_CMN_STFORM_HDRS_ALL·↳ JAI_CMN_ST_FORM_DTLS·Explore JA module →
-
Invoice hold information
-
Table: CST_LC_RCV_TXN_GT 12.1.1
-
APPS.JAI_AR_ST_MATCH_DTL_GRPISS_V·↳ JAI_CMN_STFORM_HDRS_ALL·↳ JAI_CMN_ST_FORMS·↳ JAI_CMN_ST_FORM_DTLS·Explore JA module →
-
APPS.RCV_SUB_LEDGER_DET_MRC_V·↳ RCV_MC_SUB_LEDGER_DETAILS·Explore PO module →
-
View: WIPBV_OSP_MFG_TXNS 12.2.2
APPS.WIPBV_OSP_MFG_TXNS·↳ WIP_TRANSACTIONS·Explore WIP module →
-
View: CST_RCV_RRSL_V 12.2.2
View on the Receiving Subledger table. Selects details of the receipt accounting.
APPS.CST_RCV_RRSL_V·↳ RCV_RECEIVING_SUB_LEDGER·Explore BOM module →
-
View: GMF_XLA_LC_ADJS_V 12.2.2
SLA LC Adjustments view, used to display LC adjustments information in accounting events screen
APPS.GMF_XLA_LC_ADJS_V·↳ GMF_LC_ADJ_TRANSACTIONS·↳ GMF_XLA_EXTRACT_HEADERS·↳ MTL_PARAMETERS·Explore GMF module →
-
Used as a intermediate table for holding the purchase register report details
-
View: WIPBV_MFG_TRANSACTIONS 12.1.1
APPS.WIPBV_MFG_TRANSACTIONS·↳ WIP_TRANSACTIONS·Explore WIP module →
-
View: WIPBV_MFG_TRANSACTIONS 12.2.2
APPS.WIPBV_MFG_TRANSACTIONS·↳ WIP_TRANSACTIONS·Explore WIP module →
-
View: AP_VIEW_PREPAYS_V 12.2.2
APPS.AP_VIEW_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS·↳ AP_INVOICE_LINES·Explore AP module →
-
APPS.AP_UNAPPLY_PREPAYS_FR_PREPAY_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ PO_HEADERS_ALL·Explore AP module →
-
View: CST_RCV_RRSL_V 12.1.1
APPS.CST_RCV_RRSL_V·↳ RCV_RECEIVING_SUB_LEDGER·Explore BOM module →
-
This table stores the header information for the Periodic Acquisition Cost Adjustment process
-
Localization table similar to Base Apps rcv_receiving_sub_ledger.
-
View: AP_UNAPPLY_PREPAYS_V 12.2.2
APPS.AP_UNAPPLY_PREPAYS_V·↳ AP_INVOICES_ALL·↳ AP_INVOICE_LINES·↳ AP_PREPAY_UTILS_PKG·Explore AP module →
-
View: CSTBV_RCV_ACQ_COSTS 12.1.1
APPS.CSTBV_RCV_ACQ_COSTS·↳ CST_COST_GROUPS·↳ CST_COST_TYPES·↳ CST_PAC_PERIODS·Explore BOM module →