Results for “receipt”
50+ results
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Lookup Type: RECEIPT TYPE 12.2.2
Normal/Substitute/Unordered Receipt types
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Lookup Type: RECEIPT PROGRAM 12.1.1
Automatic Receipt Program Types for Accounts Receivable
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Lookup Type: RECEIPT TYPE 12.1.1
Normal/Substitute/Unordered Receipt types
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Lookup Type: ADJUST RECEIPT 12.2.2
Receipt History/New Transactions/Substitute Items
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Lookup Type: ADJUST RECEIPT 12.1.1
Receipt History/New Transactions/Substitute Items
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Lookup Type: RECEIPT ACTION 12.1.1
Receipt Actions
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Lookup Type: RECEIPT ACTION 12.2.2
Receipt Actions
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Lookup Type: RECEIPT PROGRAM 12.2.2
Automatic Receipt Program Types for Accounts Receivable
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Express Receiving Options
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View Receipt Options
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Type of Inventory Receipt
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Type of Express Receipt
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Type of Express Receipt
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Express Receiving Options
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Options for Vendor Receipts
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View Receipt Options
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Type of Inventory Receipt
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Options for Vendor Receipts
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APPS.RCV_RECEIPT_CONFIRMATION_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore INV module →
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Describes the transaction type in BPA - INVOICE, DEPOSIT, RECEIPT, etc.
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SORT_OPTIONS2_GEMMSPO
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Lookup Type: WSH_IB_TXN_TYPE 12.1.1
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SORT_OPTIONS2_GEMMSPO
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Lookup Type: MATCH OPTION 12.2.2
Match Unordered Receipts Options
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Lookup Type: MATCH OPTION 12.1.1
Match Unordered Receipts Options
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Lookup Type: WSH_IB_TXN_TYPE 12.2.2
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Consolidated billing transaction types
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Lookup Type: SORT_BY_ARXCRR 12.2.2
Sort by options for ARXCRR report
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Lookup Type: PA_CMT_TRX_TYPE 12.1.1
Transaction Type for Payables/Purchasing Transactions interfaced to Projects.
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Used to store error details during receipt creation
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This table stores the payment information about payment made to TCS authority.
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Lookup Type: SORT_BY_ARXCRR 12.1.1
Sort by options for ARXCRR report
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Consolidated billing transaction types
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Create Receipt Lookup
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VIEW: APPS.GML_LN_RCV_ERV 12.1.1
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VIEW: APPS.GML_LN_RCV_ERV 12.2.2
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Lookup Type: ERS PAY_ON_CODE 12.2.2
ERS code to identify when to create invoices
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Create Receipt Lookup
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Lookup Type: PA_CMT_TRX_TYPE 12.2.2
Transaction Type for Payables/Purchasing Transactions interfaced to Projects.
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ERS code to identify when to create invoices - Consigned Inventory
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Transaction type
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VIEW: APPS.AR_RCT_METHOD_S_V 12.1.1
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Path to apply receipt to open receivables in 'Enter Receipts'