PACKAGE: APPS.OKL_PAY_INVOICES_DISB_PVT

PACKAGE: APPS.OKL_PAY_INVOICES_DISB_PVT 12.1.1 PVT API

used by 3

PACKAGE: APPS.OKL_PAY_INVOICES_DISB_PVT 12.2.2 PVT API

used by 3

PACKAGE BODY: APPS.OKL_PAY_INVOICES_DISB_PVT 12.1.1 PVT API

used by 3

PACKAGE BODY: APPS.OKL_PAY_INVOICES_DISB_PVT 12.2.2 PVT API

used by 3

View: OKL_BATCH_RECEIPTS_SUMMARY_UV 12.1.1

OKL - Leasing and Finance Management·16 columns

APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OKC_K_HEADERS_B·Explore OKL module →

View: OKL_BPD_RECEIPT_SUMMARY_UV 12.1.1

OKL - Leasing and Finance Management·20 columns

APPS.OKL_BPD_RECEIPT_SUMMARY_UV·↳ AR_RECEIPT_METHODS·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →

Table: AR_IL_CASH_RECEIPTS_GT 12.2.2 standalone

FND - Application Object Library·27 columns

This is a global temporary table, used for israeli receipt printing program.

APPS.AR_IL_CASH_RECEIPTS_GT·Explore FND module →

Table: AR_IL_CASH_RECEIPTS_GT 12.1.1 standalone

FND - Application Object Library·27 columns

This is a global temporary table, used for israeli receipt printing program.

APPS.AR_IL_CASH_RECEIPTS_GT·Explore FND module →

Table: AR_INTERIM_POSTING 12.2.2 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

Table: AR_INTERIM_POSTING 12.1.1 standalone

owner AR·AR - Receivables·9 columns

Used for posting when Cash Basis accounting is used

AR.AR_INTERIM_POSTING·Explore AR module →

View: OKL_CS_TRX_PAYMENTS_UV 12.2.2

OKL - Lease and Finance Management·33 columns

APPS.OKL_CS_TRX_PAYMENTS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore OKL module →

Table: AP_WEB_DISC_LINES_GT 12.2.2

owner AP·AP - Payables·34 columns

AP.AP_WEB_DISC_LINES_GT·Explore AP module →

View: OKL_RECEIPT_DETAILS_UV 12.2.2

OKL - Lease and Finance Management·44 columns

APPS.OKL_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →

Table: JAI_AR_CASH_RECEIPTS_ALL 12.2.2 standalone

owner JA·JA - Asia/Pacific Localizations·42 columns

This table stores the payment information about payment made to TCS authority.

JA.JAI_AR_CASH_RECEIPTS_ALL·Explore JA module →

View: OKL_RECEIPT_SUMMARY_UV 12.1.1

OKL - Leasing and Finance Management·17 columns

APPS.OKL_RECEIPT_SUMMARY_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: OKL_BATCH_RECEIPTS_SUMMARY_UV 12.2.2

OKL - Lease and Finance Management·16 columns

APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ OKC_K_HEADERS_B·Explore OKL module →

View: OKL_RECEIPT_SUMMARY_UV 12.2.2

OKL - Lease and Finance Management·17 columns

APPS.OKL_RECEIPT_SUMMARY_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

Table: JAI_AR_CASH_RECEIPTS_ALL 12.1.1 standalone

owner JA·JA - Asia/Pacific Localizations·23 columns

This table stores the payment information about payment made to TCS authority.

JA.JAI_AR_CASH_RECEIPTS_ALL·Explore JA module →

Table: AR_CUSTOMER_BALANCE_ITF 12.1.1

owner AR·AR - Receivables·30 columns

Customers selected for the Customer Open Balance Letter report

AR.AR_CUSTOMER_BALANCE_ITF·Explore AR module →

Table: AR_CUSTOMER_BALANCE_ITF 12.2.2

owner AR·AR - Receivables·30 columns

Customers selected for the Customer Open Balance Letter report

AR.AR_CUSTOMER_BALANCE_ITF·Explore AR module →

View: OKL_CS_TRX_PAYMENTS_UV 12.1.1

OKL - Leasing and Finance Management·33 columns

APPS.OKL_CS_TRX_PAYMENTS_UV·↳ AR_ACTIVITY_DETAILS·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·Explore OKL module →

View: OKL_BPD_RECEIPT_SUMMARY_UV 12.2.2

OKL - Lease and Finance Management·20 columns

APPS.OKL_BPD_RECEIPT_SUMMARY_UV·↳ AR_RECEIPT_METHODS·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·Explore OKL module →

View: AR_AUTOMATIC_RECEIPTS_FORMAT_V 12.2.2

AR - Receivables·30 columns

Information about confirmed automatic receipts that are being formatted

APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →

View: AR_REMITTED_RECEIPTS_FORMAT_V 12.2.2

AR - Receivables·38 columns

Holds general information of remitted receipts being formatted for reporting purpose

APPS.AR_REMITTED_RECEIPTS_FORMAT_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →

Table: AP_WEB_DISC_LINES_GT 12.1.1

owner AP·AP - Payables·34 columns

AP.AP_WEB_DISC_LINES_GT·Explore AP module →

View: ARBV_CASH_RECEIPTS 12.1.1

AR - Receivables·37 columns

This shows information about receipts remitted by the customer as payment for goods or services.

APPS.ARBV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·Explore AR module →

View: AR_REMITTED_RECEIPTS_FORMAT_V 12.1.1

AR - Receivables·38 columns

Holds general information of remitted receipts being formatted for reporting purpose

APPS.AR_REMITTED_RECEIPTS_FORMAT_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →

View: AR_AUTOMATIC_RECEIPTS_FORMAT_V 12.1.1

AR - Receivables·30 columns

Information about confirmed automatic receipts that are being formatted

APPS.AR_AUTOMATIC_RECEIPTS_FORMAT_V·↳ AR_BATCHES·↳ AR_CASH_RECEIPTS·↳ AR_CASH_RECEIPT_HISTORY·Explore AR module →

View: OKL_RECEIPT_DETAILS_UV 12.1.1

OKL - Leasing and Finance Management·44 columns

APPS.OKL_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →

View: AR_RX_OTHER_APPLICATIONS_V 12.1.1

AR - Receivables·31 columns

(Base view for RXi:Other Applications Report )

APPS.AR_RX_OTHER_APPLICATIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_PROCESS_WRITEOFF·↳ AR_BATCHES·Explore AR module →

View: OKL_BPD_RECEIPT_APPLIC_UV 12.1.1

OKL - Leasing and Finance Management·31 columns

APPS.OKL_BPD_RECEIPT_APPLIC_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_V·↳ HZ_CUST_ACCOUNTS·Explore OKL module →

View: OKL_BPD_RECEIPT_APPLIC_UV 12.2.2

OKL - Lease and Finance Management·31 columns

APPS.OKL_BPD_RECEIPT_APPLIC_UV·↳ AR_PAYMENT_SCHEDULES_ALL·↳ FA_ADDITIONS_V·↳ HZ_CUST_ACCOUNTS·Explore OKL module →

View: AR_RX_OTHER_APPLICATIONS_V 12.2.2

AR - Receivables·32 columns

(Base view for RXi:Other Applications Report )

APPS.AR_RX_OTHER_APPLICATIONS_V·↳ ARPT_SQL_FUNC_UTIL·↳ ARP_PROCESS_WRITEOFF·↳ AR_BATCHES·Explore AR module →

View: ARFV_CASH_RECEIPTS 12.1.1

AR - Receivables·50 columns

This shows information about payments remitted by the customer as payment for goods or services.

APPS.ARFV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore AR module →

View: ARBV_CASH_RECEIPTS 12.2.2

AR - Receivables·37 columns

This shows information about receipts remitted by the customer as payment for goods or services.

APPS.ARBV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·Explore AR module →

View: ARFV_CASH_RECEIPTS 12.2.2

AR - Receivables·50 columns

This shows information about payments remitted by the customer as payment for goods or services.

APPS.ARFV_CASH_RECEIPTS·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ CE_BANK_ACCOUNTS·Explore AR module →

Table: AR_RECEIPTS_REP_ITF 12.1.1 link

owner AR·AR - Receivables·89 columns

Report Exchange interface table for the Receivables Receipts reports

AR.AR_RECEIPTS_REP_ITF·Explore AR module →

Table: AR_RECEIPTS_REP_ITF 12.2.2 link

owner AR·AR - Receivables·89 columns

Report Exchange interface table for the Receivables Receipts reports

AR.AR_RECEIPTS_REP_ITF·Explore AR module →

VIEW: APPS.OKL_CS_INV_RECEIPTS_UV 12.2.2

VIEW: AR.AR_INTERIM_POSTING# 12.2.2

VIEW: APPS.OKL_CS_INV_RECEIPTS_UV 12.1.1

VIEW: APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV 12.2.2

PACKAGE: APPS.FII_AR_REC_ACT_DETAIL_PKG 12.1.1

VIEW: JA.JAI_AR_CASH_RECEIPTS_ALL# 12.2.2

APPS.FII_AR_REC_ACT_DETAIL_PKG SQL Statements 12.1.1

VIEW: AR.AR_CUSTOMER_BALANCE_ITF# 12.2.2

VIEW: APPS.OKL_CS_CONT_INV_RECEIPTS_UV 12.2.2

PACKAGE BODY: APPS.FII_AR_REC_ACT_DETAIL_PKG 12.1.1

VIEW: APPS.OKL_BATCH_RECEIPTS_SUMMARY_UV 12.1.1

APPS.OKL_DAILY_INTEREST_CALC_PVT SQL Statements 12.2.2

Results for “receipt_amount”