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: SO_RMA_MTL_INT_V 12.1.1

OE - Order Entry·5 columns

APPS.SO_RMA_MTL_INT_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·Explore OE module →

View: ICX_SO_RMA_MTL_INT_V 12.2.2

ICX - Oracle iProcurement·5 columns

Obsolete

APPS.ICX_SO_RMA_MTL_INT_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·Explore ICX module →

View: OKL_CS_UNAPPLIED_CASH_UV 12.1.1

OKL - Leasing and Finance Management·6 columns

Unapplied Cash for a customer Account

APPS.OKL_CS_UNAPPLIED_CASH_UV·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →

View: OKL_CS_PPD_RECEIPTS_UV 12.2.2

OKL - Lease and Finance Management·6 columns

APPS.OKL_CS_PPD_RECEIPTS_UV·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →

View: AR_RECEIPT_AMOUNTS_V 12.2.2

AR - Receivables·9 columns

(Release 10SC Only)

APPS.AR_RECEIPT_AMOUNTS_V·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR module →

View: OKL_BPD_TRX_SUM_CHECKS_UV 12.2.2

OKL - Lease and Finance Management·5 columns

APPS.OKL_BPD_TRX_SUM_CHECKS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: SO_RMA_MTL_INT_V 12.2.2

OE - Order Entry·5 columns

APPS.SO_RMA_MTL_INT_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·Explore OE module →

View: ICX_SO_RMA_MTL_INT_V 12.1.1

ICX - Oracle iProcurement·5 columns

Obsolete

APPS.ICX_SO_RMA_MTL_INT_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·Explore ICX module →

View: FV_RECEIPT_MASTER_V 12.1.1

FV - Federal Financials·15 columns

The View is used to retrieve receipt details in the form 'Document Cross-Reference'

APPS.FV_RECEIPT_MASTER_V·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·↳ RCV_SHIPMENT_HEADERS·Explore FV module →

View: ICX_SO_RMA_MTL_INT_DETAIL_V 12.1.1

ICX - Oracle iProcurement·6 columns

Obsolete

APPS.ICX_SO_RMA_MTL_INT_DETAIL_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·↳ SO_LINE_DETAILS·Explore ICX module →

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_CS_PPD_RECEIPTS_UV 12.1.1

OKL - Leasing and Finance Management·6 columns

APPS.OKL_CS_PPD_RECEIPTS_UV·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →

View: OKL_CS_UNAPPLIED_CASH_UV 12.2.2

OKL - Lease and Finance Management·6 columns

Unapplied Cash for a customer Account

APPS.OKL_CS_UNAPPLIED_CASH_UV·↳ AR_CASH_RECEIPTS·↳ AR_RECEIVABLE_APPLICATIONS_ALL·Explore OKL module →

View: SO_RMA_MTL_INT_DETAIL_V 12.1.1

OE - Order Entry·6 columns

APPS.SO_RMA_MTL_INT_DETAIL_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·↳ SO_LINE_DETAILS·Explore OE module →

View: OKL_BPD_TRX_SUM_CHECKS_UV 12.1.1

OKL - Leasing and Finance Management·5 columns

APPS.OKL_BPD_TRX_SUM_CHECKS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: SO_RMA_MTL_INT_DETAIL_V 12.2.2

OE - Order Entry·6 columns

APPS.SO_RMA_MTL_INT_DETAIL_V·↳ MTL_SO_RMA_INTERFACE·↳ MTL_SO_RMA_RECEIPTS·↳ SO_LINE_DETAILS·Explore OE module →

View: OKL_BPD_RECEIPT_DETAILS_UV 12.2.2

OKL - Lease and Finance Management·8 columns

APPS.OKL_BPD_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: OKL_BPD_RECEIPT_DETAILS_UV 12.1.1

OKL - Leasing and Finance Management·8 columns

APPS.OKL_BPD_RECEIPT_DETAILS_UV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·↳ AR_RECEIPT_METHODS·Explore OKL module →

View: AR_RECEIPT_AMOUNTS_V 12.1.1

AR - Receivables·9 columns

(Release 10SC Only)

APPS.AR_RECEIPT_AMOUNTS_V·↳ AR_CASH_RECEIPTS·↳ AR_RECEIPT_METHODS·↳ AR_RECEIVABLE_APPLICATIONS·Explore AR 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: INVBV_SERIAL_NUMBERS 12.1.1

INV - Inventory·22 columns

- Retrofitted

APPS.INVBV_SERIAL_NUMBERS·↳ MTL_SERIAL_NUMBERS·Explore INV module →

View: FII_AR_CASH_FCV 12.1.1

FII - Financial Intelligence·11 columns

FII_AR_CASH_FCV is an internal view used to support Operations Indicators Portlet

APPS.FII_AR_CASH_FCV·↳ AR_CASH_RECEIPTS_ALL·↳ AR_CASH_RECEIPT_HISTORY_ALL·↳ AR_DISTRIBUTIONS_ALL·Explore FII module →

View: POR_RECEIPTS_SUMMARY_V 12.2.2

ICX - Oracle iProcurement·10 columns

Receipts created for requisition lines

APPS.POR_RECEIPTS_SUMMARY_V·↳ FND_PROFILE·↳ PO_REQUISITION_LINES·↳ RCV_SHIPMENT_HEADERS·Explore ICX module →

View: POR_RECEIPTS_SUMMARY_V 12.1.1

ICX - Oracle iProcurement·10 columns

Receipts created for requisition lines

APPS.POR_RECEIPTS_SUMMARY_V·↳ FND_PROFILE·↳ PO_REQUISITION_LINES·↳ RCV_SHIPMENT_HEADERS·Explore ICX module →

View: MSC_SUP_DEM_HISTORY_V 12.1.1

MSC - Advanced Supply Chain Planning·25 columns

APPS.MSC_SUP_DEM_HISTORY_V·↳ MSC_SUP_DEM_HISTORY·Explore MSC module →

View: POR_RCV_CONF_ITEMS_V 12.1.1

ICX - Oracle iProcurement·13 columns

View for querying items displayed on the confirmation page of the receive items flow.

APPS.POR_RCV_CONF_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·Explore ICX 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 →

View: IBE_PAYMENT_HEADER_V 12.1.1

IBE - iStore·14 columns

APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

View: INVFV_SERIAL_NUMBERS 12.2.2

INV - Inventory·28 columns

- Retrofitted

APPS.INVFV_SERIAL_NUMBERS·↳ HR_ALL_ORGANIZATION_UNITS·↳ MTL_ITEM_LOCATIONS·↳ MTL_PARAMETERS·Explore INV module →

View: POR_RCV_CONF_ITEMS_V 12.2.2

ICX - Oracle iProcurement·13 columns

View for querying items displayed on the confirmation page of the receive items flow.

APPS.POR_RCV_CONF_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →

View: OKL_BPD_BATCH_CONT_LINES_UV 12.2.2

OKL - Lease and Finance Management·16 columns

APPS.OKL_BPD_BATCH_CONT_LINES_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_B·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →

View: OKL_BPD_BATCH_LINES_UV 12.1.1

OKL - Leasing and Finance Management·16 columns

APPS.OKL_BPD_BATCH_LINES_UV·↳ HZ_CUST_ACCOUNTS·↳ OKC_K_HEADERS_B·↳ OKL_CNSLD_AR_HDRS_ALL_B·Explore OKL module →

View: IBE_PAYMENT_HEADER_V 12.2.2

IBE - iStore·14 columns

APPS.IBE_PAYMENT_HEADER_V·↳ AR_CASH_RECEIPTS_ALL·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES_ALL·Explore IBE module →

View: INVBV_INVENTORY_SUPPLIES 12.1.1

INV - Inventory·32 columns

- Retrofitted

APPS.INVBV_INVENTORY_SUPPLIES·↳ MTL_SUPPLY·Explore INV 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: FV_RECEIPT_MASTER_V 12.2.2

FV - Federal Financials·15 columns

The View is used to retrieve receipt details in the form 'Document Cross-Reference'

APPS.FV_RECEIPT_MASTER_V·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·↳ RCV_SHIPMENT_HEADERS·Explore FV module →

View: OKL_BPD_TRX_RCPT_HEADER_V 12.1.1

OKL - Leasing and Finance Management·19 columns

APPS.OKL_BPD_TRX_RCPT_HEADER_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·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_BPD_BATCH_LINES_UV 12.2.2

OKL - Lease and Finance Management·16 columns

APPS.OKL_BPD_BATCH_LINES_UV·↳ HZ_CUST_ACCOUNTS·↳ OKC_K_HEADERS_B·↳ OKL_CNSLD_AR_HDRS_ALL_B·Explore OKL module →

View: OKL_BPD_BATCH_CONT_LINES_UV 12.1.1

OKL - Leasing and Finance Management·16 columns

APPS.OKL_BPD_BATCH_CONT_LINES_UV·↳ FND_GLOBAL·↳ OKC_K_HEADERS_B·↳ OKC_K_PARTY_ROLES_V·Explore OKL module →

View: OKL_BPD_TRX_RCPT_HEADER_V 12.2.2

OKL - Lease and Finance Management·19 columns

APPS.OKL_BPD_TRX_RCPT_HEADER_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OKL module →

View: CE_RECONCILED_TRANSACTIONS_V 12.2.2

CE - Cash Management·69 columns

Reconciled transactions

APPS.CE_RECONCILED_TRANSACTIONS_V·↳ CE_101_RECONCILED_V·↳ CE_200_RECONCILED_V·↳ CE_222_RECONCILED_V·Explore CE module →

Table: QA_SKIPLOT_RCV_RESULTS 12.1.1 satellite-leaning

owner QA·QA - Quality·20 columns

Skip Lot Inspection Results for Receiving

QA.QA_SKIPLOT_RCV_RESULTS·Explore QA 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: 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 →

Results for “receipt_date”