Search Results receipt_status and etrm

Lookup Type: RECEIPT_STATUS 12.2.2

product: AP - Payables , meaning: Expense Report Receipt Status , description: Expense Report Receipt Status ,

Lookup Type: RECEIPT_STATUS 12.1.1

product: AP - Payables , meaning: Expense Report Receipt Status , description: Expense Report Receipt Status ,

VIEW: APPS.OKL_CS_INV_RECEIPTS_UV 12.2.2

VIEW: AR.OIR_PAYMENT_AUDIT# 12.2.2

VIEW: APPS.OKL_CS_INV_RECEIPTS_UV 12.1.1

VIEW: HR.PAY_NO_ALTINN_TRANSFERS# 12.2.2

VIEW: APPS.AP_RECEIPT_STATUS_V 12.1.1

VIEW: APPS.SO_SCHEDULE_DETAILS 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_SCHEDULE_DETAILS, object_name:SO_SCHEDULE_DETAILS, status:VALID,

VIEW: APPS.AP_RECEIPT_STATUS_V 12.2.2

View: SO_SCHEDULE_DETAILS 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_SCHEDULE_DETAILS, object_name:SO_SCHEDULE_DETAILS, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_SCHEDULE_DETAILS ,

VIEW: APPS.SO_SCHEDULE_DETAILS 12.2.2

VIEW: APPS.SO_SCHEDULE_DETAILS 12.1.1

VIEW: APPS.OKL_CS_CONT_INV_RECEIPTS_UV 12.2.2

owner:APPS, object_type:VIEW, object_name:OKL_CS_CONT_INV_RECEIPTS_UV, status:VALID,

VIEW: AR.AR_RECEIPTS_REP_ITF# 12.2.2

View: SO_SCHEDULE_DETAILS 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_SCHEDULE_DETAILS, object_name:SO_SCHEDULE_DETAILS, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_SCHEDULE_DETAILS ,

VIEW: APPS.OKL_CS_INV_RECEIPTS_UV 12.2.2

owner:APPS, object_type:VIEW, object_name:OKL_CS_INV_RECEIPTS_UV, status:VALID,

VIEW: APPS.SO_SCHEDULE_DETAILS 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_SCHEDULE_DETAILS, object_name:SO_SCHEDULE_DETAILS, status:VALID,

VIEW: AR.OIR_PAYMENT_AUDIT# 12.2.2

owner:AR, object_type:VIEW, object_name:OIR_PAYMENT_AUDIT#, status:VALID,

View: AP_RECEIPT_STATUS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECEIPT_STATUS_V, object_name:AP_RECEIPT_STATUS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECEIPT_STATUS_V ,

TABLE: AR.OIR_PAYMENT_AUDIT 12.2.2

owner:AR, object_type:TABLE, object_name:OIR_PAYMENT_AUDIT, status:VALID,

VIEW: HR.PAY_NO_ALTINN_TRANSFERS# 12.2.2

owner:HR, object_type:VIEW, object_name:PAY_NO_ALTINN_TRANSFERS#, status:VALID,

VIEW: APPS.IEX_CASH_RECEIPTS_V 12.1.1

owner:APPS, object_type:VIEW, object_name:IEX_CASH_RECEIPTS_V, status:VALID,

VIEW: APPS.OKL_CS_INV_RECEIPTS_UV 12.1.1

owner:APPS, object_type:VIEW, object_name:OKL_CS_INV_RECEIPTS_UV, status:VALID,

VIEW: APPS.IEX_LM_PAYMENTS_V 12.1.1

owner:APPS, object_type:VIEW, object_name:IEX_LM_PAYMENTS_V, status:VALID,

APPS.PAY_NAF_SHD SQL Statements 12.2.2

View: SO_LINE_DETAILS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_LINE_DETAILS_V, object_name:SO_LINE_DETAILS_V, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_LINE_DETAILS_V ,

VIEW: APPS.IEX_CASH_RECEIPTS_V 12.2.2

VIEW: APPS.OKL_RECEIPT_SUMMARY_UV 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_RECEIPT_SUMMARY_UV, object_name:OKL_RECEIPT_SUMMARY_UV, status:VALID,

View: IBE_AR_CASH_RECEIPTS_V 12.2.2

product: IBE - iStore , description: This view is used to get the Payment Information in Post-sales Interaciton with Customer in iStore. This view is based on ar_cash_receipts,ar_payment_schedules. , implementation_dba_data: Not implemented in this database ,

VIEW: APPS.OKL_CS_CONT_INV_RECEIPTS_UV 12.1.1

owner:APPS, object_type:VIEW, object_name:OKL_CS_CONT_INV_RECEIPTS_UV, status:VALID,

View: IBE_AR_CASH_RECEIPTS_V 12.1.1

product: IBE - iStore , description: This view is used to get the Payment Information in Post-sales Interaciton with Customer in iStore. This view is based on ar_cash_receipts,ar_payment_schedules. , implementation_dba_data: Not implemented in this database ,

VIEW: APPS.IEX_CASH_RECEIPTS_V 12.1.1

VIEW: APPS.OKL_RECEIPT_SUMMARY_UV 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_RECEIPT_SUMMARY_UV, object_name:OKL_RECEIPT_SUMMARY_UV, status:VALID,

View: AP_RECEIPT_STATUS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECEIPT_STATUS_V, object_name:AP_RECEIPT_STATUS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECEIPT_STATUS_V ,

APPS.AR_CASH_RECEIPT_PRINT_PKG SQL Statements 12.2.2

VIEW: APPS.IEX_LM_PAYMENTS_V 12.2.2

owner:APPS, object_type:VIEW, object_name:IEX_LM_PAYMENTS_V, status:VALID,

APPS.ARI_AUDIT_PKG SQL Statements 12.2.2

VIEW: APPS.IEX_RECEIPTS_V 12.2.2

owner:APPS, object_type:VIEW, object_name:IEX_RECEIPTS_V, status:VALID,

VIEW: APPS.IEX_RECEIPTS_V 12.1.1

owner:APPS, object_type:VIEW, object_name:IEX_RECEIPTS_V, status:VALID,

TABLE: APPS.AR_IL_CASH_RECEIPTS_GT 12.2.2

owner:APPS, object_type:TABLE, fnd_design_data:FND.AR_IL_CASH_RECEIPTS_GT, object_name:AR_IL_CASH_RECEIPTS_GT, status:VALID,

VIEW: APPS.IEX_CASH_RECEIPTS_V 12.2.2

owner:APPS, object_type:VIEW, object_name:IEX_CASH_RECEIPTS_V, status:VALID,

VIEW: APPS.IEX_OKL_PAYMENTS_V 12.1.1

owner:APPS, object_type:VIEW, object_name:IEX_OKL_PAYMENTS_V, status:VALID,

APPS.AR_CASH_RECEIPT_PRINT_PKG SQL Statements 12.1.1

VIEW: APPS.IEX_OKL_PAYMENTS_V 12.2.2

owner:APPS, object_type:VIEW, object_name:IEX_OKL_PAYMENTS_V, status:VALID,

TABLE: APPS.AR_IL_CASH_RECEIPTS_GT 12.1.1

owner:APPS, object_type:TABLE, fnd_design_data:FND.AR_IL_CASH_RECEIPTS_GT, object_name:AR_IL_CASH_RECEIPTS_GT, status:VALID,

VIEW: APPS.OKL_CS_TRX_PAYMENTS_UV 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CS_TRX_PAYMENTS_UV, object_name:OKL_CS_TRX_PAYMENTS_UV, status:VALID,

VIEW: APPS.OKL_CS_TRX_PAYMENTS_UV 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CS_TRX_PAYMENTS_UV, object_name:OKL_CS_TRX_PAYMENTS_UV, status:VALID,

View: SO_LINE_DETAILS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:OE.SO_LINE_DETAILS_V, object_name:SO_LINE_DETAILS_V, status:VALID, product: OE - Order Entry , implementation_dba_data: APPS.SO_LINE_DETAILS_V ,

VIEW: APPS.SO_LINE_DETAILS_V 12.2.2

VIEW: APPS.IEX_RECEIPTS_V 12.2.2