Search Results receipts

File: R118 OKL RECEIPTS 12-SEP-2002 V1.pdf 12.1.1
product: OKL - Leasing and Finance Management , size: 58.275 KBytes , file_type: PDF Diagram ,
File: R118 OKL RECEIPTS 12-SEP-2002 V1.pdf 12.2.2
product: OKL - Lease and Finance Management , size: 58.275 KBytes , file_type: PDF Diagram ,
Lookup Type: OIE_NOTIFY_RCT_RECEIVED 12.2.2
product: AP - Payables , meaning: Expenses Notify When Receipts Are Received , description: Expenses Notify When Receipts Are Received ,
APPS.IEX_BUS_EVENT_SUB_PVT dependencies on IEX_DEBUG_PUB 12.2.2
Lookup Type: ARRGTA_FUNCTION_MAPPING 12.1.1
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
Lookup Type: ARRGTA_FUNCTION_MAPPING 12.2.2
product: AR - Receivables , meaning: Arrgta Function Mapping , description: Allows Concurrent program to map function calls into categories ,
APPS.IEX_BUS_EVENT_SUB_PVT dependencies on IEX_DEBUG_PUB 12.1.1
Lookup Type: OIE_IMG_ASSIGN_AUDITOR_STAGE 12.2.2
product: AP - Payables , meaning: Assign Auditor to the reports that require image receipts , description: Assign Auditor to the reports that require image receipts ,
Lookup Type: OIE_NOTIFY_RCT_RECEIVED 12.1.1
product: AP - Payables , meaning: Expenses Notify When Receipts Are Received , description: Expenses Notify When Receipts Are Received ,
Lookup Type: ARXPOWER_SORT 12.1.1
product: AR - Receivables , meaning: Arxpower Sort , description: Sort by option to show payment schedules in 'Enter Receipts' ,
Lookup Type: ARXPOWER_SORT 12.2.2
product: AR - Receivables , meaning: Arxpower Sort , description: Sort by option to show payment schedules in 'Enter Receipts' ,
Lookup Type: OKL_ADV_RECEIPTS 12.1.1
product: OKL - Leasing and Finance Management , meaning: OKL ADVANCE RECEIPTS ,
Lookup Type: FTE_IB_SHPMT_FILTER 12.1.1
product: FTE - Transportation Execution , meaning: Inbound Shipment Direction Filter ,
Lookup Type: PSA_MF_DOCUMENT_TYPE 12.1.1
product: PSA - Public Sector Financials , meaning: PSA_MF_DOCUMENT_TYPE , description: Public Sector Document Types For Account Mapping ,
Lookup Type: TRAN_TYPE_CEXCSHTR 12.1.1
product: CE - Cash Management , meaning: Transaction and Organization Type Report , description: Transaction and Organization Type Report ,
Lookup Type: TRAN_TYPE_CEXCSHTR 12.2.2
product: CE - Cash Management , meaning: Transaction and Organization Type Report , description: Transaction and Organization Type Report ,
Lookup Type: OIE_HOLD_TYPES 12.1.1
product: AP - Payables , meaning: Expense Report Hold Types , description: Expense Report Hold Types ,
Concurrent Program: APWRECPT 12.1.1
execution_filename: AP_WEB_RECEIPTS_WF.TrackOverdue , product: AP - Payables , user_name: Expenses Overdue Receipts Tracking , description: Expenses Overdue Receipts Tracking , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
APPS.PSA_MF_GL_TRANSFER_PKG dependencies on PSA_MFAR_UTILS 12.2.2
Lookup Type: OKL_ADV_RECEIPTS 12.2.2
product: OKL - Lease and Finance Management , meaning: OKL ADVANCE RECEIPTS ,
Lookup Type: OIE_HOLD_TYPES 12.2.2
product: AP - Payables , meaning: Expense Report Hold Types , description: Expense Report Hold Types ,
Lookup Type: CST_ACQ_REPORT_OPTION 12.1.1
product: BOM - Bills of Material , meaning: CST ACQ REPORT OPTION ,
Lookup Type: PSA_MF_DOCUMENT_TYPE 12.2.2
product: PSA - Public Sector Financials , meaning: PSA_MF_DOCUMENT_TYPE , description: Public Sector Document Types For Account Mapping ,
Concurrent Program: RXARARRG 12.1.1
execution_filename: ARRX_C_RC.AR_APPL_REC_REGISTER , product: AR - Receivables , user_name: RX-only: Applied Receipts Register , description: RX-only: Applied Receipts Register , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: FTE_IB_SHPMT_FILTER 12.2.2
product: FTE - Transportation Execution , meaning: Inbound Shipment Direction Filter ,
Lookup Type: CST_ACQ_REPORT_OPTION 12.2.2
product: BOM - Bills of Material , meaning: CST ACQ REPORT OPTION ,
Concurrent Program: APWRECPT 12.2.2
execution_filename: AP_WEB_RECEIPTS_WF.TrackOverdue , product: AP - Payables , user_name: Expenses Overdue Receipts Tracking , description: Expenses Overdue Receipts Tracking , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
APPS.PSA_MF_GL_TRANSFER_PKG dependencies on PSA_MFAR_UTILS 12.1.1
Concurrent Program: RXARARRG 12.2.2
execution_filename: ARRX_C_RC.AR_APPL_REC_REGISTER , product: AR - Receivables , user_name: RX-only: Applied Receipts Register , description: RX-only: Applied Receipts Register , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: OIE_AUDIT_ACTIONS 12.1.1
product: AP - Payables , meaning: Expenses Audit Actions , description: Expenses Audit Actions ,
Concurrent Program: RXARUNAR 12.2.2
execution_filename: ARRX_C_UNAPP.AR_UNAPP_REC_REGISTER , product: AR - Receivables , user_name: RX Unapplied and Unresolved Receipts Register , description: RX-only: Unapplied and Unresolved Receipts Register , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
VIEW: APPS.POABV_EDW_SUPPLIER_PERFORM_FCV 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POABV_EDW_SUPPLIER_PERFORM_FCV, object_name:POABV_EDW_SUPPLIER_PERFORM_FCV, status:VALID,
Lookup Type: OIE_AUDIT_ACTIONS 12.2.2
product: AP - Payables , meaning: Expenses Audit Actions , description: Expenses Audit Actions ,
Lookup Type: JGZZ_AR_OF_TRANS_TYPE 12.1.1
product: JG - Regional Localizations , meaning: AR Transaction Types , description: AR Transaction Types ,
Lookup Type: IBY_INSTRUMENT_TYPES_RR 12.1.1
product: IBY - Payments , meaning: IBY_INSTRUMENT_TYPES_RR , description: Payment Instrument List in Routing Rule Details UI ,
Concurrent Program: RXARUNAR 12.1.1
execution_filename: ARRX_C_UNAPP.AR_UNAPP_REC_REGISTER , product: AR - Receivables , user_name: RX Unapplied and Unresolved Receipts Register , description: RX-only: Unapplied and Unresolved Receipts Register , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Lookup Type: IBY_INSTRUMENT_TYPES_RR 12.2.2
product: IBY - Payments , meaning: IBY_INSTRUMENT_TYPES_RR , description: Payment Instrument List in Routing Rule Details UI ,
Lookup Type: MATCH ACTION 12.1.1
product: PO - Purchasing , meaning: Match Unordered Receipts Actions , description: Match Unordered Receipts Actions ,
APPS.AP_WEB_EXPENSE_WF dependencies on AP_WEB_RECEIPT_MANAGEMENT_UTIL 12.1.1
APPS.AR_GET_CUSTOMER_BALANCE_PKG dependencies on AR_CUSTOMER_BALANCE_ITF 12.1.1
Concurrent Program: POXACR 12.2.2
execution_filename: POXACR , product: PO - Purchasing , user_name: POXACR , description: Accrue Receipts , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
APPS.IGIRCBAP dependencies on GL_JE_CATEGORIES 12.1.1
APPS.IGIRCBAP dependencies on GL_JE_CATEGORIES 12.2.2
Lookup Type: MATCH ACTION 12.2.2
product: PO - Purchasing , meaning: Match Unordered Receipts Actions , description: Match Unordered Receipts Actions ,
Concurrent Program: ARXAPFRC 12.1.1
execution_filename: ARXAPFRC , product: AR - Receivables , user_name: ARXAPFRC , description: Format Automatic Receipts , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: ARZACS 12.1.1
execution_filename: ARZACS , product: AR - Receivables , user_name: ARZACS , description: Automatic Clearing for Receipts , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: ARXRWS 12.1.1
execution_filename: ARXRWS , product: AR - Receivables , user_name: ARXRWS , description: Receipts Without Sites Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
APPS.AR_GET_CUSTOMER_BALANCE_PKG dependencies on AR_CUSTOMER_BALANCE_ITF 12.2.2
Concurrent Program: CSTACREP 12.1.1
execution_filename: CST_UninvoicedReceipts_PVT.Start_Process , product: BOM - Bills of Material , user_name: CSTACREP , description: Uninvoiced Receipts Report , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: PSAAPPLRECREG 12.1.1
execution_filename: PSAACRMF , product: PSA - Public Sector Financials , user_name: PSAACRMF , description: PSA Applied Receipts Register , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,