Search Results receipts
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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 ,
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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 ,
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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 ,
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Lookup Type: OIE_HOLD_TYPES
12.1.1
product: AP - Payables , meaning: Expense Report Hold Types , description: Expense Report Hold Types ,
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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 ,
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Lookup Type: OIE_HOLD_TYPES
12.2.2
product: AP - Payables , meaning: Expense Report Hold Types , description: Expense Report Hold Types ,
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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 ,
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Lookup Type: OIE_AUDIT_ACTIONS
12.1.1
product: AP - Payables , meaning: Expenses Audit Actions , description: Expenses Audit Actions ,
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Lookup Type: OIE_AUDIT_ACTIONS
12.2.2
product: AP - Payables , meaning: Expenses Audit Actions , description: Expenses Audit Actions ,
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Concurrent Program: APXMTMRR
12.2.2
execution_filename: APXMTMRR , product: AP - Payables , user_name: APXMTMRR , description: Matched and Modified Receipts report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OIE_LINE_ADJUSTMENT_REASONS
12.2.2
product: AP - Payables , meaning: Line Adjustment Reasons , description: Line Adjustment Reasons ,
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Concurrent Program: APXMTMRR
12.1.1
execution_filename: APXMTMRR , product: AP - Payables , user_name: APXMTMRR , description: Matched and Modified Receipts report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: EXPENSE REPORT STATUS
12.2.2
product: AP - Payables , meaning: Expense Report Status , description: Expense Report Status ,
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Lookup Type: OIE_AUD_WAIVE_REASONS
12.1.1
product: AP - Payables , meaning: Expenses Audit Waive Reasons , description: Expenses Audit Waive Reasons ,
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Lookup Type: OIE_AUD_WAIVE_REASONS
12.2.2
product: AP - Payables , meaning: Expenses Audit Waive Reasons , description: Expenses Audit Waive Reasons ,
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Concurrent Program: APXMTMRR_XML
12.1.1
product: AP - Payables , user_name: Matched and Modified Receipts Report (XML) - Not Supported: Reserved For Future Use , description: Matched and Modified Receipts Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXMTMRR_XML
12.2.2
product: AP - Payables , user_name: Matched and Modified Receipts Report (XML) - Not Supported: Reserved For Future Use , description: Matched and Modified Receipts Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: OIE_NIGHT_RATES
12.1.1
product: AP - Payables , meaning: Night Rates , description: Night rate options used by policy compliance ,
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Lookup Type: OIE_NIGHT_RATES
12.2.2
product: AP - Payables , meaning: Night Rates , description: Night rate options used by policy compliance ,
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Lookup Type: OIE_BP_CC_HOLD_TYPES
12.1.1
product: AP - Payables , meaning: Expenses Credit Card Both Pay Hold Types , description: Expenses Credit Card Both Pay Hold Types ,
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Lookup Type: OIE_BP_CC_HOLD_TYPES
12.2.2
product: AP - Payables , meaning: Expenses Credit Card Both Pay Hold Types , description: Expenses Credit Card Both Pay Hold Types ,
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Lookup Type: OIE_AUD_RETURN_REASONS
12.1.1
product: AP - Payables , meaning: Audit Return Reasons , description: Audit Return Reasons ,
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Lookup Type: OIE_AUD_RETURN_REASONS
12.2.2
product: AP - Payables , meaning: Audit Return Reasons , description: Audit Return Reasons ,
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Lookup Type: EXPENSE REPORT STATUS
12.1.1
product: AP - Payables , meaning: Expense Report Status , description: Expense Report Status ,
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Table: AP_MATCHED_RECT_ADJ_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MATCHED_RECT_ADJ_ALL, object_name:AP_MATCHED_RECT_ADJ_ALL, status:VALID, product: AP - Payables , description: Tracks receipts that have been modified after invoices have been matched to them , implementation_dba_data: AP.AP_MATCHED_RECT_ADJ_ALL ,
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Table: AP_MATCHED_RECT_ADJ_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_MATCHED_RECT_ADJ_ALL, object_name:AP_MATCHED_RECT_ADJ_ALL, status:VALID, product: AP - Payables , description: Tracks receipts that have been modified after invoices have been matched to them , implementation_dba_data: AP.AP_MATCHED_RECT_ADJ_ALL ,