Search Results receipts
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Lookup Type: MATCH ACTION
12.1.1
product: PO - Purchasing , meaning: Match Unordered Receipts Actions , description: Match Unordered Receipts Actions ,
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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 ,
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Lookup Type: MATCH ACTION
12.2.2
product: PO - Purchasing , meaning: Match Unordered Receipts Actions , description: Match Unordered Receipts Actions ,
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Concurrent Program: POXRVXRV
12.2.2
execution_filename: POXRVXRV , product: PO - Purchasing , user_name: POXRVXRV , description: Expected Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: GMLRCPT
12.1.1
execution_filename: Gml_Reprocess_Rcpts.Update_Records , product: PO - Purchasing , user_name: GMLRCPT , description: OPM Update Receipts for Reprocessing , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POXRVRUR
12.1.1
execution_filename: POXRVRUR , product: PO - Purchasing , user_name: POXRVRUR , description: Unordered Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXRVRSR
12.1.1
execution_filename: POXRVRSR , product: PO - Purchasing , user_name: POXRVRSR , description: Substitute Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXACR
12.1.1
execution_filename: POXACR , product: PO - Purchasing , user_name: POXACR , description: Accrue Receipts , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: GMLPRAD
12.1.1
execution_filename: Gml_Reprocess_Rcpts.Reprocess_Adjust_Errors , product: PO - Purchasing , user_name: GMLPRAD , description: OPM Receipts Process Ajust Errors , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POXRVRSR
12.2.2
execution_filename: POXRVRSR , product: PO - Purchasing , user_name: POXRVRSR , description: Substitute Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXRVXRV
12.1.1
execution_filename: POXRVXRV , product: PO - Purchasing , user_name: POXRVXRV , description: Expected Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXRVRUR
12.2.2
execution_filename: POXRVRUR , product: PO - Purchasing , user_name: POXRVRUR , description: Unordered Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: GMLRCPT
12.2.2
execution_filename: Gml_Reprocess_Rcpts.Update_Records , product: PO - Purchasing , user_name: GMLRCPT , description: OPM Update Receipts for Reprocessing , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: GMLPRAD
12.2.2
execution_filename: Gml_Reprocess_Rcpts.Reprocess_Adjust_Errors , product: PO - Purchasing , user_name: GMLPRAD , description: OPM Receipts Process Ajust Errors , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: PO_MULTI_MOD_VALIDATION_TYPE
12.2.2
product: PO - Purchasing , meaning: Type of exception in multi-mod validations , description: Type of exception in multi-mod validations ,
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Concurrent Program: POXRVXRV_XML
12.1.1
product: PO - Purchasing , user_name: Expected Receipts Report (XML) , description: Expected Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXRVRUR_XML
12.1.1
product: PO - Purchasing , user_name: Unordered Receipts Report (XML) , description: Unordered Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXRVXRV_XML
12.2.2
product: PO - Purchasing , user_name: Expected Receipts Report (XML) , description: Expected Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: VALIDATE RMA LOTS
12.2.2
product: PO - Purchasing , meaning: Validate Lots On RMA Receipts , description: Validate Lots On RMA Receipts ,
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Concurrent Program: POXRVRSR_XML
12.1.1
product: PO - Purchasing , user_name: Substitute Receipts Report (XML) , description: Substitute Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POXRVRUR_XML
12.2.2
product: PO - Purchasing , user_name: Unordered Receipts Report (XML) , description: Unordered Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: VALIDATE RMA LOTS
12.1.1
product: PO - Purchasing , meaning: Validate Lots On RMA Receipts , description: Validate Lots On RMA Receipts ,
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Concurrent Program: PORCPTWF
12.1.1
execution_filename: PORCPTWF , product: PO - Purchasing , user_name: PORCPTWF , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POXRVRSR_XML
12.2.2
product: PO - Purchasing , user_name: Substitute Receipts Report (XML) , description: Substitute Receipts Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PORCPTWF
12.2.2
execution_filename: PORCPTWF , product: PO - Purchasing , user_name: PORCPTWF , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: VENDOR RECEIPT OPTION
12.1.1
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
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Lookup Type: VENDOR RECEIPT OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
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Concurrent Program: RCVDSC
12.2.2
execution_filename: RCVDSC , product: PO - Purchasing , user_name: ASN Discrepant Receipts , description: Sends supplier Application Advice Notices for an advanced shipment notice that was either overrecieved or not fulfilled. , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POA_EDW_RCV_TXNS_F_C
12.2.2
execution_filename: poa_edw_rcv_txns_f_c.push , product: PO - Purchasing , user_name: Collect PO Receipts , description: Collect PO Receipts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: RCVDSC
12.1.1
execution_filename: RCVDSC , product: PO - Purchasing , user_name: ASN Discrepant Receipts , description: Sends supplier Application Advice Notices for an advanced shipment notice that was either overrecieved or not fulfilled. , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: POA_EDW_RCV_TXNS_F_C
12.1.1
execution_filename: poa_edw_rcv_txns_f_c.push , product: PO - Purchasing , user_name: Collect PO Receipts , description: Collect PO Receipts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: MATCH OPTION
12.1.1
product: PO - Purchasing , meaning: Match Unordered Receipts Options , description: Match Unordered Receipts Options ,
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Lookup Type: MATCH OPTION
12.2.2
product: PO - Purchasing , meaning: Match Unordered Receipts Options , description: Match Unordered Receipts Options ,
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Table: PO_HISTORY_RECEIPTS
12.1.1
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_HISTORY_RECEIPTS, object_name:PO_HISTORY_RECEIPTS, status:VALID, product: PO - Purchasing , description: Purged receipts , implementation_dba_data: PO.PO_HISTORY_RECEIPTS ,
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Table: PO_HISTORY_RECEIPTS
12.2.2
owner:PO, object_type:TABLE, fnd_design_data:PO.PO_HISTORY_RECEIPTS, object_name:PO_HISTORY_RECEIPTS, status:VALID, product: PO - Purchasing , description: Purged receipts , implementation_dba_data: PO.PO_HISTORY_RECEIPTS ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.1.1
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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View: PO_SHIP_RCV_SUPPLY_VIEW
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_SHIP_RCV_SUPPLY_VIEW, object_name:PO_SHIP_RCV_SUPPLY_VIEW, status:VALID, product: PO - Purchasing , description: Shipment receipts supply , implementation_dba_data: APPS.PO_SHIP_RCV_SUPPLY_VIEW ,
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View: PO_SHIP_RCV_SUPPLY_VIEW
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_SHIP_RCV_SUPPLY_VIEW, object_name:PO_SHIP_RCV_SUPPLY_VIEW, status:VALID, product: PO - Purchasing , description: Shipment receipts supply , implementation_dba_data: APPS.PO_SHIP_RCV_SUPPLY_VIEW ,
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Lookup Type: PO_DOCUMENT_ACTIONS
12.2.2
product: PO - Purchasing , meaning: PO Document Actions , description: Purchasing Document Actions ,
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View: RCV_RECEIPTS_PRINT_INV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_INV, object_name:RCV_RECEIPTS_PRINT_INV, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_INV ,
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View: RCV_RECEIPTS_PRINT_INV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_INV, object_name:RCV_RECEIPTS_PRINT_INV, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_INV ,
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View: RCV_RECEIPTS_PRINT_RMA
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_RMA, object_name:RCV_RECEIPTS_PRINT_RMA, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_RMA ,
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View: RCV_RECEIPTS_PRINT_REQ
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_REQ, object_name:RCV_RECEIPTS_PRINT_REQ, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_REQ ,
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View: RCV_RECEIPTS_PRINT_RMA
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_RMA, object_name:RCV_RECEIPTS_PRINT_RMA, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_RMA ,
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View: RCV_RECEIPTS_PRINT_REQ
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_REQ, object_name:RCV_RECEIPTS_PRINT_REQ, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_REQ ,
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View: RCV_RECEIPTS_PRINT_PO
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_PO, object_name:RCV_RECEIPTS_PRINT_PO, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_PO ,
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View: RCV_RECEIPTS_PRINT_PO
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_RECEIPTS_PRINT_PO, object_name:RCV_RECEIPTS_PRINT_PO, status:VALID, product: PO - Purchasing , description: Print view of receipts , implementation_dba_data: APPS.RCV_RECEIPTS_PRINT_PO ,