Results for “reference_type”

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Lookup Type: REFERENCE_TYPE 12.1.1

ONT - Order Management·meaning Meaning N/A for : REFERENCE_TYPE

Explore ONT module →
Lookup Type: REFERENCE_TYPE 12.1.1

PO - Purchasing·meaning Meaning N/A for : REFERENCE_TYPE

Explore PO module →
Lookup Type: REFERENCE_TYPE 12.2.2

OE - Order Entry·meaning Meaning N/A for : REFERENCE_TYPE

Explore OE module →
Lookup Type: REFERENCE_TYPE 12.1.1

OE - Order Entry·meaning Meaning N/A for : REFERENCE_TYPE

Explore OE module →
Lookup Type: REFERENCE_TYPE 12.2.2

ONT - Order Management·meaning Meaning N/A for : REFERENCE_TYPE

Explore ONT module →
Lookup Type: REFERENCE_TYPE 12.2.2

PO - Purchasing·meaning Meaning N/A for : REFERENCE_TYPE

Explore PO module →
PACKAGE: APPS.INV_VALUE_TO_ID 12.2.2

used by 5
PACKAGE BODY: APPS.INV_VALUE_TO_ID 12.1.1

used by 5
PACKAGE: APPS.OE_CNCL_VALIDATE 12.2.2

used by 6
PACKAGE BODY: APPS.INV_ID_TO_VALUE 12.2.2

used by 2
PACKAGE: APPS.INV_ID_TO_VALUE 12.2.2

used by 2
PACKAGE: APPS.OE_VALIDATE 12.1.1

used by 21
PACKAGE BODY: APPS.INV_ID_TO_VALUE 12.1.1

used by 2
PACKAGE: APPS.INV_ID_TO_VALUE 12.1.1

used by 2
PACKAGE: APPS.OE_LINE_SECURITY 12.1.1

used by 232
PACKAGE: APPS.OE_LINE_SECURITY 12.2.2

used by 234
PACKAGE BODY: APPS.OE_LINE_SECURITY 12.1.1

used by 232
PACKAGE: APPS.INV_VALUE_TO_ID 12.1.1

used by 5
PACKAGE BODY: APPS.INV_VALUE_TO_ID 12.2.2

used by 5
View: PQH_REF_TEMPLATES_V 12.2.2

PQH - Public Sector HR·13 columns

Reference Template View

APPS.PQH_REF_TEMPLATES_V·↳ HR_API·↳ HR_LOOKUPS·↳ PQH_REF_TEMPLATES·Explore PQH module →
View: CE_STATEMENT_RECON_GT_V 12.2.2

CE - Cash Management·21 columns

APPS.CE_STATEMENT_RECON_GT_V·↳ CE_SECURITY_PROFILES_GT·↳ CE_STATEMENT_RECONCILS_ALL·Explore CE module →
View: CHV_AUTHORIZATION_HEADERS_V 12.2.2

CHV - Supplier Scheduling·11 columns

- Retrofitted

APPS.CHV_AUTHORIZATION_HEADERS_V·↳ CHV_AUTHORIZATIONS·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore CHV module →
PACKAGE BODY: APPS.INV_VALIDATE 12.1.1

used by 45
PACKAGE: APPS.INV_VALIDATE 12.1.1

used by 45
View: PQH_REF_TEMPLATES_V 12.1.1

PQH - Public Sector HR·13 columns

Reference Template View

APPS.PQH_REF_TEMPLATES_V·↳ FND_GLOBAL·↳ HR_API·↳ HR_LOOKUPS·Explore PQH module →
PACKAGE: APPS.INV_VALIDATE 12.2.2

used by 45
PACKAGE BODY: APPS.INV_VALIDATE 12.2.2

used by 45
View: CHV_AUTHORIZATION_HEADERS_V 12.1.1

CHV - Supplier Scheduling·11 columns

- Retrofitted

APPS.CHV_AUTHORIZATION_HEADERS_V·↳ CHV_AUTHORIZATIONS·↳ CHV_SCHEDULE_HEADERS·↳ CHV_SCHEDULE_ITEMS·Explore CHV module →
Table: CE_STATEMENT_RECONCILS_ALL 12.1.1 link

owner CE·CE - Cash Management·20 columns

Statement reconciliation details

CE.CE_STATEMENT_RECONCILS_ALL·Explore CE module →
Table: CE_STATEMENT_RECONCILS_ALL 12.2.2 link

owner CE·CE - Cash Management·20 columns

Statement reconciliation details

CE.CE_STATEMENT_RECONCILS_ALL·Explore CE module →
View: CE_STATEMENT_RECONCILIATIONS 12.1.1

CE - Cash Management·21 columns

APPS.CE_STATEMENT_RECONCILIATIONS·↳ CE_SECURITY_PROFILES_V·↳ CE_STATEMENT_RECONCILS_ALL·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
View: CE_STATEMENT_RECONCILIATIONS 12.2.2

CE - Cash Management·21 columns

APPS.CE_STATEMENT_RECONCILIATIONS·↳ CE_SECURITY_PROFILES_V·↳ CE_STATEMENT_RECONCILS_ALL·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
Table: CE_ARCH_RECONCILIATIONS_ALL 12.1.1 link

owner CE·CE - Cash Management·20 columns

Archived CE_STATEMENT_RECONCILS_ALL records

CE.CE_ARCH_RECONCILIATIONS_ALL·Explore CE module →
Table: LNS_LOAN_LINES 12.1.1 standalone

owner LNS·LNS - Loans·19 columns

Loan Lines Table

LNS.LNS_LOAN_LINES·Explore LNS module →
View: CE_AVAILABLE_TRANSACTIONS_V 12.2.2

CE - Cash Management·71 columns

Available transactions for reconciliation

APPS.CE_AVAILABLE_TRANSACTIONS_V·↳ CE_101_TRANSACTIONS_V·↳ CE_200_TRANSACTIONS_V·↳ CE_222_TRANSACTIONS_V·Explore CE module →
View: CE_AVAILABLE_TRANSACTIONS_V 12.1.1

CE - Cash Management·71 columns

Available transactions for reconciliation

APPS.CE_AVAILABLE_TRANSACTIONS_V·↳ CE_101_TRANSACTIONS_V·↳ CE_200_TRANSACTIONS_V·↳ CE_222_TRANSACTIONS_V·Explore CE 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: CHV_AUTHORIZATIONS 12.2.2 standalone

owner PO·CHV - Supplier Scheduling·39 columns

Authorizations table

PO.CHV_AUTHORIZATIONS·Explore CHV module →
PACKAGE BODY: APPS.OE_LINE_SECURITY 12.2.2

used by 234
Table: CE_ARCH_RECONCILIATIONS_ALL 12.2.2 link

owner CE·CE - Cash Management·20 columns

Archived CE_STATEMENT_RECONCILS_ALL records

CE.CE_ARCH_RECONCILIATIONS_ALL·Explore CE module →
View: CE_ARCH_RECONCILIATIONS 12.1.1

CE - Cash Management·20 columns

(SINGLE-ORG view)

APPS.CE_ARCH_RECONCILIATIONS·↳ CE_ARCH_RECONCILIATIONS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
View: CE_STATEMENT_RECON_GT_V 12.1.1

CE - Cash Management·21 columns

APPS.CE_STATEMENT_RECON_GT_V·↳ CE_SECURITY_PROFILES_GT·↳ CE_STATEMENT_RECONCILS_ALL·Explore CE module →
PACKAGE BODY: APPS.OE_CNCL_VALIDATE 12.2.2

used by 6
PACKAGE BODY: APPS.OE_VALIDATE 12.2.2

used by 22
PACKAGE: APPS.OE_VALIDATE 12.2.2

used by 22
Table: AR_CMGT_GUARANTOR_DATA 12.1.1 link

owner AR·AR - Receivables·44 columns

The AR_CMGT_GUARANTOR_DATA table stores information about an entity who is legally responsible for fulfilling a credit obligation if the primary party, the company under credit review, fails to pay its debt.

AR.AR_CMGT_GUARANTOR_DATA·Explore AR module →
View: CE_ARCH_RECONCILIATIONS 12.2.2

CE - Cash Management·20 columns

(SINGLE-ORG view)

APPS.CE_ARCH_RECONCILIATIONS·↳ CE_ARCH_RECONCILIATIONS_ALL·↳ CE_SECURITY_PROFILES_V·↳ FND_ACCESS_CONTROL_UTIL·Explore CE module →
Table: LNS_LOAN_LINES 12.2.2 standalone

owner LNS·LNS - Loans·24 columns

Loan Lines Table

LNS.LNS_LOAN_LINES·Explore LNS module →
PACKAGE BODY: APPS.OE_CNCL_VALIDATE 12.1.1

used by 6
PACKAGE: APPS.OE_CNCL_VALIDATE 12.1.1

used by 6

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