Results for “remittance_date”
50+ results
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Bank Transfer Batches
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- Retrofitted
APPS.JL_BR_AR_SELECT_CONTROLS_V·↳ AR_RECEIPT_METHODS·↳ FND_LOOKUPS·↳ JL_BR_AR_SELECT_CONTROLS·Explore JL module →
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View: JL_BR_AR_BORDEROS_V 12.2.2
- Retrofitted
APPS.JL_BR_AR_BORDEROS_V·↳ AP_PAYMENT_PROGRAMS·↳ AR_SYSTEM_PARAMETERS·↳ CE_BANK_ACCOUNTS·Explore JL module →
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APPS.JL_BR_AR_COLLECTION_DOCS_IOB_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ FND_LOOKUPS·Explore JL module →
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Bank Account distribution criteria for Bank Transfer batches
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- Retrofitted
APPS.JL_BR_AR_BORDEROS_SAB_V·↳ AP_PAYMENT_PROGRAMS·↳ FND_LOOKUPS·↳ JL_BR_AR_BORDEROS·Explore JL module →
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APPS.JL_BR_AR_OCCURRENCE_DOCS_V·↳ HZ_ORGANIZATION_PROFILES·↳ HZ_PARTIES·↳ JL_BR_AR_BANK_OCCURRENCES·Explore JL module →
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APPS.JL_BR_AR_COLLECTION_DOCS_IOB_V·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·↳ FND_LOOKUPS·Explore JL module →
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Bank Transfer Batches
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APPS.JL_BR_AR_SELECT_ACCOUNTS_V·↳ AR_BATCH_SOURCES_ALL·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES_ALL·Explore JL module →
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- Retrofitted
APPS.JL_BR_AR_BORDEROS_SAB_V·↳ AP_PAYMENT_PROGRAMS·↳ FND_LOOKUPS·↳ JL_BR_AR_BORDEROS·Explore JL module →
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- Retrofitted
APPS.JL_BR_AR_SELECT_CONTROLS_V·↳ AR_RECEIPT_METHODS·↳ FND_LOOKUPS·↳ JL_BR_AR_SELECT_CONTROLS·Explore JL module →
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APPS.JL_BR_AR_OCCURRENCE_DOCS_V·↳ HZ_ORGANIZATION_PROFILES·↳ HZ_PARTIES·↳ JL_BR_AR_BANK_OCCURRENCES·Explore JL module →
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APPS.JL_BR_AR_SELECT_ACCOUNTS_V·↳ AR_BATCH_SOURCES·↳ CE_BANK_ACCOUNTS·↳ CE_BANK_ACCT_USES·Explore JL module →
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View: JL_BR_AR_BORDEROS_V 12.1.1
- Retrofitted
APPS.JL_BR_AR_BORDEROS_V·↳ AP_PAYMENT_PROGRAMS·↳ AR_SYSTEM_PARAMETERS·↳ CE_BANK_ACCOUNTS·Explore JL module →
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Bank Account distribution criteria for Bank Transfer batches
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Selection Criteria for invoices sent to Bank transfer batches
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Selection Criteria for invoices sent to Bank transfer batches
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Table: AR_BR_STATUS_REP_ITF 12.1.1
RXi report interface table for the Bills Receivable by Status report
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Table: AR_BR_STATUS_REP_ITF 12.2.2
RXi report interface table for the Bills Receivable by Status report