Results for “req_header_id”

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View: PA_XLA_BC_PKT_REQ_HEADER_V 12.1.1

PA - Projects·3 columns

APPS.PA_XLA_BC_PKT_REQ_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
View: PA_XLA_BC_PKT_REQ_HEADER_V 12.2.2

PA - Projects·3 columns

APPS.PA_XLA_BC_PKT_REQ_HEADER_V·↳ PA_BC_PACKETS·↳ XLA_EVENTS_GT·Explore PA module →
View: POR_VIEW_REQS_TO_APPR_V 12.2.2

ICX - Oracle iProcurement·11 columns

Orders to Approve View

APPS.POR_VIEW_REQS_TO_APPR_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →
View: POR_VIEW_REQS_BY_APPR_V 12.1.1

ICX - Oracle iProcurement·16 columns

Orders That I Approved View

APPS.POR_VIEW_REQS_BY_APPR_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →
View: POR_VIEW_REQS_AUTOQUERY_V 12.1.1

ICX - Oracle iProcurement·17 columns

View Requisition Autoquery

APPS.POR_VIEW_REQS_AUTOQUERY_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·Explore ICX module →
View: POR_VIEW_REQS_BY_PURCHASING_V 12.2.2

ICX - Oracle iProcurement·17 columns

This view access is restricted to the document owner, subsequent approvers and those individuals defined as buyers

APPS.POR_VIEW_REQS_BY_PURCHASING_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_USER·Explore ICX module →
View: POR_VIEW_REQS_BY_APPR_V 12.2.2

ICX - Oracle iProcurement·16 columns

Orders That I Approved View

APPS.POR_VIEW_REQS_BY_APPR_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →
View: POR_VIEW_REQS_BY_APPROVER_V 12.2.2

ICX - Oracle iProcurement·19 columns

This view is obsolete.

APPS.POR_VIEW_REQS_BY_APPROVER_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
View: POR_VIEW_REQS_BY_PRIVATE_V 12.2.2

ICX - Oracle iProcurement·17 columns

View restricted to original and subsequent owners of document

APPS.POR_VIEW_REQS_BY_PRIVATE_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_USER·Explore ICX module →
View: POR_VIEW_REQS_BY_HIERARCHY_V 12.2.2

ICX - Oracle iProcurement·17 columns

View restricted to document owner and to those in relevant approval and security hierarchy

APPS.POR_VIEW_REQS_BY_HIERARCHY_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_USER·Explore ICX module →
View: POR_VIEW_REQS_TO_APPR_V 12.1.1

ICX - Oracle iProcurement·11 columns

Orders to Approve View

APPS.POR_VIEW_REQS_TO_APPR_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →
View: POR_VIEW_REQS_V 12.2.2

ICX - Oracle iProcurement·20 columns

View Requisition

APPS.POR_VIEW_REQS_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
View: POR_VIEW_REQS_BY_HIERARCHY_V 12.1.1

ICX - Oracle iProcurement·17 columns

View restricted to document owner and to those in relevant approval and security hierarchy

APPS.POR_VIEW_REQS_BY_HIERARCHY_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_USER·Explore ICX module →
View: POR_VIEW_REQS_BY_PUBLIC_V 12.1.1

ICX - Oracle iProcurement·17 columns

View with unrestricted access and data feasible to be seen by all users in the system

APPS.POR_VIEW_REQS_BY_PUBLIC_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·Explore ICX module →
View: POR_VIEW_REQS_BY_APPROVER_V 12.1.1

ICX - Oracle iProcurement·19 columns

This view is obsolete.

APPS.POR_VIEW_REQS_BY_APPROVER_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
View: POR_VIEW_REQS_BY_GROUP_V 12.2.2

ICX - Oracle iProcurement·19 columns

View Requisition By Group

APPS.POR_VIEW_REQS_BY_GROUP_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
View: POR_VIEW_REQS_BY_PUBLIC_V 12.2.2

ICX - Oracle iProcurement·17 columns

View with unrestricted access and data feasible to be seen by all users in the system

APPS.POR_VIEW_REQS_BY_PUBLIC_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·Explore ICX module →
View: RCV_ENTER_RECEIPTS_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →
Table: MTL_SUPPLY 12.2.2 link

owner INV·INV - Inventory·48 columns

Stores incoming supply information

INV.MTL_SUPPLY·Explore INV module →
View: POR_VIEW_REQS_V 12.1.1

ICX - Oracle iProcurement·20 columns

View Requisition

APPS.POR_VIEW_REQS_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
View: INL_ENTER_RECEIPTS_V 12.1.1

INL - Oracle Landed Cost Management·120 columns

A supplementary view used to simplify UI coding (Cloned from RCV_ENTER_RECEIPTS_V).

APPS.INL_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ INL_ENTER_RECEIPTS_PO_V·Explore INL module →
View: RCV_ENTER_RECEIPTS_RMA_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →
Table: RCV_SUPPLY 12.2.2 link

owner PO·PO - Purchasing·43 columns

Summary information about items in receiving/inspection

PO.RCV_SUPPLY·Explore PO module →
Table: MTL_SUPPLY 12.1.1 link

owner INV·INV - Inventory·47 columns

Stores incoming supply information

INV.MTL_SUPPLY·Explore INV module →
View: POR_RCV_SHIPMENTS_V 12.1.1

ICX - Oracle iProcurement·45 columns

APPS.POR_RCV_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ OE_ORDER_HEADERS_ALL·Explore ICX module →
View: POR_RCV_PURCHASE_ITEMS_V 12.1.1

ICX - Oracle iProcurement·43 columns

APPS.POR_RCV_PURCHASE_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ PO_DISTRIBUTIONS·Explore ICX module →
View: POR_RCV_INTERNAL_ITEMS_V 12.1.1

ICX - Oracle iProcurement·43 columns

APPS.POR_RCV_INTERNAL_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ OE_ORDER_HEADERS_ALL·Explore ICX module →
View: RCV_ENTER_RECEIPTS_INTERNAL_V 12.1.1

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INTERNAL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_INT_REQ_V·Explore PO module →
View: RCV_ENTER_RECEIPTS_INTERNAL_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INTERNAL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_INT_REQ_V·Explore PO module →
View: POR_RECEIVE_ORDERS_V 12.1.1

ICX - Oracle iProcurement·104 columns

Items available for receiving

APPS.POR_RECEIVE_ORDERS_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_EMPLOYEES_CURRENT_V·Explore ICX module →
Table: RCV_SUPPLY 12.1.1 link

owner PO·PO - Purchasing·43 columns

Summary information about items in receiving/inspection

PO.RCV_SUPPLY·Explore PO module →
View: RCV_ENTER_RECEIPTS_RMA_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →
View: MTL_MWB_GTMP_V 12.1.1

INV - Inventory·87 columns

Material Workbench Global Temporary Table View

APPS.MTL_MWB_GTMP_V·↳ MTL_MWB_GTMP·Explore INV module →
View: ITG_REQ_HEADERS_V 12.1.1

ITG - Internet Procurement Enterprise Connector·32 columns

This is used to generate XML at requisition headers level

APPS.ITG_REQ_HEADERS_V·↳ GL_SETS_OF_BOOKS·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ITG module →
View: RCV_ENTER_RECEIPTS_SUPPLIER_V 12.2.2

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V·↳ PO_CLM_INTG_GRP·↳ RCV_ENTER_RECEIPTS_ASN_V·↳ RCV_ENTER_RECEIPTS_PO_V·Explore PO module →
View: POR_VIEW_REQS_BY_PURCHASING_V 12.1.1

ICX - Oracle iProcurement·17 columns

This view access is restricted to the document owner, subsequent approvers and those individuals defined as buyers

APPS.POR_VIEW_REQS_BY_PURCHASING_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_USER·Explore ICX module →
View: POR_VIEW_REQS_AUTOQUERY_V 12.2.2

ICX - Oracle iProcurement·17 columns

View Requisition Autoquery

APPS.POR_VIEW_REQS_AUTOQUERY_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ PER_ALL_PEOPLE_F·Explore ICX module →
View: POR_VIEW_REQS_BY_PRIVATE_V 12.1.1

ICX - Oracle iProcurement·17 columns

View restricted to original and subsequent owners of document

APPS.POR_VIEW_REQS_BY_PRIVATE_V·↳ AP_CARDS·↳ FND_GLOBAL·↳ FND_USER·Explore ICX module →
View: POR_RCV_PURCHASE_ITEMS_V 12.2.2

ICX - Oracle iProcurement·44 columns

APPS.POR_RCV_PURCHASE_ITEMS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_SYSTEM_ITEMS·Explore ICX module →
Table: CSD_PRODUCT_TRANSACTIONS 12.2.2 link

owner CSD·CSD - Depot Repair·65 columns

This enitty is the child table for CSD_REPAIRS and holds all the product (Inbound / Outbound) transactions for a Repair Order.

CSD.CSD_PRODUCT_TRANSACTIONS·Explore CSD module →
View: POR_VIEW_REQS_BY_GROUP_V 12.1.1

ICX - Oracle iProcurement·19 columns

View Requisition By Group

APPS.POR_VIEW_REQS_BY_GROUP_V·↳ AP_CARDS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·Explore ICX module →
View: POR_RCV_INTERNAL_ITEMS_V 12.2.2

ICX - Oracle iProcurement·44 columns

APPS.POR_RCV_INTERNAL_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_SECURITY·Explore ICX module →
View: RCV_CONFIRM_RECEIPT_V 12.1.1

PO - Purchasing·99 columns

- Retrofitted

APPS.RCV_CONFIRM_RECEIPT_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore PO module →
View: INL_ENTER_RECEIPTS_PO_V 12.2.2

INL - Oracle Landed Cost Management·120 columns

A supplementary view used to simplify UI coding (Cloned from RCV_ENTER_RECEIPTS_PO_V).

APPS.INL_ENTER_RECEIPTS_PO_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore INL module →
View: INL_IR_SOURCE_LINES_V 12.1.1

INL - Oracle Landed Cost Management·117 columns

This view shows expected receipts from Internal Requisition.

APPS.INL_IR_SOURCE_LINES_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ INL_ENTER_RECEIPTS_V·Explore INL module →
Table: CSD_PRODUCT_TRANSACTIONS 12.1.1 link

owner CSD·CSD - Depot Repair·55 columns

This enitty is the child table for CSD_REPAIRS and holds all the product (Inbound / Outbound) transactions for a Repair Order.

CSD.CSD_PRODUCT_TRANSACTIONS·Explore CSD module →
View: ICX_RCV_ACCEPTED_ITEMS_V 12.1.1

ICX - Oracle iProcurement·88 columns

Obsolete

APPS.ICX_RCV_ACCEPTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_PROFILE·↳ HR_EMPLOYEES·Explore ICX module →
View: POS_RCV_REJECTED_ITEMS_V 12.1.1

PO - Purchasing·90 columns

APPS.POS_RCV_REJECTED_ITEMS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore PO module →
View: POR_RCV_REQ_ITEMS_V 12.2.2

ICX - Oracle iProcurement·44 columns

APPS.POR_RCV_REQ_ITEMS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_SYSTEM_ITEMS·Explore ICX module →
View: CSD_PRODUCT_TXNS_V 12.2.2

CSD - Depot Repair·110 columns

This View is used for the Receive/Ship tab in the Repair Orders Workbench. This will show all the Charge Lines and related information created for the repair order

APPS.CSD_PRODUCT_TXNS_V·↳ CSD_PRODUCT_TRANSACTIONS·↳ CSD_REPAIRS·↳ CSI_ITEM_INSTANCES·Explore CSD module →

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