Results for “req_line”

owner PA·PA - Projects·33 columns

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

PA.PA_PJM_REQ_COMMITMENTS_TMP·Explore PA module →

owner PA·PA - Projects·33 columns

This is an internal table that is used to store temporary data required during update project summary amounts internal processing. This is a global temporary table.

PA.PA_PJM_REQ_COMMITMENTS_TMP·Explore PA module →

PA - Projects·35 columns

Shows all approved and unpurchased requisition distributions, which are project related.

APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →

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 →

PJM - Project Manufacturing·42 columns

Project-related purchase requisition distributions view for non-project manufacturing customers

APPS.PJM_REQ_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →

INL - Oracle Landed Cost Management·118 columns

This view shows expected receipts from Return Material Authorizations.

APPS.INL_RMA_SOURCE_LINES_V·↳ ARPT_SQL_FUNC_UTIL·↳ HZ_CUSTOMER_PARTY_FIND_V·↳ INL_ENTER_RECEIPTS_V·Explore INL module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →

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 →

PA - Projects·35 columns

Shows project related unapproved, unpurchased requisition distributions

APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_MULTI_CURRENCY·Explore PA module →

PA - Projects·39 columns

View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.

APPS.PA_PROJ_REQ_DISTRIBUTIONS·↳ GL_LEDGERS·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·Explore PA module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →

PA - Projects·40 columns

View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.

APPS.PA_PROJ_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ GL_LEDGERS·↳ HR_GENERAL·Explore PA module →

PJM - Project Manufacturing·42 columns

Project-related purchase requisition distributions view for non-project manufacturing customers

APPS.PJM_REQ_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →

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 →

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 →

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 →

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 →

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 →

INL - Oracle Landed Cost Management·118 columns

This view shows expected receipts from Return Material Authorizations.

APPS.INL_RMA_SOURCE_LINES_V·↳ ARPT_SQL_FUNC_UTIL·↳ HR_GENERAL·↳ HR_SECURITY·Explore INL module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →

PJM - Project Manufacturing·42 columns

Project-related purchase requisition distributions view

APPS.PJM_REQ_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →

PJM - Project Manufacturing·42 columns

Project-related purchase requisition distributions view

APPS.PJM_REQ_COMMITMENTS_BASIC_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →

PJM - Project Manufacturing·42 columns

Project-related purchase requisition distributions view

APPS.PJM_REQ_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →

PO - Purchasing·99 columns

- Retrofitted

APPS.RCV_CONFIRM_RECEIPT_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INVENTORY_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INT_REQ_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INT_REQ_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

ONT - Order Management·114 columns

For enter receipts to invoice.

APPS.OE_PO_ENTER_RECEIPTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_ASN_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore PO module →

INL - Oracle Landed Cost Management·117 columns

This view shows expected receipts from Internal Requisition.

APPS.INL_IR_SOURCE_LINES_V·↳ INL_ENTER_RECEIPTS_V·Explore INL module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUP_INT_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_ASN_V·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUP_INT_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PO_CLM_INTG_GRP·Explore PO module →

INL - Oracle Landed Cost Management·119 columns

This view shows expected receipts from Purchase Orders.

APPS.INL_PO_SOURCE_LINES_V·↳ FND_GLOBAL·↳ INL_ENTER_RECEIPTS_V·↳ PO_VENDORS·Explore INL module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V·↳ RCV_ENTER_RECEIPTS_ASN_V·↳ RCV_ENTER_RECEIPTS_PO_V·Explore PO module →

PA - Projects·35 columns

Shows project related unapproved, unpurchased requisition distributions

APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →

PA - Projects·35 columns

Shows all approved and unpurchased requisition distributions, which are project related.

APPS.PA_PROJ_APPR_REQ_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_MULTI_CURRENCY·Explore PA module →

PA - Projects·36 columns

View that displays project-related distributions in Oracle Purchasing that have not yet been purchased as a purchase order.

APPS.PA_PROJ_REQ_DISTRIBUTIONS_V·↳ GL_SETS_OF_BOOKS·↳ PA_EXPENDITURE_TYPES·↳ PA_MULTI_CURRENCY·Explore PA module →

PO - Purchasing·99 columns

- Retrofitted

APPS.RCV_CONFIRM_RECEIPT_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_ASN_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore PO module →

PJM - Project Manufacturing·42 columns

Project-related purchase requisition distributions view

APPS.PJM_REQ_COMMITMENTS_CMPRJ_V·↳ GL_SETS_OF_BOOKS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ PA_EXPENDITURE_TYPES·Explore PJM module →

ONT - Order Management·114 columns

For enter receipts to invoice.

APPS.OE_PO_ENTER_RECEIPTS_V·↳ HZ_CUST_ACCOUNTS·↳ HZ_PARTIES·↳ MTL_CUSTOMER_ITEMS·Explore ONT module →

INL - Oracle Landed Cost Management·120 columns

This view shows the expected receipts for LCM Shipments

APPS.INL_ENTER_RECEIPTS_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore INL module →

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 →

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 →

INL - Oracle Landed Cost Management·119 columns

This view shows expected receipts from Purchase Orders.

APPS.INL_PO_SOURCE_LINES_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ INL_ENTER_RECEIPTS_V·Explore INL module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_INVENTORY_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_PO_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore PO module →

PO - Purchasing·120 columns

10SC ONLY - Retrofitted

APPS.RCV_ENTER_RECEIPTS_PO_V·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore PO module →