Results for “req_number”
50+ results
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Ordered Items View
APPS.ICX_CATALOG_ORD_ITEMS_V·↳ ICX_UTIL·↳ MTL_SYSTEM_ITEMS·↳ PO_REQUISITION_HEADERS·Explore ICX module →
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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.
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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.
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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 →
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View: CST_XLA_INV_REQ_V 12.1.1
APPS.CST_XLA_INV_REQ_V·↳ CST_COST_GROUPS·↳ MTL_MATERIAL_TRANSACTIONS·↳ MTL_PARAMETERS·Explore BOM module →
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View: INL_ENTER_RECEIPTS_V 12.1.1
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 →
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Project-related purchase requisition distributions view for non-project manufacturing customers
APPS.PJM_REQ_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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View: OKE_DTS_REQUISITIONS_V 12.2.2
View for requisition data related to contract deliverables
APPS.OKE_DTS_REQUISITIONS_V·↳ FND_LOOKUP_VALUES_VL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore OKE module →
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View: OKE_DTS_REQUISITIONS_V 12.1.1
View for requisition data related to contract deliverables
APPS.OKE_DTS_REQUISITIONS_V·↳ FND_LOOKUP_VALUES_VL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore OKE module →
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View: PJM_PROJECT_REQ_V 12.2.2
Project related purchase requisition information for the Web Inquiry.
APPS.PJM_PROJECT_REQ_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PJM module →
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APPS.POR_CONFIRM_INTERNAL_RECEIPT_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·↳ OE_ORDER_HEADERS·Explore ICX module →
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View: PJM_PROJECT_REQ_V 12.1.1
Project related purchase requisition information for the Web Inquiry.
APPS.PJM_PROJECT_REQ_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCY_CACHE·↳ FND_GLOBAL·Explore PJM module →
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View: INL_RMA_SOURCE_LINES_V 12.2.2
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 →
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View: CST_XLA_INV_REQ_V 12.2.2
APPS.CST_XLA_INV_REQ_V·↳ CST_COST_GROUPS·↳ MTL_MATERIAL_TRANSACTIONS·↳ MTL_PARAMETERS·Explore BOM module →
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View: POR_RCV_CONF_ITEMS_V 12.2.2
View for querying items displayed on the confirmation page of the receive items flow.
APPS.POR_RCV_CONF_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
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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 →
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Ordered Items View
APPS.ICX_CATALOG_ORD_ITEMS_V·↳ ICX_UTIL·↳ MTL_SYSTEM_ITEMS·↳ PO_REQUISITION_HEADERS·Explore ICX module →
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View: RCV_ENTER_RECEIPTS_V 12.2.2
10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →
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View: WIP_OSP_REQS_POS_V 12.1.1
Requisitions and purchase orders information for a job or repetitive schedule
APPS.WIP_OSP_REQS_POS_V·↳ BOM_CALENDAR_DATES·↳ BOM_STANDARD_OPERATIONS·↳ FND_GLOBAL·Explore WIP module →
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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 →
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Shows project related unapproved, unpurchased requisition distributions
APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ HR_GENERAL·↳ HR_SECURITY·↳ PA_MULTI_CURRENCY·Explore PA module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →
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Project-related purchase requisition distributions view for non-project manufacturing customers
APPS.PJM_REQ_COMMITMENTS_STUB_V·↳ PA_IMPLEMENTATIONS_ALL·Explore PJM module →
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View: ICX_CHV_ITEM_ORDERS_V 12.1.1
APPS.ICX_CHV_ITEM_ORDERS_V·↳ CHV_ITEM_ORDERS·↳ CHV_SCHEDULE_ITEMS·↳ FND_GLOBAL·Explore ICX module →
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View: POR_RCV_REQ_ITEMS_V 12.2.2
APPS.POR_RCV_REQ_ITEMS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_SYSTEM_ITEMS·Explore ICX module →
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View: POR_RCV_CONF_ITEMS_V 12.1.1
View for querying items displayed on the confirmation page of the receive items flow.
APPS.POR_RCV_CONF_ITEMS_V·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ MTL_UNITS_OF_MEASURE·Explore ICX module →
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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 →
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APPS.POR_RCV_PURCHASE_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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View: ICX_CHV_ITEM_ORDERS_V 12.2.2
APPS.ICX_CHV_ITEM_ORDERS_V·↳ CHV_ITEM_ORDERS·↳ CHV_SCHEDULE_ITEMS·↳ FND_GLOBAL·Explore ICX module →
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View: POR_RECEIVE_ORDERS_V 12.1.1
Items available for receiving
APPS.POR_RECEIVE_ORDERS_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_EMPLOYEES_CURRENT_V·Explore ICX module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_INTERNAL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_INT_REQ_V·Explore PO module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_INTERNAL_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_INT_REQ_V·Explore PO module →
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View: INL_RMA_SOURCE_LINES_V 12.1.1
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 →
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View: WIP_OSP_REQS_POS_V 12.2.2
Requisitions and purchase orders information for a job or repetitive schedule
APPS.WIP_OSP_REQS_POS_V·↳ BOM_CALENDAR_DATES·↳ BOM_STANDARD_OPERATIONS·↳ FND_GLOBAL·Explore WIP module →
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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 →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_RMA_V·↳ OE_PO_ENTER_RECEIPTS_V·↳ OE_SYS_PARAMETERS·Explore PO module →
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View: INL_IR_SOURCE_LINES_V 12.1.1
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 →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_SUP_INT_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ RCV_ENTER_RECEIPTS_ASN_V·Explore PO module →
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View: RCV_ENTER_RECEIPTS_V 12.1.1
10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ OE_SYS_PARAMETERS·Explore PO module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_SUP_INT_V·↳ HR_GENERAL·↳ HR_SECURITY·↳ PO_CLM_INTG_GRP·Explore PO module →
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APPS.POR_RCV_INTERNAL_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_SUPPLIER_V·↳ RCV_ENTER_RECEIPTS_ASN_V·↳ RCV_ENTER_RECEIPTS_PO_V·Explore PO module →
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View: RCV_CONFIRM_RECEIPT_V 12.1.1
- Retrofitted
APPS.RCV_CONFIRM_RECEIPT_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS·Explore PO module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_INVENTORY_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_INT_REQ_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →
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10SC ONLY - Retrofitted
APPS.RCV_ENTER_RECEIPTS_INT_REQ_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →
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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 →
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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 →
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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 →
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Shows project related unapproved, unpurchased requisition distributions
APPS.PA_PROJ_PEND_REQ_DISTRIBUTIONS·↳ FND_PROFILE·↳ HR_GENERAL·↳ HR_SECURITY·Explore PA module →