Results for “request_type”

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Lookup Type: REQUEST_TYPE 12.1.1

QP - Advanced Pricing·meaning Request Type

Request Type

Explore QP module →
Lookup Type: REQUEST_TYPE 12.2.2

QP - Advanced Pricing·meaning Request Type

Request Type

Explore QP module →
Lookup Type: REQUEST_TYPE 12.1.1

IA - iAssets·meaning Request Type

Request Type

Explore IA module →
Lookup Type: REQUEST_TYPE 12.2.2

IA - iAssets·meaning Request Type

Request Type

Explore IA module →
PACKAGE: APPS.QP_ID_TO_VALUE 12.1.1

used by 24
View: OKL_CS_REQUESTS_UV 12.2.2

OKL - Lease and Finance Management·10 columns

APPS.OKL_CS_REQUESTS_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKL_TRX_REQUESTS·Explore OKL module →
PACKAGE BODY: APPS.QP_VALUE_TO_ID 12.1.1

used by 36
View: XDP_ADAPTER_ADMIN_REQS_V 12.1.1

XDP - Provisioning·12 columns

Adapter specific pending jobs

APPS.XDP_ADAPTER_ADMIN_REQS_V·↳ FND_GLOBAL·↳ XDP_ADAPTER_ADMIN_REQS·↳ XDP_ADAPTER_REG·Explore XDP module →
PACKAGE: APPS.QP_VALIDATE 12.2.2

used by 50
Table: POS_OSN_REQUESTS 12.2.2 standalone

owner POS·POS - iSupplier Portal·18 columns

Table for storing inbound requests from Oracle Supplier Network

POS.POS_OSN_REQUESTS·Explore POS module →
Table: JE_PT_BANK_TRANSFER_TEXT 12.1.1

owner JE·JE - European Localizations·5 columns

Information for Portuguese Payables EFT and Receivables Direct Debit formatting

JE.JE_PT_BANK_TRANSFER_TEXT·Explore JE module →
Table: JE_PT_BANK_TRANSFER_TEXT 12.2.2

owner JE·JE - European Localizations·5 columns

Information for Portuguese Payables EFT and Receivables Direct Debit formatting

JE.JE_PT_BANK_TRANSFER_TEXT·Explore JE module →
View: OKL_LEASE_RENEWALS_ALL_UV 12.1.1

OKL - Leasing and Finance Management·24 columns

View for displaying Lease Renewals for all Operating Units.

APPS.OKL_LEASE_RENEWALS_ALL_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore OKL module →
View: IGS_DA_XML_TRANSACTION_TYPE_V 12.1.1

IGS - Student System·2 columns

XML element TransactionType part of the Envelope. Providing routing information along with EXC transmittal information. Based on OAG Standards.

APPS.IGS_DA_XML_TRANSACTION_TYPE_V·↳ IGS_DA_CNFG_REQ_TYP·↳ IGS_DA_RQST·Explore IGS module →
PACKAGE BODY: APPS.QP_VALUE_TO_ID 12.2.2

used by 36
PACKAGE: APPS.QP_VALUE_TO_ID 12.1.1

used by 36
PACKAGE: APPS.QP_VALUE_TO_ID 12.2.2

used by 36
PACKAGE BODY: APPS.QP_ID_TO_VALUE 12.1.1

used by 24
PACKAGE BODY: APPS.QP_ID_TO_VALUE 12.2.2

used by 24
PACKAGE: APPS.QP_ID_TO_VALUE 12.2.2

used by 24
PACKAGE BODY: APPS.QP_VALIDATE 12.1.1

used by 50
Table: AZ_REQUESTS 12.1.1 standalone

owner AZ·AZ - Application Implementation·31 columns

iSetup Requests

AZ.AZ_REQUESTS·Explore AZ module →
View: EAM_WORK_REQUEST_ASSOC_V 12.2.2

EAM - Enterprise Asset Management·33 columns

View shows all associated work requests and service requests for a work order.

APPS.EAM_WORK_REQUEST_ASSOC_V·↳ BOM_DEPARTMENTS·↳ CSI_ITEM_INSTANCES·↳ CS_HZ_SR_CONTACT_POINTS·Explore EAM module →
Table: QP_ARCH_CRITERIA_HEADERS 12.1.1

owner QP·QP - Advanced Pricing·8 columns

Stores the header information for the archive process

QP.QP_ARCH_CRITERIA_HEADERS·Explore QP module →
Table: JTF_FM_REQUEST_HISTORY_ALL 12.2.2 hub-leaning

owner JTF·JTF - CRM Foundation·35 columns

Stores request history information

JTF.JTF_FM_REQUEST_HISTORY_ALL·Explore JTF module →
Table: JTF_FM_REQUEST_HISTORY_ALL 12.1.1 hub-leaning

owner JTF·JTF - CRM Foundation·35 columns

Stores request history information

JTF.JTF_FM_REQUEST_HISTORY_ALL·Explore JTF module →
Table: QP_ARCH_CRITERIA_HEADERS 12.2.2

owner QP·QP - Advanced Pricing·8 columns

Stores the header information for the archive process

QP.QP_ARCH_CRITERIA_HEADERS·Explore QP module →
View: OKL_CS_REQUESTS_UV 12.1.1

OKL - Leasing and Finance Management·10 columns

APPS.OKL_CS_REQUESTS_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKL_TRX_REQUESTS·Explore OKL module →
Table: PQH_FR_STAT_SITUATIONS 12.2.2 standalone

owner HR·PQH - Public Sector HR·38 columns

Stores details on Statutory Situations

HR.PQH_FR_STAT_SITUATIONS·Explore PQH module →
Table: POS_CONT_ADDR_REQUESTS 12.2.2 link

owner POS·POS - iSupplier Portal·13 columns

Requests for supplier contact and address links

POS.POS_CONT_ADDR_REQUESTS·Explore POS module →
View: OKL_CS_EQUIP_EXCHANGES_UV 12.1.1

OKL - Leasing and Finance Management·11 columns

APPS.OKL_CS_EQUIP_EXCHANGES_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore OKL module →
View: JTF_FM_STATUS 12.2.2

JTF - CRM Foundation·44 columns

stores information about the fulfillment status for requests

APPS.JTF_FM_STATUS·↳ JTF_FM_REQUEST_HISTORY_ALL·↳ JTF_FM_STATUS_ALL·Explore JTF module →
View: OKL_CS_EQUIP_EXCHANGES_UV 12.2.2

OKL - Lease and Finance Management·11 columns

APPS.OKL_CS_EQUIP_EXCHANGES_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ FND_USER·Explore OKL module →
Table: FND_STATS_HIST 12.1.1

FND - Application Object Library·13 columns

Time required by FND_STATS to gather statistics

APPLSYS.FND_STATS_HIST·Explore FND module →
Table: HZ_DUP_BATCH 12.2.2 standalone

owner AR·AR - Receivables·13 columns

Duplicate Identification Batch

AR.HZ_DUP_BATCH·Explore AR module →
Table: IGS_DA_PURGE 12.1.1 standalone

owner IGS·IGS - Student System·16 columns

Storage of Degree Audit Requests that have been purged from system

IGS.IGS_DA_PURGE·Explore IGS module →
View: IGS_DA_PURGE_V 12.1.1

IGS - Student System·16 columns

This view is to give the user information into all the degree audit requests that were made and purged from the system. The information will be saved as each request has been purged.

APPS.IGS_DA_PURGE_V·↳ IGS_DA_PURGE·Explore IGS module →
Table: FND_STATS_HIST 12.2.2

FND - Application Object Library·13 columns

Time required by FND_STATS to gather statistics

APPLSYS.FND_STATS_HIST·Explore FND module →
Table: BIS_SCHEDULE_PREFERENCES 12.1.1 standalone

owner BIS·BIS - Applications BIS·13 columns

BIS Schedule Preferences Table

BIS.BIS_SCHEDULE_PREFERENCES·Explore BIS module →
Table: HZ_DUP_BATCH 12.1.1 standalone

owner AR·AR - Receivables·13 columns

Duplicate Identification Batch

AR.HZ_DUP_BATCH·Explore AR module →
Table: POS_ACNT_ADDR_REQ 12.2.2 satellite-leaning

owner POS·POS - iSupplier Portal·12 columns

Table for supplier bank account and address assignment requests

POS.POS_ACNT_ADDR_REQ·Explore POS module →
View: XDP_ADAPTER_ADMIN_REQS_V 12.2.2

XDP - Provisioning·12 columns

Adapter specific pending jobs

APPS.XDP_ADAPTER_ADMIN_REQS_V·↳ FND_GLOBAL·↳ XDP_ADAPTER_ADMIN_REQS·↳ XDP_ADAPTER_REG·Explore XDP module →
View: AST_COLLTRL_HISTORY_V 12.1.1

AST - TeleSales·14 columns

APPS.AST_COLLTRL_HISTORY_V·↳ AMS_DELIVERABLES_ALL_B·↳ AMS_DELIVERABLES_ALL_TL·↳ HZ_CUST_ACCOUNTS·Explore AST module →
Table: IGS_DA_CNFG_REQ_TYP 12.1.1 hub-leaning

owner IGS·IGS - Student System·49 columns

Storage of Degree Audit configurations on Run Types allowed on the Request Screen

IGS.IGS_DA_CNFG_REQ_TYP·Explore IGS module →
Table: IGS_EN_SPL_PERM 12.1.1 satellite-leaning

owner IGS·IGS - Student System·18 columns

Contains the latest transaction of special permission request.

IGS.IGS_EN_SPL_PERM·Explore IGS module →
View: XDP_ADAPTER_AUDIT_V 12.1.1

XDP - Provisioning·15 columns

Audit information about all completed administtration requests for adapters

APPS.XDP_ADAPTER_AUDIT_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ XDP_ADAPTER_AUDIT·Explore XDP module →
View: IGSBV_SPECIAL_PERMISSIONS 12.1.1

IGS - Student System·19 columns

This entity contains the data about transactions on special permission request submitted by students.

APPS.IGSBV_SPECIAL_PERMISSIONS·↳ IGS_EN_SPL_PERM·Explore IGS module →
Table: POS_BUS_CLASS_REQS 12.2.2 link

owner POS·POS - iSupplier Portal·16 columns

Business Classification Requests for Suppliers

POS.POS_BUS_CLASS_REQS·Explore POS module →
View: OKL_CS_TRANSFER_ASSUMPTION_UV 12.1.1

OKL - Leasing and Finance Management·14 columns

APPS.OKL_CS_TRANSFER_ASSUMPTION_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_PARTIES·Explore OKL module →
View: OKL_CS_TRANSFER_ASSUMPTION_UV 12.2.2

OKL - Lease and Finance Management·14 columns

APPS.OKL_CS_TRANSFER_ASSUMPTION_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ HZ_PARTIES·Explore OKL module →

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