Search Results risk_eliminated and etrm

VIEW: APPS.CE_CP_DISC_ARR_V 12.2.2

VIEW: APPS.CE_CP_DISC_ARR_V 12.1.1

APPS.IEX_TRX_VIEW_PKG SQL Statements 12.1.1

VIEW: APPS.IEX_PROFILE_DELINQUENCIES_V 12.2.2

VIEW: APPS.IEX_PROFILE_DELINQUENCIES_V 12.1.1

APPS.IEX_TRX_VIEW_PKG SQL Statements 12.2.2

VIEW: APPS.CE_REVERSAL_AR_TRX_V 12.2.2

VIEW: APPS.CE_REVERSAL_AR_TRX_V 12.1.1

Lookup Type: RECEIPT_CREATION_STATUS 12.1.1

product: AR - Receivables , meaning: Receipt Creation Status , description: Values for Receipt Creation status ,

Lookup Type: CE_AVAILABLE_AR_STATUS 12.1.1

product: CE - Cash Management , meaning: Ce Available Ar Status , description: CE: Available AR Statuses ,

Lookup Type: RECEIPT_CREATION_STATUS 12.2.2

product: AR - Receivables , meaning: Receipt Creation Status , description: Values for Receipt Creation status ,

Lookup Type: CE_AVAILABLE_AR_STATUS 12.2.2

product: CE - Cash Management , meaning: Ce Available Ar Status , description: CE: Available AR Statuses ,

VIEW: APPS.CE_MISC_TRANSACTIONS_V 12.1.1

View: CE_CP_DISC_ARR_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_CP_DISC_ARR_V, object_name:CE_CP_DISC_ARR_V, status:VALID, product: CE - Cash Management , description: Cash Positioning Discoverer View for AR Receipts , implementation_dba_data: APPS.CE_CP_DISC_ARR_V ,

VIEW: APPS.CE_MISC_TRANSACTIONS_V 12.2.2

View: CE_CP_DISC_ARR_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_CP_DISC_ARR_V, object_name:CE_CP_DISC_ARR_V, status:VALID, product: CE - Cash Management , description: Cash Positioning Discoverer View for AR Receipts , implementation_dba_data: APPS.CE_CP_DISC_ARR_V ,

APPS.ONT_OEXOECCH_XMLP_PKG SQL Statements 12.2.2

Lookup Type: TRANSACTION_HISTORY_EVENT 12.1.1

product: AR - Receivables , meaning: Bills Receivable document event , description: Bills Receivable document event ,

Lookup Type: TRANSACTION_HISTORY_EVENT 12.2.2

product: AR - Receivables , meaning: Bills Receivable document event , description: Bills Receivable document event ,

APPS.ONT_OEXOECCH_XMLP_PKG SQL Statements 12.1.1

View: CE_REVERSAL_AR_TRX_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_REVERSAL_AR_TRX_V, object_name:CE_REVERSAL_AR_TRX_V, status:VALID, product: CE - Cash Management , implementation_dba_data: APPS.CE_REVERSAL_AR_TRX_V ,

View: CE_REVERSAL_AR_TRX_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_REVERSAL_AR_TRX_V, object_name:CE_REVERSAL_AR_TRX_V, status:VALID, product: CE - Cash Management , implementation_dba_data: APPS.CE_REVERSAL_AR_TRX_V ,

PACKAGE BODY: APPS.IEX_TRX_VIEW_PKG 12.2.2

VIEW: APPS.CE_222_TXN_FOR_BATCH_V 12.1.1

VIEW: APPS.CE_222_TXN_FOR_BATCH_V 12.2.2

PACKAGE BODY: APPS.IEX_TRX_VIEW_PKG 12.1.1

VIEW: APPS.AR_PAYMENT_SCHEDULES_PMT_V 12.2.2

View: CE_222_TXN_FOR_BATCH_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_222_TXN_FOR_BATCH_V, object_name:CE_222_TXN_FOR_BATCH_V, status:VALID, product: CE - Cash Management , description: Available Remittance Batches for Reconciliation or Clearing. , implementation_dba_data: APPS.CE_222_TXN_FOR_BATCH_V ,

View: CE_222_TXN_FOR_BATCH_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_222_TXN_FOR_BATCH_V, object_name:CE_222_TXN_FOR_BATCH_V, status:VALID, product: CE - Cash Management , description: Available Remittance Batches for Reconciliation or Clearing. , implementation_dba_data: APPS.CE_222_TXN_FOR_BATCH_V ,

View: CE_MISC_TRANSACTIONS_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_MISC_TRANSACTIONS_V, object_name:CE_MISC_TRANSACTIONS_V, status:VALID, product: CE - Cash Management , description: - Retrofitted , implementation_dba_data: APPS.CE_MISC_TRANSACTIONS_V ,

VIEW: APPS.AR_PAYMENT_SCHEDULES_V 12.2.2

View: CE_MISC_TRANSACTIONS_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_MISC_TRANSACTIONS_V, object_name:CE_MISC_TRANSACTIONS_V, status:VALID, product: CE - Cash Management , description: - Retrofitted , implementation_dba_data: APPS.CE_MISC_TRANSACTIONS_V ,

VIEW: APPS.IEX_AGING_TRANSACTIONS_V 12.1.1

VIEW: APPS.CE_CP_DISC_OVERDUE_V 12.1.1

VIEW: APPS.IEX_AGING_TRANSACTIONS_V 12.2.2

VIEW: APPS.CE_CP_DISC_OVERDUE_V 12.2.2

VIEW: APPS.CE_222_REVERSAL_V 12.1.1

VIEW: APPS.CE_222_REVERSAL_V 12.2.2

View: AR_PAYMENT_SCHEDULES_PMT_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_PMT_V, object_name:AR_PAYMENT_SCHEDULES_PMT_V, status:VALID, product: AR - Receivables , description: (Release 115 Only ) , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_PMT_V ,

APPS.OE_CREDIT_PUB SQL Statements 12.1.1

APPS.OE_CREDIT_PUB SQL Statements 12.2.2

View: CE_CP_DISC_OVERDUE_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_CP_DISC_OVERDUE_V, object_name:CE_CP_DISC_OVERDUE_V, status:VALID, product: CE - Cash Management , description: Cash Positioning Discoverer View for Overdue Transactions , implementation_dba_data: APPS.CE_CP_DISC_OVERDUE_V ,

View: CE_CP_DISC_OVERDUE_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_CP_DISC_OVERDUE_V, object_name:CE_CP_DISC_OVERDUE_V, status:VALID, product: CE - Cash Management , description: Cash Positioning Discoverer View for Overdue Transactions , implementation_dba_data: APPS.CE_CP_DISC_OVERDUE_V ,

PACKAGE BODY: APPS.ONT_OEXOECCH_XMLP_PKG 12.2.2

PACKAGE BODY: APPS.ONT_OEXOECCH_XMLP_PKG 12.1.1

View: CE_222_REVERSAL_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_222_REVERSAL_V, object_name:CE_222_REVERSAL_V, status:VALID, product: CE - Cash Management , description: AR receipts for reversing or unclearing , implementation_dba_data: APPS.CE_222_REVERSAL_V ,

VIEW: APPS.CE_222_TRANSACTIONS_V 12.1.1

View: CE_222_REVERSAL_V 12.1.1

owner:APPS, object_type:VIEW, fnd_design_data:CE.CE_222_REVERSAL_V, object_name:CE_222_REVERSAL_V, status:VALID, product: CE - Cash Management , description: AR receipts for reversing or unclearing , implementation_dba_data: APPS.CE_222_REVERSAL_V ,

VIEW: APPS.AR_PAYMENT_SCHEDULES_PMT_V 12.1.1

View: AR_PAYMENT_SCHEDULES_V 12.2.2

owner:APPS, object_type:VIEW, fnd_design_data:AR.AR_PAYMENT_SCHEDULES_V, object_name:AR_PAYMENT_SCHEDULES_V, status:VALID, product: AR - Receivables , implementation_dba_data: APPS.AR_PAYMENT_SCHEDULES_V ,