Search Results sales_order_date

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_XML_SO_INFO_V,  object_name:AR_XML_SO_INFO_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:WSH.WSH_OPSM_ASN_ORDERS_SPECIFIC_V,  object_name:WSH_OPSM_ASN_ORDERS_SPECIFIC_V,  status:VALID, 

owner:MSC,  object_type:VIEW,  object_name:MSC_FORECAST_UPDATES#,  status:VALID, 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_INV_API_LINES_GT,  object_name:AR_INV_API_LINES_GT,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_XML_SO_INFO_V,  object_name:AR_XML_SO_INFO_V,  status:VALID, 

owner:AR,  object_type:TABLE,  fnd_design_data:AR.AR_INV_API_LINES_GT,  object_name:AR_INV_API_LINES_GT,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_AR_CUSTOMER_TRANS_LINES,  object_name:ARFV_AR_CUSTOMER_TRANS_LINES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_REVENUES,  object_name:ARFV_REVENUES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_REVENUES,  object_name:ARBV_REVENUES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARBV_REVENUES,  object_name:ARBV_REVENUES,  status:VALID, 

product: IBE - iStore ,  description: This view is used to get the Invoice Line Details in Post-sales interaction with Customer in iStore. ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_AR_CUSTOMER_TRANS_LINES,  object_name:ARFV_AR_CUSTOMER_TRANS_LINES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_REVENUES,  object_name:ARFV_REVENUES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:MSC.MSC_FORECAST_UPDATES_V,  object_name:MSC_FORECAST_UPDATES_V,  status:VALID, 

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

product: BIC - Customer Intelligence(Obsolete) ,  implementation_dba_data: Not implemented in this database , 

product: IBE - iStore ,  description: This view is used to get the Invoice Line Details in Post-sales interaction with Customer in iStore. ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  meaning: AR Match Date Options ,  description: AR Match Date Options , 

owner:MSC,  object_type:TABLE,  fnd_design_data:MSC.MSC_FORECAST_UPDATES,  object_name:MSC_FORECAST_UPDATES,  status:VALID, 

product: BIC - Customer Intelligence (obsolete) ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:EC.ECE_CDMO_LINE_V,  object_name:ECE_CDMO_LINE_V,  status:VALID,  product: EC - e-Commerce Gateway ,  description: This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_ ,  implementation_dba_data: APPS.ECE_CDMO_LINE_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:MSC.MSC_FORECAST_UPDATES_V,  object_name:MSC_FORECAST_UPDATES_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INVOICE_LINES_V,  object_name:AR_INVOICE_LINES_V,  status:VALID,  product: AR - Receivables ,  description: Collects invoice line item information ,  implementation_dba_data: APPS.AR_INVOICE_LINES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_RA_CUSTOMER_TRX_LINES_V,  object_name:ICX_RA_CUSTOMER_TRX_LINES_V,  status:VALID,  product: ICX - Oracle iProcurement ,  description: Customer Transactions Details View ,  implementation_dba_data: APPS.ICX_RA_CUSTOMER_TRX_LINES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.AR_INVOICE_LINES_V,  object_name:AR_INVOICE_LINES_V,  status:VALID,  product: AR - Receivables ,  description: Collects invoice line item information ,  implementation_dba_data: APPS.AR_INVOICE_LINES_V , 

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

owner:MSC,  object_type:TABLE,  fnd_design_data:MSC.MSC_FORECAST_UPDATES,  object_name:MSC_FORECAST_UPDATES,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:EC.ECE_CDMO_LINE_V,  object_name:ECE_CDMO_LINE_V,  status:VALID,  product: EC - e-Commerce Gateway ,  description: This view extracts line informationfor the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.@rep:scope private@rep:product AR@rep:lifecycle active@rep:displayname Credit/Debit Memo Line View@rep:category BUSINESS_ENTITY AR_CREDIT_ ,  implementation_dba_data: APPS.ECE_CDMO_LINE_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:ICX.ICX_RA_CUSTOMER_TRX_LINES_V,  object_name:ICX_RA_CUSTOMER_TRX_LINES_V,  status:VALID,  product: ICX - Oracle iProcurement ,  description: Customer Transactions Details View ,  implementation_dba_data: APPS.ICX_RA_CUSTOMER_TRX_LINES_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_REVENUES,  object_name:ARFV_REVENUES,  status:VALID,  product: AR - Receivables ,  description: This shows detailed information about the revenue associated with transaction line items. ,  implementation_dba_data: APPS.ARFV_REVENUES , 

owner:APPS,  object_type:VIEW,  fnd_design_data:WSH.WSH_DSNO_ORDERS_SPECIFIC_V,  object_name:WSH_DSNO_ORDERS_SPECIFIC_V,  status:VALID,  product: WSH - Shipping Execution ,  implementation_dba_data: APPS.WSH_DSNO_ORDERS_SPECIFIC_V , 

owner:APPS,  object_type:VIEW,  fnd_design_data:WSH.WSH_DSNO_ORDERS_SPECIFIC_V,  object_name:WSH_DSNO_ORDERS_SPECIFIC_V,  status:VALID,  product: WSH - Shipping Execution ,  implementation_dba_data: APPS.WSH_DSNO_ORDERS_SPECIFIC_V , 

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_REVENUES,  object_name:ARFV_REVENUES,  status:VALID,  product: AR - Receivables ,  description: This shows detailed information about the revenue associated with transaction line items. ,  implementation_dba_data: APPS.ARFV_REVENUES ,