Search Results serial number
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Lookup Type: VENDOR NUMBER ENTRY
12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: MANUAL VENDOR NUMBER
12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: MANUAL VENDOR NUMBER
12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
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Lookup Type: VENDOR NUMBER ENTRY
12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
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Lookup Type: EXCEPTIONS PRINT CHOICES
12.1.1
product: AP - Payables , meaning: Exceptions Print Choices , description: Used by check recon exceptions form to choose next action ,
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Lookup Type: EXCEPTIONS PRINT CHOICES
12.2.2
product: AP - Payables , meaning: Exceptions Print Choices , description: Used by check recon exceptions form to choose next action ,
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Lookup Type: AUTOCLEAR STATUS
12.2.2
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
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Lookup Type: AUTOCLEAR STATUS
12.1.1
product: AP - Payables , meaning: Autoclear Status , description: Status of AutoClear Items ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: XML TOKEN NAME
12.1.1
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: XML TOKEN NAME
12.2.2
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: OIEDETAILINFO
12.2.2
product: AP - Payables , meaning: Cash And Other Detail , description: Cash And Other Details ,
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Lookup Type: OIEDETAILINFO
12.1.1
product: AP - Payables , meaning: Cash And Other Detail , description: Cash And Other Details ,
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Lookup Type: OIE_CAT_FIELDS_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Category Options Search By , description: Category Options Search By columns ,
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Lookup Type: OIE_CAT_FIELDS_SEARCH_BY
12.2.2
product: AP - Payables , meaning: Category Options Search By , description: Category Options Search By columns ,
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Lookup Type: VIEW_ACCOUNTING
12.1.1
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
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Lookup Type: VIEW_ACCOUNTING
12.2.2
product: AP - Payables , meaning: View Accounting , description: lookup codes used for NLS translation strings ,
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Lookup Type: VOUCHER STATUS
12.1.1
product: AP - Payables , meaning: Voucher Status , description: Lists possible statuses for a voucher number ,
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Lookup Type: VOUCHER STATUS
12.2.2
product: AP - Payables , meaning: Voucher Status , description: Lists possible statuses for a voucher number ,
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Lookup Type: OIE_MERCHANT_FIELDS
12.1.1
product: AP - Payables , meaning: Merchant Fields , description: Merchant Fields used by policy compliance ,
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Lookup Type: OIE_MERCHANT_FIELDS
12.2.2
product: AP - Payables , meaning: Merchant Fields , description: Merchant Fields used by policy compliance ,
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Lookup Type: OIE_AUTO_AUDIT_REASONS
12.1.1
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
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Lookup Type: OIE_AUTO_AUDIT_REASONS
12.2.2
product: AP - Payables , meaning: Automatic Audit Reasons , description: Automatic Audit Reasons ,
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Lookup Type: BANK_CHARGE_SORT_OPTION
12.1.1
product: AP - Payables , meaning: Bank Charge Sort Option , description: Bank Charge Sort Option ,
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Lookup Type: ORDERING_OPTION
12.1.1
product: AP - Payables , meaning: Ordering Option , description: Allows user to choose ordering in Invoice Inquiry form ,
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Lookup Type: ORDERING_OPTION
12.2.2
product: AP - Payables , meaning: Ordering Option , description: Allows user to choose ordering in Invoice Inquiry form ,
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Lookup Type: BANK_CHARGE_SORT_OPTION
12.2.2
product: AP - Payables , meaning: Bank Charge Sort Option , description: Bank Charge Sort Option ,
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Lookup Type: OIE_CC_VALIDATION_ERROR
12.2.2
product: AP - Payables , meaning: Validation Error Codes ,
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Lookup Type: OIE_CC_VALIDATION_ERROR
12.1.1
product: AP - Payables , meaning: Validation Error Codes ,
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Concurrent Program: APXPAYAD
12.1.1
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: OIE_MEALS_ALLOWANCE_RULES
12.2.2
product: AP - Payables , meaning: Meals Allowance Rule Options , description: Meals Allowance Rule Options ,
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Lookup Type: RECURRING PAYMENT ORDER
12.1.1
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Lookup Type: RECURRING PAYMENT ORDER
12.2.2
product: AP - Payables , meaning: Recurring Payment Order , description: Recurring Payments Report options ,
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Concurrent Program: APXINVAD
12.1.1
execution_filename: APXINVAD , product: AP - Payables , user_name: APXINVAD , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPAYAD
12.2.2
execution_filename: APXPAYAD , product: AP - Payables , user_name: APXPAYAD , description: Payment Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINVAD
12.2.2
execution_filename: APXINVAD , product: AP - Payables , user_name: APXINVAD , description: Invoice Audit by Voucher Number , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: OIE_MEALS_ALLOWANCE_RULES
12.1.1
product: AP - Payables , meaning: Meals Allowance Rule Options , description: Meals Allowance Rule Options ,
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Lookup Type: ORDER BY
12.1.1
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: NEW VENDOR/SITE ORDER
12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
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Lookup Type: EMPLOYEE_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Employee Listing Orders , description: Method of sorting output on Employee Listing ,
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Lookup Type: DOCUMENT ORDER
12.1.1
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: DOCUMENT ORDER
12.2.2
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: EMPLOYEE_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Employee Listing Orders , description: Method of sorting output on Employee Listing ,
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Lookup Type: ORDER BY
12.2.2
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: OIE_FREE_MEALS_RULE
12.2.2
product: AP - Payables , meaning: Free Meals Rule , description: Free Meals Rule ,
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Lookup Type: OIE_FREE_MEALS_RULE
12.1.1
product: AP - Payables , meaning: Free Meals Rule , description: Free Meals Rule ,
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Lookup Type: OIE_EMP_MATCH_RULE
12.1.1
product: AP - Payables , meaning: Expenses Individual's Matching Rule ,
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Lookup Type: OIE_AUD_AUDITOR_SEARCH_BY
12.1.1
product: AP - Payables , meaning: Auditor Search By , description: Auditor Search By ,