Search Results ship_to_contact_name

product: XNC - Sales for Communications (Obsolete) ,  description: XNC_QUOTE_SHIPMENTS_V retrieves full quote shipment details. ,  implementation_dba_data: Not implemented in this database , 

product: XNC - Sales for Communications (Obsolete) ,  description: XNC_QUOTE_SHIPMENTS_V retrieves full quote shipment details. ,  implementation_dba_data: Not implemented in this database , 

product: XNC - Sales for Communications (Obsolete) ,  description: This view gives Order Header Details ,  implementation_dba_data: Not implemented in this database , 

product: XNC - Sales for Communications (Obsolete) ,  description: XNC_QUOTE_HEADERS_RG_V retrieves limited quote detail. ,  implementation_dba_data: Not implemented in this database , 

product: XNC - Sales for Communications (Obsolete) ,  description: XNC_QUOTE_HEADERS_RG_V retrieves limited quote detail. ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  object_name:OZF_RESALE_HEADERS_V,  status:VALID, 

owner:APPS,  object_type:VIEW,  object_name:OZF_RESALE_HEADERS_V,  status:VALID, 

product: XNC - Sales for Communications (Obsolete) ,  description: This view gives Order Header Details ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: Not implemented in this database , 

product: AR - Receivables ,  description: - Retrofitted ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS,  object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS,  status:VALID,  product: AR - Receivables ,  description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. ,  implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_CREDITS,  object_name:ARFV_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. ,  implementation_dba_data: APPS.ARFV_CREDITS , 

product: OE - Order Entry ,  implementation_dba_data: Not implemented in this database , 

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

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS,  object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS,  status:VALID,  product: AR - Receivables ,  description: This shows information about credits that you assign to your customers account that are not related to a specific invoice. ,  implementation_dba_data: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_CREDITS,  object_name:ARFV_CREDITS,  status:VALID,  product: AR - Receivables ,  description: This shows information about any item that you can apply to an open debit item to reduce the balance due for a customer. Credit items remain open until they are fully applied. ,  implementation_dba_data: APPS.ARFV_CREDITS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS,  object_name:ARFV_CREDIT_MEMO_ARS,  status:VALID,  product: AR - Receivables ,  description: This shows information about documents that partially or fully reduce the original balance due for an invoice. ,  implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS,  object_name:ARFV_CREDIT_MEMO_ARS,  status:VALID,  product: AR - Receivables ,  description: This shows information about documents that partially or fully reduce the original balance due for an invoice. ,  implementation_dba_data: APPS.ARFV_CREDIT_MEMO_ARS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_DEBITS,  object_name:ARFV_DEBITS,  status:VALID,  product: AR - Receivables ,  description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. ,  implementation_dba_data: APPS.ARFV_DEBITS , 

product: OE - Order Entry ,  implementation_dba_data: Not implemented in this database , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_DEBITS,  object_name:ARFV_DEBITS,  status:VALID,  product: AR - Receivables ,  description: This shows information relating to items that increase your customer's receivable balance. Debit items remain open until the balance due is zero. ,  implementation_dba_data: APPS.ARFV_DEBITS , 

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

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

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_INVOICE_ARS,  object_name:ARFV_INVOICE_ARS,  status:VALID,  product: AR - Receivables ,  description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. ,  implementation_dba_data: APPS.ARFV_INVOICE_ARS , 

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

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

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

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

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

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_INVOICE_ARS,  object_name:ARFV_INVOICE_ARS,  status:VALID,  product: AR - Receivables ,  description: This shows information about an invoice. An invoice is a document that lists amounts owed for the purchase of goods or services. ,  implementation_dba_data: APPS.ARFV_INVOICE_ARS , 

owner:OZF,  object_type:VIEW,  object_name:OZF_RESALE_HEADERS_ALL#,  status:VALID, 

owner:APPS,  object_type:TYPE,  object_name:PO_OTM_SCHEDULE_LINE_TYPE,  status:VALID, 

owner:APPS,  object_type:TYPE,  object_name:PO_OTM_SCHEDULE_LINE_TYPE,  status:VALID, 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_AR_TRANSACTIONS,  object_name:ARFV_AR_TRANSACTIONS,  status:VALID,  product: AR - Receivables ,  description: This shows information about transactions imported from a foreign system into Oracle Receivables. ,  implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS , 

owner:APPS,  object_type:VIEW,  fnd_design_data:AR.ARFV_AR_TRANSACTIONS,  object_name:ARFV_AR_TRANSACTIONS,  status:VALID,  product: AR - Receivables ,  description: This shows information about transactions imported from a foreign system into Oracle Receivables. ,  implementation_dba_data: APPS.ARFV_AR_TRANSACTIONS ,