Search Results shipment
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Lookup Type: SHIPMENT MATCH
12.2.2
product: AP - Payables , meaning: Shipment Match , description: Matching Options for Shipment matching ,
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Lookup Type: SHIPMENT MATCH
12.1.1
product: AP - Payables , meaning: Shipment Match , description: Matching Options for Shipment matching ,
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Lookup Type: SHIPMENT MORE
12.2.2
product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,
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Lookup Type: SHIPMENT MORE
12.1.1
product: AP - Payables , meaning: Shipment More , description: More options for shipment zone of invoice entry ,
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Lookup Type: CREDIT MATCH
12.2.2
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
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Lookup Type: VALUE_BASIS
12.1.1
product: AP - Payables , meaning: Value Basis , description: Match basis indicator ,
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Lookup Type: VALUE_BASIS
12.2.2
product: AP - Payables , meaning: Value Basis , description: Match basis indicator ,
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Lookup Type: CREDIT MATCH
12.1.1
product: AP - Payables , meaning: Credit Match , description: Matching Options for Credit/Invoice matching ,
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Lookup Type: SHIPMENT_PAYMENT_TYPE
12.1.1
product: AP - Payables , meaning: Shipment Payment Type ,
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Lookup Type: SHIPMENT_PAYMENT_TYPE
12.2.2
product: AP - Payables , meaning: Shipment Payment Type ,
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Lookup Type: MATCH OPTIONS
12.2.2
product: AP - Payables , meaning: Match Options , description: Options available when matching a Purchase Order to an Invoice ,
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Lookup Type: MATCH OPTIONS
12.1.1
product: AP - Payables , meaning: Match Options , description: Options available when matching a Purchase Order to an Invoice ,
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Lookup Type: INVOICE DETAIL
12.1.1
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: INVOICE DETAIL
12.2.2
product: AP - Payables , meaning: Invoice Detail , description: Invoice Detail ,
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Lookup Type: DISTRIBUTION MORE
12.2.2
product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,
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Lookup Type: DISTRIBUTION MORE
12.1.1
product: AP - Payables , meaning: Distribution More , description: More options for distribution zone of invoice entry ,
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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: MATCH_STATUS
12.2.2
product: AP - Payables , meaning: Match Status , description: Type of Distribution Match ,
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Lookup Type: MATCH_STATUS
12.1.1
product: AP - Payables , meaning: Match Status , description: Type of Distribution Match ,
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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: SOURCE
12.2.2
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: SOURCE
12.1.1
product: AP - Payables , meaning: Source , description: Source of invoice data to import from the Payables Open Interface ,
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Lookup Type: NLS TRANSLATION
12.1.1
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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Lookup Type: NLS TRANSLATION
12.2.2
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
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View: AP_PO_SHIPMENTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_SHIPMENTS_V, object_name:AP_PO_SHIPMENTS_V, status:VALID, product: AP - Payables , description: This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal , implementation_dba_data: APPS.AP_PO_SHIPMENTS_V ,
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View: AP_PO_SHIPMENTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_SHIPMENTS_V, object_name:AP_PO_SHIPMENTS_V, status:VALID, product: AP - Payables , description: This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal , implementation_dba_data: APPS.AP_PO_SHIPMENTS_V ,
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View: AP_RECEIPT_CORRECTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECEIPT_CORRECTIONS_V, object_name:AP_RECEIPT_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECEIPT_CORRECTIONS_V ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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View: AP_RECEIPT_CORRECTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_RECEIPT_CORRECTIONS_V, object_name:AP_RECEIPT_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_RECEIPT_CORRECTIONS_V ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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View: PO_AP_RECEIPT_MATCH_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_AP_RECEIPT_MATCH_V SQLAP.PO_AP_RECEIPT_MATCH_V, object_name:PO_AP_RECEIPT_MATCH_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_AP_RECEIPT_MATCH_V ,
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View: PO_AP_RECEIPT_MATCH_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_AP_RECEIPT_MATCH_V SQLAP.PO_AP_RECEIPT_MATCH_V, object_name:PO_AP_RECEIPT_MATCH_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.PO_AP_RECEIPT_MATCH_V ,
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View: AP_PO_CORRECTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_CORRECTIONS_V, object_name:AP_PO_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_PO_CORRECTIONS_V ,
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View: AP_PO_CORRECTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_PO_CORRECTIONS_V, object_name:AP_PO_CORRECTIONS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_PO_CORRECTIONS_V ,