Search Results site
-
Lookup Type: SITE ZONES
12.1.1
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
-
Lookup Type: SITE ZONES
12.2.2
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
-
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 ,
-
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 ,
-
Lookup Type: NEW VENDOR OR NEW SITE
12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
-
Lookup Type: NEW VENDOR OR NEW SITE
12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
-
Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
-
Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
-
Lookup Type: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
-
Lookup Type: TAX UTILITY REGIONS
12.1.1
product: AP - Payables , meaning: Tax Utility Regions , description: Extra region options avaiable for the Update Tax Regions Utility ,
-
Lookup Type: TAX UTILITY REGIONS
12.2.2
product: AP - Payables , meaning: Tax Utility Regions , description: Extra region options avaiable for the Update Tax Regions Utility ,
-
Lookup Type: 1099 VENDOR EXCEPTION
12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
-
Lookup Type: MODIFY STATUS
12.1.1
product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,
-
Lookup Type: MODIFY STATUS
12.2.2
product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,
-
Concurrent Program: APXVSRPT
12.1.1
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Concurrent Program: APXVSRPT
12.2.2
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
-
Lookup Type: FUTURE PAY ACCT SOURCE
12.1.1
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
-
Lookup Type: FUTURE PAY ACCT SOURCE
12.2.2
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
-
View: AP_SRS_REGION_NAMES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SRS_REGION_NAMES_V, object_name:AP_SRS_REGION_NAMES_V, status:VALID, product: AP - Payables , description: This view provides a list of available tax regions for the 1099 Payments report. , implementation_dba_data: APPS.AP_SRS_REGION_NAMES_V ,
-
View: AP_SRS_REGION_NAMES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_SRS_REGION_NAMES_V, object_name:AP_SRS_REGION_NAMES_V, status:VALID, product: AP - Payables , description: This view provides a list of available tax regions for the 1099 Payments report. , implementation_dba_data: APPS.AP_SRS_REGION_NAMES_V ,
-
Lookup Type: PPA_REJECT_CODE
12.1.1
product: AP - Payables , meaning: PPA rejection reason ,
-
Lookup Type: PPA_REJECT_CODE
12.2.2
product: AP - Payables , meaning: PPA rejection reason ,
-
Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
-
Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
-
Lookup Type: MSB UPGRADE TEXT
12.2.2
product: AP - Payables , meaning: Msb Upgrade Text ,
-
Table: AP_AWT_BUCKETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
-
Lookup Type: MSB UPGRADE TEXT
12.1.1
product: AP - Payables , meaning: Msb Upgrade Text ,
-
Table: AP_AWT_BUCKETS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
-
Table: AP_PAYCARD_TRX_FEE_LINES
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYCARD_TRX_FEE_LINES, object_name:AP_PAYCARD_TRX_FEE_LINES, status:VALID, product: AP - Payables , description: This table contains the transaction fee records applicable for a particular date range for a unique combination of Card Issuer, Site and Currency and periods. , implementation_dba_data: AP.AP_PAYCARD_TRX_FEE_LINES ,
-
Table: AP_PAYCARD_TRX_FEE_HEADER_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYCARD_TRX_FEE_HEADER_ALL, object_name:AP_PAYCARD_TRX_FEE_HEADER_ALL, status:VALID, product: AP - Payables , description: This table holds the Charges information for Payment Card.This table contains Operating Unit, Currency Code, Vendor and Vendor site information corresponding to one or more transaction fee details belonging to non overlapping periods. , implementation_dba_data: AP.AP_PAYCARD_TRX_FEE_HEADER_ALL ,
-
Table: AP_SUPPLIER_SITES_INT
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
-
Table: AP_CARD_SUPPLIERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
-
Table: AP_CARD_SUPPLIERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
-
Table: AP_SUPPLIER_SITES_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
-
Table: AP_SUPPLIER_SITES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
-
Table: AP_SUPPLIER_SITES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
-
View: AP_CARD_SUPPLIERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_V, object_name:AP_CARD_SUPPLIERS_V, status:VALID, product: AP - Payables , description: This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. , implementation_dba_data: APPS.AP_CARD_SUPPLIERS_V ,
-
View: AP_CARD_SUPPLIERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_V, object_name:AP_CARD_SUPPLIERS_V, status:VALID, product: AP - Payables , description: This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. , implementation_dba_data: APPS.AP_CARD_SUPPLIERS_V ,
-
Lookup Type: NLS TRANSLATION
12.1.1
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
-
Lookup Type: NLS TRANSLATION
12.2.2
product: AP - Payables , meaning: Nls Translation , description: Words/phrases that need to be NLS ,
-
Concurrent Program: APXSCIMP
12.1.1
execution_filename: APXSCIMP , product: AP - Payables , user_name: Supplier Contacts Open Initerface Import , description: Supplier Contacts Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: DONT PAY REASON
12.2.2
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
-
Lookup Type: DONT PAY REASON
12.1.1
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
-
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 ,
-
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 ,