Search Results sold_to_customer
-
VIEW: AR.AR_INTERIM_CASH_RCPT_LINES_AL#
12.2.2
-
APPS.ARP_CMERGE_ARATC SQL Statements
12.1.1
-
APPS.ARP_CMERGE_ARATC dependencies on STANDARD
12.2.2
-
APPS.ARP_CMERGE_ARATC dependencies on STANDARD
12.1.1
-
APPS.ARP_CMERGE_ARATC dependencies on ARP_STANDARD
12.1.1
-
APPS.ARP_CMERGE_ARATC SQL Statements
12.2.2
-
APPS.ARP_CMERGE_ARATC dependencies on AR_INTERIM_CASH_RECEIPT_LINES
12.2.2
-
APPS.ARP_CMERGE_ARATC dependencies on AR_INTERIM_CASH_RECEIPT_LINES
12.1.1
-
APPS.ARP_CMERGE_ARATC dependencies on ARP_STANDARD
12.2.2
-
APPS.ARP_CMERGE_ARATC dependencies on RA_CUSTOMER_MERGES
12.1.1
-
APPS.ARP_CMERGE_ARATC dependencies on RA_CUSTOMER_MERGES
12.2.2
-
VIEW: AR.AR_INTERIM_CASH_RCPT_LINES_AL#
12.2.2
owner:AR, object_type:VIEW, object_name:AR_INTERIM_CASH_RCPT_LINES_AL#, status:VALID,
-
View: ARFV_CREDITS_OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT__OLD1
12.2.2
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
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 ,
-
View: ARFV_CREDITS
12.2.2
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 ,
-
View: ARFV_CREDITS_OLD1
12.1.1
product: AR - Receivables , description: - Retrofitted , implementation_dba_data: Not implemented in this database ,
-
VIEW: APPS.ARFV_CREDITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID,
-
VIEW: APPS.ARFV_INVOICE_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID,
-
VIEW: APPS.ARFV_CREDIT_MEMO_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID,
-
View: ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
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 ,
-
View: ARFV_CREDITS
12.1.1
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 ,
-
View: ARFV_CREDIT_MEMO_ARS
12.1.1
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 ,
-
View: ARFV_CREDIT_MEMO_ARS
12.2.2
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 ,
-
VIEW: APPS.ARFV_DEBITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID,
-
VIEW: APPS.ARFV_AR_TRANSACTIONS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID,
-
VIEW: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID,
-
VIEW: APPS.ARFV_INVOICE_ARS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_INVOICE_ARS, object_name:ARFV_INVOICE_ARS, status:VALID,
-
APPS.FV_LOCKBOX_FC_PKG SQL Statements
12.2.2
-
View: ARFV_DEBITS
12.1.1
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 ,
-
View: ARFV_DEBITS
12.2.2
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 ,
-
View: ARFV_INVOICE_ARS
12.1.1
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 ,
-
VIEW: APPS.ARFV_CREDITS
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDITS, object_name:ARFV_CREDITS, status:VALID,
-
VIEW: APPS.ARFV_CREDIT_MEMO_ARS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_CREDIT_MEMO_ARS, object_name:ARFV_CREDIT_MEMO_ARS, status:VALID,
-
VIEW: APPS.ARFV_DEBITS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_DEBITS, object_name:ARFV_DEBITS, status:VALID,
-
VIEW: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_ON_ACCOUNT_CREDIT_MEMOS, object_name:ARFV_ON_ACCOUNT_CREDIT_MEMOS, status:VALID,
-
VIEW: APPS.ARFV_AR_TRANSACTIONS
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:AR.ARFV_AR_TRANSACTIONS, object_name:ARFV_AR_TRANSACTIONS, status:VALID,
-
View: ARFV_INVOICE_ARS
12.2.2
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 ,
-
APPS.FV_LOCKBOX_FC_PKG SQL Statements
12.1.1
-
APPS.ARP_CR_ICR_LINES_PKG SQL Statements
12.2.2
-
APPS.ARP_CR_ICR_LINES_PKG SQL Statements
12.1.1
-
VIEW: APPS.ARFV_INVOICE_ARS
12.2.2
-
VIEW: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.2.2
-
VIEW: APPS.ARFV_CREDIT_MEMO_ARS
12.1.1
-
VIEW: APPS.ARFV_DEBITS
12.2.2
-
View: ARFV_AR_TRANSACTIONS
12.1.1
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 ,
-
View: ARFV_AR_TRANSACTIONS
12.2.2
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 ,
-
VIEW: APPS.ARFV_ON_ACCOUNT_CREDIT_MEMOS
12.1.1
-
VIEW: APPS.ARFV_DEBITS
12.1.1