Search Results sold_to_customer and etrm

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