View: RCV_RECEIVING_VALUE_VIEW | Oracle EBS ETRM Search

View: RCV_RECEIVING_VALUE_VIEW 12.2.2

PO - Purchasing·27 columns

Receiving Value Report

APPS.RCV_RECEIVING_VALUE_VIEW·↳ MTL_SUPPLY·↳ PO_DISTRIBUTIONS·↳ PO_HEADERS·Explore PO module →

View: RCV_RECEIVING_VALUE_VIEW 12.1.1

PO - Purchasing·27 columns

Receiving Value Report

APPS.RCV_RECEIVING_VALUE_VIEW·↳ MTL_SUPPLY·↳ PO_DISTRIBUTIONS·↳ PO_HEADERS·Explore PO module →

View: JAI_RCV_RECEIVE_LINES_V 12.1.1

JA - Asia/Pacific Localizations·30 columns

APPS.JAI_RCV_RECEIVE_LINES_V·↳ JAI_RCV_LINES·↳ RCV_SHIPMENT_HEADERS·↳ RCV_SHIPMENT_LINES·Explore JA module →

View: CST_INTRANSIT_VALUE_VIEW 12.1.1

BOM - Bills of Material·35 columns

Intransit value information : SINGLE-ORG view

APPS.CST_INTRANSIT_VALUE_VIEW·↳ MTL_INTERORG_PARAMETERS·↳ MTL_PARAMETERS·↳ MTL_SUPPLY·Explore BOM module →

View: CST_INTRANSIT_VALUE_VIEW 12.2.2

BOM - Bills of Material·35 columns

Intransit value information : SINGLE-ORG view

APPS.CST_INTRANSIT_VALUE_VIEW·↳ MTL_INTERORG_PARAMETERS·↳ MTL_PARAMETERS·↳ MTL_SUPPLY·Explore BOM module →

View: QA_ERES_RCV_TRANS_INTERFACE_V 12.1.1

QA - Quality·59 columns

electronic record view for receiving transaction integration

APPS.QA_ERES_RCV_TRANS_INTERFACE_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·↳ MTL_CUSTOMER_ITEMS·Explore QA module →

View: RCV_MUR_V 12.1.1

PO - Purchasing·74 columns

10SC ONLY - Retrofitted

APPS.RCV_MUR_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

View: JAI_RCV_RECEIVE_LINES_V 12.2.2

JA - Asia/Pacific Localizations·48 columns

APPS.JAI_RCV_RECEIVE_LINES_V·↳ JAI_RCV_LINES·↳ RCV_SHIPMENT_HEADERS·↳ RCV_SHIPMENT_LINES·Explore JA module →

View: POR_RCV_INTERNAL_RECEIPTS_V 12.1.1

ICX - Oracle iProcurement·109 columns

APPS.POR_RCV_INTERNAL_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

View: RCV_TRANSACTIONS_MRC_V 12.1.1

PO - Purchasing·126 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_MRC_V·↳ RCV_MC_TRANSACTIONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: CST_PAC_RECEIVING_VALUES_V 12.1.1

BOM - Bills of Material·31 columns

APPS.CST_PAC_RECEIVING_VALUES_V·↳ CST_COST_GROUPS·↳ CST_COST_GROUP_ASSIGNMENTS·↳ CST_RCV_ACQ_COSTS·Explore BOM module →

View: CST_PAC_RECEIVING_VALUES_V 12.2.2

BOM - Bills of Material·31 columns

APPS.CST_PAC_RECEIVING_VALUES_V·↳ CST_COST_GROUPS·↳ CST_COST_GROUP_ASSIGNMENTS·↳ CST_PAC_PERIODS·Explore BOM module →

View: RCV_MSL_V 12.2.2

PO - Purchasing·94 columns

10SC ONLY - Retrofitted

APPS.RCV_MSL_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

View: QA_ERES_RCV_TRANS_INTERFACE_V 12.2.2

QA - Quality·59 columns

electronic record view for receiving transaction integration

APPS.QA_ERES_RCV_TRANS_INTERFACE_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL_TL·↳ MTL_CUSTOMER_ITEMS·Explore QA module →

View: RCV_CORRECTIONS_V 12.2.2

PO - Purchasing·132 columns

10SC ONLY - Retrofitted

APPS.RCV_CORRECTIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

View: RCV_TRANSACTIONS_V 12.2.2

PO - Purchasing·143 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: RCV_MUR_V 12.2.2

PO - Purchasing·74 columns

10SC ONLY - Retrofitted

APPS.RCV_MUR_V·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·↳ HR_SECURITY·Explore PO module →

View: RCV_OPSM_LINE_V 12.2.2

PO - Purchasing·42 columns

APPS.RCV_OPSM_LINE_V·↳ FND_LANGUAGES·↳ MTL_CROSS_REFERENCES_VL·↳ MTL_PARAMETERS·Explore PO module →

View: POR_RCV_RETURN_TO_VENDOR_V 12.1.1

ICX - Oracle iProcurement·121 columns

View for querying items to be returned to the supplier (vendor)

APPS.POR_RCV_RETURN_TO_VENDOR_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore ICX module →

View: RCV_TRANSACTIONS_MRC_V 12.2.2

PO - Purchasing·126 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_MRC_V·↳ RCV_MC_TRANSACTIONS·↳ RCV_TRANSACTIONS·Explore PO module →

View: RCV_RETURNS_V 12.2.2

PO - Purchasing·151 columns

- Retrofitted

APPS.RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore PO module →

View: RCV_MSL_V 12.1.1

PO - Purchasing·90 columns

10SC ONLY - Retrofitted

APPS.RCV_MSL_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL_TL·Explore PO module →

View: POR_RCV_INTERNAL_RECEIPTS_V 12.2.2

ICX - Oracle iProcurement·109 columns

APPS.POR_RCV_INTERNAL_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

View: POR_RCV_PURCHASE_RECEIPTS_V 12.2.2

ICX - Oracle iProcurement·111 columns

APPS.POR_RCV_PURCHASE_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

View: POR_RCV_PURCHASE_RECEIPTS_V 12.1.1

ICX - Oracle iProcurement·110 columns

APPS.POR_RCV_PURCHASE_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

Table: RCV_SHIPMENT_LINES 12.1.1 hub

owner PO·PO - Purchasing·112 columns

Receiving shipment line information

PO.RCV_SHIPMENT_LINES·Explore PO module →

View: POR_RCV_RETURN_TO_VENDOR_V 12.2.2

ICX - Oracle iProcurement·121 columns

View for querying items to be returned to the supplier (vendor)

APPS.POR_RCV_RETURN_TO_VENDOR_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_LOCATIONS_ALL·Explore ICX module →

View: RCV_CORRECTIONS_V 12.1.1

PO - Purchasing·132 columns

10SC ONLY - Retrofitted

APPS.RCV_CORRECTIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ GL_DAILY_CONVERSION_TYPES·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore PO module →

View: RCV_TRANSACTIONS_V 12.1.1

PO - Purchasing·143 columns

- Retrofitted

APPS.RCV_TRANSACTIONS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·↳ GL_DAILY_CONVERSION_TYPES·Explore PO module →

View: RCV_VIEW_INTERFACE_V 12.2.2

PO - Purchasing·150 columns

- Retrofitted

APPS.RCV_VIEW_INTERFACE_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →

View: RCV_RETURNS_V 12.1.1

PO - Purchasing·151 columns

- Retrofitted

APPS.RCV_RETURNS_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ HR_LOCATIONS_ALL_TL·↳ MTL_SYSTEM_ITEMS·Explore PO module →

View: POR_RCV_REQ_PURCH_RECEIPTS_V 12.1.1

ICX - Oracle iProcurement·110 columns

APPS.POR_RCV_REQ_PURCH_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

View: POR_RCV_REQ_PURCH_RECEIPTS_V 12.2.2

ICX - Oracle iProcurement·111 columns

APPS.POR_RCV_REQ_PURCH_RECEIPTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore ICX module →

View: RCV_VIEW_INTERFACE_V 12.1.1

PO - Purchasing·144 columns

- Retrofitted

APPS.RCV_VIEW_INTERFACE_V·↳ FND_CURRENCIES_VL·↳ FND_GLOBAL·↳ HR_GENERAL·Explore PO module →

Table: RCV_SHIPMENT_LINES 12.2.2 hub

owner PO·PO - Purchasing·112 columns

Receiving shipment line information

PO.RCV_SHIPMENT_LINES·Explore PO module →

Table: RCV_TRANSACTIONS_INTERFACE 12.1.1 satellite-leaning

owner PO·PO - Purchasing·248 columns

Receiving transactions interface table

PO.RCV_TRANSACTIONS_INTERFACE·Explore PO module →

Table: RCV_TRANSACTIONS 12.1.1 hub-leaning

owner PO·PO - Purchasing·131 columns

Receiving transactions

PO.RCV_TRANSACTIONS·Explore PO module →

Table: RCV_TRANSACTIONS 12.2.2 hub-leaning

owner PO·PO - Purchasing·134 columns

Receiving transactions

PO.RCV_TRANSACTIONS·Explore PO module →

Table: RCV_TRANSACTIONS_INTERFACE 12.2.2 satellite-leaning

owner PO·PO - Purchasing·249 columns

Receiving transactions interface table

PO.RCV_TRANSACTIONS_INTERFACE·Explore PO module →

APPS.RCV_UTILITIES SQL Statements 12.1.1

VIEW: APPS.CSM_ORDER_LINES_V 12.2.2

TABLE: POA.POA_DBI_RTX_INC 12.1.1

owner POA

PACKAGE: APPS.RCV_UTILITIES 12.2.2

used by 3

APPS.RCV_UTILITIES SQL Statements 12.2.2

PACKAGE BODY: APPS.RCV_UTILITIES 12.1.1

used by 3

PACKAGE: APPS.RCV_UTILITIES 12.1.1

used by 3

PACKAGE BODY: APPS.RCV_UTILITIES 12.2.2

used by 3

APPS.RCV_CALL_LCM_WS SQL Statements 12.2.2

View: AX_RCV_TRANSACTIONS_V1 12.2.2

AX - Global Accounting Engine

Duplicate information from a subset of columns of table RCV_TRANSACTIONS

Not implemented in this database·Explore AX module →

APPS.RCV_CALL_LCM_WS SQL Statements 12.1.1

Results for “source_document_code”