Search Results supplier bank account

Lookup Type: BANK ACCOUNT OPTIONS 12.1.1
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
Lookup Type: BANK ACCOUNT OPTIONS 12.2.2
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
File: Supplier Portal ERD.pdf 12.1.1
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
File: Supplier Portal ERD.pdf 12.2.2
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
Lookup Type: ACCOUNT TYPE 12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
Lookup Type: ACCOUNT TYPE 12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
TABLE: EC.ECE_AP_CHECKS_INTERFACE 12.1.1
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_AP_CHECKS_INTERFACE, object_name:ECE_AP_CHECKS_INTERFACE, status:VALID,
TABLE: EC.ECE_AP_CHECKS_INTERFACE 12.2.2
owner:EC, object_type:TABLE, fnd_design_data:EC.ECE_AP_CHECKS_INTERFACE, object_name:ECE_AP_CHECKS_INTERFACE, status:VALID,
VIEW: APPS.ECE_PYO_PAYMENT_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_PYO_PAYMENT_V, object_name:ECE_PYO_PAYMENT_V, status:VALID,
VIEW: APPS.ECE_PYO_PAYMENT_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:EC.ECE_PYO_PAYMENT_V, object_name:ECE_PYO_PAYMENT_V, status:VALID,
Lookup Type: ACCOUNT TYPE 12.2.2
product: GL - General Ledger , meaning: Account Type , description: Bank Account Record Types ,
Concurrent Program: POS_SBD_ACCOUNT_ASSIGNMENTS 12.2.2
execution_filename: pos_sbd_upgrade_pkg.upgrade_bank_accounts_from_ap , product: POS - iSupplier Portal , user_name: Migrate Account Assignments for Supplier Bank Accounts , description: Migrate Account Assignments for Supplier Bank Accounts , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: POS_SBD_ACCOUNT_ASSIGNMENTS 12.1.1
execution_filename: pos_sbd_upgrade_pkg.upgrade_bank_accounts_from_ap , product: POS - iSupplier Portal , user_name: Migrate Account Assignments for Supplier Bank Accounts , description: Migrate Account Assignments for Supplier Bank Accounts , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Lookup Type: BANK CHARGE BEARER 12.2.2
product: AP - Payables , meaning: Bank Charge Bearer , description: Indicates who bears bank charges ,
Lookup Type: ACCOUNT TYPE 12.1.1
product: GL - General Ledger , meaning: Account Type , description: Bank Account Record Types ,
Lookup Type: POS_SBD_CHG_ACCT_ATTR 12.1.1
product: POS - iSupplier Portal , meaning: Supplier Change Bank Account Attributes , description: Supplier Change Bank Account Attributes ,
Lookup Type: POS_SBD_CHG_ACCT_ATTR 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Change Bank Account Attributes , description: Supplier Change Bank Account Attributes ,
Lookup Type: POS_SBD_BYR_USAGE_LIST 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Uses Drop Down List , description: Supplier Bank Account Uses Drop Down List ,
Lookup Type: POS_SBD_BYR_USAGE_LIST 12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Uses Drop Down List , description: Supplier Bank Account Uses Drop Down List ,
Lookup Type: POS_SBD_SUPP_VIEWS 12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Views , description: Supplier Bank Account Views ,
TABLE: POS.POS_SUP_BANK_ACCOUNT_REQUESTS 12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUP_BANK_ACCOUNT_REQUESTS, object_name:POS_SUP_BANK_ACCOUNT_REQUESTS, status:VALID,
Lookup Type: POS_SBD_SUPP_VIEWS 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Views , description: Supplier Bank Account Views ,
TABLE: POS.POS_SUP_BANK_ACCOUNT_REQUESTS 12.1.1
owner:POS, object_type:TABLE, object_name:POS_SUP_BANK_ACCOUNT_REQUESTS, status:VALID,
APPS.POS_SUPPLIER_BO_PKG dependencies on FND_FILE 12.2.2
Lookup Type: BANK CHARGE BEARER 12.1.1
product: AP - Payables , meaning: Bank Charge Bearer , description: Indicates who bears bank charges ,
File: R115 GMF ACCOUNT SETUP.pdf 12.2.2
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
Lookup Type: POS_SBD_USAGE_STATUS 12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status , description: Supplier Bank Account Usage Status ,
Lookup Type: POS_SBD_USAGE_STATUS 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status , description: Supplier Bank Account Usage Status ,
Lookup Type: POS_SBD_BYR_MAIN_OPT 12.1.1
product: POS - iSupplier Portal , meaning: Supplier Account Buyer Main View Options , description: Supplier Account Buyer Main View Options ,
Lookup Type: POS_SBD_USAGE_STATUS_B 12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status V2 , description: Supplier Bank Account Usage Status V2 ,
Lookup Type: POS_SBD_BYR_MAIN_OPT 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Account Buyer Main View Options , description: Supplier Account Buyer Main View Options ,
Lookup Type: POS_SBD_USAGE_STATUS_B 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Usage Status V2 , description: Supplier Bank Account Usage Status V2 ,
APPS.IBY_PAYINSTR_PUB dependencies on IBY_PAYGROUP_PUB 12.2.2
APPS.IBY_SUPP_BANK_MERGE_PUB dependencies on FND_FILE 12.2.2
TABLE: POS.POS_ACCT_ADDR_REL 12.1.1
owner:POS, object_type:TABLE, object_name:POS_ACCT_ADDR_REL, status:VALID,
Lookup Type: POS_SUP_BANK_ACNT_REQ_STATUS 12.1.1
product: POS - iSupplier Portal , meaning: iSP Supplier Bank Account Request Status , description: Supplier Bank Account Request Status ,
Lookup Type: POS_SUP_BANK_ACNT_REQ_STATUS 12.2.2
product: POS - iSupplier Portal , meaning: iSP Supplier Bank Account Request Status , description: Supplier Bank Account Request Status ,
TABLE: POS.POS_ACCT_ADDR_REL 12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_ACCT_ADDR_REL, object_name:POS_ACCT_ADDR_REL, status:VALID,
PACKAGE: APPS.AP_SUPPLIERS_PKG 12.1.1
TABLE: AP.AP_PAYMENT_REP_ITF 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_REP_ITF, object_name:AP_PAYMENT_REP_ITF, status:VALID,
TABLE: AP.AP_PAYMENT_REP_ITF 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PAYMENT_REP_ITF, object_name:AP_PAYMENT_REP_ITF, status:VALID,
PACKAGE: APPS.AP_SUPPLIERS_PKG 12.2.2
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: BANK BRANCH TYPE 12.1.1
product: AP - Payables , meaning: Bank Branch Type , description: Indicates which list the bank routing number is on ,
Lookup Type: BANK BRANCH TYPE 12.2.2
product: AP - Payables , meaning: Bank Branch Type , description: Indicates which list the bank routing number is on ,
File: R115 GMF ACCOUNT SETUP.pdf 12.1.1
product: GMF - Process Manufacturing Financials , size: 13.372 KBytes , file_type: PDF Diagram ,
TABLE: AP.AP_SELECTED_INVOICE_CHECKS_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICE_CHECKS_ALL, object_name:AP_SELECTED_INVOICE_CHECKS_ALL, status:VALID,
TABLE: AP.AP_SELECTED_INVOICE_CHECKS_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SELECTED_INVOICE_CHECKS_ALL, object_name:AP_SELECTED_INVOICE_CHECKS_ALL, status:VALID,
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 ,