Search Results supplier site assignment

File: Supplier Portal ERD.pdf 12.1.1
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
Lookup Type: SITE ZONES 12.1.1
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
File: Supplier Portal ERD.pdf 12.2.2
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
Lookup Type: SITE ZONES 12.2.2
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
Lookup Type: VENDOR SITE USAGE 12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
Lookup Type: ASSIGNMENT SORT BY 12.1.1
product: PA - Projects , meaning: Assignment Sort By , description: Assignment Sort By ,
Lookup Type: VENDOR SITE USAGE 12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
Lookup Type: ASSIGNMENT SORT BY 12.2.2
product: PA - Projects , meaning: Assignment Sort By , description: Assignment Sort By ,
' || 185: 'Assignment Data Integrity Report: ' || 186: ' 12.1.1
PACKAGE: APPS.HR_PO_INFO 12.2.2
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 ,
' || 185: 'Assignment Data Integrity Report: ' || 186: ' 12.2.2
File: R115 OAB Assignment Rate Criteria.pdf 12.2.2
product: BEN - Advanced Benefits , size: 11.604 KBytes , file_type: PDF Diagram ,
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 ,
PACKAGE: APPS.HR_PO_INFO 12.1.1
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 ,
' || 185: 'Assignment Data Integrity Report: ' || 186: ' 12.1.1
File: R115 OAB Assignment Rate Criteria.pdf 12.1.1
product: BEN - Advanced Benefits , size: 11.604 KBytes , file_type: PDF Diagram ,
' || 185: 'Assignment Data Integrity Report: ' || 186: ' 12.2.2
VIEW: APPS.MRP_SCATP_SOURCES_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_SCATP_SOURCES_V, object_name:MRP_SCATP_SOURCES_V, status:VALID,
VIEW: APPS.MRP_SCATP_SOURCES_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_SCATP_SOURCES_V, object_name:MRP_SCATP_SOURCES_V, status:VALID,
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 ,
VIEW: APPS.MRP_SOURCES_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_SOURCES_V, object_name:MRP_SOURCES_V, status:VALID,
VIEW: APPS.MRP_SOURCES_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_SOURCES_V, object_name:MRP_SOURCES_V, status:VALID,
TABLE: FV.FV_TPP_ASSIGNMENTS_ALL 12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TPP_ASSIGNMENTS_ALL, object_name:FV_TPP_ASSIGNMENTS_ALL, status:VALID,
TABLE: FV.FV_TPP_ASSIGNMENTS_ALL 12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_TPP_ASSIGNMENTS_ALL, object_name:FV_TPP_ASSIGNMENTS_ALL, status:VALID,
TABLE: MRP.MRP_ITEM_SOURCING 12.1.1
owner:MRP, object_type:TABLE, fnd_design_data:MRP.MRP_ITEM_SOURCING, object_name:MRP_ITEM_SOURCING, status:VALID,
TABLE: MRP.MRP_ITEM_SOURCING 12.2.2
owner:MRP, object_type:TABLE, fnd_design_data:MRP.MRP_ITEM_SOURCING, object_name:MRP_ITEM_SOURCING, status:VALID,
VIEW: APPS.MRP_ITEM_SOURCING_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_ITEM_SOURCING_V, object_name:MRP_ITEM_SOURCING_V, status:VALID,
Lookup Type: MSCX_MOE_TIP_TP_TABLE 12.2.2
product: MSC - Advanced Supply Chain Planning , meaning: TP tip table ,
VIEW: APPS.MRP_ITEM_SOURCING_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_ITEM_SOURCING_V, object_name:MRP_ITEM_SOURCING_V, status:VALID,
Lookup Type: MSCX_MOE_TIP_TP_TABLE 12.1.1
product: MSC - Advanced Supply Chain Planning , meaning: TP tip table ,
TABLE: MSC.MSC_ITEM_SOURCING 12.2.2
owner:MSC, object_type:TABLE, fnd_design_data:MSC.MSC_ITEM_SOURCING, object_name:MSC_ITEM_SOURCING, status:VALID,
TABLE: MSC.MSC_ITEM_SOURCING 12.1.1
owner:MSC, object_type:TABLE, fnd_design_data:MSC.MSC_ITEM_SOURCING, object_name:MSC_ITEM_SOURCING, status:VALID,
VIEW: APPS.MRP_BOD_TASK_SR_LEVELS_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_BOD_TASK_SR_LEVELS_V, object_name:MRP_BOD_TASK_SR_LEVELS_V, status:VALID,
VIEW: APPS.MRP_BOD_TASK_SR_LEVELS_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:MRP.MRP_BOD_TASK_SR_LEVELS_V, object_name:MRP_BOD_TASK_SR_LEVELS_V, status:VALID,
APPS.AP_TCA_SUPPLIER_SYNC_PKG SQL Statements 12.1.1
Lookup Type: EGO_INTERSECTION_PRI_ATTRS 12.1.1
product: EGO - Advanced Product Catalog , meaning: Item Intersection Primary Attributes ,
Lookup Type: EGO_INTERSECTION_PRI_ATTRS 12.2.2
product: EGO - Advanced Product Catalog , meaning: Item Intersection Primary Attributes ,
VIEW: APPS.JTF_RS_SUPPLIERS_VL 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:JTF.JTF_RS_SUPPLIERS_VL, object_name:JTF_RS_SUPPLIERS_VL, status:VALID,
VIEW: APPS.JTF_RS_SUPPLIERS_VL 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:JTF.JTF_RS_SUPPLIERS_VL, object_name:JTF_RS_SUPPLIERS_VL, status:VALID,
Lookup Type: REJECT CODE 12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
VIEW: APPS.PO_GA_ORG_ASSIGNMENTS_V 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_GA_ORG_ASSIGNMENTS_V, object_name:PO_GA_ORG_ASSIGNMENTS_V, status:VALID,
Lookup Type: 1099 VENDOR EXCEPTION 12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
VIEW: APPS.PO_GA_ORG_ASSIGNMENTS_V 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.PO_GA_ORG_ASSIGNMENTS_V, object_name:PO_GA_ORG_ASSIGNMENTS_V, status:VALID,
Lookup Type: 1099 VENDOR EXCEPTION 12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
Lookup Type: JLBR_COLLECT_ASSOC_METHOD 12.1.1
product: JL - Latin America Localizations , meaning: JLBR COLLECT ASSOC METHOD , description: Collection associated method ,
Lookup Type: JLBR_COLLECT_ASSOC_METHOD 12.2.2
product: JL - Latin America Localizations , meaning: JLBR COLLECT ASSOC METHOD , description: Collection associated method ,