Search Results supplier
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Lookup Type: DISTRIBUTION STREAMLINE OPTION
12.2.2
product: PA - Projects , meaning: Distribution Streamline Option , description: Option of the distribution programs to run in streamline for a project as chosen in the Submit Project Streamline Requests form ,
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Lookup Type: DISTRIBUTION STREAMLINE OPTION
12.1.1
product: PA - Projects , meaning: Distribution Streamline Option , description: Option of the distribution programs to run in streamline for a project as chosen in the Submit Project Streamline Requests form ,
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Lookup Type: PA_CI_IMPACT_TYPES
12.2.2
product: PA - Projects , meaning: Control Item Impact Types , description: Control Item Impact Types ,
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Lookup Type: VENDOR_INVOICE_GROUPING_CODE
12.2.2
product: PA - Projects , meaning: Vendor Invoice Grouping Code , description: Vendor Invoice Grouping Codes ,
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Lookup Type: VENDOR_INVOICE_GROUPING_CODE
12.1.1
product: PA - Projects , meaning: Vendor Invoice Grouping Code , description: Vendor Invoice Grouping Codes ,
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Lookup Type: PA_PAXSIADJ_TRAN_TYPE
12.1.1
product: PA - Projects , meaning: Supplier Cost Transaction Type , description: Supplier cost transaction types used for supplier cost audit reporting ,
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Lookup Type: PA_PAXSIADJ_TRAN_TYPE
12.2.2
product: PA - Projects , meaning: Supplier Cost Transaction Type , description: Supplier cost transaction types used for supplier cost audit reporting ,
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Concurrent Program: PAXAUVIT
12.1.1
execution_filename: PAXAUVIT , product: PA - Projects , user_name: PAXAUVIT , description: Supplier Invoice Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PA_PAXSIADJ_SORT_ORDER
12.1.1
product: PA - Projects , meaning: Supplier Cost Sort Order , description: Sort order options used for supplier cost audit reporting ,
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Lookup Type: PA_PAXSIADJ_SORT_ORDER
12.2.2
product: PA - Projects , meaning: Supplier Cost Sort Order , description: Sort order options used for supplier cost audit reporting ,
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Concurrent Program: PAXAUVIT
12.2.2
execution_filename: PAXAUVIT , product: PA - Projects , user_name: PAXAUVIT , description: Supplier Invoice Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PA_CI_IMPACT_TYPES
12.1.1
product: PA - Projects , meaning: Control Item Impact Types , description: Control Item Impact Types ,
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Lookup Type: PA_TXN_UPGRADE_ATTRIBUTES
12.2.2
product: PA - Projects , meaning: Transaction Upgrade Attributes , description: Selection Criteria of Transaction Source for Transaction Upgrade ,
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Lookup Type: PA_TXN_UPGRADE_ATTRIBUTES
12.1.1
product: PA - Projects , meaning: Transaction Upgrade Attributes , description: Selection Criteria of Transaction Source for Transaction Upgrade ,
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Lookup Type: PA_PAXSIADJ_ADJ_TYPE
12.1.1
product: PA - Projects , meaning: Supplier Cost Adjustment Type , description: Supplier cost adjustment types used for supplier cost audit reporting ,
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Lookup Type: PA_PAXSIADJ_ADJ_TYPE
12.2.2
product: PA - Projects , meaning: Supplier Cost Adjustment Type , description: Supplier cost adjustment types used for supplier cost audit reporting ,
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Concurrent Program: PAXSIADJ
12.1.1
execution_filename: PAXSIADJ , product: PA - Projects , user_name: PAXSIADJ , description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXSIADJ
12.2.2
execution_filename: PAXSIADJ , product: PA - Projects , user_name: PAXSIADJ , description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: PAXAUVIT_XML
12.2.2
product: PA - Projects , user_name: AUD: Supplier Invoice Audit Report (XML) , description: Supplier Invoice Audit Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAXAUVIT_XML
12.1.1
product: PA - Projects , user_name: AUD: Supplier Invoice Audit Report (XML) , description: Supplier Invoice Audit Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: PA_SUBCONTRACTOR_QRY_TYPE
12.1.1
product: PA - Projects , meaning: Supplier Workbench Query type , description: Supplier workbench Query type ,
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Lookup Type: EXPENDITURE CLASS
12.2.2
product: PA - Projects , meaning: Expenditure Class , description: Expenditure Class ,
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Lookup Type: PA_SUBCONTRACTOR_QRY_TYPE
12.2.2
product: PA - Projects , meaning: Supplier Workbench Query type , description: Supplier workbench Query type ,
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Concurrent Program: PAVDVC
12.2.2
execution_filename: PAVDVC , product: PA - Projects , user_name: PAVDVC , description: Distribute Vendor Invoice Adjustment Costs , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: PAAPIMP_SI
12.2.2
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: EXPENDITURE CLASS
12.1.1
product: PA - Projects , meaning: Expenditure Class , description: Expenditure Class ,
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Concurrent Program: PAVDVC
12.1.1
execution_filename: PAVDVC , product: PA - Projects , user_name: PAVDVC , description: Distribute Vendor Invoice Adjustment Costs , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Lookup Type: PA_PWP_REP_SORT_OPTIONS
12.2.2
product: PA - Projects , meaning: Release Pay When Paid Program Sort Options , description: Release Pay When Paid Program Sort Options ,
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Lookup Type: PA_PWP_REP_SORT_OPTIONS
12.1.1
product: PA - Projects , meaning: Release Pay When Paid Program Sort Options , description: Release Pay When Paid Program Sort Options ,
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Concurrent Program: PAAPIMP_SI
12.1.1
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: LINK_TYPE
12.2.2
product: PA - Projects , meaning: LINK_TYPE , description: Link Type for a Hyper Link ,
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Concurrent Program: PAXSIADJ_XML
12.1.1
product: PA - Projects , user_name: AUD: Supplier Cost Audit Report (XML) , description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: PAVDVC_RANGE
12.1.1
execution_filename: PAVDVC , product: PA - Projects , user_name: PAVDVC , description: Distribute Vendor Invoice Adjustment Costs , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Concurrent Program: PAVTVC
12.1.1
execution_filename: PAVTVC , product: PA - Projects , user_name: PAVTVC , description: Transfer Vendor Invoice Adjustment Costs to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PAVTVC
12.2.2
execution_filename: PAVTVC , product: PA - Projects , user_name: PAVTVC , description: Transfer Vendor Invoice Adjustment Costs to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
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Concurrent Program: PAXSIADJ_XML
12.2.2
product: PA - Projects , user_name: AUD: Supplier Cost Audit Report (XML) , description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: LINK_TYPE
12.1.1
product: PA - Projects , meaning: LINK_TYPE , description: Link Type for a Hyper Link ,
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Concurrent Program: PAVDVC_RANGE
12.2.2
execution_filename: PAVDVC , product: PA - Projects , user_name: PAVDVC , description: Distribute Vendor Invoice Adjustment Costs , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
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Lookup Type: COMMITMENT LINE TYPE
12.2.2
product: PA - Projects , meaning: Commitment Line Type , description: Commitment Line Type ,
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Lookup Type: PA_AP_EI_DATE_DEFAULT
12.1.1
product: PA - Projects , meaning: Default Expenditure Item Date for supplier Invoice , description: The default expenditure item date for supplier cost ,
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Lookup Type: COMMITMENT LINE TYPE
12.1.1
product: PA - Projects , meaning: Commitment Line Type , description: Commitment Line Type ,
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Lookup Type: PA_AP_EI_DATE_DEFAULT
12.2.2
product: PA - Projects , meaning: Default Expenditure Item Date for supplier Invoice , description: The default expenditure item date for supplier cost ,
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Lookup Type: FC_DOC_TYPE
12.1.1
product: PA - Projects , meaning: FC Document Type , description: Funds check document type ,
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Lookup Type: FC_DOC_TYPE
12.2.2
product: PA - Projects , meaning: FC Document Type , description: Funds check document type ,
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Lookup Type: PROJECT PROCESS CATEGORIES
12.1.1
product: PA - Projects , meaning: Project Process Categories ,
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Lookup Type: PROJECT PROCESS CATEGORIES
12.2.2
product: PA - Projects , meaning: Project Process Categories ,
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Lookup Type: RESOURCE_TYPE_CODE
12.1.1
product: PA - Projects , meaning: Resource Type Code , description: Resource_Type_Code ,
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Lookup Type: RESOURCE_TYPE_CODE
12.2.2
product: PA - Projects , meaning: Resource Type Code , description: Resource_Type_Code ,
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Lookup Type: PA_ACCT_SOURCE_CODE
12.1.1
product: PA - Projects , meaning: Projects Default Accounting Sources , description: Projects Default Accounting Sources ,
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Lookup Type: PA_ACCT_SOURCE_CODE
12.2.2
product: PA - Projects , meaning: Projects Default Accounting Sources , description: Projects Default Accounting Sources ,