Search Results supplier
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File: Supplier Portal ERD.pdf
12.1.1
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
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File: Supplier Portal ERD.pdf
12.2.2
product: POS - iSupplier Portal , size: 1.553 MBytes , file_type: PDF Diagram ,
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Lookup Type: POS_SPMNTF_EVENT_TYPE
12.2.2
product: POS - iSupplier Portal , meaning: POS Supplier Profile Notification Event Types ,
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Lookup Type: POS_SPMNTF_EVENT_TYPE
12.1.1
product: POS - iSupplier Portal , meaning: POS Supplier Profile Notification Event Types ,
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Lookup Type: POS_IMP_SUPPORTED_ENTITIES
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Import entities ,
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Lookup Type: POS_SITE_ENABLE_OPTION
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Site Enable Profile Option Lookup , description: Supplier Site Enable Profile Option Lookup ,
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Lookup Type: POS_SUPP_PROF_EXT_BASE
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Profile Common Extension , description: Classification Code for Supplier Profile Common Extension ,
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Lookup Type: MANAGE_SITE_DETAIL_TYPE
12.1.1
product: POS - iSupplier Portal , meaning: Manage Site Detail Type , description: Mange Site Detail Type ,
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Lookup Type: MANAGE_SITE_DETAIL_TYPE
12.2.2
product: POS - iSupplier Portal , meaning: Manage Site Detail Type , description: Mange Site Detail Type ,
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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 ,
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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 ,
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Lookup Type: POS_SUPREG_SUP_NUM_RULE
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Registration Supplier Number generation rule ,
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Lookup Type: POS_SUPREG_SUP_NUM_RULE
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Registration Supplier Number generation rule ,
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Lookup Type: POS_EXT_CLASS_SCHEMES
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Classification Schemes , description: Supplier Classification Schemes ,
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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 ,
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Concurrent Program: POSSUPIMP
12.2.2
execution_filename: POS_BATCH_IMPORT_PKG.import_batch , product: POS - iSupplier Portal , user_name: POSSUPIMP , description: Integrated Supplier Import program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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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 ,
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Concurrent Program: POSSJAVA
12.2.2
execution_filename: SuppADIConcurrentProgram , product: POS - iSupplier Portal , user_name: POS Supplier Hub WEDADI Java Loader , description: POS: Java Loader to Bulkload Supplier Profile Attributes and User-Defined Attributes , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Concurrent Program: POSSUPBO
12.2.2
execution_filename: pos_supp_pub_raise_event_pkg.populate_bo_and_save_concur , product: POS - iSupplier Portal , user_name: CreateSuppBO , description: Create Supplier BO , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POSSUPPUBJOB
12.2.2
execution_filename: POS_SUPPLIER_PUB_JOB_PKG.publish_supp_event_job , product: POS - iSupplier Portal , user_name: POSSupplierBOJob , description: Supplier BO job - runs and check for BO changes , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: POS_SUPP_PRIMARY_AG
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Hub Operational Attributes , description: Supplier Hub Operational Attributes ,
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Table: POS_SUPP_PROF_EXT_INTF
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUPP_PROF_EXT_INTF, object_name:POS_SUPP_PROF_EXT_INTF, status:VALID, product: POS - iSupplier Portal , description: Supplier Data Hub project. Interface table for Supplier user-defined attributes , implementation_dba_data: POS.POS_SUPP_PROF_EXT_INTF ,
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Table: POS_SUPP_PROF_EXT_B
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUPP_PROF_EXT_B, object_name:POS_SUPP_PROF_EXT_B, status:VALID, product: POS - iSupplier Portal , description: Supplier Data Hub project. Extension table to store user-defined attributes for Supplier related entities. , implementation_dba_data: POS.POS_SUPP_PROF_EXT_B ,
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Lookup Type: POS_SBD_APV_VERIFY_FAIL
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions (1) , description: Supplier Prenote Account Approve Actions (1) ,
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Lookup Type: POS_SUPP_REG_PURPOSE
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Registration Purpose , description: Supplier Registration Purpose ,
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Lookup Type: POS_SBD_APV_VERIFY_FAIL
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions (1) , description: Supplier Prenote Account Approve Actions (1) ,
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Lookup Type: POS_SBD_NEW_ACCOUNT
12.2.2
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (2) , description: Supplier Rejected Account Approve Actions (2) ,
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Concurrent Program: POS_SUPP_IMP_REJ_REP
12.2.2
product: POS - iSupplier Portal , user_name: Integrated Supplier Import Rejections Report , description: Integrated Supplier Import Rejections Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: POS_SBD_APV_INVERIFY
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions , description: Supplier Prenote Account Approve Actions ,
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Lookup Type: POS_SBD_SUPP_VIEWS
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Bank Account Views , description: Supplier Bank Account Views ,
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Lookup Type: POS_SBD_APV_REJECTED
12.1.1
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (1) , description: Supplier Rejected Account Approve Actions (1) ,
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Lookup Type: POS_SBD_SUPP_VIEWS
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Bank Account Views , description: Supplier Bank Account Views ,
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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 ,
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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 ,
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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 ,
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Lookup Type: POS_SBD_APV_NEW
12.2.2
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions , description: Supplier New Account Approve Actions ,
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Lookup Type: POS_SBD_APV_REJECTED
12.2.2
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (1) , description: Supplier Rejected Account Approve Actions (1) ,
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Lookup Type: POS_SBD_NEW_ACCOUNT
12.1.1
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions (2) , description: Supplier Rejected Account Approve Actions (2) ,
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Lookup Type: POS_SBD_APV_AANIYO
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions (1) , description: Supplier Change Pending Account Approve Actions (1) ,
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Lookup Type: POS_SBD_APV_CP
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions , description: Supplier Change Pending Account Approve Actions ,
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Lookup Type: POS_SBD_APV_INVERIFY
12.1.1
product: POS - iSupplier Portal , meaning: Supplier Prenote Account Approve Actions , description: Supplier Prenote Account Approve Actions ,
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Lookup Type: POS_SBD_APV_NEW
12.1.1
product: POS - iSupplier Portal , meaning: Supplier New Account Approve Actions , description: Supplier New Account Approve Actions ,
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Lookup Type: POS_REG_TYPES
12.1.1
product: POS - iSupplier Portal , meaning: Registration Types , description: Registration Types ,
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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 ,
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Lookup Type: POS_SBD_APV_CP
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions , description: Supplier Change Pending Account Approve Actions ,
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Lookup Type: POS_SBD_APV_AANIYO
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Change Pending Account Approve Actions (1) , description: Supplier Change Pending Account Approve Actions (1) ,
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Lookup Type: POS_REG_TYPES
12.2.2
product: POS - iSupplier Portal , meaning: Registration Types , description: Registration Types ,
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Lookup Type: POS_SUPP_SEARCH_REDIRECT
12.2.2
product: POS - iSupplier Portal , meaning: Supplier Search Result Update Link Redirection , description: Supplier Search Result Update Link Redirection ,
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Table: POS_SUPPLIER_REGISTRATIONS
12.2.2
owner:POS, object_type:TABLE, fnd_design_data:POS.POS_SUPPLIER_REGISTRATIONS, object_name:POS_SUPPLIER_REGISTRATIONS, status:VALID, product: POS - iSupplier Portal , description: Supplier Registrations and Supplier Onboarding Requests , implementation_dba_data: POS.POS_SUPPLIER_REGISTRATIONS ,
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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 ,