Search Results supplier bank account
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Lookup Type: BANK ACCOUNT OPTIONS
12.1.1
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.2.2
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: BANK CHARGE BEARER
12.2.2
product: AP - Payables , meaning: Bank Charge Bearer , description: Indicates who bears bank charges ,
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Lookup Type: BANK CHARGE BEARER
12.1.1
product: AP - Payables , meaning: Bank Charge Bearer , description: Indicates who bears bank charges ,
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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 ,
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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 ,
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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 ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.1.1
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.2.2
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: DONT PAY REASON
12.1.1
product: AP - Payables , meaning: Dont Pay Reason , description: Reason for not paying an invoice selected for payment ,
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Lookup Type: BANK CHARGE PAYMENT METHOD
12.1.1
product: AP - Payables , meaning: Bank Charge Payment Method , description: Payment method options when using bank charges ,
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Lookup Type: BANK CHARGE PAYMENT METHOD
12.2.2
product: AP - Payables , meaning: Bank Charge Payment Method , description: Payment method options when using bank charges ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.2.2
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: BANK CHARGE PAYMENT TYPE
12.1.1
product: AP - Payables , meaning: Bank Charge Payment Type , description: Payment type options when using bank charges ,
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Lookup Type: BANK CHARGE PAYMENT TYPE
12.2.2
product: AP - Payables , meaning: Bank Charge Payment Type , description: Payment type options when using bank charges ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.1.1
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: REJECT CODE
12.1.1
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: REJECT CODE
12.2.2
product: AP - Payables , meaning: Reject Code , description: Reject Codes for AP Open Interface ,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.2.2
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.1.1
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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Lookup Type: BANK_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Lookup Type: BANK_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Concurrent Program: APXBABAL
12.1.1
execution_filename: APXBABAL , product: AP - Payables , user_name: APXBABAL , description: Bank Account Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXBABAL
12.2.2
execution_filename: APXBABAL , product: AP - Payables , user_name: APXBABAL , description: Bank Account Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PAY_DIST_TYPES
12.2.2
product: AP - Payables , meaning: Pay Dist Types , description: Line types of the ap_payment_distributions table ,
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Lookup Type: PAY_DIST_TYPES
12.1.1
product: AP - Payables , meaning: Pay Dist Types , description: Line types of the ap_payment_distributions table ,
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View: AP_BANK_CHARGE_BEAERER_SRS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_BANK_CHARGE_BEAERER_SRS_V, object_name:AP_BANK_CHARGE_BEAERER_SRS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_BANK_CHARGE_BEAERER_SRS_V ,
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View: AP_BANK_CHARGE_BEAERER_SRS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_BANK_CHARGE_BEAERER_SRS_V, object_name:AP_BANK_CHARGE_BEAERER_SRS_V, status:VALID, product: AP - Payables , implementation_dba_data: APPS.AP_BANK_CHARGE_BEAERER_SRS_V ,
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Concurrent Program: APXBABAL_XML
12.2.2
product: AP - Payables , user_name: Bank Account Listing (XML) - Not Supported: Reserved For Future Use , description: Bank Account Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXBABAL_XML
12.1.1
product: AP - Payables , user_name: Bank Account Listing (XML) - Not Supported: Reserved For Future Use , description: Bank Account Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: INVOICE IMPORT REJECTION
12.1.1
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: INVOICE IMPORT REJECTION
12.2.2
product: AP - Payables , meaning: Invoice Import Rejection , description: Reason for the rejection of an imported invoice ,
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Lookup Type: CARD EXCEPTION
12.2.2
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Table: AP_RECON_CHECK_RESULTS
12.1.1
product: AP - Payables , description: Temporary storage of payment subtotals used for bank account reconciliation comparison , implementation_dba_data: Not implemented in this database ,
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Table: AP_RECON_CHECK_RESULTS
12.2.2
product: AP - Payables , description: Temporary storage of payment subtotals used for bank account reconciliation comparison , implementation_dba_data: Not implemented in this database ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: BANK_CHARGE_SORT_OPTION
12.1.1
product: AP - Payables , meaning: Bank Charge Sort Option , description: Bank Charge Sort Option ,
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Lookup Type: BANK_CHARGE_SORT_OPTION
12.2.2
product: AP - Payables , meaning: Bank Charge Sort Option , description: Bank Charge Sort Option ,
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Lookup Type: EDI REMITTANCE METHOD
12.1.1
product: AP - Payables , meaning: Edi Remittance Method , description: Indicates which partner is responsible to send the remittance advice ,
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Lookup Type: EDI REMITTANCE METHOD
12.2.2
product: AP - Payables , meaning: Edi Remittance Method , description: Indicates which partner is responsible to send the remittance advice ,
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Lookup Type: INSTITUTION TYPE
12.1.1
product: AP - Payables , meaning: Institution Type , description: Bank Branch Record Types ,
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Lookup Type: INSTITUTION TYPE
12.2.2
product: AP - Payables , meaning: Institution Type , description: Bank Branch Record Types ,
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Lookup Type: AE LINE TYPE
12.2.2
product: AP - Payables , meaning: Ae Line Type , description: Types of AP Accounting Entry Lines ,
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Lookup Type: AE LINE TYPE
12.1.1
product: AP - Payables , meaning: Ae Line Type , description: Types of AP Accounting Entry Lines ,
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Lookup Type: RECORD TYPE
12.1.1
product: AP - Payables , meaning: Record Type , description: Used by check recon to determine what table to store flat-file record in ,
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Lookup Type: RECEIPT PROGRAM
12.2.2
product: AP - Payables , meaning: Receipt Program , description: Automatic Receipt Program Types for Accounts Receivable ,
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Lookup Type: RECEIPT PROGRAM
12.1.1
product: AP - Payables , meaning: Receipt Program , description: Automatic Receipt Program Types for Accounts Receivable ,