Search Results supplier site assignment
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Lookup Type: SITE ZONES
12.1.1
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
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Lookup Type: SITE ZONES
12.2.2
product: AP - Payables , meaning: Site Zones , description: Vendor Inquiry additional Site information zones ,
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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 ,
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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 ,
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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: 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 ,
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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 ,
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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: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: 1099 VENDOR EXCEPTION
12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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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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Concurrent Program: APXVSRPT
12.1.1
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXVSRPT
12.2.2
execution_filename: APXVSRPT , product: AP - Payables , user_name: APXVSRPT , description: New Supplier/New Supplier Site Listing , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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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: MODIFY STATUS
12.1.1
product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,
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Lookup Type: MODIFY STATUS
12.2.2
product: AP - Payables , meaning: Modify Status , description: Shows the status for a vendor site in modify paybatch form ,
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Lookup Type: TAX UTILITY REGIONS
12.2.2
product: AP - Payables , meaning: Tax Utility Regions , description: Extra region options avaiable for the Update Tax Regions Utility ,
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Lookup Type: TAX UTILITY REGIONS
12.1.1
product: AP - Payables , meaning: Tax Utility Regions , description: Extra region options avaiable for the Update Tax Regions Utility ,
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Lookup Type: PPA_REJECT_CODE
12.1.1
product: AP - Payables , meaning: PPA rejection reason ,
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Lookup Type: PPA_REJECT_CODE
12.2.2
product: AP - Payables , meaning: PPA rejection reason ,
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Lookup Type: MSB UPGRADE TEXT
12.2.2
product: AP - Payables , meaning: Msb Upgrade Text ,
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Lookup Type: MSB UPGRADE TEXT
12.1.1
product: AP - Payables , meaning: Msb Upgrade Text ,
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Table: AP_CARD_SUPPLIERS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
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Table: AP_CARD_SUPPLIERS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_ALL, object_name:AP_CARD_SUPPLIERS_ALL, status:VALID, product: AP - Payables , description: This table contains all of the information relating to the supplier, supplier site, and credit card. , implementation_dba_data: AP.AP_CARD_SUPPLIERS_ALL ,
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View: AP_CARD_SUPPLIERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_V, object_name:AP_CARD_SUPPLIERS_V, status:VALID, product: AP - Payables , description: This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. , implementation_dba_data: APPS.AP_CARD_SUPPLIERS_V ,
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View: AP_CARD_SUPPLIERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:SQLAP.AP_CARD_SUPPLIERS_V, object_name:AP_CARD_SUPPLIERS_V, status:VALID, product: AP - Payables , description: This view holds all the information relating to Supplier, Supplier Site and Credit Card. There is one row per combination in this view. , implementation_dba_data: APPS.AP_CARD_SUPPLIERS_V ,
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Concurrent Program: APXSCIMP
12.1.1
execution_filename: APXSCIMP , product: AP - Payables , user_name: Supplier Contacts Open Initerface Import , description: Supplier Contacts Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Table: AP_AWT_BUCKETS_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
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Table: AP_AWT_BUCKETS_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_AWT_BUCKETS_ALL, object_name:AP_AWT_BUCKETS_ALL, status:VALID, product: AP - Payables , description: Summary amount of tax withheld to date for a particular supplier site , implementation_dba_data: AP.AP_AWT_BUCKETS_ALL ,
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Table: AP_SUPPLIER_SITES_INT
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
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Table: AP_SUPPLIER_SITES_INT
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_INT, object_name:AP_SUPPLIER_SITES_INT, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to , implementation_dba_data: AP.AP_SUPPLIER_SITES_INT ,
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Table: AP_SUPPLIER_SITES_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
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Table: AP_SUPPLIER_SITES_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_SITES_ALL, object_name:AP_SUPPLIER_SITES_ALL, status:VALID, product: AP - Payables , description: AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes. , implementation_dba_data: AP.AP_SUPPLIER_SITES_ALL ,
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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: 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: 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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Lookup Type: INVOICE SORT OPTION
12.1.1
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Lookup Type: INVOICE SORT OPTION
12.2.2
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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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: XML TOKEN NAME
12.1.1
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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Lookup Type: XML TOKEN NAME
12.2.2
product: AP - Payables , meaning: XML Token Name , description: Stores contextual information for Rejected Invoices in Invoice Interface tables ,
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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: 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: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: VIEW INVOICES SEARCH
12.2.2
product: AP - Payables , meaning: View Invoices Search , description: Search option for selection criteria zone of view invoices ,
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Lookup Type: VIEW INVOICES SEARCH
12.1.1
product: AP - Payables , meaning: View Invoices Search , description: Search option for selection criteria zone of view invoices ,
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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: DOCUMENT ORDER
12.1.1
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,