Search Results supplier site assignment
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Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: COMM_EMAIL_DEFAULT
12.2.2
product: PO - Purchasing , meaning: Communication Email Default , description: Lookup type for Default Communication Email for Supplier ,
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View: EDWBV_TPRT_TPARTNER_LOC_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDWBV_TPRT_TPARTNER_LOC_LCV, object_name:EDWBV_TPRT_TPARTNER_LOC_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDWBV_TPRT_TPARTNER_LOC_LCV ,
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View: EDWBV_TPRT_TPARTNER_LOC_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_REGION_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_REGION_LCV, object_name:EDW_GEOG_REGION_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_REGION_LCV ,
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View: EDW_GEOG_REGION_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_STATE_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_STATE_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_STATE_LCV, object_name:EDW_GEOG_STATE_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_STATE_LCV ,
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View: EDW_GEOG_STATE_REGION_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_STATE_REGION_LCV, object_name:EDW_GEOG_STATE_REGION_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_STATE_REGION_LCV ,
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View: EDW_GEOG_COUNTRY_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_COUNTRY_LCV, object_name:EDW_GEOG_COUNTRY_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_COUNTRY_LCV ,
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View: EDW_GEOG_COUNTRY_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_CITY_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_POSTCODE_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_POSTCODE_LCV, object_name:EDW_GEOG_POSTCODE_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_POSTCODE_LCV ,
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View: EDW_GEOG_POSTCODE_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_CITY_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_CITY_LCV, object_name:EDW_GEOG_CITY_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_CITY_LCV ,
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View: EDW_GEOG_STATE_REGION_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_POSTCODE_CITY_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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View: EDW_GEOG_POSTCODE_CITY_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDW_GEOG_POSTCODE_CITY_LCV, object_name:EDW_GEOG_POSTCODE_CITY_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDW_GEOG_POSTCODE_CITY_LCV ,
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Concurrent Program: POXCEURSC
12.1.1
execution_filename: PO_MGD_EURO_CP.Run_Vendor_Conversion , product: PO - Purchasing , user_name: Supplier Conversion , description: Executable for Euro Supplier Conversion , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POXCEURSC
12.2.2
execution_filename: PO_MGD_EURO_CP.Run_Vendor_Conversion , product: PO - Purchasing , user_name: Supplier Conversion , description: Executable for Euro Supplier Conversion , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POXSUPCHG
12.2.2
execution_filename: PO_MULTI_MOD_VALIDATIONS.generate_supp_chg_exceptions , product: PO - Purchasing , user_name: Generate Exceptions-Supplier change , description: Generate Exceptions-Supplier change , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: PO_MULTI_MOD_ACTIONS
12.2.2
product: PO - Purchasing , meaning: PO Multiple Modification Actions , description: PO Multiple Modification Actions ,
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Concurrent Program: POA_EDW_SUP_PERF_F_C
12.1.1
execution_filename: poa_edw_sup_perf_f_c.push , product: PO - Purchasing , user_name: Collect PO Supplier Performance , description: Collect PO Supplier Performance , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: POA_EDW_SUP_PERF_F_C
12.2.2
execution_filename: poa_edw_sup_perf_f_c.push , product: PO - Purchasing , user_name: Collect PO Supplier Performance , description: Collect PO Supplier Performance , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: EDW_POA_SPLRITEM_M_C
12.1.1
execution_filename: edw_poa_splritem_m_c.push , product: PO - Purchasing , user_name: Collect PO Supplier Item Dimension , description: Collect PO Supplier Item Dimension , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: EDW_POA_SPLRITEM_M_C
12.2.2
execution_filename: edw_poa_splritem_m_c.push , product: PO - Purchasing , user_name: Collect PO Supplier Item Dimension , description: Collect PO Supplier Item Dimension , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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View: EDWBV_TPRT_P1_TPARTNER_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDWBV_TPRT_P1_TPARTNER_LCV, object_name:EDWBV_TPRT_P1_TPARTNER_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDWBV_TPRT_P1_TPARTNER_LCV ,
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View: EDWBV_TPRT_P2_TPARTNER_LCV
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.EDWBV_TPRT_P2_TPARTNER_LCV, object_name:EDWBV_TPRT_P2_TPARTNER_LCV, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.EDWBV_TPRT_P2_TPARTNER_LCV ,
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Lookup Type: PO_LINE_ATTR_NAMES
12.1.1
product: PO - Purchasing , meaning: Purchasing Blanket Line Attribute Names , description: Purchasing Blanket Line Attribute Names For PO Difference Summary ,
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Lookup Type: PO_VMI_REPLENISHMENT_METHOD
12.2.2
product: PO - Purchasing , meaning: VMI Replenishment Approval , description: VMI Replenishment Approval ,
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Lookup Type: PO_USER_ROLE
12.1.1
product: PO - Purchasing , meaning: Role of the User ,
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Lookup Type: PO_LINE_ATTR_NAMES
12.2.2
product: PO - Purchasing , meaning: Purchasing Blanket Line Attribute Names , description: Purchasing Blanket Line Attribute Names For PO Difference Summary ,
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Lookup Type: PO_VMI_REPLENISHMENT_METHOD
12.1.1
product: PO - Purchasing , meaning: VMI Replenishment Approval , description: VMI Replenishment Approval ,
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Lookup Type: PO_USER_ROLE
12.2.2
product: PO - Purchasing , meaning: Role of the User ,
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View: EDWBV_TPRT_P2_TPARTNER_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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Lookup Type: SHIPPING CONTROL
12.2.2
product: PO - Purchasing , meaning: Transportation Arranged , description: Valid Transportation Arranged Values ,
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View: EDWBV_TPRT_P1_TPARTNER_LCV
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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Lookup Type: SHIPPING CONTROL
12.1.1
product: PO - Purchasing , meaning: Transportation Arranged , description: Valid Transportation Arranged Values ,
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Lookup Type: VENDOR TYPE
12.1.1
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
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Lookup Type: ERECORD_SIGNER_TYPE
12.1.1
product: PO - Purchasing , meaning: Signer Type column of the eRecord , description: Values to be passed for the eRecord Signer Type column ,
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Lookup Type: ERECORD_SIGNER_TYPE
12.2.2
product: PO - Purchasing , meaning: Signer Type column of the eRecord , description: Values to be passed for the eRecord Signer Type column ,
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Lookup Type: VENDOR TYPE
12.2.2
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
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Concurrent Program: POXCORSL
12.1.1
execution_filename: POXCORSL , product: PO - Purchasing , user_name: POXCORSL , description: Country of Origin (By Supplier) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXCORSL
12.2.2
execution_filename: POXCORSL , product: PO - Purchasing , user_name: POXCORSL , description: Country of Origin (By Supplier) Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: POXCORSL_XML
12.1.1
product: PO - Purchasing , user_name: Country of Origin (By Supplier) Report (XML) , description: Country of Origin (By Supplier) Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: ACCEPTANCE_PARTY
12.1.1
product: PO - Purchasing , meaning: Acceptance Party , description: Lookup for Acceptance Party field in the Acceptances form ,
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Lookup Type: POR_RCV_TXN_TYPE
12.1.1
product: PO - Purchasing , meaning: POR_RCV_TXN_TYPE ,
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Concurrent Program: POXCORSL_XML
12.2.2
product: PO - Purchasing , user_name: Country of Origin (By Supplier) Report (XML) , description: Country of Origin (By Supplier) Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: POR_RCV_TXN_TYPE
12.2.2
product: PO - Purchasing , meaning: POR_RCV_TXN_TYPE ,