Search Results supplier sites
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Lookup Type: LABELS SITES
12.2.2
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
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Lookup Type: LABELS SITES
12.1.1
product: AP - Payables , meaning: Labels Sites , description: Sites, e.g. non-pay, to be included in mailing labels ,
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Concurrent Program: APXSSIMP
12.2.2
execution_filename: APXSSIMP , product: AP - Payables , user_name: Supplier Sites Open Interface Import , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXSSIMP
12.1.1
execution_filename: APXSSIMP , product: AP - Payables , user_name: Supplier Sites Open Interface Import , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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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: 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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Concurrent Program: APXSSIMP_XML
12.2.2
product: AP - Payables , user_name: Supplier Sites Open Interface Import (XML) - Not Supported: Reserved For Future Use , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXSSIMP_XML
12.1.1
product: AP - Payables , user_name: Supplier Sites Open Interface Import (XML) - Not Supported: Reserved For Future Use , description: Supplier Sites Open Interface Import , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: CARD TYPE
12.2.2
product: AP - Payables , meaning: Card Type , description: Credit card type ,
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Lookup Type: CARD TYPE
12.1.1
product: AP - Payables , meaning: Card Type , description: Credit card type ,
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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: INVOICE SORT OPTION
12.1.1
product: AP - Payables , meaning: Invoice Sort Option , description: Sort option for invoice audit report ,
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Table: AP_SUPPLIER_INT_REJECTIONS
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_INT_REJECTIONS, object_name:AP_SUPPLIER_INT_REJECTIONS, status:VALID, product: AP - Payables , description: Contains suppliers, sites, contacts rejections information. , implementation_dba_data: AP.AP_SUPPLIER_INT_REJECTIONS ,
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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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Table: AP_SUPPLIER_INT_REJECTIONS
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_SUPPLIER_INT_REJECTIONS, object_name:AP_SUPPLIER_INT_REJECTIONS, status:VALID, product: AP - Payables , description: Contains suppliers, sites, contacts rejections information. , implementation_dba_data: AP.AP_SUPPLIER_INT_REJECTIONS ,
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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: 1099 VENDOR EXCEPTION
12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
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Lookup Type: AP_IMPORT_OPTIONS
12.1.1
product: AP - Payables , meaning: Payables import options , description: Suppliers and Sites Open Interface Import program options ,
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Lookup Type: AP_IMPORT_OPTIONS
12.2.2
product: AP - Payables , meaning: Payables import options , description: Suppliers and Sites Open Interface Import program options ,
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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: ALL OR ACTIVE
12.2.2
product: AP - Payables , meaning: All Or Active , description: Vendors Report vendors, sites, contacts selection option ,
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Lookup Type: ALL OR ACTIVE
12.1.1
product: AP - Payables , meaning: All Or Active , description: Vendors Report vendors, sites, contacts selection option ,
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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: 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 ,
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Lookup Type: DOCUMENT ORDER
12.2.2
product: AP - Payables , meaning: Document Order , description: Order of Documents in Payment Batch ,
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Lookup Type: ORDER BY
12.1.1
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: ORDER BY
12.2.2
product: AP - Payables , meaning: Order By , description: Vendors Report vendor ordering option ,
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Lookup Type: AP_TAX_RECOVERY_CONDITION
12.2.2
product: AP - Payables , meaning: AP Tax Recovery Condition , description: Supplier Classification ,
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Lookup Type: AP_TAX_RECOVERY_CONDITION
12.1.1
product: AP - Payables , meaning: AP Tax Recovery Condition , description: Supplier Classification ,
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Concurrent Program: APXVDDUP
12.2.2
execution_filename: APXVDDUP , product: AP - Payables , user_name: APXVDDUP , description: Supplier Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: MSB UPGRADE TEXT
12.1.1
product: AP - Payables , meaning: Msb Upgrade Text ,
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Lookup Type: MSB UPGRADE TEXT
12.2.2
product: AP - Payables , meaning: Msb Upgrade Text ,
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Concurrent Program: APXVDLBL
12.2.2
execution_filename: APXVDLBL , product: AP - Payables , user_name: APXVDLBL , description: Supplier Mailing Labels , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXVDLBL
12.1.1
execution_filename: APXVDLBL , product: AP - Payables , user_name: APXVDLBL , description: Supplier Mailing Labels , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXVDDUP
12.1.1
execution_filename: APXVDDUP , product: AP - Payables , user_name: APXVDDUP , description: Supplier Audit Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINVPH
12.1.1
execution_filename: APXINVPH , product: AP - Payables , user_name: APXINVPH , description: (Old) Supplier Payment History , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINVPH
12.2.2
execution_filename: APXINVPH , product: AP - Payables , user_name: APXINVPH , description: (Old) Supplier Payment History , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXPPHIS
12.2.2
execution_filename: APXPPHIS , product: AP - Payables , user_name: APXPPHIS , description: Payments made to a supplier over a given time period , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Lookup Type: PAYMENT_HISTORY_ORDER_BY
12.1.1
product: AP - Payables , meaning: Payment History Order By , description: For submissions of vendor payment history SRW ,