Results for “supplier_number”

owner JA·JA - Asia/Pacific Localizations·15 columns

The table 'JAI_XLA_TRIAL_BALANCES_GT' is a global temporary table. It is used of India - Creditors Trial Balance Report

JA.JAI_XLA_TRIAL_BALANCES_GT·Explore JA module →

OKE - Project Contracts·24 columns

View for purchasing data related to contract deliverables

APPS.OKE_DTS_PURCHASING_V·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES_VL·↳ HR_LOCATIONS_ALL·Explore OKE module →

OKE - Project Contracts·24 columns

View for purchasing data related to contract deliverables

APPS.OKE_DTS_PURCHASING_V·↳ FND_LOOKUP_VALUES_VL·↳ HR_LOCATIONS_ALL·↳ PER_ALL_PEOPLE_F·Explore OKE module →

owner AP·AP - Payables·30 columns

Stores records for the AP Supplier Open Balance Letter report

AP.AP_SUPPLIER_BALANCE_ITF·Explore AP module →

WIP - Work in Process·29 columns

This view shows all the resources for outside processing along with the requisitions and purchase orders information

APPS.WIP_EAM_OSP_V·↳ MTL_UNITS_OF_MEASURE·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·Explore WIP module →

POS - iSupplier Portal·17 columns

APPS.POS_SUPP_PUB_HISTORY_V·↳ AP_SUPPLIERS·↳ FND_USER·↳ HZ_PARTIES·Explore POS module →

owner AP·AP - Payables·30 columns

Stores records for the AP Supplier Open Balance Letter report

AP.AP_SUPPLIER_BALANCE_ITF·Explore AP module →

OKL - Lease and Finance Management·31 columns

OKL Service Integration Page View

APPS.OKL_LA_SERV_INTGR_UV·↳ MTL_SYSTEM_ITEMS_B_KFV·↳ MTL_SYSTEM_ITEMS_TL·↳ OKC_K_HEADERS_B·Explore OKL module →

OKL - Leasing and Finance Management·31 columns

OKL Service Integration Page View

APPS.OKL_LA_SERV_INTGR_UV·↳ MTL_SYSTEM_ITEMS_B_KFV·↳ MTL_SYSTEM_ITEMS_TL·↳ OKC_K_HEADERS_B·Explore OKL module →

owner EGO·EGO - Advanced Product Catalog·35 columns

This table is used to store the interface records for item associations

EGO.EGO_ITEM_ASSOCIATIONS_INTF·Explore EGO module →

owner EGO·EGO - Advanced Product Catalog·35 columns

This table is used to store the interface records for item associations

EGO.EGO_ITEM_ASSOCIATIONS_INTF·Explore EGO module →

JTF - CRM Foundation·23 columns

The details of supplier contacts that can be imported as resource or are already present as resource

APPS.JTF_RS_SUPPLIERS_VL·↳ FND_GLOBAL·↳ HR_OPERATING_UNITS·↳ PO_VENDORS·Explore JTF module →

owner POS·POS - iSupplier Portal·41 columns

Supplier Registrations and Supplier Onboarding Requests

POS.POS_SUPPLIER_REGISTRATIONS·Explore POS module →

JA - Asia/Pacific Localizations·56 columns

Base view of OSP manually entered

APPS.JAI_PO_OSPM_AEL_V·↳ AP_SUPPLIER_SITES_ALL·↳ GL_DAILY_CONVERSION_TYPES·↳ GL_IMPORT_REFERENCES·Explore JA module →

owner ICX·ICX - Oracle iProcurement·46 columns

ICX.ICX_CAT_ITEM_PRICES·Explore ICX module →

JA - Asia/Pacific Localizations·56 columns

Base view of OSP

APPS.JAI_PO_OSP_DISP_AEL_V·↳ AP_SUPPLIER_SITES_ALL·↳ GL_DAILY_CONVERSION_TYPES·↳ GL_IMPORT_REFERENCES·Explore JA module →

JL - Latin America Localizations·45 columns

- Retrofitted

APPS.JL_BR_AP_CONSOLID_INVOICES_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →

JG - Regional Localizations·51 columns

Invoice Register view

APPS.JG_ZZ_AP_IR_REP_ITF_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore JG module →

owner EGO·EGO - Advanced Product Catalog·18 columns

This table is used to store the search results of supplier/sites during item association creation

EGO.EGO_SUPPLIERSITE_TMP·Explore EGO module →

owner EGO·EGO - Advanced Product Catalog·18 columns

This table is used to store the search results of supplier/sites during item association creation

EGO.EGO_SUPPLIERSITE_TMP·Explore EGO module →

IBY - Payments·18 columns

APPS.IBY_EXT_FD_PAYEE_1_0_V·↳ AR_LOOKUPS·↳ FND_GLOBAL·↳ HZ_PARTIES·Explore IBY module →

IBY - Payments·18 columns

APPS.IBY_EXT_FD_PAYEE_1_0_V·↳ AR_LOOKUPS·↳ HZ_PARTIES·↳ HZ_PARTY_SITES·Explore IBY module →

owner ICX·ICX - Oracle iProcurement·36 columns

Stores information about Catalog content sources. Associated with the Item Source form.

ICX.ICX_POR_ITEM_SOURCES·Explore ICX module →

owner ICX·ICX - Oracle iProcurement·36 columns

Stores information about Catalog content sources. Associated with the Item Source form.

ICX.ICX_POR_ITEM_SOURCES·Explore ICX module →

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_SUPPLIERS·↳ PO_VENDORS·Explore PO module →

JTF - CRM Foundation·23 columns

The details of supplier contacts that can be imported as resource or are already present as resource

APPS.JTF_RS_SUPPLIERS_VL·↳ HR_OPERATING_UNITS·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore JTF module →

PO - Purchasing·89 columns

- Retrofitted

APPS.POFV_SUPPLIERS·↳ AP_TERMS·↳ FND_CURRENCIES_VL·↳ HR_GENERAL·Explore PO module →

EC - e-Commerce Gateway·180 columns

This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU

APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

owner BOM·BOM - Bills of Material·47 columns

BOM.CST_EAM_DIRECT_ITEMS_TEMP·Explore BOM module →

owner AP·AP - Payables·82 columns

Information for the submission of the AP Withholding Tax extract program

AP.AP_WHT_ITF·Explore AP module →

WIP - Work in Process·29 columns

This view shows all the resources for outside processing along with the requisitions and purchase orders information

APPS.WIP_EAM_OSP_V·↳ MTL_UNITS_OF_MEASURE·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·Explore WIP module →

EC - e-Commerce Gateway·180 columns

This view extracts header informationfor the outbound Purchase Order Change (860/ORDCHG) transaction.@rep:scope private@rep:product PO@rep:lifecycle active@rep:displayname Purchase Order Change Header View@rep:category BUSINESS_ENTITY PO_PU

APPS.ECE_POCO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

WIP - Work in Process·34 columns

Direct Items for EAM work orders

APPS.WIP_EAM_DIRECT_ITEMS_V·↳ MTL_UNITS_OF_MEASURE·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·Explore WIP module →

WIP - Work in Process·34 columns

Direct Items for EAM work orders

APPS.WIP_EAM_DIRECT_ITEMS_V·↳ MTL_UNITS_OF_MEASURE·↳ PO_DISTRIBUTIONS_ALL·↳ PO_HEADERS_ALL·Explore WIP module →

owner PN·PN - Property Manager·102 columns

This table is used to create the RXi Rent Increase Detail Report

PN.PN_RENT_INCREASE_DETAIL_ITF·Explore PN module →

owner PN·PN - Property Manager·106 columns

This table is used to create the RXi Rent Increase Account Detail Report

PN.PN_RENT_INCREASE_DETAILACC_ITF·Explore PN module →

owner PN·PN - Property Manager·102 columns

This table is used to create the RXi Rent Increase Detail Report

PN.PN_RENT_INCREASE_DETAIL_ITF·Explore PN module →

JL - Latin America Localizations·87 columns

- Retrofitted

APPS.JL_BR_AP_COLLECTION_DOCS_V·↳ CE_BANK_BRANCHES_V·↳ FND_GLOBAL·↳ JL_BR_AP_COLLECTION_DOCS·Explore JL module →

EC - e-Commerce Gateway·179 columns

/*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI

APPS.ECE_POO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

EC - e-Commerce Gateway·179 columns

/*#* This view extracts header information* for the outbound Purchase Order (850/ORDERS) transaction.* @rep:scope private* @rep:product PO * @rep:lifecycle active* @rep:displayname Purchase Order Header View* @rep:category BUSINESS_ENTI

APPS.ECE_POO_HEADERS_V·↳ AP_CARDS·↳ AP_CARD_PROFILES·↳ AP_CARD_PROGRAMS·Explore EC module →

JL - Latin America Localizations·45 columns

- Retrofitted

APPS.JL_BR_AP_CONSOLID_INVOICES_V·↳ AP_TERMS·↳ FND_GLOBAL·↳ JL_BR_AP_CONSOLID_INVOICES·Explore JL module →

owner BOM·BOM - Bills of Material·47 columns

BOM.CST_EAM_DIRECT_ITEMS_TEMP·Explore BOM module →

owner ICX·ICX - Oracle iProcurement·46 columns

ICX.ICX_CAT_ITEM_PRICES·Explore ICX module →

owner AP·AP - Payables·82 columns

Information for the submission of the AP Withholding Tax extract program

AP.AP_WHT_ITF·Explore AP module →

ICX - Oracle iProcurement·81 columns

This view is obsolete

APPS.POR_VIEW_LINE_DETAILS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

ICX - Oracle iProcurement·81 columns

This view is obsolete

APPS.POR_VIEW_LINE_DETAILS_V·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_CURRENCY·↳ FND_GLOBAL·Explore ICX module →

JG - Regional Localizations·51 columns

Invoice Register view

APPS.JG_ZZ_AP_IR_REP_ITF_V·↳ AP_BATCHES_ALL·↳ AP_INVOICES_ALL·↳ AP_INVOICE_DISTRIBUTIONS_ALL·Explore JG module →

PO - Purchasing·79 columns

- Retrofitted

APPS.POBV_SUPPLIERS·↳ PO_VENDORS·Explore PO module →

owner EC·EC - e-Commerce Gateway·179 columns

Contains the supplier schedule header data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions.

EC.ECE_SPSO_HEADERS·Explore EC module →

owner EC·EC - e-Commerce Gateway·179 columns

Contains the supplier schedule header data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions.

EC.ECE_SPSO_HEADERS·Explore EC module →