Search Results suppliers contacts

Lookup Type: HZ_RELATIONSHIP_ROLE 12.1.1
product: AR - Receivables , meaning: TCA Relationship Roles , description: Relationship Roles are plural in the Meaning and singular in the Description ,
Lookup Type: HZ_RELATIONSHIP_ROLE 12.2.2
product: AR - Receivables , meaning: TCA Relationship Roles , description: Relationship Roles are plural in the Meaning and singular in the Description ,
Lookup Type: POS_IMP_SUPPORTED_ENTITIES 12.2.2
product: POS - iSupplier Portal , meaning: Supplier Import entities ,
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 ,
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 ,
TABLE: AP.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,
TABLE: AP.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,
Lookup Type: ICX_CAT_SUPPLIER_ASSIGN_TYPE 12.1.1
product: ICX - Oracle iProcurement , meaning: Supplier Dimension Assignment Type Lookup , description: Lookup for Supplier Dimension's assignment types. ,
Lookup Type: ICX_CAT_SUPPLIER_ASSIGN_TYPE 12.2.2
product: ICX - Oracle iProcurement , meaning: Supplier Dimension Assignment Type Lookup , description: Lookup for Supplier Dimension's assignment types. ,
APPS.AP_AUTOSELECT_PKG dependencies on AP_SUPPLIERS 12.1.1
Lookup Type: JLBR_SPED_PARTIC_TYPES 12.2.2
product: JL - Latin America Localizations , meaning: JLBR_SPED_PARTIC_TYPES , description: Pre-defined list of Entities which can Represent Participants in EBS JL BR SPED ,
Concurrent Program: POXEURASC 12.1.1
execution_filename: PO_MGD_EURO_CP.Run_All_Vendor_Conversion , product: PO - Purchasing , user_name: Suppliers Conversion , description: Executable for Euro All Suppliers Conversion , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
Concurrent Program: POXEURASC 12.2.2
execution_filename: PO_MGD_EURO_CP.Run_All_Vendor_Conversion , product: PO - Purchasing , user_name: Suppliers Conversion , description: Executable for Euro All Suppliers Conversion , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,
TABLE: AP.AP_VENDOR_KEY_IND_ALL 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_KEY_IND_ALL, object_name:AP_VENDOR_KEY_IND_ALL, status:VALID,
TABLE: AP.AP_VENDOR_KEY_IND_ALL 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_VENDOR_KEY_IND_ALL, object_name:AP_VENDOR_KEY_IND_ALL, status:VALID,
Lookup Type: PON_NOTIF_SUBSCRIPTIONS 12.2.2
product: PON - Sourcing , meaning: Notification Groups Definition , description: Notification Groups Definition ,
APPS.POA_PORTAL_POPULATE_C dependencies on POA_PORTAL_RISK_SUMMARY 12.1.1
Lookup Type: MSD_DIM_ALL_DESC 12.2.2
product: MSD - Demand Planning , meaning: MSD_DIM_ALL_DESC , description: All dimension levels descriptions ,
Lookup Type: MSD_DIM_ALL_DESC 12.1.1
product: MSD - Demand Planning , meaning: MSD_DIM_ALL_DESC , description: All dimension levels descriptions ,
TABLE: AP.AP_PRODUCT_SETUP 12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PRODUCT_SETUP, object_name:AP_PRODUCT_SETUP, status:VALID,
Lookup Type: PON_NOTIF_SUBSCRIPTIONS 12.1.1
product: PON - Sourcing , meaning: Notification Groups Definition , description: Notification Groups Definition ,
Lookup Type: POA_RISK_STATUS 12.1.1
product: POA - Purchasing Intelligence , meaning: Risk Status Categories , description: Risk Status Categories ,
Lookup Type: POA_RISK_STATUS 12.2.2
product: POA - Purchasing Intelligence (Obsolete) , meaning: Risk Status Categories , description: Risk Status Categories ,
TABLE: AP.AP_PRODUCT_SETUP 12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_PRODUCT_SETUP, object_name:AP_PRODUCT_SETUP, status:VALID,
APPS.AP_AUTOSELECT_PKG dependencies on AP_SUPPLIERS 12.2.2
Concurrent Program: APXVDVSR 12.1.1
execution_filename: APXVDVSR , product: AP - Payables , user_name: APXVDVSR , description: Suppliers Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: APXVDVSR 12.2.2
execution_filename: APXVDVSR , product: AP - Payables , user_name: APXVDVSR , description: Suppliers Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Concurrent Program: FVSUPDAR 12.1.1
execution_filename: FVSUPDAR , product: FV - Federal Financials , user_name: FVSUPDAR , description: Suppliers Deactivation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
Lookup Type: PON_SUPPLIER_VIEW_TYPE 12.1.1
product: PON - Sourcing , meaning: PON: Supplier View Type , description: PON: Suppliers see their bid price transformed or not ,
Lookup Type: PON_SUPPLIER_VIEW_TYPE 12.2.2
product: PON - Sourcing , meaning: PON: Supplier View Type , description: PON: Suppliers see their bid price transformed or not ,
Concurrent Program: FVSUPDAR 12.2.2
execution_filename: FVSUPDAR , product: FV - Federal Financials , user_name: FVSUPDAR , description: Suppliers Deactivation Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
APPS.POS_LOWER_BANNER_SV dependencies on HTP 12.2.2
APPS.POS_LOWER_BANNER_SV dependencies on HTP 12.1.1
APPS.IBY_PAYGROUP_PUB dependencies on PER_PEOPLE_X 12.1.1
APPS.AP_VENDORS_PKG dependencies on DUAL 12.2.2
APPS.AP_VENDORS_PKG dependencies on DUAL 12.1.1
APPS.AP_AUTOSELECT_PKG dependencies on AP_SUPPLIER_SITES_ALL 12.1.1
Concurrent Program: JEPTAPVR_XMLP 12.1.1
product: JE - European Localizations , user_name: Portuguese Suppliers Recapitulative Report , description: Portuguese Suppliers Recapitulative Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: APCHECKPAYSUPRPT 12.1.1
product: AP - Payables , user_name: AP Check Payments to Suppliers , description: AP Check Payments to Suppliers , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: APCHECKPAYSUPRPT 12.2.2
product: AP - Payables , user_name: AP Check Payments to Suppliers , description: AP Check Payments to Suppliers , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: APXVDVSR_XML 12.2.2
product: AP - Payables , user_name: Suppliers Report (XML) - Not Supported: Reserved For Future Use , description: Suppliers Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
Concurrent Program: APXVDVSR_XML 12.1.1
product: AP - Payables , user_name: Suppliers Report (XML) - Not Supported: Reserved For Future Use , description: Suppliers Report , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
Lookup Type: TIN_RPT_TIN_STATUS 12.1.1
product: FV - Federal Financials , meaning: Tin Report TIN Status ,
Lookup Type: TIN_RPT_TIN_STATUS 12.2.2
product: FV - Federal Financials , meaning: Tin Report TIN Status ,
Lookup Type: MSC_RP_FAVORITE_TYPE 12.2.2
product: MSC - Advanced Supply Chain Planning , meaning: Rapid Planning Favorite Types , description: Rapid Planning Favorite Types ,
APPS.PO_VERIFY_VENDOR_ELIGIBILITY dependencies on PON_BIDDING_PARTIES 12.2.2
Lookup Type: MTL_AUTHORIZED_VENDOR 12.1.1
product: INV - Inventory , meaning: MTL AUTHORIZED VENDOR ,
Lookup Type: MTL_AUTHORIZED_VENDOR 12.2.2
product: INV - Inventory , meaning: MTL AUTHORIZED VENDOR ,
Concurrent Program: JEPTAPVR_XMLP 12.2.2
product: JE - European Localizations , user_name: Portuguese Suppliers Recapitulative Report , description: Portuguese Suppliers Recapitulative Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Lookup Type: DK_DATA_SUPPLIER_TYPE 12.1.1
product: PER - Human Resources , meaning: Organization Classifications that can be Data Suppliers. , description: Organization Classifications that can be Data Suppliers in Denmark. ,