Search Results suppliers
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: PURGE CATEGORY
12.2.2
product: AP - Payables , meaning: Purge Category , description: Categories determine the type of items that will be purged ,
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Lookup Type: PURGE CATEGORY
12.1.1
product: AP - Payables , meaning: Purge Category , description: Categories determine the type of items that will be purged ,
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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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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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Table: AP_1096_DATA_ALL
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_1096_DATA_ALL, object_name:AP_1096_DATA_ALL, status:VALID, product: AP - Payables , description: Summary payment information for 1099 type suppliers , implementation_dba_data: AP.AP_1096_DATA_ALL ,
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Table: AP_1096_DATA_ALL
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_1096_DATA_ALL, object_name:AP_1096_DATA_ALL, status:VALID, product: AP - Payables , description: Summary payment information for 1099 type suppliers , implementation_dba_data: AP.AP_1096_DATA_ALL ,
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Concurrent Program: APXINUPD
12.1.1
execution_filename: APXINUPD , product: AP - Payables , user_name: APXINUPD , description: Merge Suppliers , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXINUPD
12.2.2
execution_filename: APXINUPD , product: AP - Payables , user_name: APXINUPD , description: Merge Suppliers , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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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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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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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 ,