Results for “total_amount”
50+ results
-
Planned purchase order total amount
APPS.PO_ALERT_SCHEDULED_VIEW·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
-
View: AR_INVOICE_TOTALS_V 12.2.2
Collects the total amount of charges for a transaction
APPS.AR_INVOICE_TOTALS_V·↳ RA_CUSTOMER_TRX·↳ RA_CUSTOMER_TRX_LINES·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
Table: PV_CHN_BIN_SUM_MV 12.1.1
-
Stores the localization information of requisition lines and tax amounts
-
View: OKS_BILLING_HIST_V 12.2.2
View for Service Contracts Billing History
APPS.OKS_BILLING_HIST_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKS_BILL_CONT_LINES·Explore OKS module →
-
View: OKX_OPP_LINES_V 12.1.1
APPS.OKX_OPP_LINES_V·↳ AS_LEAD_LINES_ALL·Explore OKX module →
-
Holds check total information
-
View: PO_ALERT_BLANKET_VIEW 12.2.2
Blanket purchase agreements
APPS.PO_ALERT_BLANKET_VIEW·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES·↳ FND_PROFILE·Explore PO module →
-
View: OKX_OPP_HEADERS_V 12.2.2
-
View: OKX_OPP_HEADERS_V 12.1.1
-
View: PO_ALERT_CONTRACT_VIEW 12.1.1
Contract purchase orders
APPS.PO_ALERT_CONTRACT_VIEW·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES·↳ FND_PROFILE·Explore PO module →
-
View: PO_ALERT_BLANKET_VIEW 12.1.1
Blanket purchase agreements
APPS.PO_ALERT_BLANKET_VIEW·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES·↳ FND_PROFILE·Explore PO module →
-
Contract purchase order total amount
APPS.PO_ALERT_CONTRACT_VIEW2·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINES_ALL·Explore PO module →
-
Contract purchase order total amount
APPS.PO_ALERT_CONTRACT_VIEW2·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINES_ALL·Explore PO module →
-
Temporary information of bank collection documents interface
-
Contains assorted details by charging account for a given effort report
-
Holds check total information
-
Collects invoice installment information
APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
-
APPS.OKL_BPD_TRX_RCPT_HEADER_V·↳ ARPT_SQL_FUNC_UTIL·↳ AR_CASH_RECEIPTS_ALL·↳ AR_PAYMENT_SCHEDULES_ALL·Explore OKL module →
-
Temporary information of bank collection documents interface
-
Collects invoice installment information
APPS.AR_INVOICE_INSTALLMENTS_V·↳ AR_ADJUSTMENTS·↳ AR_LOOKUPS·↳ AR_PAYMENT_SCHEDULES·Explore AR module →
-
Table: WSH_FREIGHT_COSTS_EFC 12.2.2
Euro Project Archive
-
Table: WSH_FREIGHT_COSTS_EFC 12.1.1
Euro Project Archive
-
APPS.OKC_REL_OBJ_ORDER_HEADERS_V·↳ ASO_ORDER_INT·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore OKC module →
-
View: AMS_LEAD_ACCOUNTS_V 12.2.2
This view is used by Discoverer Business Area : List Generation Folders to retrieve customers and sites linked to an opportunity.
APPS.AMS_LEAD_ACCOUNTS_V·↳ AS_INTERESTS_ALL·↳ AS_INTEREST_CODES_VL·↳ AS_INTEREST_TYPES_VL·Explore AMS module →
-
Stores the contact information for a lead in partner's OSO database.
-
APPS.AST_LM_OPP_QUICK_CAMP_V·↳ AMS_SOURCE_CODES·↳ AS_LEADS_ALL·↳ AS_SALES_STAGES_ALL_TL·Explore AST module →
-
APPS.OKC_REL_OBJ_ORDER_HEADERS_V·↳ ASO_ORDER_INT·↳ FND_GLOBAL·↳ FND_LOOKUP_VALUES·Explore OKC module →
-
Table: PV_SLBINAMT_SUM_MV 12.1.1
-
Table: CST_RCV_ACQ_COSTS_EFC 12.1.1
Euro as a Functional Currency Archive
-
This table stores the header information for the Periodic Acquisition Cost Adjustment process
-
APPS.AST_LM_OPP_QUICK_SREP_V·↳ AS_ACCESSES_ALL·↳ AS_LEADS_ALL·↳ AS_SALES_STAGES_ALL_TL·Explore AST module →
-
View: AS_SALES_OPP_UWQ_V 12.1.1
This view is used for Universal Work Queue
APPS.AS_SALES_OPP_UWQ_V·↳ ASO_I_SALES_CHANNELS_V·↳ AS_ACCESSES_ALL·↳ AS_FORECAST_PROB_ALL_TL·Explore AS module →
-
Table: PV_PRD_BIN_SUM_MV 12.1.1
-
APPS.OKC_REL_OBJ_OPP_HEADERS_V·↳ OKC_K_REL_OBJS·↳ OKX_OPP_HEADERS_V·Explore OKC module →
-
Planned purchase order total amount
APPS.PO_ALERT_SCHEDULED_VIEW·↳ FND_CURRENCIES·↳ PO_HEADERS·↳ PO_LINE_LOCATIONS_ALL·Explore PO module →
-
- Retrofitted
APPS.JL_BR_AR_BORDEROS_SAB_V·↳ AP_PAYMENT_PROGRAMS·↳ FND_GLOBAL·↳ FND_LOOKUPS·Explore JL module →
-
Stores the contact information for a lead in partner's OSO database.
-
View: AR_INVOICE_TOTALS_V 12.1.1
Collects the total amount of charges for a transaction
APPS.AR_INVOICE_TOTALS_V·↳ RA_CUSTOMER_TRX·↳ RA_CUSTOMER_TRX_LINES·↳ RA_CUST_TRX_TYPES·Explore AR module →
-
View: PO_ALERT_PLANNED_VIEW 12.1.1
Planned purchase order
APPS.PO_ALERT_PLANNED_VIEW·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES·↳ FND_PROFILE·Explore PO module →
-
View: OKX_OPP_LINES_V 12.2.2
APPS.OKX_OPP_LINES_V·↳ AS_LEAD_LINES_ALL·Explore OKX module →
-
Stores adjustments to a lead (opportunity).
-
Stores adjustments to a lead (opportunity).
-
View: PO_ALERT_CONTRACT_VIEW 12.2.2
Contract purchase orders
APPS.PO_ALERT_CONTRACT_VIEW·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_CURRENCIES·↳ FND_PROFILE·Explore PO module →
-
Contains assorted details by charging account for a given effort report
-
This table stores the localization information at PO line shipment level.
-
View: WSHBV_FREIGHT_COSTS 12.1.1
APPS.WSHBV_FREIGHT_COSTS·↳ WSH_DELIVERY_DETAILS·↳ WSH_FREIGHT_COSTS·↳ WSH_NEW_DELIVERIES·Explore WSH module →