Results for “trans_type”
50+ results
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Lookup Type: TRANS_TYPE 12.1.1
TRANS_TYPE
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Lookup Type: TRANS_TYPE 12.2.2
TRANS_TYPE
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Table: IGS_UC_LOAD_MV_T 12.1.1
This table used to store the Marvin data which need to be imported into Hercules Dummy table
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View: PMITS_INV_LINE_SUMM_V 12.2.2
This View Summarizes Transactions at Line Level
APPS.PMITS_INV_LINE_SUMM_V·↳ FND_DATE·↳ IC_ITEM_MST·↳ IC_LOTS_MST·Explore PMI module →
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View: IGS_FI_PLN_CREDITS_V 12.1.1
APPS.IGS_FI_PLN_CREDITS_V·↳ IGF_AP_BATCH_AW_MAP·↳ IGF_AP_FA_BASE_REC·↳ IGF_AW_AWARD·Explore IGS module →
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Table: JG_ZZ_AR_TMP_DETAIL 12.1.1
Used for calculating sub-ledger balances and holding detailed reporting data for Receivables
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View: PMITS_INV_LINE_SUMM_V 12.1.1
This View Summarizes Transactions at Line Level
APPS.PMITS_INV_LINE_SUMM_V·↳ FND_DATE·↳ IC_ITEM_MST·↳ IC_LOTS_MST·Explore PMI module →
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Table: JG_ZZ_AP_TMP_DETAIL 12.2.2
Used for calculating sub-ledger balances and holding detailed reporting data for Payables
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View: IGF_DB_YTD_DTL 12.1.1
Stores the data loaded through the year to date disbursement data file.
APPS.IGF_DB_YTD_DTL·↳ IGF_DB_YTD_DTL_ALL·Explore IGF module →
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Stores the data loaded through the year to date disbursement data file.
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Customers selected for the Customer Open Balance Letter report
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Customers selected for the Customer Open Balance Letter report
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View: IGF_DB_AWD_DISB_V 12.1.1
Award disbursement details
APPS.IGF_DB_AWD_DISB_V·↳ IGF_AW_AWARD_V·↳ IGF_AW_AWD_DISB_V·↳ IGF_AW_GEN·Explore IGF module →
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Table: JG_ZZ_AR_TMP_DETAIL 12.2.2
Used for calculating sub-ledger balances and holding detailed reporting data for Receivables
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Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_FINAL_SUBLEDGER_V·↳ GL_SUBR_LED_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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Inventory adjustment detail
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APPS.AR_BR_MAIN_REMIT_BATCH_V·↳ ARP_BR_REMIT_FUNCTION·↳ AR_BATCHES·↳ AR_LOOKUPS·Explore AR module →
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GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_FINAL_SUBLEDGER_V·↳ GL_SUBR_LED_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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View: PMITS_TEST_SUBLEDGER_V 12.1.1
GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_TEST_SUBLEDGER_V·↳ GL_SUBR_TST_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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View: PMITS_TEST_SUBLEDGER_V 12.2.2
GL subsidiary ledger. Liaison between subsystems and GL. Stores all the bookings of OPM subsystem transactions (documents). Updated by the OPM Subsidiary Ledger Update process.
APPS.PMITS_TEST_SUBLEDGER_V·↳ GL_SUBR_TST_VW·↳ PMI_SECURITY_PKG·Explore PMI module →
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View: IGF_AW_AWD_DISB_V 12.1.1
Stores details of each disbursement
APPS.IGF_AW_AWD_DISB_V·↳ IGF_AW_AWD_DISB·↳ IGF_AW_AWD_RVSN_RSN·↳ IGF_AW_GEN·Explore IGF module →
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Retrieves the awards that a student has to the extent of his common Cost of Attendance terms.
APPS.IGF_AW_ADISB_COA_MATCH_V·↳ IGF_AW_AWARD_ALL·↳ IGF_AW_AWD_DISB_ALL·↳ IGF_AW_COA_ITM_TERMS·Explore IGF module →
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APPS.AR_CUSTOMER_BILLS_TRX_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·Explore AR module →
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Table: JG_ZZ_AP_TMP_DETAIL 12.1.1
Used for calculating sub-ledger balances and holding detailed reporting data for Payables
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Lead assignments log
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Lead assignments log
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View: IC_ADJS_JNL_VW 12.1.1
Inventory Adjustment Journal view
APPS.IC_ADJS_JNL_VW·↳ FND_PROFILE·↳ GL_ACCT_MST·↳ GL_ACCU_MST·Explore GMI module →
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Inventory adjustment detail
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Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program
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View: IGF_AW_AWD_DISB 12.1.1
APPS.IGF_AW_AWD_DISB·↳ IGF_AW_AWD_DISB_ALL·Explore IGF module →
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Displays details of each disbursement
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APPS.AR_BR_MAIN_REMIT_BATCH_V·↳ ARP_BR_REMIT_FUNCTION·↳ AR_BATCHES·↳ AR_LOOKUPS·Explore AR module →
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View: IGF_SE_AWD_DISB_V 12.1.1
Retrives all the award disbursement details for the student employment awards
APPS.IGF_SE_AWD_DISB_V·↳ IGF_AW_AWD_DISB_ALL·↳ IGS_CA_INST·Explore IGF module →
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View: IC_ADJS_JNL_VW 12.2.2
Inventory Adjustment Journal view
APPS.IC_ADJS_JNL_VW·↳ FND_PROFILE·↳ GL_ACCT_MST·↳ GL_ACCU_MST·Explore GMI module →
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APPS.AR_CUSTOMER_BILLS_TRX_V·↳ ARH_ADDR_PKG·↳ ARPT_SQL_FUNC_UTIL·↳ AR_LOOKUPS·Explore AR module →
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VIEW: GMI.IC_ADJS_JNL# 12.2.2
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VIEW: PV.PV_ASSIGNMENT_LOGS# 12.2.2