Search Results transaction account
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Lookup Type: ACCOUNT TYPE
12.1.1
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: ACCOUNT TYPE
12.2.2
product: AP - Payables , meaning: Account Type , description: Bank Account Record Types ,
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Lookup Type: TRANSACTION ACTION
12.1.1
product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,
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Lookup Type: TRANSACTION ACTION
12.2.2
product: AP - Payables , meaning: Transaction Action , description: Used by check recon to determine how to handle flat-file records ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.1.1
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: BANK ACCOUNT OPTIONS
12.2.2
product: AP - Payables , meaning: Bank Account Options , description: Navigation Option in Set Up Banks Form ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.2.2
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: EDI TRANSACTION HANDLING
12.1.1
product: AP - Payables , meaning: Edi Transaction Handling , description: EDI transaction code ,
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Lookup Type: EDI TRANSACTION HANDLING
12.2.2
product: AP - Payables , meaning: Edi Transaction Handling , description: EDI transaction code ,
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Lookup Type: INV DIST ACCOUNT TYPES
12.1.1
product: AP - Payables , meaning: Inv Dist Account Types , description: Lists the 3 different account types on dists ,
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Lookup Type: CARD EXCEPTION
12.1.1
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Lookup Type: CARD EXCEPTION
12.2.2
product: AP - Payables , meaning: Card Exception , description: Procurement card transaction validation exception ,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.1.1
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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Lookup Type: POSTED_PAYMENT_RPT_SORT
12.2.2
product: AP - Payables , meaning: Posted Payment Rpt Sort , description: Sort by option for posted payment report ,
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Lookup Type: POSTING EXCEPTIONS
12.2.2
product: AP - Payables , meaning: Posting Exceptions , description: Posting exceptions for the invoices ,
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Lookup Type: POSTING EXCEPTIONS
12.1.1
product: AP - Payables , meaning: Posting Exceptions , description: Posting exceptions for the invoices ,
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Lookup Type: BANK_LISTING_ORDERS
12.1.1
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Lookup Type: BANK_LISTING_ORDERS
12.2.2
product: AP - Payables , meaning: Bank Listing Orders , description: Select method of sorting in bank listing ,
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Lookup Type: HOLD CODE
12.1.1
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.1.1
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: FUTURE PAY ACCT SOURCE
12.2.2
product: AP - Payables , meaning: Future Pay Acct Source , description: Source for future dated payment account ,
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Lookup Type: HOLD CODE
12.2.2
product: AP - Payables , meaning: Hold Code , description: The hold codes are also stored as lookups for NLS translations ,
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Lookup Type: OIE_ALLOCATION_VIEWS
12.1.1
product: AP - Payables , meaning: Allocation Views ,
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Lookup Type: OIE_ALLOCATION_VIEWS
12.2.2
product: AP - Payables , meaning: Allocation Views ,
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Concurrent Program: APXBABAL
12.1.1
execution_filename: APXBABAL , product: AP - Payables , user_name: APXBABAL , description: Bank Account Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXAAREP
12.2.2
execution_filename: APXAAREP , product: AP - Payables , user_name: APAAREP , description: Payables Account Analysis Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APXBABAL
12.2.2
execution_filename: APXBABAL , product: AP - Payables , user_name: APXBABAL , description: Bank Account Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: APXAAREP
12.1.1
execution_filename: APXAAREP , product: AP - Payables , user_name: APAAREP , description: Payables Account Analysis Report , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APEFCSUM
12.2.2
execution_filename: APEFCSUM , product: AP - Payables , user_name: APEFCSUM , description: MRC Payables-GL Account Summary , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Concurrent Program: APEFCSUM
12.1.1
execution_filename: APEFCSUM , product: AP - Payables , user_name: APEFCSUM , description: MRC Payables-GL Account Summary , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,
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Lookup Type: DISCOUNT_DIST_OPTIONS
12.2.2
product: AP - Payables , meaning: Discount Dist Options , description: Method used for distribution discount amounts for payments ,
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Lookup Type: DISCOUNT_DIST_OPTIONS
12.1.1
product: AP - Payables , meaning: Discount Dist Options , description: Method used for distribution discount amounts for payments ,
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Concurrent Program: APXBABAL_XML
12.2.2
product: AP - Payables , user_name: Bank Account Listing (XML) - Not Supported: Reserved For Future Use , description: Bank Account Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Concurrent Program: APXBABAL_XML
12.1.1
product: AP - Payables , user_name: Bank Account Listing (XML) - Not Supported: Reserved For Future Use , description: Bank Account Listing , argument_method: Standard , enabled: No , execution_method: Java Concurrent Program ,
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Lookup Type: LIABILITY FLEXBUILD METHOD
12.1.1
product: AP - Payables , meaning: Liability Flexbuild Method , description: Liability Flexbuild Method ,
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Lookup Type: LIABILITY FLEXBUILD METHOD
12.2.2
product: AP - Payables , meaning: Liability Flexbuild Method , description: Liability Flexbuild Method ,
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Lookup Type: PCARD TRX STATUS
12.2.2
product: AP - Payables , meaning: Pcard Trx Status , description: Verification and approval status for transaction distributions ,
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Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS
12.2.2
product: AP - Payables , meaning: OIE:Enable Project Allocations , description: Contains the values for the OIE:Enable Project Allocations profile option. ,
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Lookup Type: PAY_DIST_TYPES
12.1.1
product: AP - Payables , meaning: Pay Dist Types , description: Line types of the ap_payment_distributions table ,
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Table: AP_TB_BALANCES_TMP
12.1.1
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TB_BALANCES_TMP, object_name:AP_TB_BALANCES_TMP, status:VALID, product: AP - Payables , description: AP_TB_BALANCES_TMP stores balance amounts for each liability account within a ledger as of the balance date. This table is used during trial balance upgrade to populate the account balances based on XLA_UPGRADE_DATES.start_date , implementation_dba_data: AP.AP_TB_BALANCES_TMP ,
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Lookup Type: OIE_ENABLE_PROJECT_ALLOCATIONS
12.1.1
product: AP - Payables , meaning: OIE:Enable Project Allocations , description: Contains the values for the OIE:Enable Project Allocations profile option. ,
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Lookup Type: PAY_DIST_TYPES
12.2.2
product: AP - Payables , meaning: Pay Dist Types , description: Line types of the ap_payment_distributions table ,
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Lookup Type: PCARD TRX STATUS
12.1.1
product: AP - Payables , meaning: Pcard Trx Status , description: Verification and approval status for transaction distributions ,
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Lookup Type: AP_CARDPROGRAM_PROMPT
12.1.1
product: AP - Payables , meaning: Lookup code to achieve Card Program form dynamic prompt , description: Lookup code to achieve Card Program form dynamic prompt ,
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Lookup Type: AWT ERROR
12.1.1
product: AP - Payables , meaning: Awt Error , description: Automatic Withholding Tax Errors ,
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Lookup Type: AWT ERROR
12.2.2
product: AP - Payables , meaning: Awt Error , description: Automatic Withholding Tax Errors ,
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Table: AP_TB_BALANCES_TMP
12.2.2
owner:AP, object_type:TABLE, fnd_design_data:SQLAP.AP_TB_BALANCES_TMP, object_name:AP_TB_BALANCES_TMP, status:VALID, product: AP - Payables , description: AP_TB_BALANCES_TMP stores balance amounts for each liability account within a ledger as of the balance date. This table is used during trial balance upgrade to populate the account balances based on XLA_UPGRADE_DATES.start_date , implementation_dba_data: AP.AP_TB_BALANCES_TMP ,
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Lookup Type: AP_CARDPROGRAM_PROMPT
12.2.2
product: AP - Payables , meaning: Lookup code to achieve Card Program form dynamic prompt , description: Lookup code to achieve Card Program form dynamic prompt ,
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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: ACCOUNTING ERROR TYPE
12.1.1
product: AP - Payables , meaning: Accounting Error Type , description: Types of Accounting Errors ,