Results for “transfer_status”
50+ results
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Lookup Type: TRANSFER_STATUS 12.1.1
Transfer Status
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Lookup Type: TRANSFER_STATUS 12.2.2
Transfer Status
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Lookup Type: TRANSFER_STATUS 12.2.2
Transfer Status
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Lookup Type: TRANSFER_STATUS 12.1.1
Transfer Status
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Stores information about the status of each category of a book that has been chosen for data preparation.
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This view is used for Japanese localization only.
APPS.PAY_JP_DEF_ASSACT_DML_V·↳ PAY_ACTION_INFORMATION·Explore PAY module →
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View: PAY_JP_ISDF_ASSACT_V 12.2.2
This view is used for Japanese localization only.
APPS.PAY_JP_ISDF_ASSACT_V·↳ FND_DATE·↳ FND_NUMBER·↳ PAY_JP_ISDF_ASSACT_DML_V·Explore PAY module →
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Stores information about the status of each category of a book that has been chosen for data preparation.
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APPS.XLA_GL_TRANSFER_BATCHES·↳ XLA_GL_TRANSFER_BATCHES_ALL·Explore XLA module →
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This view is used for Japanese localization only.
APPS.PAY_JP_ISDF_ASSACT_DML_V·↳ PAY_ACTION_INFORMATION·Explore PAY module →
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View: OTFV_COST_TRANSFER 12.1.1
Business view template from which the flexfield view is generated.
APPS.OTFV_COST_TRANSFER·↳ GL_CODE_COMBINATIONS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_BIS·Explore OTA module →
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View: PAY_JP_DEF_ASSACT_V 12.1.1
This view is used for Japanese localization only.
APPS.PAY_JP_DEF_ASSACT_V·↳ FND_DATE·↳ FND_NUMBER·↳ PAY_JP_DEF_ASSACT_DML_V·Explore PAY module →
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View: PAY_JP_ISDF_ASSACT_V 12.1.1
This view is used for Japanese localization only.
APPS.PAY_JP_ISDF_ASSACT_V·↳ FND_DATE·↳ FND_NUMBER·↳ PAY_JP_ISDF_ASSACT_DML_V·Explore PAY module →
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This view is used for Japanese localization only.
APPS.PAY_JP_ISDF_ASSACT_DML_V·↳ PAY_ACTION_INFORMATION·Explore PAY module →
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View: OTFV_FINANCE_LINES 12.2.2
Business view template from which the flexfield view is generated.
APPS.OTFV_FINANCE_LINES·↳ AR_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_BIS·Explore OTA module →
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Transferred Batches History Table. Maintains the log of the transfers submitted.
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Transferred Batches History Table. Maintains the log of the transfers submitted.
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Table: IGI_MHC_LEDGER 12.1.1
This table is an intermediate table. Records are transferred from this table into the GL_INTERFACE and FA_ADJUSTMENT tables after each logical process ie Revaluation , Depreciation. The Extended Revaluation program copies the information af
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Table: IGI_MHC_LEDGER 12.2.2
This table is an intermediate table. Records are transferred from this table into the GL_INTERFACE and FA_ADJUSTMENT tables after each logical process ie Revaluation , Depreciation. The Extended Revaluation program copies the information af
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View: OTFV_FINANCE_HEADERS 12.1.1
Business view template from which the flexfield view is generated.
APPS.OTFV_FINANCE_HEADERS·↳ FND_USER·↳ GL_CODE_COMBINATIONS·↳ GL_SETS_OF_BOOKS·Explore OTA module →
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Stores receipt batch header information to be processed by the Apply Cash Receipt process
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View: PAY_JP_DEF_ASSACT_V 12.2.2
This view is used for Japanese localization only.
APPS.PAY_JP_DEF_ASSACT_V·↳ FND_DATE·↳ FND_NUMBER·↳ PAY_JP_DEF_ASSACT_DML_V·Explore PAY module →
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This view is used for Japanese localization only.
APPS.PAY_JP_DEF_ASSACT_DML_V·↳ PAY_ACTION_INFORMATION·Explore PAY module →
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View: PA_XLA_REV_V 12.1.1
APPS.PA_XLA_REV_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View: AMS_P_LIST_ENTRIES_V 12.2.2
This public view returns all customers/contacts/target prospectsgenerated for a list, to be used for mailshots, telemarketing etc.
APPS.AMS_P_LIST_ENTRIES_V·↳ AMS_LIST_ENTRIES·Explore AMS module →
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APPS.XLA_GL_TRANSFER_BATCHES·↳ XLA_GL_TRANSFER_BATCHES_ALL·Explore XLA module →
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View: PA_XLA_REV_V 12.2.2
APPS.PA_XLA_REV_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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Stores all refund transactions which have been created due to excess unapplied credits.
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View: OTFV_COST_TRANSFER 12.2.2
Business view template from which the flexfield view is generated.
APPS.OTFV_COST_TRANSFER·↳ GL_CODE_COMBINATIONS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_BIS·Explore OTA module →
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View: IGS_FI_REFUNDS_V 12.1.1
Contains all refund transactions which have been created due to excess unapplied credits along with information about payee.
APPS.IGS_FI_REFUNDS_V·↳ IGS_CA_INST·↳ IGS_CA_TYPE·↳ IGS_EN_GEN_003·Explore IGS module →
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View: GMS_DRAFT_REVENUES_V 12.1.1
- Retrofitted
APPS.GMS_DRAFT_REVENUES_V·↳ GMS_AWARDS·↳ GMS_SECURITY·↳ HR_GENERAL·Explore GMS module →
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Inventory transfer master
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View: GMI_XFER_MST_V 12.2.2
This view is used to populate the Inventory Transfer form. Its primary base table is ic_xfer_mst.
APPS.GMI_XFER_MST_V·↳ FND_USER·↳ IC_ITEM_MST·↳ IC_LOTS_MST·Explore GMI module →
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View: PA_DRAFT_REVENUES_V 12.2.2
This View has been modified to Include Reporting Project Functional columns whose values will be defaulted to NULL values
APPS.PA_DRAFT_REVENUES_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View: PA_DRAFT_REVENUES_V 12.1.1
This View has been modified to Include Reporting Project Functional columns whose values will be defaulted to NULL values
APPS.PA_DRAFT_REVENUES_V·↳ HR_GENERAL·↳ HR_ORGANIZATION_UNITS·↳ HR_SECURITY·Explore PA module →
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View: OTA_FINANCE_LINES_V 12.2.2
View to list all information for Finance Lines.
APPS.OTA_FINANCE_LINES_V·↳ AR_LOOKUPS·↳ HR_API·↳ HR_GENERAL·Explore OTA module →
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Stores receipt batch header information to be processed by the Apply Cash Receipt process
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View: OTFV_FINANCE_HEADERS 12.2.2
Business view template from which the flexfield view is generated.
APPS.OTFV_FINANCE_HEADERS·↳ FND_GLOBAL·↳ FND_USER·↳ GL_CODE_COMBINATIONS·Explore OTA module →
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View: GMI_XFER_MST_V 12.1.1
This view is used to populate the Inventory Transfer form. Its primary base table is ic_xfer_mst.
APPS.GMI_XFER_MST_V·↳ FND_USER·↳ IC_ITEM_MST·↳ IC_LOTS_MST·Explore GMI module →
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View: OTFV_FINANCE_LINES 12.1.1
Business view template from which the flexfield view is generated.
APPS.OTFV_FINANCE_LINES·↳ AR_LOOKUPS·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_BIS·Explore OTA module →
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View: AMS_P_LIST_ENTRIES_V 12.1.1
This public view returns all customers/contacts/target prospectsgenerated for a list, to be used for mailshots, telemarketing etc.
APPS.AMS_P_LIST_ENTRIES_V·↳ AMS_LIST_ENTRIES·Explore AMS module →
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A finance header holds generic financial information about dealings you have with particular customers or suppliers.
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View: OTA_FINANCE_HEADERS_V 12.2.2
View to list all information for Finance Headers
APPS.OTA_FINANCE_HEADERS_V·↳ FND_USER·↳ HR_ALL_ORGANIZATION_UNITS·↳ HR_ALL_ORGANIZATION_UNITS_TL·Explore OTA module →
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A finance line records each financial transaction with a customer or supplier.
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A finance line records each financial transaction with a customer or supplier.
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Holds list entries
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Inventory transfer master
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View: GMS_DRAFT_REVENUES_V 12.2.2
- Retrofitted
APPS.GMS_DRAFT_REVENUES_V·↳ GMS_AWARDS·↳ GMS_SECURITY·↳ HR_GENERAL·Explore GMS module →
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A finance header holds generic financial information about dealings you have with particular customers or suppliers.
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View: OTA_FINANCE_LINES_V 12.1.1
View to list all information for Finance Lines.
APPS.OTA_FINANCE_LINES_V·↳ AR_LOOKUPS·↳ FND_GLOBAL·↳ HR_API·Explore OTA module →