Results for “vat_registration_num”
50+ results
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View: PO_SUPPLIER_OPEN_POS_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_OPEN_POS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_HEADERS·Explore PO module →
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View: PO_SUPPLIERS_ALL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_SUPPLIERS_ALL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
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View: PO_VENDORS_ACTIVE_AP_V 12.1.1
APPS.PO_VENDORS_ACTIVE_AP_V·↳ PO_VENDORS·Explore AP module →
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View: PO_SUPPLIERS_VAL_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
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View: PO_SUPPLIERS_VAL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
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View: PO_VENDORS_AP_V 12.2.2
APPS.PO_VENDORS_AP_V·↳ AP_INVOICES_PKG·↳ AP_SUPPLIERS·↳ HR_OPERATING_UNITS·Explore AP module →
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JE_IT_LIST_PARTIES_ALL table contains Italian Annual Supplier and Customer listing extract summary data
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View: RCV_SUPPLIERS_VAL_V 12.1.1
APPS.RCV_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
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View: PO_SUPPLIER_OPEN_POS_V 12.2.2
10SC ONLY - Retrofitted
APPS.PO_SUPPLIER_OPEN_POS_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_HEADERS·Explore PO module →
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View: PO_SUPPLIERS_ALL_V 12.1.1
10SC ONLY - Retrofitted
APPS.PO_SUPPLIERS_ALL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
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View: POS_PO_VENDORS_V 12.1.1
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View: POS_PO_VENDORS_V 12.2.2
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This table stores the detailed information of transactions which are eligible for Italian Invoices Above Threshold Data Extraction
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View: PO_VENDORS_ACTIVE_AP_V 12.2.2
APPS.PO_VENDORS_ACTIVE_AP_V·↳ PO_VENDORS·Explore AP module →
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View: RCV_SUPPLIERS_VAL_V 12.2.2
APPS.RCV_SUPPLIERS_VAL_V·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ PO_VENDORS·Explore PO module →
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JE_IT_LIST_PARTIES_ALL table contains Italian Annual Supplier and Customer listing extract summary data
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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View: POS_PO_VENDORS_V 12.2.2
Displays Vendors
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View: ICX_PO_VENDOR_SITES_V 12.1.1
Obsolete
APPS.ICX_PO_VENDOR_SITES_V·↳ PO_VENDOR_SITES·Explore ICX module →
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View: PO_CXML_HEADER_ARCH_V 12.1.1
APPS.PO_CXML_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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View: PO_ECX_HEADER_V 12.1.1
APPS.PO_ECX_HEADER_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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View: ITG_PO_HEADER_ARCH_V 12.2.2
Used for XML mapping in the header level
APPS.ITG_PO_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore ITG module →
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View: PO_VENDORS_AP_V 12.1.1
APPS.PO_VENDORS_AP_V·↳ AP_INVOICES_PKG·↳ AP_SUPPLIERS·↳ HR_OPERATING_UNITS·Explore AP module →
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View: PO_VENDOR_SITES 12.2.2
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore PO module →
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View: PO_VENDOR_SITES 12.2.2
APPS.PO_VENDOR_SITES·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES·↳ FND_GLOBAL·Explore AP module →
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A table to store the detailed information of transactions which are eligible for Data Extraction
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View: PO_VENDOR_SITES 12.1.1
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore AP module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_LOOKUP_CODES·↳ AP_SUPPLIER_SITES_ALL·↳ FND_GLOBAL·Explore AP module →
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APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
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View: AP_VENDORS_V 12.2.2
APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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Oracle Financials system parameters and defaults
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View: PO_ECX_HEADER_V 12.2.2
APPS.PO_ECX_HEADER_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_GLOBAL·Explore PO module →
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Supplier sites
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Suppliers
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AP_SUPPLIERS stores information about your supplier level attributes.
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View: AP_VENDORS_V 12.1.1
APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
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View: ITG_PO_HEADER_ARCH_V 12.1.1
Used for XML mapping in the header level
APPS.ITG_PO_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore ITG module →
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APPS.PO_VENDOR_SITES_ALL·↳ AP_SUPPLIER_SITES_ALL·Explore AP module →
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Oracle Financials system parameters and defaults
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AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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View: PO_CXML_HEADER_ARCH_V 12.2.2
APPS.PO_CXML_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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AP_SUPPLIER_SITES_INT_ALL holds Supplier Site information which is loadedby the user for import. The columns in the table map to corresponding columnsin PO_VENDOR_SITES_ALL table. The Oracle Payables application uses this information to
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View: PO_VENDOR_SITES 12.1.1
10SC ONLY - Retrofitted
APPS.PO_VENDOR_SITES·↳ AP_SUPPLIER_SITES·Explore PO module →
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View: PO_ECX_HEADER_ARCH_V 12.2.2
APPS.PO_ECX_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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View: PO_ECX_HEADER_ARCH_V 12.1.1
APPS.PO_ECX_HEADER_ARCH_V·↳ AP_CARDS_ALL·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMS_ALL·Explore PO module →
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AP_SUPPLIER_SITES_ALL stores information about your supplier site level attributes.
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AP_SUPPLIERS stores information about your supplier level attributes.