Search Results vendor

Lookup Type: VENDOR INQUIRY 12.1.1
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
Lookup Type: VENDOR TYPE 12.2.2
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
Lookup Type: VENDOR TYPE 12.1.1
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
File: GML_11i_PO Vendor Setup.pdf 12.2.2
product: GML - Process Manufacturing Logistics , size: 19.63 KBytes , file_type: PDF Diagram ,
Lookup Type: VENDOR INQUIRY 12.2.2
product: AP - Payables , meaning: Vendor Inquiry , description: VENDOR INQUIRY OPTION ,
File: GML_11i_PO Vendor Setup.pdf 12.1.1
product: GML - Process Manufacturing Logistics , size: 19.63 KBytes , file_type: PDF Diagram ,
Lookup Type: MANUAL VENDOR NUMBER 12.1.1
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
Lookup Type: 1099 VENDOR EXCEPTION 12.1.1
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
Lookup Type: VENDOR SITE USAGE 12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
Lookup Type: VENDOR OR INVOICE 12.1.1
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
Lookup Type: VENDOR NUMBER ENTRY 12.2.2
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
Lookup Type: MANUAL VENDOR NUMBER 12.2.2
product: AP - Payables , meaning: Manual Vendor Number , description: Type of vendor number for manual number entry ,
Lookup Type: VENDOR OR INVOICE 12.2.2
product: AP - Payables , meaning: Vendor Or Invoice , description: For choosing either vendor or invoice ,
Lookup Type: VENDOR RECEIPT OPTION 12.1.1
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
Lookup Type: VENDOR SITE USAGE 12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
Lookup Type: VENDOR NUMBER ENTRY 12.1.1
product: AP - Payables , meaning: Vendor Number Entry , description: Vendor number entry methods ,
Lookup Type: VENDOR RECEIPT OPTION 12.2.2
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
Lookup Type: 1099 VENDOR EXCEPTION 12.2.2
product: AP - Payables , meaning: 1099 Supplier Exception , description: Valid 1099 Supplier Exceptions ,
Lookup Type: NEW VENDOR/SITE ORDER 12.2.2
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
Lookup Type: NEW VENDOR/SITE ORDER 12.1.1
product: AP - Payables , meaning: New Vendor/Site Order , description: Sort option for new vendor and new vendor site report ,
Lookup Type: NEW VENDOR OR NEW SITE 12.2.2
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
Lookup Type: NEW VENDOR OR NEW SITE 12.1.1
product: AP - Payables , meaning: New Vendor Or New Site , description: New vendor or new vendor site report ,
APPS.INV_UI_RCV_LOVS dependencies on RCV_INTRANSIT_SV 12.2.2
APPS.INV_UI_RCV_LOVS dependencies on RCV_INTRANSIT_SV 12.1.1
APPS.IGI_CIS2007_TAX_EFF_DATE dependencies on IGI_CIS2007_UTIL_PKG 12.2.2
Lookup Type: JEIL_NAME_LEVEL 12.1.1
product: JE - European Localizations , meaning: Name Level , description: Name Level ,
Lookup Type: IEX_CURE_ACTIONS 12.1.1
product: IEX - Collections , meaning: IEX: Cure Actions , description: Actins to take in the history screen ,
Lookup Type: IEX_CURE_ACTIONS 12.2.2
product: IEX - Collections , meaning: IEX: Cure Actions , description: Actins to take in the history screen ,
Lookup Type: PV_BENEFIT_USER_ROLE 12.1.1
product: PV - Partner Management , meaning: PV_BENEFIT_USER_ROLE , description: Benefit user roles used for notification ,
Lookup Type: PV_BENEFIT_USER_ROLE 12.2.2
product: PV - Partner Management , meaning: PV_BENEFIT_USER_ROLE , description: Benefit user roles used for notification ,
Lookup Type: SRS ORDER BY 12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
Lookup Type: SRS ORDER BY 12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
VIEW: APPS.OKL_CURE_RFND_DTLS_UV 12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_RFND_DTLS_UV, object_name:OKL_CURE_RFND_DTLS_UV, status:VALID,
VIEW: APPS.OKL_CURE_RFND_DTLS_UV 12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_RFND_DTLS_UV, object_name:OKL_CURE_RFND_DTLS_UV, status:VALID,
APPS.OKL_VENDORMERGE_GRP dependencies on OKL_EXT_PAY_INVS_ALL_B 12.2.2
APPS.IGI_CIS2007_TAX_EFF_DATE dependencies on IGI_CIS2007_UTIL_PKG 12.1.1
Lookup Type: JEIL_NAME_LEVEL 12.2.2
product: JE - European Localizations , meaning: Name Level , description: Name Level ,
Lookup Type: OKC_RULE_GROUP_DEF 12.2.2
product: OKC - Contracts Core , meaning: Rule Group Defs , description: Place holder for all Rules to be assigned to a Contract ,
APPS.FUN_VENDORMERGE_GRP SQL Statements 12.2.2
Lookup Type: OKC_RULE_GROUP_DEF 12.1.1
product: OKC - Contracts Core , meaning: Rule Group Defs , description: Place holder for all Rules to be assigned to a Contract ,
Lookup Type: OKL_CURE_ACTIONS 12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_ACTIONS , description: Actions to take in the history screen ,
APPS.OKL_VENDORMERGE_GRP dependencies on OKL_EXT_PAY_INVS_ALL_B 12.1.1
Lookup Type: WSH_IB_TXN_TYPE 12.1.1
product: WSH - Shipping Execution , meaning: Inbound Transaction Types ,
TABLE: OZF.OZF_SD_RES_HEADER_INTF 12.1.1
owner:OZF, object_type:TABLE, fnd_design_data:OZF.OZF_SD_RES_HEADER_INTF, object_name:OZF_SD_RES_HEADER_INTF, status:VALID,
Lookup Type: VENDOR_TYPE 12.1.1
product: GML - Process Manufacturing Logistics , meaning: Type of vendor , description: Type of vendor ,
Lookup Type: CUSTOMER_OR_VENDOR 12.2.2
product: CE - Cash Management , meaning: Customer Or Vendor , description: Customer Or Vendor ,
Lookup Type: WSH_IB_TXN_TYPE 12.2.2
product: WSH - Shipping Execution , meaning: Inbound Transaction Types ,
TABLE: OZF.OZF_SD_RES_HEADER_INTF 12.2.2
owner:OZF, object_type:TABLE, fnd_design_data:OZF.OZF_SD_RES_HEADER_INTF, object_name:OZF_SD_RES_HEADER_INTF, status:VALID,
APPS.OKL_VENDORMERGE_GRP dependencies on OKL_PARTY_PAYMENT_DTLS 12.1.1
Lookup Type: VENDOR_TYPE 12.2.2
product: GML - Process Manufacturing Logistics , meaning: Type of vendor , description: Type of vendor ,