Search Results vendor
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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 ,
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Lookup Type: OKL_CATEGORY
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program Category , description: Vendor Program Category ,
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Lookup Type: OKL_DOWN_PAYMENT_RECEIVER
12.2.2
product: OKL - Lease and Finance Management , meaning: Okl Down Payment Receiver , description: Okl Down Payment Receiver ,
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Lookup Type: OKL_RESIDUAL_CODE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_RESIDUAL_CODE , description: Residual Guarantee Code ,
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Concurrent Program: OKL_AM_TRMNT_EXP_VPA
12.2.2
execution_filename: OKL_AM_TERMNT_VENDOR_PRG_PVT.concurrent_expire_vend_prg , product: OKL - Lease and Finance Management , user_name: OKL Terminate Vendor Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: OKL_AM_VEND_RES_SHR
12.2.2
execution_filename: OKL_AM_VENDOR_RES_SHARE_PVT.concurrent_vend_res_share_prg , product: OKL - Lease and Finance Management , user_name: OKL Vendor Residual Share , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: DOWN_PAYMENT_RECEIVER
12.2.2
product: OKL - Lease and Finance Management , meaning: DOWN PAYMENT RECEIVER TYPE , description: DOWN PAYMENT RECEIVER TYPE ,
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Lookup Type: OKL_RECIPIENT_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: Okl Recipient Type , description: Okl Recipient Type ,
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Lookup Type: OKL_REFUND_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_REFUND_TYPE , description: OKL Cure Refund Type ,
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Lookup Type: OKL_AE_LINE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: Accounting Entry Line Type , description: Accounting Entry Line Type ,
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Lookup Type: OKL_VP_PROG_AGRMNT_TYPES
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program Agreement Types , description: Vendor Program Agreement Types ,
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Concurrent Program: OKL_AM_VEND_RES_SHR_RPT
12.2.2
execution_filename: JCP4OKLXmlPublisherWrapper , product: OKL - Lease and Finance Management , user_name: OKLXMLWRAPPER , description: To generate reports , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Table: OKL_CURE_REFUND_HEADERS_B
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_REFUND_HEADERS_B, object_name:OKL_CURE_REFUND_HEADERS_B, status:VALID, product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract. , implementation_dba_data: OKL.OKL_CURE_REFUND_HEADERS_B ,
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Concurrent Program: OKL_SEND_CURE_REQUEST
12.2.2
execution_filename: OKL_CURE_REQUEST_PUB.SEND_CURE_REQUEST , product: OKL - Lease and Finance Management , user_name: OKL_SEND_CURE_REQUEST , description: Send Cure Request to Vendor or Guarantor for Lease Contracts , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Table: OKL_CURE_REFUNDS
12.2.2
product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID , implementation_dba_data: Not implemented in this database ,
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Table: OKL_CURE_REFUNDS_ALL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_REFUNDS_ALL, object_name:OKL_CURE_REFUNDS_ALL, status:VALID, product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. Cure refund pool is per contract. The refund will group all the cash recieved by the vendor for one contract ID , implementation_dba_data: OKL.OKL_CURE_REFUNDS_ALL ,
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Concurrent Program: OKLVNDMISMATCH
12.2.2
execution_filename: JCP4OKLXmlPublisherWrapper , product: OKL - Lease and Finance Management , user_name: OKLXMLWRAPPER , description: To generate reports , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
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Lookup Type: OKL_VP_CR_STATUS_CODE
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program Change Request status codes , description: Vendor Program Change Request status codes ,
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Lookup Type: OKL_VP_ASSOC_OBJECT_TYPES
12.2.2
product: OKL - Lease and Finance Management , meaning: Vendor Program associated object types , description: Vendor Program associated object types ,
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Lookup Type: OKL_VP_CR_REASONS
12.2.2
product: OKL - Lease and Finance Management , meaning: Agreement Change Request Reasons , description: Agreement Change Request Reasons ,
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View: OKL_CURE_RFND_VND_DTLS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_RFND_VND_DTLS_UV, object_name:OKL_CURE_RFND_VND_DTLS_UV, status:VALID, product: OKL - Lease and Finance Management , description: View by Vendor refunds , implementation_dba_data: APPS.OKL_CURE_RFND_VND_DTLS_UV ,
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Lookup Type: OKL_ASSET_RETURN_ACTIONS
12.2.2
product: OKL - Lease and Finance Management , meaning: Lease Asset Return Actions , description: Lookup for Asset Return Actions for Search Page ,
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Lookup Type: OKL_TRANSACTION_TYPE_CLASS
12.2.2
product: OKL - Lease and Finance Management , meaning: Okl Transaction Type Class , description: Okl Transaction Type Class ,
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Lookup Type: OKL_CURE_REQUEST_APPROVE_STATU
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_REQUEST_APPROVE_STATU , description: Cure Request Approval Status ,
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Lookup Type: OKL_REJECTION_REASON
12.2.2
product: OKL - Lease and Finance Management , meaning: Rejection Reasons for Transfer and Assumption Requests , description: Rejection Reasons for Transfer And Assumption Requests ,
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Lookup Type: OKL_ACCOUNTING_EVENT_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: Accounting Event Type , description: Accounting Event Type ,
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Lookup Type: OKL_TC_LINKS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL Terms and Conditions Links , description: OKL Terms and Conditions Links ,
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Lookup Type: OKL_TRANS_HEADER_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_TRANS_HEADER_TYPE , description: OKL Internal Transaction Header Type ,
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Lookup Type: OKL_TRANS_LINE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_TRANS_LINE_TYPE , description: OKL Internal Transaction Line Type ,
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View: OKL_CURE_REFUND_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CURE_REFUND_HEADERS_V, object_name:OKL_CURE_REFUND_HEADERS_V, status:VALID, product: OKL - Lease and Finance Management , description: Stores refunds made to vendor for cured contracts. The table will hold refund requests grouped by currency and vendor /contract. , implementation_dba_data: APPS.OKL_CURE_REFUND_HEADERS_V ,
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Table: OKL_DISB_RULE_VENDOR_SITES
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_DISB_RULE_VENDOR_SITES, object_name:OKL_DISB_RULE_VENDOR_SITES, status:VALID, product: OKL - Lease and Finance Management , description: Disbursement rule vendor sites , implementation_dba_data: OKL.OKL_DISB_RULE_VENDOR_SITES ,
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Lookup Type: OKL_VSS_OBJECT_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_VSS_OBJECT_TYPE , description: Vendor Self service Object type ,
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Table: OKL_VP_CR_REASONS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_VP_CR_REASONS, object_name:OKL_VP_CR_REASONS, status:VALID, product: OKL - Lease and Finance Management , description: Change request reasons for Vendor Agreement change requests , implementation_dba_data: OKL.OKL_VP_CR_REASONS ,
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Lookup Type: OKL_TRANSACTION_STATUS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_TRANSACTION_STATUS , description: OKL Transaction Status ,
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Table: OKL_VP_ASSOCIATIONS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_VP_ASSOCIATIONS, object_name:OKL_VP_ASSOCIATIONS, status:VALID, product: OKL - Lease and Finance Management , description: This table stores information about relation between contract, vendor program and change request. , implementation_dba_data: OKL.OKL_VP_ASSOCIATIONS ,
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Lookup Type: OKL_CURE_APPROVAL_STATUS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_APPROVAL_STATUS , description: Collections Vendor Payment Status ,
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Table: OKL_CURE_FUND_SUMS_ALL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_FUND_SUMS_ALL, object_name:OKL_CURE_FUND_SUMS_ALL, status:VALID, product: OKL - Lease and Finance Management , description: Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program , implementation_dba_data: OKL.OKL_CURE_FUND_SUMS_ALL ,
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Table: OKL_VP_CHANGE_REQUESTS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_VP_CHANGE_REQUESTS, object_name:OKL_VP_CHANGE_REQUESTS, status:VALID, product: OKL - Lease and Finance Management , description: Change request table for Vendor Agreements , implementation_dba_data: OKL.OKL_VP_CHANGE_REQUESTS ,
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Table: OKL_SUPP_INVOICE_DTLS
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_SUPP_INVOICE_DTLS, object_name:OKL_SUPP_INVOICE_DTLS, status:VALID, product: OKL - Lease and Finance Management , description: A contract line level table to record vendor invoice and shipping details for the line item. , implementation_dba_data: OKL.OKL_SUPP_INVOICE_DTLS ,
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Table: OKL_CURE_FUND_TRANS_ALL
12.2.2
owner:OKL, object_type:TABLE, fnd_design_data:OKL.OKL_CURE_FUND_TRANS_ALL, object_name:OKL_CURE_FUND_TRANS_ALL, status:VALID, product: OKL - Lease and Finance Management , description: Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program , implementation_dba_data: OKL.OKL_CURE_FUND_TRANS_ALL ,
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View: OKL_VENDOR_TYPES_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_VENDOR_TYPES_UV, object_name:OKL_VENDOR_TYPES_UV, status:VALID, product: OKL - Lease and Finance Management , description: User interface view to select role type for vendor billing setup page , implementation_dba_data: APPS.OKL_VENDOR_TYPES_UV ,
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Lookup Type: OKL_CURE_REQUEST_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_REQUEST_TYPE , description: Collections - Vendor Cure Request Type BOTH ,
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Lookup Type: OKL_VSS_QUOTE_TYPE
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL VSS Quote Type , description: For Vendor Self Service ,
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Lookup Type: OKL_ECC_OBJECT_CLASSES
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL Eligibility Criteria Applicable Object Classes , description: OKL Eligibility Criteria Applicable Object Classes ,
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Table: OKL_CURE_FUND_TRANS
12.2.2
product: OKL - Lease and Finance Management , description: Stores over payment/under payment amounts per payment against a report, and grouped against a vendor program , implementation_dba_data: Not implemented in this database ,
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Table: OKL_CURE_FUND_SUMS
12.2.2
product: OKL - Lease and Finance Management , description: Stores funds available for refund (basically derived from overpayment/under payment for a report), and grouped by vendor program , implementation_dba_data: Not implemented in this database ,
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Lookup Type: OKL_CURE_REFUND_STATUS
12.2.2
product: OKL - Lease and Finance Management , meaning: OKL_CURE_REFUND_STATUS , description: Collections Vendor Cure Refund Status ,
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View: OKL_CS_VENDOR_CONTACTS_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_CS_VENDOR_CONTACTS_UV, object_name:OKL_CS_VENDOR_CONTACTS_UV, status:VALID, product: OKL - Lease and Finance Management , description: List of Vendor Contacts , implementation_dba_data: APPS.OKL_CS_VENDOR_CONTACTS_UV ,
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View: OKL_LA_ASSET_PARTIES_UV
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_LA_ASSET_PARTIES_UV, object_name:OKL_LA_ASSET_PARTIES_UV, status:VALID, product: OKL - Lease and Finance Management , description: User interface view for asset vendor list of values page - funding , implementation_dba_data: APPS.OKL_LA_ASSET_PARTIES_UV ,
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View: OKL_AP_PAYMENTS_REF_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:OKL.OKL_AP_PAYMENTS_REF_V, object_name:OKL_AP_PAYMENTS_REF_V, status:VALID, product: OKL - Lease and Finance Management , implementation_dba_data: APPS.OKL_AP_PAYMENTS_REF_V ,