Search Results vendor
-
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 ,
-
Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
-
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 RECEIPT OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
-
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 ,
-
Lookup Type: LOOKUP TYPE
12.1.1
product: PO - Purchasing , meaning: NODESCRIPTION102 ,
-
Lookup Type: LOOKUP TYPE
12.2.2
product: PO - Purchasing , meaning: NODESCRIPTION102 ,
-
Lookup Type: SITE_INQUIRY_OPTIONS
12.2.2
product: PO - Purchasing , meaning: Additional information options for vendor sites in the vendor inquiry form , description: Additional information options for vendor sites in the vendor inquiry form ,
-
View: POS_RECEIPT_HEADERS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_RECEIPT_HEADERS_V, object_name:POS_RECEIPT_HEADERS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_RECEIPT_HEADERS_V ,
-
View: POS_RECEIPT_HEADERS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.POS_RECEIPT_HEADERS_V POS.POS_RECEIPT_HEADERS_V, object_name:POS_RECEIPT_HEADERS_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POS_RECEIPT_HEADERS_V ,
-
Lookup Type: POXPOCOM TRANSLATE
12.1.1
product: PO - Purchasing , meaning: Used in translating POXPOCOM , description: Used in translating POXPOCOM ,
-
Lookup Type: POXPOCOM TRANSLATE
12.2.2
product: PO - Purchasing , meaning: Used in translating POXPOCOM , description: Used in translating POXPOCOM ,
-
Lookup Type: SITE_INQUIRY_OPTIONS
12.1.1
product: PO - Purchasing , meaning: Additional information options for vendor sites in the vendor inquiry form , description: Additional information options for vendor sites in the vendor inquiry form ,
-
Lookup Type: VIEW REQUISITIONS
12.2.2
product: PO - Purchasing , meaning: View additional information type. , description: View additional information type. ,
-
Concurrent Program: POXPOVPS
12.1.1
execution_filename: POXPOVPS , product: PO - Purchasing , user_name: POXPOVPS , description: Vendor Purchase Summary Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXVCVAR
12.1.1
execution_filename: POXVCVAR , product: PO - Purchasing , user_name: POXVCVAR , description: Vendor Volumne Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXVDRVL
12.1.1
execution_filename: POXVDRVL , product: PO - Purchasing , user_name: POXVDRVL , description: New Vendor Letter Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXVESTR
12.2.2
execution_filename: POXVESTR , product: PO - Purchasing , user_name: POXVESTR , description: Vendor Affiliated Structure Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXQUAPR
12.2.2
execution_filename: POXQUAPR , product: PO - Purchasing , user_name: POXQUAPR , description: Vendor Quality Performance Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXVESTR
12.1.1
execution_filename: POXVESTR , product: PO - Purchasing , user_name: POXVESTR , description: Vendor Affiliated Structure Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXRVODS
12.2.2
execution_filename: POXRVODS , product: PO - Purchasing , user_name: POXRVODS , description: Overdue Vendor Shipments Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXVDRVL
12.2.2
execution_filename: POXVDRVL , product: PO - Purchasing , user_name: POXVDRVL , description: New Vendor Letter Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXVCVAR
12.2.2
execution_filename: POXVCVAR , product: PO - Purchasing , user_name: POXVCVAR , description: Vendor Volumne Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: VIEW REQUISITIONS
12.1.1
product: PO - Purchasing , meaning: View additional information type. , description: View additional information type. ,
-
Concurrent Program: POXRVODS
12.1.1
execution_filename: POXRVODS , product: PO - Purchasing , user_name: POXRVODS , description: Overdue Vendor Shipments Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXPOVPS
12.2.2
execution_filename: POXPOVPS , product: PO - Purchasing , user_name: POXPOVPS , description: Vendor Purchase Summary Listing , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXPRIPR
12.2.2
execution_filename: POXPRIPR , product: PO - Purchasing , user_name: POXPRIPR , description: Vendor Price Performance Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXRCIPS
12.2.2
execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXPRIPR
12.1.1
execution_filename: POXPRIPR , product: PO - Purchasing , user_name: POXPRIPR , description: Vendor Price Performance Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXSERPR
12.2.2
execution_filename: POXSERPR , product: PO - Purchasing , user_name: POXSERPR , description: Vendor Service Performance Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: AUTOCREATE QUOTE HEADER INFO
12.1.1
product: PO - Purchasing , meaning: Additional information options for headers in AutoCreate Quotations form , description: Additional information options for headers in AutoCreate Quotations form ,
-
Lookup Type: AUTOCREATE QUOTE HEADER INFO
12.2.2
product: PO - Purchasing , meaning: Additional information options for headers in AutoCreate Quotations form , description: Additional information options for headers in AutoCreate Quotations form ,
-
Lookup Type: PO RELEASE
12.1.1
product: PO - Purchasing , meaning: PO Release Navigation , description: PO Release Navigation ,
-
Concurrent Program: POXSERPR
12.1.1
execution_filename: POXSERPR , product: PO - Purchasing , user_name: POXSERPR , description: Vendor Service Performance Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXQUAPR
12.1.1
execution_filename: POXQUAPR , product: PO - Purchasing , user_name: POXQUAPR , description: Vendor Quality Performance Analysis Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: POXRCIPS
12.1.1
execution_filename: POXRCIPS , product: PO - Purchasing , user_name: POXRCIPS , description: Invoice Price Variance by Vendor , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: REQIMPORT GROUP BY
12.2.2
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
-
Lookup Type: FREIGHT TERMS
12.1.1
product: PO - Purchasing , meaning: Valid freight terms , description: Valid freight terms ,
-
Lookup Type: QUOTE HEADER INFO
12.1.1
product: PO - Purchasing , meaning: Additional information options for headers in Enter Quotations form , description: Additional information options for headers in Enter Quotations form ,
-
Lookup Type: QUOTE HEADER INFO
12.2.2
product: PO - Purchasing , meaning: Additional information options for headers in Enter Quotations form , description: Additional information options for headers in Enter Quotations form ,
-
Lookup Type: FREIGHT TERMS
12.2.2
product: PO - Purchasing , meaning: Valid freight terms , description: Valid freight terms ,
-
Lookup Type: REQIMPORT GROUP BY
12.1.1
product: PO - Purchasing , meaning: Groupings for Requisition Import , description: Groupings for Requisition Import ,
-
Lookup Type: PO HEADER
12.1.1
product: PO - Purchasing , meaning: PO Header Navigation , description: PO Header Navigation ,
-
Lookup Type: PO HEADER
12.2.2
product: PO - Purchasing , meaning: PO Header Navigation , description: PO Header Navigation ,
-
View: RCV_VRC_HDS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_VRC_HDS_V, object_name:RCV_VRC_HDS_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY - Retrofitted , implementation_dba_data: APPS.RCV_VRC_HDS_V ,
-
View: RCV_VRC_HDS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_VRC_HDS_V, object_name:RCV_VRC_HDS_V, status:VALID, product: PO - Purchasing , description: 10SC ONLY - Retrofitted , implementation_dba_data: APPS.RCV_VRC_HDS_V ,
-
Lookup Type: POXZMPHD
12.1.1
product: PO - Purchasing , meaning: Additional PO header detail information. , description: Additional PO header detail information. ,