Search Results vendor to consumed
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Lookup Type: VENDOR TYPE
12.2.2
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
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Lookup Type: VENDOR TYPE
12.1.1
product: PO - Purchasing , meaning: Valid supplier types , description: Valid Supplier types ,
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Lookup Type: VENDOR SITE USAGE
12.2.2
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR RECEIPT OPTION
12.1.1
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
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Lookup Type: VENDOR SITE USAGE
12.1.1
product: PO - Purchasing , meaning: Vendor site usages , description: Vendor site usages ,
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Lookup Type: VENDOR RECEIPT OPTION
12.2.2
product: PO - Purchasing , meaning: Options for Vendor Receipts , description: Options for Vendor Receipts ,
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View: RCV_UNPROCESSED_LOTS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_UNPROCESSED_LOTS_V, object_name:RCV_UNPROCESSED_LOTS_V, status:VALID, product: PO - Purchasing , description: New in version 8.0 , implementation_dba_data: APPS.RCV_UNPROCESSED_LOTS_V ,
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View: RCV_UNPROCESSED_LOTS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_UNPROCESSED_LOTS_V, object_name:RCV_UNPROCESSED_LOTS_V, status:VALID, product: PO - Purchasing , description: New in version 8.0 , implementation_dba_data: APPS.RCV_UNPROCESSED_LOTS_V ,
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View: POA_PURCHASE_SALES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.POA_PURCHASE_SALES_V, object_name:POA_PURCHASE_SALES_V, status:VALID, product: PO - Purchasing , implementation_dba_data: APPS.POA_PURCHASE_SALES_V ,
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View: RCV_FTE_TRANSACTIONS_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_FTE_TRANSACTIONS_V, object_name:RCV_FTE_TRANSACTIONS_V, status:VALID, product: PO - Purchasing , description: Rolled up transactions for logistics , implementation_dba_data: APPS.RCV_FTE_TRANSACTIONS_V ,
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View: POA_PURCHASE_SALES_V
12.2.2
product: PO - Purchasing , implementation_dba_data: Not implemented in this database ,
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Lookup Type: FREIGHT TERMS
12.1.1
product: PO - Purchasing , meaning: Valid freight terms , description: Valid freight terms ,
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Lookup Type: FREIGHT TERMS
12.2.2
product: PO - Purchasing , meaning: Valid freight terms , description: Valid freight terms ,
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View: RCV_UNPROCESSED_LOT_ISSUES_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_UNPROCESSED_LOT_ISSUES_V, object_name:RCV_UNPROCESSED_LOT_ISSUES_V, status:VALID, product: PO - Purchasing , description: New in version 8.0 , implementation_dba_data: APPS.RCV_UNPROCESSED_LOT_ISSUES_V ,
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Lookup Type: AUTOCREATE ACTION
12.1.1
product: PO - Purchasing , meaning: Valid actions for the AutoCreate form , description: Valid actions for the AutoCreate form ,
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View: RCV_FTE_TRANSACTIONS_V
12.2.2
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_FTE_TRANSACTIONS_V, object_name:RCV_FTE_TRANSACTIONS_V, status:VALID, product: PO - Purchasing , description: Rolled up transactions for logistics , implementation_dba_data: APPS.RCV_FTE_TRANSACTIONS_V ,
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Lookup Type: AUTOCREATE ACTION
12.2.2
product: PO - Purchasing , meaning: Valid actions for the AutoCreate form , description: Valid actions for the AutoCreate form ,
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View: RCV_UNPROCESSED_LOT_ISSUES_V
12.1.1
owner:APPS, object_type:VIEW, fnd_design_data:PO.RCV_UNPROCESSED_LOT_ISSUES_V, object_name:RCV_UNPROCESSED_LOT_ISSUES_V, status:VALID, product: PO - Purchasing , description: New in version 8.0 , implementation_dba_data: APPS.RCV_UNPROCESSED_LOT_ISSUES_V ,
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Lookup Type: WITHHOLDING STATUS
12.2.2
product: PO - Purchasing , meaning: Withholding status used in process payments to 1099 vendors , description: Withholding status used in process payments to 1099 vendors ,
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Lookup Type: WITHHOLDING STATUS
12.1.1
product: PO - Purchasing , meaning: Withholding status used in process payments to 1099 vendors , description: Withholding status used in process payments to 1099 vendors ,
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Lookup Type: SRS ORDER BY
12.2.2
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: SRS ORDER BY
12.1.1
product: PO - Purchasing , meaning: Sort By Options for Reports , description: Sort By Options for Reports ,
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Lookup Type: USER TRX TYPE
12.2.2
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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Lookup Type: USER TRX TYPE
12.1.1
product: PO - Purchasing , meaning: User Transaction Types , description: User Transaction Types ,
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Lookup Type: LOOKUP TYPE
12.1.1
product: PO - Purchasing , meaning: NODESCRIPTION102 ,
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Lookup Type: LOOKUP TYPE
12.2.2
product: PO - Purchasing , meaning: NODESCRIPTION102 ,
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Lookup Type: RCV TRANSACTION TYPE
12.2.2
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: RCVTXERA ACTIONS
12.2.2
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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Lookup Type: RCV TRANSACTION TYPE
12.1.1
product: PO - Purchasing , meaning: Receiving Transaction Types , description: Receiving Transaction Types ,
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Lookup Type: RCVTXERA ACTIONS
12.1.1
product: PO - Purchasing , meaning: RCVTXERA Actions , description: RCVTXERA Actions ,
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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 ,
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Lookup Type: PO_LINE_LOOKUP
12.2.2
product: PO - Purchasing , meaning: Lookup for PO Descriptors ,
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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 ,
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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 ,
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Lookup Type: POXPOCOM TRANSLATE
12.1.1
product: PO - Purchasing , meaning: Used in translating POXPOCOM , description: Used in translating POXPOCOM ,
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Lookup Type: POXPOCOM TRANSLATE
12.2.2
product: PO - Purchasing , meaning: Used in translating POXPOCOM , description: Used in translating POXPOCOM ,
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Lookup Type: PO_LINE_LOOKUP
12.1.1
product: PO - Purchasing , meaning: Lookup for PO Descriptors ,
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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 ,
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Lookup Type: VIEW REQUISITIONS
12.2.2
product: PO - Purchasing , meaning: View additional information type. , description: View additional information type. ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: PO_MODIFICATION_ACTIONS
12.2.2
product: PO - Purchasing , meaning: Modification Actions ,
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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 ,
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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 ,
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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 ,
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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 ,
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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 ,
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Lookup Type: VIEW REQUISITIONS
12.1.1
product: PO - Purchasing , meaning: View additional information type. , description: View additional information type. ,