View: ICX_SUPPLIER_SAV_DEFAULTS_V | Oracle EBS ETRM Search

View: ICX_SUPPLIER_SAV_DEFAULTS_V 12.2.2

ICX - Oracle iProcurement·3 columns

Obsolete

APPS.ICX_SUPPLIER_SAV_DEFAULTS_V·↳ FND_GLOBAL·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore ICX module →

View: ICX_SUPPLIER_SAV_DEFAULTS_V 12.1.1

ICX - Oracle iProcurement·3 columns

Obsolete

APPS.ICX_SUPPLIER_SAV_DEFAULTS_V·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore ICX module →

View: OKL_CURE_HEADER_UV 12.2.2

OKL - Lease and Finance Management·8 columns

APPS.OKL_CURE_HEADER_UV·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore OKL module →

View: OKL_CS_VENDOR_CONTACTS_UV 12.1.1

OKL - Leasing and Finance Management·7 columns

List of Vendor Contacts

APPS.OKL_CS_VENDOR_CONTACTS_UV·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore OKL module →

View: OKL_CS_VENDOR_CONTACTS_UV 12.2.2

OKL - Lease and Finance Management·7 columns

List of Vendor Contacts

APPS.OKL_CS_VENDOR_CONTACTS_UV·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore OKL module →

View: OKL_CURE_INVOICE_UV 12.1.1

OKL - Leasing and Finance Management·25 columns

View for cure requests

APPS.OKL_CURE_INVOICE_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_HEADERS_B·Explore OKL module →

View: OKL_CURE_REQUEST_UV 12.2.2

OKL - Lease and Finance Management·25 columns

View for Cure requests

APPS.OKL_CURE_REQUEST_UV·↳ HZ_PARTIES·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_PARTY_ROLES_B·Explore OKL module →

View: OKL_CURE_HEADER_UV 12.1.1

OKL - Leasing and Finance Management·8 columns

APPS.OKL_CURE_HEADER_UV·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore OKL module →

View: IGCBV_CC_RELEASES 12.2.2

IGC - Contract Commitment·26 columns

APPS.IGCBV_CC_RELEASES·↳ IGC_CC_HEADERS_ALL·Explore IGC module →

View: IGCBV_CC_CONTRACT_COMMITMENTS 12.2.2

IGC - Contract Commitment·26 columns

APPS.IGCBV_CC_CONTRACT_COMMITMENTS·↳ IGC_CC_HEADERS_ALL·Explore IGC module →

View: ICX_PO_VENDOR_CONTACTS_V 12.2.2

ICX - Oracle iProcurement·36 columns

Obsolete

APPS.ICX_PO_VENDOR_CONTACTS_V·↳ PO_VENDOR_CONTACTS·Explore ICX module →

Table: AP_SUPPLIER_CONTACTS 12.1.1 satellite-leaning

owner AP·AP - Payables·52 columns

AP.AP_SUPPLIER_CONTACTS·Explore AP module →

View: PO_SUPPLIER_CONTACTS_VAL_V 12.2.2

PO - Purchasing·11 columns

10SC ONLY - Retrofitted

APPS.PO_SUPPLIER_CONTACTS_VAL_V·↳ FND_USER·↳ HZ_PARTIES·↳ PO_VENDOR_CONTACTS·Explore PO module →

Table: POS_UPGRADE_USERS 12.2.2 satellite-leaning

owner POS·POS - iSupplier Portal·11 columns

This table will record all the users upgraded for ISP

POS.POS_UPGRADE_USERS·Explore POS module →

View: PO_SUPPLIER_CONTACTS_VAL_V 12.1.1

PO - Purchasing·11 columns

10SC ONLY - Retrofitted

APPS.PO_SUPPLIER_CONTACTS_VAL_V·↳ AK_WEB_USER_SEC_ATTR_VALUES·↳ FND_USER·↳ PO_VENDOR_CONTACTS·Explore PO module →

Table: PO_REQUISITION_SUPPLIERS 12.1.1

owner PO·PO - Purchasing·33 columns

This table holds the list of suppliers to which the contractor request is sent out

PO.PO_REQUISITION_SUPPLIERS·Explore PO module →

View: POR_SUPPLIER_LOV_V 12.2.2

ICX - Oracle iProcurement·14 columns

List of Values for Suppliers

APPS.POR_SUPPLIER_LOV_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore ICX module →

View: POR_SUPPLIER_LOV_V 12.1.1

ICX - Oracle iProcurement·14 columns

List of Values for Suppliers

APPS.POR_SUPPLIER_LOV_V·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES·Explore ICX module →

Table: AP_PARTY_CONTACT_SITES_GT 12.1.1

owner AP·AP - Payables·22 columns

AP.AP_PARTY_CONTACT_SITES_GT·Explore AP module →

View: PO_VENDOR_LIST_ENTRIES_V 12.2.2

PO - Purchasing·35 columns

- Retrofitted

APPS.PO_VENDOR_LIST_ENTRIES_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore PO module →

Table: OKL_CURE_REPORTS_ALL 12.2.2 link

owner OKL·OKL - Lease and Finance Management·38 columns

Stores request header details for cure repurcahse request

OKL.OKL_CURE_REPORTS_ALL·Explore OKL module →

View: IGCFV_CC_CONTRACT_COMMITMENTS 12.2.2

IGC - Contract Commitment·39 columns

APPS.IGCFV_CC_CONTRACT_COMMITMENTS·↳ AP_TERMS_TL·↳ FND_CURRENCIES·↳ FND_GLOBAL·Explore IGC module →

View: OKL_CURE_REQUEST_UV 12.1.1

OKL - Leasing and Finance Management·25 columns

View for Cure requests

APPS.OKL_CURE_REQUEST_UV·↳ HZ_PARTIES·↳ OKC_K_HEADERS_ALL_B·↳ OKC_K_PARTY_ROLES_B·Explore OKL module →

View: IGCBV_CC_RELEASES 12.1.1

IGC - Contract Commitment·26 columns

APPS.IGCBV_CC_RELEASES·↳ IGC_CC_HEADERS_ALL·Explore IGC module →

View: IGCBV_CC_CONTRACT_COMMITMENTS 12.1.1

IGC - Contract Commitment·26 columns

APPS.IGCBV_CC_CONTRACT_COMMITMENTS·↳ IGC_CC_HEADERS_ALL·Explore IGC module →

View: ICX_SUPPLIER_ACCOUNT_V 12.2.2

ICX - Oracle iProcurement·20 columns

Supplier Site Address and Contact View

APPS.ICX_SUPPLIER_ACCOUNT_V·↳ FND_GLOBAL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore ICX module →

View: ICX_SUPPLIER_ACCOUNT_V 12.1.1

ICX - Oracle iProcurement·20 columns

Supplier Site Address and Contact View

APPS.ICX_SUPPLIER_ACCOUNT_V·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_SITES_ALL·Explore ICX module →

Table: PO_VENDOR_LIST_ENTRIES 12.1.1 link

owner PO·PO - Purchasing·30 columns

RFQ supplier list entries

PO.PO_VENDOR_LIST_ENTRIES·Explore PO module →

Table: PO_VENDOR_LIST_ENTRIES 12.2.2 link

owner PO·PO - Purchasing·30 columns

RFQ supplier list entries

PO.PO_VENDOR_LIST_ENTRIES·Explore PO module →

View: PO_HEADER_RELEASE_V 12.2.2

PO - Purchasing·30 columns

10SC ONLY

APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ FND_PROFILE·↳ HR_GENERAL·Explore PO module →

View: PO_HEADER_RELEASE_V 12.1.1

PO - Purchasing·30 columns

10SC ONLY

APPS.PO_HEADER_RELEASE_V·↳ FND_GLOBAL·↳ HR_GENERAL·↳ HR_PERSON_NAME·Explore PO module →

View: PO_HEADERS_TRX_V 12.2.2

PO - Purchasing·190 columns

View on po_headers table.

APPS.PO_HEADERS_TRX_V·↳ PO_HEADERS·Explore PO module →

View: POS_PO_OSP_V 12.2.2

PO - Purchasing·50 columns

APPS.POS_PO_OSP_V·↳ FINANCIALS_SYSTEM_PARAMS_ALL·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore PO module →

Table: PO_REQUISITION_SUPPLIERS 12.2.2

owner PO·PO - Purchasing·33 columns

This table holds the list of suppliers to which the contractor request is sent out

PO.PO_REQUISITION_SUPPLIERS·Explore PO module →

Table: AP_PARTY_CONTACT_SITES_GT 12.2.2

owner AP·AP - Payables·22 columns

AP.AP_PARTY_CONTACT_SITES_GT·Explore AP module →

Table: AHL_VENDOR_CERTIFICATIONS 12.2.2 hub-leaning

owner AHL·AHL - Complex Maintenance Repair and Overhaul·29 columns

This table stores the vendors that can perform services during outside processing.

AHL.AHL_VENDOR_CERTIFICATIONS·Explore AHL module →

View: IGCFV_CC_CONTRACT_COMMITMENTS 12.1.1

IGC - Contract Commitment·39 columns

APPS.IGCFV_CC_CONTRACT_COMMITMENTS·↳ AP_TERMS_TL·↳ FND_CURRENCIES·↳ FND_USER·Explore IGC module →

View: OKL_CURE_INVOICE_UV 12.2.2

OKL - Lease and Finance Management·25 columns

View for cure requests

APPS.OKL_CURE_INVOICE_UV·↳ FND_GLOBAL·↳ FND_LOOKUPS·↳ OKC_K_HEADERS_B·Explore OKL module →

View: ICX_PO_VENDOR_CONTACTS_V 12.1.1

ICX - Oracle iProcurement·36 columns

Obsolete

APPS.ICX_PO_VENDOR_CONTACTS_V·↳ PO_VENDOR_CONTACTS·Explore ICX module →

Table: PO_RETRIEVED_TIMECARDS 12.1.1

owner PO·PO - Purchasing·36 columns

Retrieved Timecards

PO.PO_RETRIEVED_TIMECARDS·Explore PO module →

Table: PO_RETRIEVED_TIMECARDS 12.2.2

owner PO·PO - Purchasing·36 columns

Retrieved Timecards

PO.PO_RETRIEVED_TIMECARDS·Explore PO module →

Table: AP_SUPPLIER_CONTACTS 12.2.2 satellite-leaning

owner AP·AP - Payables·52 columns

AP.AP_SUPPLIER_CONTACTS·Explore AP module →

View: WIP_ICX_OSP_WORKBENCH_V 12.2.2

WIP - Work in Process·58 columns

WIP outside processing purchase orders information

APPS.WIP_ICX_OSP_WORKBENCH_V·↳ BOM_REVISIONS·↳ FND_ATTACHMENT_UTIL_PKG·↳ FND_MESSAGE·Explore WIP module →

View: POS_CONSIGNED_SHIPMENTS_V 12.2.2

POS - iSupplier Portal·28 columns

Used to select consigned shipments.

APPS.POS_CONSIGNED_SHIPMENTS_V·↳ FND_GLOBAL·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_GENERAL·Explore POS module →

Table: PO_RFQ_VENDORS 12.2.2 link

owner PO·PO - Purchasing·33 columns

Suppliers on an RFQ

PO.PO_RFQ_VENDORS·Explore PO module →

View: ICX_PO_SUPPL_CAT_ITEMS_V 12.1.1

ICX - Oracle iProcurement·63 columns

Obsolete

APPS.ICX_PO_SUPPL_CAT_ITEMS_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →

View: ICX_PO_SUPPL_CAT_ITEMS_V 12.2.2

ICX - Oracle iProcurement·63 columns

Obsolete

APPS.ICX_PO_SUPPL_CAT_ITEMS_V·↳ AP_TERMS·↳ FINANCIALS_SYSTEM_PARAMETERS·↳ FND_GLOBAL·Explore ICX module →

View: PO_VENDOR_LIST_ENTRIES_V 12.1.1

PO - Purchasing·35 columns

- Retrofitted

APPS.PO_VENDOR_LIST_ENTRIES_V·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·↳ PO_VENDOR_LIST_ENTRIES·Explore PO module →

View: AP_PO_SHIPMENTS_V 12.1.1

AP - Payables·36 columns

This view shows PO shipment information to users who are entering invoices in Internet Supplier Portal

APPS.AP_PO_SHIPMENTS_V·↳ HR_ALL_ORGANIZATION_UNITS_TL·↳ HR_LOCATIONS_ALL·↳ MTL_SYSTEM_ITEMS_KFV·Explore AP module →

View: ITG_SP_REL_PART_SUPPL_V 12.1.1

ITG - Internet Procurement Enterprise Connector·37 columns

This view is used to generate the partner supplier segment in the po release XML

APPS.ITG_SP_REL_PART_SUPPL_V·↳ PO_HEADERS_ALL·↳ PO_VENDORS·↳ PO_VENDOR_CONTACTS·Explore ITG module →

Results for “vendor_contact_id”