Results for “vendor_type_lookup_code”

50+ results

Explore in AI Chat

View: JAI_AP_TDS_THHOLD_VENDOR_V 12.1.1

JA - Asia/Pacific Localizations·3 columns

APPS.JAI_AP_TDS_THHOLD_VENDOR_V·↳ JAI_AP_TDS_VENDOR_HDRS·↳ PO_VENDORS·Explore JA module →
View: JAI_AP_TDS_TH_PAN_TAN_V 12.1.1

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AP_TDS_TH_PAN_TAN_V·↳ AP_SUPPLIER_SITES_ALL·↳ JAI_AP_TDS_ORG_TAN_V·↳ JAI_AP_TDS_VENDOR_HDRS·Explore JA module →
View: ICX_SUPPLIER_ORG_LOV_V 12.1.1

ICX - Oracle iProcurement·3 columns

Obsolete

APPS.ICX_SUPPLIER_ORG_LOV_V·↳ PO_VENDORS·Explore ICX module →
Table: PO_HISTORY_VENDORS 12.1.1 hub-leaning

owner PO·PO - Purchasing·9 columns

Purged suppliers

PO.PO_HISTORY_VENDORS·Explore PO module →
Table: PO_HISTORY_VENDORS 12.2.2 hub-leaning

owner PO·PO - Purchasing·9 columns

Purged suppliers

PO.PO_HISTORY_VENDORS·Explore PO module →
View: JAI_AP_TDS_THHOLD_EXCEPTION_V 12.2.2

JA - Asia/Pacific Localizations·9 columns

APPS.JAI_AP_TDS_THHOLD_EXCEPTION_V·↳ JAI_AP_TDS_THHOLD_HDRS·↳ JAI_AP_TDS_THHOLD_XCEPS·↳ JAI_AP_TDS_VNDR_TYPE_V·Explore JA module →
View: PO_VENDORS_ACTIVE_AP_V 12.1.1

AP - Payables·12 columns

APPS.PO_VENDORS_ACTIVE_AP_V·↳ PO_VENDORS·Explore AP module →
View: JAI_AP_TDS_THHOLD_VENDOR_V 12.2.2

JA - Asia/Pacific Localizations·3 columns

APPS.JAI_AP_TDS_THHOLD_VENDOR_V·↳ JAI_AP_TDS_VENDOR_HDRS·↳ PO_VENDORS·Explore JA module →
View: PO_VENDORS_ACTIVE_AP_V 12.2.2

AP - Payables·12 columns

APPS.PO_VENDORS_ACTIVE_AP_V·↳ PO_VENDORS·Explore AP module →
Table: JAI_AP_TDS_THHOLD_HDRS 12.2.2 hub-leaning

owner JA·JA - Asia/Pacific Localizations·16 columns

Stores details of threshold applicable for a TDS vendor vendor type.

JA.JAI_AP_TDS_THHOLD_HDRS·Explore JA module →
Table: JAI_AP_TDS_THHOLD_HDRS 12.1.1 hub-leaning

owner JA·JA - Asia/Pacific Localizations·15 columns

Stores details of threshold applicable for a TDS vendor vendor type.

JA.JAI_AP_TDS_THHOLD_HDRS·Explore JA module →
View: JAI_AP_TDS_THHOLD_EXCEPTION_V 12.1.1

JA - Asia/Pacific Localizations·8 columns

APPS.JAI_AP_TDS_THHOLD_EXCEPTION_V·↳ JAI_AP_TDS_THHOLD_HDRS·↳ JAI_AP_TDS_THHOLD_XCEPS·↳ JAI_AP_TDS_VNDR_TYPE_V·Explore JA module →
View: PO_VENDORS_AP_V 12.2.2

AP - Payables·24 columns

APPS.PO_VENDORS_AP_V·↳ AP_INVOICES_PKG·↳ AP_SUPPLIERS·↳ HR_OPERATING_UNITS·Explore AP module →
View: ICX_SUPPLIER_ORG_LOV_V 12.2.2

ICX - Oracle iProcurement·3 columns

Obsolete

APPS.ICX_SUPPLIER_ORG_LOV_V·↳ PO_VENDORS·Explore ICX module →
View: PO_VENDORS_AP_V 12.1.1

AP - Payables·24 columns

APPS.PO_VENDORS_AP_V·↳ AP_INVOICES_PKG·↳ AP_SUPPLIERS·↳ HR_OPERATING_UNITS·Explore AP module →
View: JAI_AP_TDS_TH_PAN_TAN_V 12.2.2

JA - Asia/Pacific Localizations·5 columns

APPS.JAI_AP_TDS_TH_PAN_TAN_V·↳ AP_SUPPLIER_SITES_ALL·↳ JAI_AP_TDS_ORG_TAN_V·↳ JAI_AP_TDS_VENDOR_HDRS·Explore JA module →
View: JAI_AP_TDS_DEFAULT_SECTION_V 12.1.1

JA - Asia/Pacific Localizations·11 columns

APPS.JAI_AP_TDS_DEFAULT_SECTION_V·↳ AP_SUPPLIER_SITES_ALL·↳ JAI_AP_TDS_ORG_TAN_V·↳ JAI_AP_TDS_VENDOR_HDRS·Explore JA module →
View: JAI_AP_TDS_DEFAULT_SECTION_V 12.2.2

JA - Asia/Pacific Localizations·11 columns

APPS.JAI_AP_TDS_DEFAULT_SECTION_V·↳ AP_SUPPLIER_SITES_ALL·↳ JAI_AP_TDS_ORG_TAN_V·↳ JAI_AP_TDS_VENDOR_HDRS·Explore JA module →
Table: AP_PAYMENT_TEMPLATES 12.1.1 hub-leaning

owner AP·AP - Payables·59 columns

User Defined Payment Process Request Templates

AP.AP_PAYMENT_TEMPLATES·Explore AP module →
Table: AP_PAYMENT_TEMPLATES 12.2.2 hub-leaning

owner AP·AP - Payables·59 columns

User Defined Payment Process Request Templates

AP.AP_PAYMENT_TEMPLATES·Explore AP module →
View: PO_VENDORS 12.1.1 hub-leaning

AP - Payables·123 columns

APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
View: OKX_VENDORS_V 12.2.2

OKX - Contracts Integration·24 columns

Suppliers

APPS.OKX_VENDORS_V·↳ PO_VENDORS·Explore OKX module →
View: OKX_VENDORS_V 12.1.1

OKX - Contracts Integration·24 columns

Suppliers

APPS.OKX_VENDORS_V·↳ PO_VENDORS·Explore OKX module →
View: POS_PO_VENDORS_V 12.1.1

PO - Purchasing·92 columns

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore PO module →
View: POS_PO_VENDORS_V 12.2.2

PO - Purchasing·92 columns

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore PO module →
Table: AP_INV_SELECTION_CRITERIA_ALL 12.1.1 hub

owner AP·AP - Payables·93 columns

Payment batch invoice selection criteria

AP.AP_INV_SELECTION_CRITERIA_ALL·Explore AP module →
View: POS_PO_VENDORS_V 12.2.2

POS - iSupplier Portal·92 columns

Displays Vendors

APPS.POS_PO_VENDORS_V·↳ PO_VENDORS·Explore POS module →
Table: AP_SUPPLIERS_INT 12.2.2 standalone

owner AP·AP - Payables·165 columns

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp

AP.AP_SUPPLIERS_INT·Explore AP module →
Table: AP_SUPPLIERS 12.2.2 hub

owner AP·AP - Payables·180 columns

AP_SUPPLIERS stores information about your supplier level attributes.

AP.AP_SUPPLIERS·Explore AP module →
View: PO_VENDORS 12.2.2 hub-leaning

AP - Payables·123 columns

APPS.PO_VENDORS·↳ AP_SUPPLIERS·↳ HZ_PARTIES·Explore AP module →
View: AP_VENDORS_V 12.2.2

AP - Payables·136 columns

APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
Table: IBY_PYO_PAYMENT_GT 12.2.2 standalone

IBY - Payments·264 columns

APPS.IBY_PYO_PAYMENT_GT·Explore IBY module →
Table: AP_INV_SELECTION_CRITERIA_ALL 12.2.2 hub

owner AP·AP - Payables·93 columns

Payment batch invoice selection criteria

AP.AP_INV_SELECTION_CRITERIA_ALL·Explore AP module →
Table: PO_VENDORS_OBS 12.2.2 standalone

owner PO·PO - Purchasing·173 columns

Suppliers

PO.PO_VENDORS_OBS·Explore PO module →
Table: AP_SUPPLIERS 12.1.1 hub

owner AP·AP - Payables·180 columns

AP_SUPPLIERS stores information about your supplier level attributes.

AP.AP_SUPPLIERS·Explore AP module →
View: AP_VENDORS_V 12.1.1

AP - Payables·136 columns

APPS.AP_VENDORS_V·↳ AP_AWT_GROUPS·↳ AP_INCOME_TAX_TYPES·↳ AP_TERMS·Explore AP module →
View: ECE_PYO_PAYMENT_V 12.2.2

EC - e-Commerce Gateway·264 columns

This view extracts payment informationfor the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.@rep:scope private@rep:product AP@rep:lifecycle active@rep:displayname Payment Order/Remittance Advice Payment View@rep:c

APPS.ECE_PYO_PAYMENT_V·↳ IBY_PYO_PAYMENT_GT·Explore EC module →
Table: AP_SUPPLIERS_INT 12.1.1 standalone

owner AP·AP - Payables·154 columns

AP_SUPPLIERS_INT holds Supplier information which is loaded by the user for import. The columns in the table map to corresponding columns in the PO_VENDORS table. The Oracle Payables application uses this information to create a new Supp

AP.AP_SUPPLIERS_INT·Explore AP module →
VIEW: APPS.PO_VENDORS_ACTIVE_AP_V 12.1.1
VIEW: PO.PO_HISTORY_VENDORS# 12.2.2
VIEW: JA.JAI_AP_TDS_THHOLD_HDRS# 12.2.2
VIEW: IGI.IGI_CIS_VERIFY_LINES_H# 12.2.2
VIEW: IGI.IGI_CIS_MTH_RET_LINES_H_ALL# 12.2.2
VIEW: IGI.IGI_CIS_VERIFY_LINES_T# 12.2.2
VIEW: APPS.PO_VENDORS_ACTIVE_AP_V 12.2.2
VIEW: APPS.JAI_AP_TDS_THHOLD_VENDOR_V 12.2.2
VIEW: IGI.IGI_CIS_MTH_RET_LINES_T_ALL# 12.2.2
VIEW: APPS.JAI_AP_TDS_DEFAULT_SECTION_V 12.1.1
VIEW: PO.PO_HISTORY_VENDORS# 12.2.2

owner PO
VIEW: APPS.ICX_SUPPLIER_ORG_LOV_V 12.1.1

Web Analytics Made Easy -
StatCounter