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APPS.OKL_VP_CR_WF dependencies on PO_VENDORS 12.2.2
APPS.PO_RFQS_SV dependencies on PO_VENDOR_LIST_ENTRIES_V 12.1.1
APPS.AHL_DI_SUBSCRIPTION_PUB dependencies on PO_VENDORS 12.2.2
APPS.PO_RFQS_SV dependencies on PO_VENDOR_LIST_ENTRIES 12.2.2
APPS.AHL_DI_DOC_INDEX_PUB dependencies on PO_VENDORS 12.2.2
APPS.PO_RFQS_SV dependencies on PO_VENDOR_LIST_ENTRIES_V 12.2.2
APPS.OKL_VP_CR_WF dependencies on PO_VENDORS 12.1.1
Concurrent Program: POXVDVOH 12.2.2
execution_filename: POXVDVOH , product: PO - Purchasing , user_name: POXVDVOH , description: Vendors on Hold Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
APPS.AHL_DI_SUBSCRIPTION_PUB dependencies on PO_VENDORS 12.1.1
APPS.AHL_DI_DOC_INDEX_PUB dependencies on PO_VENDORS 12.1.1
APPS.PO_RFQS_SV dependencies on PO_VENDOR_LIST_ENTRIES 12.1.1
Concurrent Program: POXVDVOH 12.1.1
execution_filename: POXVDVOH , product: PO - Purchasing , user_name: POXVDVOH , description: Vendors on Hold Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
APPS.OKL_VP_OA_WF dependencies on PO_VENDORS 12.2.2
Concurrent Program: POXVDVOH_XML 12.1.1
product: PO - Purchasing , user_name: Vendors on Hold Report (XML) , description: Vendors on Hold Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Concurrent Program: POXVDVOH_XML 12.2.2
product: PO - Purchasing , user_name: Vendors on Hold Report (XML) , description: Vendors on Hold Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
Lookup Type: PO SOURCE DOCUMENT TYPE 12.1.1
product: PO - Purchasing , meaning: PO Source Document Types from Vendors , description: PO Source Document Types from Vendors ,
Lookup Type: ALL OR ACTIVE 12.1.1
product: AP - Payables , meaning: All Or Active , description: Vendors Report vendors, sites, contacts selection option ,
APPS.OKL_VP_OA_WF dependencies on PO_VENDORS 12.1.1
Lookup Type: SOURCE DOCUMENT TYPE 12.1.1
product: PO - Purchasing , meaning: Source Document Types from Vendors , description: Source Document Types from Vendors ,
APPS.OKL_VP_PA_WF dependencies on PO_VENDORS 12.2.2
Lookup Type: CHANGE_CURRENCY 12.2.2
product: GML - Process Manufacturing Logistics , meaning: Using vendor default currency. , description: Using vendor default currency. ,
APPS.PO_HEADERS_SV1 dependencies on PO_RFQ_VENDORS_PKG_S2 12.1.1
APPS.PO_INTERFACE_S dependencies on PO_VENDOR_LIST_ENTRIES_V 12.2.2
APPS.OKL_VP_CR_WF dependencies on OKC_SUBCLASSES_V 12.1.1
APPS.PO_INTERFACE_S dependencies on PO_VENDOR_LIST_ENTRIES_V 12.1.1
TABLE: FV.FV_CCR_VENDORS 12.2.2
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_CCR_VENDORS, object_name:FV_CCR_VENDORS, status:VALID,
Lookup Type: CHANGE_CURRENCY 12.1.1
product: GML - Process Manufacturing Logistics , meaning: Using vendor default currency. , description: Using vendor default currency. ,
Lookup Type: RFQ HEADER INFO 12.1.1
product: PO - Purchasing , meaning: Additional information options for headers in Enter RFQs form , description: Additional information options for headers in Enter RFQs form ,
Lookup Type: RFQ HEADER INFO 12.2.2
product: PO - Purchasing , meaning: Additional information options for headers in Enter RFQs form , description: Additional information options for headers in Enter RFQs form ,
TABLE: FV.FV_CCR_VENDORS 12.1.1
owner:FV, object_type:TABLE, fnd_design_data:FV.FV_CCR_VENDORS, object_name:FV_CCR_VENDORS, status:VALID,
Concurrent Program: FVCCRXML 12.2.2
execution_filename: CcrRecordRequest , product: FV - Federal Financials , user_name: FVCCRXML , description: Program to query CCR vendors against the CCR database , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
APPS.OKL_VP_PA_WF dependencies on PO_VENDORS 12.1.1
Lookup Type: VENDOR_INQUIRY_OPTIONS 12.1.1
product: PO - Purchasing , meaning: Additional information options for vendors in the vendor inquiry form , description: Additional information options for vendors in the vendor inquiry form ,
Lookup Type: VENDOR_INQUIRY_OPTIONS 12.2.2
product: PO - Purchasing , meaning: Additional information options for vendors in the vendor inquiry form , description: Additional information options for vendors in the vendor inquiry form ,
APPS.OKL_VP_CR_WF dependencies on OKC_K_HEADERS_V 12.1.1
APPS.PO_HEADERS_SV1 dependencies on PO_RFQ_VENDORS_PKG_S2 12.2.2
Lookup Type: PO SOURCE DOCUMENT TYPE 12.2.2
product: PO - Purchasing , meaning: PO Source Document Types from Vendors , description: PO Source Document Types from Vendors ,
APPS.OKL_VP_CR_WF dependencies on OKC_K_PARTY_ROLES_B 12.2.2
Lookup Type: ALL OR ACTIVE 12.2.2
product: AP - Payables , meaning: All Or Active , description: Vendors Report vendors, sites, contacts selection option ,
Lookup Type: SOURCE DOCUMENT TYPE 12.2.2
product: PO - Purchasing , meaning: Source Document Types from Vendors , description: Source Document Types from Vendors ,
Concurrent Program: FVCCRXML 12.1.1
execution_filename: CcrRecordRequest , product: FV - Federal Financials , user_name: FVCCRXML , description: Program to query CCR vendors against the CCR database , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
APPS.PO_INTERFACE_S dependencies on PO_RFQ_VENDORS 12.2.2
APPS.AHL_DI_SUBSCRIPTION_PUB dependencies on PO_HEADERS_V 12.1.1
APPS.POS_SUP_PROF_PRG_GRP dependencies on AP_SUPPLIERS 12.1.1
APPS.AHL_DI_SUBSCRIPTION_PUB dependencies on PO_HEADERS_V 12.2.2
APPS.OKL_VP_CR_WF dependencies on OKC_SUBCLASSES_V 12.2.2
APPS.OKL_VP_CR_WF dependencies on OKC_K_HEADERS_V 12.2.2
APPS.OKL_VP_CR_WF dependencies on OKC_K_PARTY_ROLES_B 12.1.1
APPS.INV_CONSUMPTION_ADVICE_PROC dependencies on PO_VENDORS 12.2.2
Lookup Type: PO_CLM_CCR_EXP_REASON 12.2.2
product: PO - Purchasing , meaning: CCR Exception Reason ,