Search Results workflow




  • Lookup Type: AP_WFAPPROVAL_STATUS 12.2.2

    product: AP - Payables ,  meaning: Payables Approval Status ,  description: Approval Status for Invoice Approval Workflow Process , 

  • Lookup Type: AP_WFAPPROVAL_STATUS 12.1.1

    product: AP - Payables ,  meaning: Payables Approval Status ,  description: Approval Status for Invoice Approval Workflow Process , 

  • Concurrent Program: APXIIWKF 12.1.1

    execution_filename: APXIIWKF ,  product: AP - Payables ,  user_name: APXIIWKF ,  description: Payables Open Interface Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIWKF 12.2.2

    execution_filename: APXIIWKF ,  product: AP - Payables ,  user_name: APXIIWKF ,  description: Payables Open Interface Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APTERIAW 12.1.1

    execution_filename: AP_WORKFLOW_PKG.Terminate_Approval ,  product: AP - Payables ,  user_name: APTERIAW ,  description: Terminate Invoice Approval Workflow Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APTERIAW 12.2.2

    execution_filename: AP_WORKFLOW_PKG.Terminate_Approval ,  product: AP - Payables ,  user_name: APTERIAW ,  description: Terminate Invoice Approval Workflow Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Lookup Type: HOLD_WORKFLOW_STATUS 12.1.1

    product: AP - Payables ,  meaning: Holds Workflow Status ,  description: Holds Workflow Status , 

  • Concurrent Program: APXIAWRE 12.2.2

    execution_filename: APXIAWRE ,  product: AP - Payables ,  user_name: APXIAWRE ,  description: Invoice Approval Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIWKF_XML 12.2.2

    product: AP - Payables ,  user_name: Payables Open Interface Workflow (XML) - Not Supported: Reserved For Future Use ,  description: Payables Open Interface Workflow Process ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXIIWKF_XML 12.1.1

    product: AP - Payables ,  user_name: Payables Open Interface Workflow (XML) - Not Supported: Reserved For Future Use ,  description: Payables Open Interface Workflow Process ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXIAWRE 12.1.1

    execution_filename: APXIAWRE ,  product: AP - Payables ,  user_name: APXIAWRE ,  description: Invoice Approval Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Lookup Type: HOLD_WORKFLOW_STATUS 12.2.2

    product: AP - Payables ,  meaning: Holds Workflow Status ,  description: Holds Workflow Status , 

  • Lookup Type: AP_WFAPPROVAL_CONTEXT 12.1.1

    product: AP - Payables ,  meaning: Ap Workflow Approval Context ,  description: Ap Workflow Approval Context , 

  • Lookup Type: AP_WFAPPROVAL_CONTEXT 12.2.2

    product: AP - Payables ,  meaning: Ap Workflow Approval Context ,  description: Ap Workflow Approval Context , 

  • Lookup Type: CARD EXCEPTION 12.2.2

    product: AP - Payables ,  meaning: Card Exception ,  description: Procurement card transaction validation exception , 

  • Concurrent Program: APXIAWRE_XML 12.1.1

    product: AP - Payables ,  user_name: Invoice Approval Workflow (XML) - Not Supported: Reserved For Future Use ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXIAWRE_XML 12.2.2

    product: AP - Payables ,  user_name: Invoice Approval Workflow (XML) - Not Supported: Reserved For Future Use ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Table: AP_APINV_APPROVERS 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_APINV_APPROVERS,  object_name:AP_APINV_APPROVERS,  status:VALID,  product: AP - Payables ,  description: This table connects approvers to their invoice components, either theinvoice header or the invoice line. The records are created during the InvoiceApproval Workflow process. ,  implementation_dba_data: AP.AP_APINV_APPROVERS , 

  • Table: AP_APINV_APPROVERS 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_APINV_APPROVERS,  object_name:AP_APINV_APPROVERS,  status:VALID,  product: AP - Payables ,  description: This table connects approvers to their invoice components, either theinvoice header or the invoice line. The records are created during the InvoiceApproval Workflow process. ,  implementation_dba_data: AP.AP_APINV_APPROVERS , 

  • Table: AP_INV_APRVL_HIST_ALL 12.1.1

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INV_APRVL_HIST_ALL,  object_name:AP_INV_APRVL_HIST_ALL,  status:VALID,  product: AP - Payables ,  description: AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. ,  implementation_dba_data: AP.AP_INV_APRVL_HIST_ALL , 

  • Table: AP_INV_APRVL_HIST_ALL 12.2.2

    owner:AP,  object_type:TABLE,  fnd_design_data:SQLAP.AP_INV_APRVL_HIST_ALL,  object_name:AP_INV_APRVL_HIST_ALL,  status:VALID,  product: AP - Payables ,  description: AP_INV_APRVL_HIST_ALL contains the approval and rejection history of each invoice that passes through the Invoice Approval Workflow process. The process inserts a record for each approver assigned to review an invoice. ,  implementation_dba_data: AP.AP_INV_APRVL_HIST_ALL , 

  • Lookup Type: HOLD CODE 12.2.2

    product: AP - Payables ,  meaning: Hold Code ,  description: The hold codes are also stored as lookups for NLS translations , 

  • Lookup Type: HOLD CODE 12.1.1

    product: AP - Payables ,  meaning: Hold Code ,  description: The hold codes are also stored as lookups for NLS translations ,