10/16/24, 2:08 PM ORACLE EBS PL/SQL: Oracle Apps Tables

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ONT- Order Management Total Pageviews

Table Name Description

2 6 9 9 3 3
OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
Pages
OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
Home
OE_ORDER_SOURCES Feeder System Names that create orders in Order Management tables.
AR
OE_ORDER_HOLDS_ALL This table stores information of all the orders and lines that are on hold and the
AP
link to hold sources and hold releases. GL
OE_SALES_CREDITS This table stores information about sales credits. OM

OE_TRANSACTION_TYPES_ALL This table stores information about the order and line transaction types Inventory
Oracle Apps Tables
WSH_DELIVERY_ASSIGNMENTS Delivery Assignments
Others
WSH_DELIVERY_DETAILS Delivery Details
Interface
WSH_NEW_DELIVERIES Deliveries

WSH_TRIPS Trips
Blog Archive
WSH_TRIP_STOPS Trip Stops
▼
▼ 2018 (2)
▼
▼ January (2)
Query to Find Receipt Class and its GL
PO - Purchasing Combinition...

Query to find Active Customer in Oracle

Apps
Table Name Description

PO_ACTION_HISTORY Document approval and control action history table ►

► 2017 (4)
PO_AGENTS Buyers table ►
► 2016 (5)

PO_DISTRIBUTIONS_ALL Purchase order distributions ►

► 2015 (77)

PO_HEADERS_ALL Document headers (for purchase orders, purchase agreements, quotations, RFQs)

PO_LINES_ALL Purchase document lines (for purchase orders, purchase agreements, quotations, RFQs)
PO_LINE_LOCATIONS_ALL Document shipment schedules (for purchase orders, purchase agreements,

quotations, RFQs)

PO_RELEASES_ALL Purchase order releases

PO_LINES_ARCHIVE_ALL Archived purchase order lines

PO_LINE_LOCATIONS_ARCHIVE_ALL Archived purchase order shipments

PO_HEADERS_ARCHIVE_ALL Archived purchase orders

PO_LINE_TYPES_B Line types

PO_RELEASES_ARCHIVE_ALL Archived releases

PO_REQUISITION_HEADERS_ALL Requisition headers

PO_REQUISITION_LINES_ALL Requisition lines

PO_REQ_DISTRIBUTIONS_ALL Requisition distributions

RCV_TRANSACTIONS Receiving transactions

RCV_SHIPMENT_HEADERS Shipment and receipt header information

RCV_SHIPMENT_LINES Receiving shipment line information

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INV - Inventory

Table Name Description

MTL_CATEGORIES_B Code combinations table for Item Category

MTL_CATEGORY_SETS_B Category Sets

MTL_CUSTOMER_ITEMS Customer item Information

MTL_CUSTOMER_ITEM_XREFS Relationships between customer items and inventory items

MTL_DEMAND Sales order demand and reservations

MTL_DEMAND_HISTORIES Sales order demand and reservations

MTL_ITEM_LOCATIONS Definitions for stock locators

MTL_ITEM_REVISIONS_B Item revisions

MTL_ITEM_TEMPLATES_B Item template definitions

MTL_ITEM_TEMPL_ATTRIBUTES Item attributes and attribute values for a template

MTL_LOT_NUMBERS Lot number definitions

MTL_MATERIAL_TRANSACTIONS Material transaction table

MTL_MATERIAL_TRANSACTIONS_TEMP Temporary table for processing material transactions

MTL_ONHAND_QUANTITIES_DETAIL FIFO quantities by control level and receipt

MTL_PARAMETERS Inventory control options and defaults

MTL_RESERVATIONS Reservations

MTL_SECONDARY_INVENTORIES Subinventory definitions

MTL_SECONDARY_LOCATORS Item-subinventory-locator assignments

MTL_SERIAL_NUMBERS Serial number definitions

MTL_SYSTEM_ITEMS_B Inventory item definitions

MTL_TRANSACTION_ACCOUNTS Material transaction distributions

MTL_TRANSACTION_TYPES Inventory Transaction Types Table About Me

MTL_TXN_REQUEST_HEADERS Move Order headers table Unknown

MTL_TXN_REQUEST_LINES Move order lines table View my complete profile

MTL_UNIT_TRANSACTIONS Serial number transactions

Report Abuse

GL- General Ledger

Table Name Description

GL_CODE_COMBINATIONS Stores valid account combinations

GL_SETS_OF_BOOKS Stores information about the sets of books

GL_IMPORT_REFERENCES Stores individual transactions from subledgers

GL_DAILY_RATES Stores the daily conversion rates for foreign currency

Transactions

GL_PERIODS Stores information about the accounting periods

GL_JE_HEADERS Stores journal entries

GL_JE_LINES Stores the journal entry lines that you enter in the Enter Journals form

GL_JE_BATCHES Stores journal entry batches

GL_BALANCES Stores actual, budget, and encumbrance balances for detail and summary
accounts
GL_BUDGETS Stores Budget definitions

GL_INTERFACE Import journal entry batches

GL_BUDGET_INTERFACE Upload budget data from external sources
GL_DAILY_RATES_INTERFACE Import daily conversion rates

AR- Accounts Receivables

Table Name Description

RA_CUST_TRX_TYPES_ALL Transaction type for invoices, commitments and credit memos

RA_CUSTOMER_TRX_ALL Header-level information about invoices, debit memos,

chargebacks, commitments and credit memos

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RA_CUSTOMER_TRX_LINES_ALL Invoice, debit memo, chargeback, credit memo and

commitment lines
RA_CUST_TRX_LINE_GL_DIST_ALL Accounting records for revenue, unearned revenue and
unbilled receivables
RA_CUST_TRX_LINE_SALESREPS_ALL Sales credit assignments for transactions

AR_ADJUSTMENTS_ALL Pending and approved invoice adjustments

RA_BATCHES_ALL
AR_CASH_RECEIPTS_ALL Detailed receipt information
AR_CASH_RECEIPT_HISTORY_ALL History of actions and status changes in the life cycle of a
receipt
AR_PAYMENT_SCHEDULES_ALL All transactions except adjustments and miscellaneous cash
receipts
AR_RECEIVABLE_APPLICATIONS_ALL Accounting information for cash and credit memo
applications

AR_TRANSACTION_HISTORY_ALL Life cycle of a transaction

HZ_CUST_ACCOUNTS Stores information about customer accounts.
HZ_CUSTOMER_PROFILES Credit information for customer accounts and customer account

sites
HZ_CUST_ACCT_SITES_ALL Stores all customer account sites across all operating units
HZ_CUST_ACCT_RELATE_ALL Relationships between customer accounts
HZ_CUST_CONTACT_POINTS This table is no longer used

HZ_CUST_PROF_CLASS_AMTS Customer profile class amount limits for each currency

HZ_CUST_SITE_USES_ALL Stores business purposes assigned to customer account sites.
HZ_LOCATIONS Physical addresses

HZ_ORG_CONTACTS People as contacts for parties

HZ_ORG_CONTACT_ROLES Roles played by organization contacts

HZ_PARTIES Information about parties such as organizations, people, and groups

HZ_PARTY_SITES Links party to physical locations Usefull Links
HZ_PARTY_SITE_USES The way that a party uses a particular site or address
HZ_RELATIONSHIPS Relationships between entities

HZ_RELATIONSHIP_TYPES Relationship types

CE- Cash Management

Table Name Description

CE_BANK_ACCOUNTS This table contains bank account information. Each bank account must
be affiliated with one bank branch.

CE_BANK_ACCT_BALANCES This table stores the internal bank account balances

CE_BANK_ACCT_USES_ALL This table stores information about your bank account uses.
CE_STATEMENT_HEADERS Bank statements

CE_STATEMENT_LINES Bank statement lines

CE_STATEMENT_HEADERS_INT Open interface for bank statements

CE_STATEMENT_LINES_INTERFACE Open interface for bank statement lines

CE_TRANSACTION_CODES Bank transaction codes

AP- Accounts Payables

Table Name Description

AP_ACCOUNTING_EVENTS_ALL Accounting events table
AP_AE_HEADERS_ALL Accounting entry headers table

AP_AE_LINES_ALL Accounting entry lines table

AP_BANK_ACCOUNTS_ALL Bank Account Details
AP_BANK_ACCOUNT_USES_ALL Bank Account Uses Information
AP_BANK_BRANCHES Bank Branches
AP_BATCHES_ALL Summary invoice batch information

AP_CHECKS_ALL Supplier payment data

AP_HOLDS_ALL Invoice hold information
AP_INVOICES_ALL Detailed invoice records

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AP_INVOICE_LINES_ALL AP_INVOICE_LINES_ALL contains records for invoice lines entered
manually, generated automatically or imported from the Open Interface.
AP_INVOICE_DISTRIBUTIONS_ALL Invoice distribution line information

AP.AP_INVOICE_PAYMENTS_ALL Invoice payment records

AP_PAYMENT_DISTRIBUTIONS_ALL Payment distribution information
AP_PAYMENT_HISTORY_ALL Maturity and reconciliation history for payments
AP_PAYMENT_SCHEDULES_ALL Scheduled payment information on invoices
AP_INTERFACE_REJECTIONS Information about data that could not be loaded by Payables

Open Interface Import

AP_INVOICES_INTERFACE Information used to create an invoice using Payables Open
Interface Import
AP_INVOICE_LINES_INTERFACE Information used to create one or more invoice distributions
AP_SUPPLIERS AP_SUPPLIERS stores information about your supplier level attributes.
AP_SUPPLIER_SITES_ALL AP_SUPPLIER_SITES_ALL stores information about your supplier

site level attributes.

AP_SUPPLIER_CONTACTS Stores Supplier Contacts

FA - Fixed Assets

Table Name Description

FA_ADDITIONS_B Descriptive information about assets

FA_ADJUSTMENTS Information used by the posting program to generate journal entry lines in
the general ledger

FA_ASSET_HISTORY Historical information about asset reclassifications and unit adjustments

FA_ASSET_INVOICES Accounts payable and purchasing information for each asset
FA_BOOKS Financial information of each asset
FA_BOOK_CONTROLS Control information that affects all assets in a depreciation book
FA_CALENDAR_PERIODS Detailed calendar information
FA_CALENDAR_TYPES General calendar information
FA_CATEGORIES_B Default financial information for asset categories
FA_CATEGORY_BOOKS Default financial information for an asset category and depreciation

book combination
FA_DEPRN_DETAIL Depreciation amounts charged to the depreciation expense account in
each distribution line

FA_DEPRN_PERIODS Information about each depreciation period

FA_DEPRN_EVENTS Information about depreciation accounting events.

FA_DEPRN_SUMMARY Depreciation information at the asset level

FA_DISTRIBUTION_ACCOUNTS Table to store account ccids for all distributions for a book
FA_DISTRIBUTION_DEFAULTS Distribution set information
FA_DISTRIBUTION_HISTORY Employee, location, and Accounting Flexfield values assigned to
each asset
FA_DISTRIBUTION_SETS Header information for distribution sets
FA_FORMULAS Depreciation rates for formula-based methods
FA_LOCATIONS Location flexfield segment value combinations
FA_MASS_ADDITIONS Information about assets that you want to automatically add to Oracle
Assets from another system
FA_METHODS Depreciation method information
FA_RETIREMENTS Information about asset retirements and reinstatements

HRMS- Human Resource Management System

Table Name Description

HR_ALL_ORGANIZATION_UNITS Organization unit definitions.

HR_ALL_POSITIONS_F Position definition information.

HR_LOCATIONS_ALL Work location definitions.

PER_ADDRESSES Address information for people

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PER_ALL_PEOPLE_F DateTracked table holding personal information for employees, applicants
and other people.
PER_ALL_ASSIGNMENTS_F Allocated Tasks

PER_ANALYSIS_CRITERIA Flexfield combination table for the personal analysis key flexfield.
PER_ASSIGNMENT_EXTRA_INFO Extra information for an assignment.
PER_ASSIGNMENT_STATUS_TYPES Predefined and user defined assignment status types.
PER_CONTRACTS_F The details of a persons contract of employment
PER_CONTACT_RELATIONSHIPS Contacts and relationship details for dependents,

beneficiaries, emergency contacts, parents etc.

PER_GRADES Grade definitions for a business group.
PER_JOBS Jobs defined for a Business Group
PER_PAY_BASES Definitions of specific salary bases
PER_PAY_PROPOSALS Salary proposals and performance review information for employee
assignments

PER_PEOPLE_EXTRA_INFO Extra information for a person

PER_PERIODS_OF_PLACEMENT Periods of placement details for a non-payrolled worker

PER_PERIODS_OF_SERVICE Period of service details for an employee.

PER_PERSON_ANALYSES Special information types for a person
PER_PERSON_TYPES Person types visible to specific Business Groups.

PER_PERSON_TYPE_USAGES_F Identifies the types a person may be.

PER_PHONES PER_PHONES holds phone numbers for current and ex-employees, current and
ex-applicants and employee contacts.
PER_SECURITY_PROFILES Security profile definitions to restrict user access to specific HRMS
records

PAY- Payroll

Table Name Description

PAY_ACTION_INFORMATION Archived data stored by legislation
PAY_ALL_PAYROLLS_F Payroll group definitions.
PAY_ASSIGNMENT_ACTIONS Action or process results, showing which assignments have
been processed by a specific payroll action, or process.
PAY_ELEMENT_CLASSIFICATIONS Element classifications for legislation and information
needs.
PAY_ELEMENT_ENTRIES_F Element entry list for each assignment.
PAY_ELEMENT_ENTRY_VALUES_F Actual input values for specific element entries.
PAY_ELEMENT_LINKS_F Eligibility rules for an element type.
PAY_ELEMENT_TYPES_F Element definitions.
PAY_ELEMENT_TYPE_USAGES_F Used to store elements included or excluded from a defined
run type.
PAY_ORG_PAYMENT_METHODS_F Payment methods used by a Business Group.
PAY_PAYMENT_TYPES Types of payment that can be processed by the system.
PAY_PAYROLL_ACTIONS Holds information about a payroll process.

PAY_PEOPLE_GROUPS People group flexfield information.

PAY_PERSONAL_PAYMENT_METHODS_F Personal payment method details for an employee.
PAY_RUN_RESULTS Result of processing a single element entry.

PAY_RUN_RESULT_VALUES Result values from processing a single element entry.

PAY_SECURITY_PAYROLLS List of payrolls and security profile access rules.
PAY_INPUT_VALUES_F Input value definitions for specific elements.

BOM - Bills Of Material

Table Name Description

BOM_DEPARTMENTS Departments
BOM_DEPARTMENT_CLASSES Department classes
BOM_DEPARTMENT_RESOURCES Resources associated with departments
BOM_OPERATIONAL_ROUTINGS Routings

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BOM_OPERATION_NETWORKS Routing operation networks
BOM_OPERATION_RESOURCES Resources on operations
BOM_OPERATION_SEQUENCES Routing operations

BOM_OPERATION_SKILLS
BOM_RESOURCES Resources, overheads, material cost codes, and material overheads
BOM_STANDARD_OPERATIONS Standard operations
BOM_ALTERNATE_DESIGNATORS Alternate designators
BOM_COMPONENTS_B Bill of material components

BOM_STRUCTURES_B Bills of material

BOM_STRUCTURE_TYPES_B Structure Type master table

WIP - Work in Process

Table Name Description

WIP_DISCRETE_JOBS Discrete jobs
WIP_ENTITIES Information common to jobs and schedules

WIP_LINES Production lines

WIP_MOVE_TRANSACTIONS Shop floor move transactions

WIP_MOVE_TXN_ALLOCATIONS Move transaction allocations for repetitive schedules

WIP_OPERATIONS Operations necessary for jobs and schedules
WIP_OPERATION_NETWORKS Operation dependency

WIP_OPERATION_OVERHEADS Overheads for operations in an average costing organization

WIP_OPERATION_RESOURCES Resources necessary for operations
WIP_OPERATION_YIELDS This table keeps all costing information for operation yield costing.
WIP_TRANSACTIONS WIP resource transactions
WIP_TRANSACTION_ACCOUNTS Debits and credits due to resource transactions

FND - Appication Object Library

Table Name Description

FND_APPLICATION Applications registered with Oracle Application Object Library

FND_CONCURRENT_PROGRAMS Concurrent programs

FND_CONCURRENT_REQUESTS Concurrent requests information

FND_CURRENCIES Currencies enabled for use at your site

FND_DATA_GROUPS Data groups registered with Oracle Application Object Library

FND_FLEX_VALUES Valid values for flexfield segments

FND_FLEX_VALUE_HIERARCHIES Child value ranges for key flexfield segment values
FND_FLEX_VALUE_SETS Value sets used by both key and descriptive flexfields
FND_FORM Application forms registered with Oracle Application Object Library
FND_FORM_FUNCTIONS Functionality groupings

FND_ID_FLEXS Registration information about key flexfields

FND_ID_FLEX_SEGMENTS Key flexfield segments setup information and correspondences
between table columns and key flexfield segments
FND_ID_FLEX_STRUCTURES Key flexfield structure information
FND_LOOKUP_TYPES Oracle Application Object Library QuickCodes

FND_LOOKUP_VALUES QuickCode values

FND_MENUS New menu tabl for Release 10SC

FND_PROFILE_OPTIONS User profile options

FND_PROFILE_OPTION_VALUES Values of user profile options defined at different profile
levels
FND_REQUEST_SETS Reports sets

FND_REQUEST_SET_PROGRAMS Reports within report sets

FND_REQUEST_SET_STAGES Stores request set stages

FND_RESPONSIBILITY Responsibilities

FND_RESP_FUNCTIONS Function Security

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FND_USER Application users

JA - Asia/Pacific Localizations

Table Name Description

JAI_CMN_BOE_HDRS Stores BOE header info when a BOE Invoice is created through IL
JAI_CMN_BOE_DTLS Detail table for BOE Invoices
JAI_CMN_TAXES_ALL Master table for Localization Taxes

JAI_CMN_TAX_CTGS_ALL Stores tax categories and their link to excise ITEM classes.
JAI_CMN_TAX_CTG_LINES Stores the tax lines for defined tax categories

JAI_CMN_VENDOR_SITES Stores excise account related information about vendors.

JAI_RGM_DEFINITIONS Stores regime information.

JAI_RGM_TAXES This table stores tax details for transactions having TCS tax type.
JAI_CMN_RG_23AC_I_TRXS Stores Information of RG23A/C records and known as Quantity

Register.
JAI_CMN_RG_23AC_II_TRXS Stores Information of RG23A/C Part II Details. Also known as
Amount Register

JAI_CMN_RG_23D_TRXS Quantity register for Trading Organizations

JAI_CMN_RG_BALANCES Store the current balances of RG23A, RG23C and PLA Registers

JAI_CMN_RG_PLA_TRXS Stores the Transaction Information of PLA Register.

JAI_CMN_RG_PLA_HDRS Stores PLA header Infomation when a PLA invoice is created in AP
module
JAI_CMN_RG_PLA_DTLS Stores PLA Detail Information when a PLA Invoice is created in AP

Module

QP - Advanced Pricing

Table Name Description

QP_LIST_HEADERS_B QP_LIST_HEADERS_B stores the header information for all lists. List

types can be, for example, Price Lists, Discount Lists or Promotions.
QP_LIST_LINES QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B.
QP_PRICE_FORMULAS_B QP_PRICE_FORMULAS_B stores the pricing formula header

information.
QP_PRICE_FORMULA_LINES QP_PRICE_FORMULA_LINES stores each component that makes
up the formula.
QP_PRICING_ATTRIBUTES QP_PRICING_ATTRIBUTES stores product information and pricing

attributes.
QP_QUALIFIERS QP_QUALIFIERS stores qualifier attribute information.

XLA - Subledger Accounting

Table Name Description

XLA_EVENTS The XLA_EVENTS table record all information related to a specific event. This

table is created as a type XLA_ARRAY_EVENT_TYPE.

XLA_TRANSACTION_ENTITIES The table XLA_ENTITIES contains information about sub-

ledger document or transactions.

XLA_AE_HEADERS The XLA_AE_HEADERS table stores subledger journal entries. There is a
one-to-many relationship between accounting events and journal entry headers.
XLA_AE_LINES The XLA_AE_LINES table stores the subledger journal entry lines. There is a
one-to-many relationship between subledger journal entry headers and subledger journal
entry lines.
XLA_DISTRIBUTION_LINKS The XLA_DISTRIBUTION_LINKS table stores the link between

transactions and subledger journal entry lines.

XLA_ACCOUNTING_ERRORS The XLA_ACCOUNTING_ERRORS table stores the errors
encountered during execution of the Accounting Program.

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XLA_ACCTG_METHODS_B The XLA_ACCTG_METHODS_B table stores Subledger Accounting
Methods (SLAM) across products. SLAMs provided by development are not chart of accounts
specific. Enabled SLAMs are assigned to ledgers.
XLA_EVENT_TYPES_B The XLA_EVENT_TYPES_B table stores all event types that belong to
an event class.
XLA_GL_LEDGERS This table contains ledger information used by subledger accounting.

5 comments:

Anonymous 5 February 2020 at 17:18

hi~ what is MTL's full name in INV module ?

Thank you.

Reply

Replies

mahesh 27 February 2020 at 03:57

Material Transaction

Reply

Anonymous 18 March 2020 at 10:37

I'M NOW FULFILL FINANCIALLY BECAUSE OF THE LOAN I GOT FROM LFDS .I would like to
bring this to the notice of the public about how i came in contact with LFDS after i lost my job and
being denied loan by my bank and other financial institution due to my credit score. I could not pay
my children's fees. I was behind on bills, about to be thrown out of the house due to my inability to
pay my rent, It was during this period my kids were taken from me by foster care. Then i set out to
seek for funds online where i lost $3,670 that i borrowed from friends which i was rip off by two
online loan companies. Until i read about:Le_Meridian Funding Service ([email protected] /
[email protected]) somewhere on the internet, Still wasn't convince because of what i
have been through until a relative of mine who is a clergy also told me about the ongoing loan
scheme of LFDS at a very low interest rate of 1.9%% and lovely repayment terms without penalty
for default of payment. I have no choice than to also contact them which i did through text +1-989-
394-3740 and Mr Benjamin responded back to me That day was the I'M best and greatest day of
my life which can never be forgotten when i receive a credit alert of $400,000.00 Usd loan amount
i applied for. I utilized the loan effectively to pay up my debts and to start up a business and today
i and my kids are so happy and fulfill. You can as well contact them through email:
([email protected] / [email protected]) WhatsApptext helpline: +1-989-394-
3740 Why am i doing this? I am doing this to save as many that are in need of a loan not to be
victim of scams on the internet. Thanks and God bless you all, I'm Oleksander Artem from Horizon
Park BC , Ukrain.

Reply

gajendra 3 October 2021 at 23:20

requisition template in oracle apps

Use Simplified Loader Purchase Requisition template provides user-friendly Excel sheets to load
Purchase Requisitions to Oracle Fusion. Use Simplified Loader sheets for data migration or BAU.
Replace the complex FBDI process with a one-click upload using Simplified Loader.
href="https://simplifiedloader.com/Catalogue/oracle_fusion_purchase_requisition_excel"https://sim
plifiedloader.com/Catalogue/oracle_fusion_purchase_requisition_excel

Reply

cliffdwellers 16 October 2023 at 04:35

Determine how much you can comfortably afford for your real estate investment, including factors
like down payments, closing costs, and potential renovation expenses.

Luxury Apartments in Bhurban

Reply

Enter comment

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Query to Find Receipt Class and its GL Combinition Query

SELECT ARC.NAME ReceiptClass, ARC.CREATION_METHOD_CODE Creation_Mehthod,

DECODE (ARC.REMIT_METHOD_CODE, ...

Important Join conditions between Oracle apps modules

GL AND AP GL_CODE_COMBINATIONS AP_INVOICES_ALL code_combination_id
= acct_pay_code_combination_id G...

Account Recievables Module (AR) Explanation (Recievables Useful Information)

Accounts Receivables useful information ACCOUNTS RECEIVABLES: ====================
ACCOUNTING METHOD , ACCRUAL OR CASH : So do you...

Query to find Active Customer in Oracle Apps

SELECT hou.name Organization_name, ---------------------- --Customer Information ------------
---------- ...

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