Code |
Meaning |
Description |
CCBL-CCGLB-EZC-CCTI |
DXC: Distribute and Interface Borrowed and Lent Amounts to GL |
Distribute and Interface Borrowed and Lent Amounts to GL |
CCGL-EZC-CCTI |
XC: Interface Cross charge Distributions to GL |
Interface cross charge distibutions to GL |
DBC-TFB-EZB-TBB |
DXB: Distribute and Interface Total Burdened Costs To GL |
Distribute Total Burdened Costs / Transfer Total Burdened Costs / Oracle General Ledger's Journal Import / Tieback Total Burdened Costs |
DVC-TVI |
DXA: Distribute/Interface Supplier Invoice Adj. to AP |
Distribute Vendor Invoice Adjustments / Transfer Vendor Invoice Adjustments to AP |
EXP-XAP |
DTE: Distribute and Transfer Expense Report Costs to AP |
Distribute Expense Report Costs / Transfer Expense Reports |
EXP-XAP-XXP-APX |
DXEU: Distribute/Interface Exp Rpt Costs to AP (detail rpt) |
Distribute Expense Report Costs / Transfer Expense Reports / Oracle Accounts Payables' Invoice Import (unsummarized report) / Tieback Expense Reports |
EXP-XAP-XXPS-APX |
DXES: Distribute/Interface Exp Rpt Costs to AP (Summary rpt) |
Distribute Expense Reports / Transfer Expense Reports / Oracle Accounts Payables' Invoice Import (summarized report) / Tieback Expense Reports |
IAR-AUTR-AUTI-ARI |
XI: Interface Draft Invoice to AR |
Transfer Draft Invoices / Oracle Account Receivable's AutoInvoice / Tieback Draft Invoices |
ICIAR-AUTI-ARI |
XIC: Interface Intercompany Invoice to AR |
Transfer Intercompany Invoices / Oracle Account Receivable's AutoInvoice / Tieback Intercompany Invoices |
LAB-LGL-EZL-GLL |
DXL: Distribute and Interface Labor Costs To GL |
Distribute Labor Costs / Transfer Labor Costs / Oracle General Ledger's Journal Import / Tieback Labor Costs |
LGL-EZL-GLL |
XL: Interface Labor Costs To GL |
Transfer Labor Costs / Oracle General Ledger's Journal Import / Tieback Labor Costs |
RGL-EZLR-GLR |
XR: Interface Draft Revenue to GL |
Transfer Revenue / Oracle General Ledger's Journal Import / Tieback Revenue |
RGL-EZLR-GLR-IAR-AUTR-AUTI-ARI |
XRXI: Interface Draft Revenue to GL and Draft Invoice to AR |
Transfer Revenue / Oracle General Ledger's Journal Import / Tieback Revenue / Transfer Invoices to AR / Oracle Account Receivable's AutoInvoice / Tieback Invoices |
RGL-EZLR-GLR-IARAUTR-AUTI-ARI |
XRXI: Interface Draft Revenue to GL and Draft Invoice to AR(1) |
Transfer Revenue / Oracle General Ledger's Journal Import / Tieback Revenue / Transfer Invoices to AR / Oracle Account Receivable's AutoInvoice / Tieb ack Invoices(1) |
TFB-EZB-TBB |
XB: Interface Total Burdened Costs To GL |
Transfer Total Burdened Costs / Oracle General Ledger's Journal Import / Tieback Total Burdened Costs |
UGL-EZU-GLU |
XU: Interface Usage and Miscellaneous Costs to GL |
Transfer Usages / Oracle General Ledger's Journal Import / Tieback Usages |
USG-UGL-EZU-GLU |
DXU: Distribute/Interface Usage and Misc. Costs to GL |
Distribute Usage Costs / Transfer Usages / Oracle General Ledger's Journal Import / Tieback Usages |
XAP-XXP-APX |
XEU: Interface Expense Report Costs to AP (Unsummarized rpt) |
Transfer Expenses Reports / Oracle Accounts Payable's Invoice Import (unsummarized report) / Tieback Expense Reports |
XAP-XXPS-APX |
XES: Interface Expense Report Costs to AP (Summarized report) |
Transfer Expense Reports / Oracle Accounts Payable's Invoice Import (summarized report) / Tieback Expense Reports |
XXP-APX |
ITEU: AP Invoice import (detailed rpt) and Tieback Exp. Rpts |
Accounts Payables Invoice Import (Unsummarized report) / Tieback Expense Reports |
XXPS-APX |
ITES: AP Invoice import (Summary rpt) and Tieback Exp. Rpts |
Accounts Payables Invoice Import (Summarized report) / Tieback Expense Reports |