Search Results (4) ppfs_after_d_dwg | powered by box

product: AP - Payables ,  meaning: Order By ,  description: Vendors Report vendor ordering option , 

product: AP - Payables ,  meaning: Group By ,  description: Valid Group By options in the 1099 Payments report , 

product: AP - Payables ,  meaning: Group By ,  description: Valid Group By options in the 1099 Payments report , 

product: AP - Payables ,  meaning: Order By ,  description: Vendors Report vendor ordering option , 

product: AP - Payables ,  meaning: Rpt Order By ,  description: Order by choices for an Oracle Payables report , 

product: AP - Payables ,  meaning: Rpt Order By ,  description: Order by choices for an Oracle Payables report , 

product: AP - Payables ,  meaning: 1099 Forms Order By ,  description: Order By Parameter for 1099 Forms Report , 

product: AP - Payables ,  meaning: 1099 Forms Order By ,  description: Order By Parameter for 1099 Forms Report , 

product: AP - Payables ,  meaning: Standard Hours ,  description: Standard Hours , 

product: AP - Payables ,  meaning: Standard Hours ,  description: Standard Hours , 

product: AP - Payables ,  meaning: Number Passengers ,  description: Number Passengers , 

product: AP - Payables ,  meaning: Number Passengers ,  description: Number Passengers , 

execution_filename: VisaVCFTrx ,  product: AP - Payables ,  user_name: APXVVCF4 ,  description: Visa VCF 3 / 4 Transaction Loader and Validation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: VisaVCFTrx ,  product: AP - Payables ,  user_name: APXVVCF4 ,  description: Visa VCF 3 / 4 Transaction Loader and Validation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: AP - Payables ,  meaning: Dont Pay Reason ,  description: Reason for not paying an invoice selected for payment , 

product: AP - Payables ,  meaning: Dont Pay Reason ,  description: Reason for not paying an invoice selected for payment , 

product: AP - Payables ,  meaning: Aging Periods Type ,  description: Used in invoice aging periods form , 

product: AP - Payables ,  meaning: Aging Periods Type ,  description: Used in invoice aging periods form , 

product: AP - Payables ,  meaning: 24 Hours ,  description: 24 Hours , 

product: AP - Payables ,  meaning: 24 Hours ,  description: 24 Hours , 

product: AP - Payables ,  meaning: Policy Location Search By ,  description: Policy Location Search By columns , 

product: AP - Payables ,  meaning: Policy Location Search By ,  description: Policy Location Search By columns , 

execution_filename: APXBCOEB ,  product: AP - Payables ,  user_name: APXBCOEB ,  description: Batch Control Report by Entered By ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AP - Payables ,  meaning: New Vendor/Site Order ,  description: Sort option for new vendor and new vendor site report , 

product: AP - Payables ,  meaning: Pcard Trx Status ,  description: Verification and approval status for transaction distributions , 

product: AP - Payables ,  meaning: Pcard Trx Status ,  description: Verification and approval status for transaction distributions , 

product: AP - Payables ,  meaning: Meals Allowance Time Rule Types ,  description: The types of time eligibility rule that can be enabled for meals allowances , 

execution_filename: APXBCOEB ,  product: AP - Payables ,  user_name: APXBCOEB ,  description: Batch Control Report by Entered By ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: AP - Payables ,  meaning: New Vendor/Site Order ,  description: Sort option for new vendor and new vendor site report , 

product: AP - Payables ,  meaning: Meals Allowance Time Rule Types ,  description: The types of time eligibility rule that can be enabled for meals allowances , 

product: AP - Payables ,  meaning: Invoice Sort Option ,  description: Sort option for invoice audit report , 

product: AP - Payables ,  meaning: Invoice Sort Option ,  description: Sort option for invoice audit report , 

product: AP - Payables ,  user_name: Batch Control Report by Entered By (XML) - Not Supported: Reserved For Future Use ,  description: Batch Control Report by Entered By ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

product: AP - Payables ,  user_name: Batch Control Report by Entered By (XML) - Not Supported: Reserved For Future Use ,  description: Batch Control Report by Entered By ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

product: AP - Payables ,  meaning: Meals Allowance Rule Options ,  description: Meals Allowance Rule Options , 

product: AP - Payables ,  meaning: Payment History Order By ,  description: For submissions of vendor payment history SRW , 

product: AP - Payables ,  meaning: Meals Allowance Rule Options ,  description: Meals Allowance Rule Options , 

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

product: AP - Payables ,  meaning: Payment History Order By ,  description: For submissions of vendor payment history SRW , 

product: AP - Payables ,  meaning: Employee Listing Orders ,  description: Method of sorting output on Employee Listing , 

product: AP - Payables ,  meaning: Posted Invoice Rpt Sort ,  description: Sort by option for posted invocie report , 

product: AP - Payables ,  meaning: Posted Invoice Rpt Sort ,  description: Sort by option for posted invocie report , 

product: AP - Payables ,  meaning: Employee Listing Orders ,  description: Method of sorting output on Employee Listing , 

product: AP - Payables ,  meaning: Document Order ,  description: Order of Documents in Payment Batch , 

product: AP - Payables ,  meaning: Document Order ,  description: Order of Documents in Payment Batch , 

product: AP - Payables ,  meaning: Posted Payment Rpt Sort ,  description: Sort by option for posted payment report , 

product: AP - Payables ,  meaning: Posted Payment Rpt Sort ,  description: Sort by option for posted payment report , 

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

product: AP - Payables ,  meaning: Vendor Payment Orderby ,  description: Vendor Payment Order By , 

product: AP - Payables ,  meaning: Purge Category ,  description: Categories determine the type of items that will be purged ,