Search Results code sql pour dire de ne prendre que les lundis




  • 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 , 

  • Lookup Type: REJECT CODE 12.2.2

    product: AP - Payables ,  meaning: Reject Code ,  description: Reject Codes for AP Open Interface , 

  • Lookup Type: CODE TYPE 12.1.1

    product: AP - Payables ,  meaning: Code Type ,  description: Defines date format of bank-file field , 

  • Lookup Type: REJECT CODE 12.1.1

    product: AP - Payables ,  meaning: Reject Code ,  description: Reject Codes for AP Open Interface , 

  • Lookup Type: CODE TYPE 12.2.2

    product: AP - Payables ,  meaning: Code Type ,  description: Defines date format of bank-file field , 

  • Lookup Type: FINAL MATCH CODE 12.1.1

    product: AP - Payables ,  meaning: Final Match Code ,  description: Codes for Final Match Flag on Invoice Distributions , 

  • Lookup Type: FINAL MATCH CODE 12.2.2

    product: AP - Payables ,  meaning: Final Match Code ,  description: Codes for Final Match Flag on Invoice Distributions , 

  • Concurrent Program: APWUPDST 12.1.1

    execution_filename: APWUPDST ,  product: AP - Payables ,  user_name: APWUPDST ,  description: Update Expense Status Code for RPT Header ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: APWUPDST 12.2.2

    execution_filename: APWUPDST ,  product: AP - Payables ,  user_name: APWUPDST ,  description: Update Expense Status Code for RPT Header ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: APSQLPRL 12.1.1

    execution_filename: APSQLPRL ,  product: AP - Payables ,  user_name: APSQLPRL ,  description: Runs SQL scripts ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: APSQLPRL 12.2.2

    execution_filename: APSQLPRL ,  product: AP - Payables ,  user_name: APSQLPRL ,  description: Runs SQL scripts ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: APLDRNPX 12.1.1

    execution_filename: APLDRNPX ,  product: AP - Payables ,  user_name: APLDRNPX ,  description: Runs SQL*Loader routines ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: APLDRNPX 12.2.2

    execution_filename: APLDRNPX ,  product: AP - Payables ,  user_name: APLDRNPX ,  description: Runs SQL*Loader routines ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: JESEPBSI 12.1.1

    product: AP - Payables ,  user_name: Swedish Bankgiro SISU ,  description: Swedish Bankgiro SISU ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPBUT 12.2.2

    product: AP - Payables ,  user_name: Swedish Bankgiro UTLI ,  description: Swedish Bankgiro UTLI ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPBAI 12.1.1

    product: AP - Payables ,  user_name: Swedish Bankgiro Inland ,  description: Swedish Bankgiro Inland ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPPOU 12.1.1

    product: AP - Payables ,  user_name: Swedish Postgiro Utland ,  description: Swedish Postgiro Utland ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPBAI 12.2.2

    product: AP - Payables ,  user_name: Swedish Bankgiro Inland ,  description: Swedish Bankgiro Inland ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPPOI 12.1.1

    product: AP - Payables ,  user_name: Swedish Postgiro Inland ,  description: Swedish Postgiro Inland ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPPOI 12.2.2

    product: AP - Payables ,  user_name: Swedish Postgiro Inland ,  description: Swedish Postgiro Inland ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JENOPDDG 12.1.1

    product: AP - Payables ,  user_name: Norwegian Datadialog Payment Format ,  description: Norwegian Datadialog Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JENOPBDR 12.1.1

    product: AP - Payables ,  user_name: Norwegian BBS Payment Format ,  description: Norwegian BBS Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: APECEPYO 12.2.2

    product: AP - Payables ,  user_name: EDI Outbound Program ,  description: EDI Outbound Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: JESEPBUT 12.1.1

    product: AP - Payables ,  user_name: Swedish Bankgiro UTLI ,  description: Swedish Bankgiro UTLI ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPBSI 12.2.2

    product: AP - Payables ,  user_name: Swedish Bankgiro SISU ,  description: Swedish Bankgiro SISU ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JESEPPOU 12.2.2

    product: AP - Payables ,  user_name: Swedish Postgiro Utland ,  description: Swedish Postgiro Utland ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JENOPDDG 12.2.2

    product: AP - Payables ,  user_name: Norwegian Datadialog Payment Format ,  description: Norwegian Datadialog Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JENOPBDR 12.2.2

    product: AP - Payables ,  user_name: Norwegian BBS Payment Format ,  description: Norwegian BBS Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: APECEPYO 12.1.1

    product: AP - Payables ,  user_name: EDI Outbound Program ,  description: EDI Outbound Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: JENOPTGN 12.1.1

    product: AP - Payables ,  user_name: Norwegian Telepay Payment Format ,  description: Norwegian Telepay Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: JENOPTGN 12.2.2

    product: AP - Payables ,  user_name: Norwegian Telepay Payment Format ,  description: Norwegian Telepay Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: APXRECLC 12.1.1

    execution_filename: AP_AUTOSELECT_PKG.RECALCULATE ,  product: AP - Payables ,  user_name: APXRECLC ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXCNCLB 12.1.1

    execution_filename: AP_AUTOSELECT_PKG.CANCEL_BATCH ,  product: AP - Payables ,  user_name: APXCNCLB ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: OIE_AUD_REASSIGN_ORPHANS 12.1.1

    execution_filename: AP_WEB_AUDIT_QUEUE_UTILS.reassign_orphaned_reports ,  product: AP - Payables ,  user_name: OIE_AUD_REASSIGN_ORPHANS ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXCNCLB 12.2.2

    execution_filename: AP_AUTOSELECT_PKG.CANCEL_BATCH ,  product: AP - Payables ,  user_name: APXCNCLB ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APPPRSSS 12.1.1

    execution_filename: AP_PAYMENT_PROCESSOR.Submit ,  product: AP - Payables ,  user_name: Payment Processor Submit ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXRECLC 12.2.2

    execution_filename: AP_AUTOSELECT_PKG.RECALCULATE ,  product: AP - Payables ,  user_name: APXRECLC ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: OIE_AUD_REASSIGN_ORPHANS 12.2.2

    execution_filename: AP_WEB_AUDIT_QUEUE_UTILS.reassign_orphaned_reports ,  product: AP - Payables ,  user_name: OIE_AUD_REASSIGN_ORPHANS ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APPPRSSS 12.2.2

    execution_filename: AP_PAYMENT_PROCESSOR.Submit ,  product: AP - Payables ,  user_name: Payment Processor Submit ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXCONUS 12.2.2

    execution_filename: apxconus ,  product: AP - Payables ,  user_name: APXCONUS ,  description: Expenses CONUS Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: OIEARCHPURGE 12.2.2

    execution_filename: AP_WEB_ARCHIVE_PURGE_ER.RunProgram ,  product: AP - Payables ,  user_name: OIE_ARCHIVE_PURGE ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXCONUS 12.1.1

    execution_filename: apxconus ,  product: AP - Payables ,  user_name: APXCONUS ,  description: Expenses CONUS Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: APXPBASL 12.1.1

    execution_filename: AP_AUTOSELECT_PKG.SELECT_INVOICES ,  product: AP - Payables ,  user_name: APXPBSEL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXOCONUS 12.2.2

    execution_filename: apxoconus ,  product: AP - Payables ,  user_name: APXOCONUS ,  description: Expenses OCONUS Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: APPPRSPR 12.1.1

    execution_filename: AP_PAYMENT_PROCESSOR.Submit_Program ,  product: AP - Payables ,  user_name: Payment Process Manager ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXEXPER 12.2.2

    execution_filename: AP_WEB_EXPORT_ER.EXPORTERTOAP ,  product: AP - Payables ,  user_name: Expense Report Export ,  description: Expense Report Export ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXPBASL 12.2.2

    execution_filename: AP_AUTOSELECT_PKG.SELECT_INVOICES ,  product: AP - Payables ,  user_name: APXPBSEL ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APPPRSPR 12.2.2

    execution_filename: AP_PAYMENT_PROCESSOR.Submit_Program ,  product: AP - Payables ,  user_name: Payment Process Manager ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXOCONUS 12.1.1

    execution_filename: apxoconus ,  product: AP - Payables ,  user_name: APXOCONUS ,  description: Expenses OCONUS Loader ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader ,