Search Results concurrent




  • Concurrent Program: APXINDIA 12.1.1

    execution_filename: APXINDIA ,  product: AP - Payables ,  user_name: APXINDIA ,  description: Discounts Available Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXTAVAR 12.1.1

    execution_filename: APXTAVAR ,  product: AP - Payables ,  user_name: APXTAVAR ,  description: Intra-EU VAT Audit Trail ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFBC 12.1.1

    execution_filename: APXPBFBC ,  product: AP - Payables ,  user_name: APXPBFBC ,  description: Format Payments (BACS 1/2 Inch Tape) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEDEREFD 12.1.1

    product: AP - Payables ,  user_name: German Domestic EFT Format Program ,  description: German Domestic EFT Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • 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 , 

  • Concurrent Program: JEESAPCP 12.1.1

    product: AP - Payables ,  user_name: Spanish Check Format ,  description: Spanish Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXGDGDL 12.1.1

    execution_filename: APXGDGDL ,  product: AP - Payables ,  user_name: APXGDGDL ,  description: General Distribution Set Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEATREFD 12.1.1

    product: AP - Payables ,  user_name: Austrian Domestic EFT Program ,  description: Austrian Domestic EFT Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXMPUPR 12.1.1

    execution_filename: APXMPUPR ,  product: AP - Payables ,  user_name: APXMPUPR ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • 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: APXTOLRP 12.1.1

    execution_filename: APXTOLRP ,  product: AP - Payables ,  user_name: APXTOLRP ,  description: Payables Tolerance Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXTRBAL 12.1.1

    execution_filename: APXTRBAL ,  product: AP - Payables ,  user_name: APXTRBAL ,  description: Payables Trial Balance ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXINROH_XML 12.1.1

    product: AP - Payables ,  user_name: Invoice on Hold Report (XML) - Not Supported: Reserved For Future Use ,  description: Invoice On Hold Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: JEPTPEFT 12.1.1

    product: AP - Payables ,  user_name: Portuguese EFT Payment Format ,  description: Portuguese EFT Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXT7C99 12.1.1

    execution_filename: APXT7C99 ,  product: AP - Payables ,  user_name: APXT7C99 ,  description: 1099 Forms - Comma Delimited ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APMACR 12.1.1

    execution_filename: AP_MASS_ADDITIONS_CREATE_PKG.MASS_ADDITIONS_CREATE ,  product: AP - Payables ,  user_name: APMACR ,  description: Mass Additions Create ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXINLST 12.1.1

    execution_filename: APXINLST ,  product: AP - Payables ,  user_name: APXINLST ,  description: Invoice Audit Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLBRPCFP 12.1.1

    product: AP - Payables ,  user_name: Brazilian Payables Check Format ,  description: Brazilian Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFZG 12.1.1

    execution_filename: APXPBFZG ,  product: AP - Payables ,  user_name: APXPBFZG ,  description: Generate Zengin File ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXCHCCR 12.1.1

    execution_filename: APXCHCCR ,  product: AP - Payables ,  user_name: APXCHCCR ,  description: Payment Batch Control Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVSPCCDP 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCDP_FORMAT ,  product: AP - Payables ,  user_name: SPS CCDP Vendor Payment Format Program ,  description: SPS CCDP Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXPAYSC 12.1.1

    execution_filename: APXPAYSC ,  product: AP - Payables ,  user_name: APXPAYSC ,  description: Payment Schedule Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXVDLET_XML 12.1.1

    product: AP - Payables ,  user_name: Invalid PO Supplier Notice (XML) - Not Supported: Reserved For Future Use ,  description: Invalid PO Supplier Notice ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APWUPDM 12.1.1

    execution_filename: AP_WEB_UPLOAD_PDM_PKG.UploadRates ,  product: AP - Payables ,  user_name: APWUPDM ,  description: Expenses Upload Rates ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXTRRCV 12.1.1

    execution_filename: ReceiveConfirmationFiles ,  product: AP - Payables ,  user_name: Retrieve Payment File Confirmations Program ,  description: Submit Retrieve Payment File Confirmations Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXGDGDL_XML 12.1.1

    product: AP - Payables ,  user_name: Distribution Set Listing (XML) - Not Supported: Reserved For Future Use ,  description: Distribution Set Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXQCQCL_XML 12.1.1

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

  • Concurrent Program: APXAPRST 12.1.1

    execution_filename: APXAPRST ,  product: AP - Payables ,  user_name: APXAPRST ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXT7F99P 12.1.1

    execution_filename: APXT7F99 ,  product: AP - Payables ,  user_name: APXT7F99 ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPGABT 12.1.1

    execution_filename: APXP7ABT ,  product: AP - Payables ,  user_name: APXP7ABT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APZACS 12.1.1

    execution_filename: APZACS ,  product: AP - Payables ,  user_name: APZACS ,  description: Automatic Clearing for Future Dated Payments ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • 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: APXPGLIS 12.1.1

    execution_filename: APXPGLIS ,  product: AP - Payables ,  user_name: APXPGLIS ,  description: Purge Report Listings ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APTURNOVERRPT 12.1.1

    product: AP - Payables ,  user_name: AP Turnover Report ,  description: AP Turnover Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APPPST 12.1.1

    execution_filename: APPPST ,  product: AP - Payables ,  user_name: APPPST ,  description: Oracle Payables Transfer to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APXLASUB 12.1.1

    execution_filename: AP_XLA_UPGRADE_PKG.AP_XLA_UPGRADE_SUBWORKER ,  product: AP - Payables ,  user_name: APXLASUB ,  description: Payables SLA On Demand Upgrade Child Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APTCMT 12.1.1

    execution_filename: APXT7CMT ,  product: AP - Payables ,  user_name: APXT7CMT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXCCOUT_INACT_PROC 12.1.1

    execution_filename: APXCCOUT ,  product: AP - Payables ,  user_name: APXCCOUT ,  description: Credit Card Outstanding Charges Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RXAPWHTP 12.1.1

    product: AP - Payables ,  user_name: AP Withholding Tax Report ,  description: AP Withholding Tax Report ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: JEPLEFT2 12.1.1

    product: AP - Payables ,  user_name: Polish Pekao Standard Payment Order EFT Format ,  description: Polish Pekao EFT Format for Standard Payment Orders ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXVCHCR_XML 12.1.1

    product: AP - Payables ,  user_name: Void Payment Register (XML) - Not Supported: Reserved For Future Use ,  description: Void Payment Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXRPRPR 12.1.1

    execution_filename: APXRPRPR ,  product: AP - Payables ,  user_name: APXRPRPR ,  description: Recurring Invoices Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXINDIA_XML 12.1.1

    product: AP - Payables ,  user_name: Discounts Available Report (XML) ,  description: Discounts Available Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: JEFRAP01 12.1.1

    product: AP - Payables ,  user_name: French Check Accompanying Letter ,  description: Lettre cheque ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • 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: APXINDTL_XML 12.1.1

    product: AP - Payables ,  user_name: Discounts Taken and Lost Report (XML) - Not Supported: Reserved For Future Use ,  description: Discounts Taken and Lost Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXWTPAY_XML 12.1.1

    product: AP - Payables ,  user_name: Withholding Tax by Payment Report (XML) - Not Supported: Reserved For Future Use ,  description: Withholding Tax by Payment Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXCCOUT_SUMMARY 12.1.1

    execution_filename: APXCCOUT ,  product: AP - Payables ,  user_name: APXCCOUT ,  description: Credit Card Outstanding Charges Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: FVSPPPD 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPD_FORMAT ,  product: AP - Payables ,  user_name: SPS PPD Vendor Payment Format Program ,  description: SPS PPD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: JLARPCFP 12.1.1

    product: AP - Payables ,  user_name: Argentine Payables Check Format ,  description: Argentine Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports ,