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  • 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: 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: 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: APPRVL_XML 12.1.1

    product: AP - Payables ,  user_name: Invoice Validation (XML) - Not Supported: Reserved For Future Use ,  description: Invoice Validation ,  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: APXT7F99P 12.1.1

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

  • 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: 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: APXPGABT 12.1.1

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

  • Concurrent Program: APXCCOUT_AGING 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: APXTOLRP_XML 12.1.1

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

  • Concurrent Program: APXCCOUT_XML 12.1.1

    product: AP - Payables ,  user_name: Credit Card Outstanding Transactions Management (Details) (XML) - Not Supported: Reserved For Future Use ,  description: Credit Card Outstanding Transactions Management (Details) ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: JLCLPCFP 12.1.1

    product: AP - Payables ,  user_name: Chilean Payables Check Format ,  description: Chilean Payables Check Format ,  argument_method: Standard ,  enabled: No ,  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: APXVCHCR 12.1.1

    execution_filename: APXVCHCR ,  product: AP - Payables ,  user_name: APXVCHCR ,  description: Void Payment Register ,  argument_method: Standard ,  enabled: Yes ,  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: 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: 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: 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: 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: 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: FVSPCCD 12.1.1

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

  • Concurrent Program: APXGTR 12.1.1

    execution_filename: APXGTR ,  product: AP - Payables ,  user_name: APXGTR ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APWUPRD 12.1.1

    execution_filename: AP_WEB_UPGRADE_REPORT_DIST_PKG.Upgrade ,  product: AP - Payables ,  user_name: APWUPRD ,  description: Upgrade Report Distribution ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • 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: 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: 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: 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: APXWTTXA 12.1.1

    execution_filename: APXWTGNR ,  product: AP - Payables ,  user_name: APXWTGNR ,  description: Withholding Tax 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: 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: APXPBFPR 12.1.1

    execution_filename: APXPBFPR ,  product: AP - Payables ,  user_name: APXPBFPR ,  description: Final Payment Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEFILLUM 12.1.1

    product: AP - Payables ,  user_name: Finnish LUM Payment Module ,  description: Foreign Payments ,  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: 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: APXAPRST 12.1.1

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

  • 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: 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: APXCLEXP_XML 12.1.1

    product: AP - Payables ,  user_name: Period Close Exceptions Report (XML) - Delete - Not Supported: Reserved For Future Use ,  description: Period Close Exceptions Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXSCIMP 12.1.1

    execution_filename: APXSCIMP ,  product: AP - Payables ,  user_name: Supplier Contacts Open Initerface Import ,  description: Supplier Contacts Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIMPT_XML 12.1.1

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

  • Concurrent Program: APEFCDET 12.1.1

    execution_filename: APEFCDET ,  product: AP - Payables ,  user_name: APEFCDET ,  description: MRC Payables Open Items Report ,  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: APXTRRVT 12.1.1

    execution_filename: APXT7RVT ,  product: AP - Payables ,  user_name: APXT7RVT ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXBCOBN 12.1.1

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

  • 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 , 

  • 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: 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: 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 ,