Search Results date format'123 and etrm

Lookup Type: DATE FORMAT 12.1.1

product: AP - Payables , meaning: Date Format , description: Date format for Expense Express Entry Form ,

Lookup Type: DATE FORMAT 12.2.2

product: AP - Payables , meaning: Date Format , description: Date format for Expense Express Entry Form ,

Lookup Type: DATE MASK 12.1.1

product: AP - Payables , meaning: Date Mask , description: Defines date format of bank-file field ,

Lookup Type: PAY DATE BASIS 12.2.2

product: AP - Payables , meaning: Pay date basis , description: Pay date basis ,

Lookup Type: DATE MASK 12.2.2

product: AP - Payables , meaning: Date Mask , description: Defines date format of bank-file field ,

Lookup Type: DATE RANGE 12.1.1

product: AP - Payables , meaning: Date Range , description: Invoice on Hold Report date range option ,

Lookup Type: DATE RANGE 12.2.2

product: AP - Payables , meaning: Date Range , description: Invoice on Hold Report date range option ,

Lookup Type: EDI PAYMENT FORMAT 12.1.1

product: AP - Payables , meaning: Edi Payment Format , description: Indicates type of information being transmitted with the funds if using ACH ,

Lookup Type: EDI PAYMENT FORMAT 12.2.2

product: AP - Payables , meaning: Edi Payment Format , description: Indicates type of information being transmitted with the funds if using ACH ,

Lookup Type: GL DATE OPTIONS 12.1.1

product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,

Lookup Type: TERMS DATE BASIS 12.1.1

product: AP - Payables , meaning: Terms Date Basis , description: Payment schedule terms date basis options ,

Lookup Type: PAY DATE BASIS 12.1.1

product: AP - Payables , meaning: Pay date basis , description: Pay date basis ,

Lookup Type: GL DATE OPTIONS 12.2.2

product: AP - Payables , meaning: Gl Date Options , description: GL Date options for system parameters form ,

Lookup Type: TERMS DATE BASIS 12.2.2

product: AP - Payables , meaning: Terms Date Basis , description: Payment schedule terms date basis options ,

Lookup Type: TAX USE DATE BASIS 12.1.1

product: AP - Payables , meaning: Tax Use Date Basis , description: Report Date Basis for Use Tax Liability Report ,

Lookup Type: TAX USE DATE BASIS 12.2.2

product: AP - Payables , meaning: Tax Use Date Basis , description: Report Date Basis for Use Tax Liability Report ,

Lookup Type: LOOKUP TYPE 12.2.2

product: AP - Payables , meaning: NODESCRIPTION102 ,

Lookup Type: LOOKUP TYPE 12.1.1

product: AP - Payables , meaning: NODESCRIPTION102 ,

Lookup Type: SEPARATION METHOD 12.2.2

product: AP - Payables , meaning: Separation Method , description: Defines date format of bank-file field ,

Lookup Type: SEPARATION METHOD 12.1.1

product: AP - Payables , meaning: Separation Method , description: Defines date format of bank-file field ,

Lookup Type: CODE TYPE 12.1.1

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

Lookup Type: CODE TYPE 12.2.2

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

Concurrent Program: APTZGF 12.1.1

execution_filename: APTZGF , product: AP - Payables , user_name: APTZGF , description: Format Payments (Zengin Format) , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Concurrent Program: APTZGF 12.2.2

execution_filename: APTZGF , product: AP - Payables , user_name: APTZGF , description: Format Payments (Zengin Format) , argument_method: Database fetch , enabled: No , execution_method: Spawned ,

Lookup Type: CHECKRUN CANCEL ACTIONS 12.1.1

product: AP - Payables , meaning: Checkrun Cancel Actions , description: Cancel part or all of a checkrun if the status permits ,

Lookup Type: CHECKRUN CANCEL ACTIONS 12.2.2

product: AP - Payables , meaning: Checkrun Cancel Actions , description: Cancel part or all of a checkrun if the status permits ,

Concurrent Program: APIBYSF 12.1.1

execution_filename: IBY_AP_BANKPAYMENT_PUB.AP_SUBMITBATCH , product: AP - Payables , user_name: Single Format , description: iPayment Single Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Lookup Type: PAYMENT PROGRAM 12.2.2

product: AP - Payables , meaning: Payment Program , description: Multiple payment format program types ,

Concurrent Program: APIBYSF 12.2.2

execution_filename: IBY_AP_BANKPAYMENT_PUB.AP_SUBMITBATCH , product: AP - Payables , user_name: Single Format , description: iPayment Single Format Program , argument_method: Standard , enabled: No , execution_method: PL/SQL Stored Procedure ,

Lookup Type: PAYMENT PROGRAM 12.1.1

product: AP - Payables , meaning: Payment Program , description: Multiple payment format program types ,

Concurrent Program: FVSPPPDP 12.1.1

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

Concurrent Program: FVSPNCR 12.2.2

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

Concurrent Program: FVSPCCD 12.2.2

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: 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: 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: 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: FVSPPPD 12.2.2

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: FVSPNCR 12.1.1

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

Concurrent Program: FVSPCCDP 12.2.2

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: FVSPPPDP 12.2.2

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

Concurrent Program: APXPBFEG 12.2.2

execution_filename: APXPBFEG , product: AP - Payables , user_name: APXPBFEG , description: Format Payments (Evergreen) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFUS 12.1.1

execution_filename: APXPBFUS , product: AP - Payables , user_name: APXPBFUS , description: Format Payments (U.S. Treasury) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFOR 12.1.1

execution_filename: APXPBFOR , product: AP - Payables , user_name: APXPBFOR , description: Format Payments (Standard Oracle) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFUS 12.2.2

execution_filename: APXPBFUS , product: AP - Payables , user_name: APXPBFUS , description: Format Payments (U.S. Treasury) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFOF 12.1.1

execution_filename: APXPBFOR , product: AP - Payables , user_name: APXPBFOR , description: Format Payments (Standard Oracle) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFTR 12.2.2

execution_filename: APXPBFTR , product: AP - Payables , user_name: APXPBFTR , description: Format Payments (Bank Transfer Request) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFOF 12.2.2

execution_filename: APXPBFOR , product: AP - Payables , user_name: APXPBFOR , description: Format Payments (Standard Oracle) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXMLPMT 12.1.1

execution_filename: APXMLPMT , product: AP - Payables , user_name: APXMLPMT , description: Payables XML Payment Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXMLPMT 12.2.2

execution_filename: APXMLPMT , product: AP - Payables , user_name: APXMLPMT , description: Payables XML Payment Format , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,

Concurrent Program: APXPBFTR 12.1.1

execution_filename: APXPBFTR , product: AP - Payables , user_name: APXPBFTR , description: Format Payments (Bank Transfer Request) , argument_method: Standard , enabled: No , execution_method: Oracle Reports ,