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  • Concurrent Program: JEESRREC 12.1.1

    product: AR - Receivables ,  user_name: Spanish Receivables Bills of Exchange Format ,  description: Spanish BOE Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXCKI 12.1.1

    execution_filename: ARXCKI ,  product: AR - Receivables ,  user_name: ARXCKI ,  description: Collection Key Indicators ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARSTAX 12.1.1

    execution_filename: ARSTAX ,  product: AR - Receivables ,  user_name: ARSTAX ,  description: Receivables Tax Engine ,  subroutine_name: arstp_main ,  argument_method: Standard ,  enabled: No ,  execution_method: Immediate , 

  • Concurrent Program: ARTADCRP 12.1.1

    execution_filename: AR_TA_PAYMENT_PROC.AR_TA_DEL_CONTROL_REC ,  product: AR - Receivables ,  user_name: ARTADCRP ,  description: Delete Control Record after Cash Processing ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARTAALOB 12.1.1

    execution_filename: ARTAALOB ,  product: AR - Receivables ,  user_name: ARTAALOB ,  description: Aged Trial Balance - 7 Buckets - By LOB ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: RAXINPS 12.1.1

    execution_filename: RAXINPS ,  product: AR - Receivables ,  user_name: RAXINPS ,  description: Invoices Posted to Suspense ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXASR 12.1.1

    execution_filename: ARXASR ,  product: AR - Receivables ,  user_name: ARXASR ,  description: Account Status Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARDLP_NON_SRS 12.1.1

    execution_filename: ARDLP ,  product: AR - Receivables ,  user_name: ARDLP ,  description: Dunning Letter Print ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXCAR 12.1.1

    execution_filename: ARXCAR ,  product: AR - Receivables ,  user_name: ARXCAR ,  description: Applied Payments Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHBOCLEANSE 12.1.1

    execution_filename: HZ_BES_BO_CLEANSE_PKG.CLEANSE_MAIN ,  product: AR - Receivables ,  user_name: ARHBOCLEANSE ,  description: Maintains the TCA Business Object Event System, deleting unnecessary information from infrastructural data ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARHPERNM 12.1.1

    execution_filename: arhpernm ,  product: AR - Receivables ,  user_name: ARHPERNM ,  description: Migrates person names ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: ARGUPC 12.1.1

    execution_filename: ARGUPC ,  product: AR - Receivables ,  user_name: ARGUPC ,  description: Update AR_POSTING_CONTROL.status to DONE ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARHDUNDP 12.1.1

    execution_filename: ARHDUNDP ,  product: AR - Receivables ,  user_name: ARHDUNDP ,  description: Duplicate DUNS Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXGRL 12.1.1

    execution_filename: ARXGRL ,  product: AR - Receivables ,  user_name: ARXGRL ,  description: Ordering and Grouping Rules Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXINREV 12.1.1

    execution_filename: ARXINREV ,  product: AR - Receivables ,  user_name: ARXINREV ,  description: Open Items Revaluation Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXREC 12.1.1

    execution_filename: ARXREC ,  product: AR - Receivables ,  user_name: ARXREC ,  description: Recurring Invoice Program ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: JEPTARDD 12.1.1

    product: AR - Receivables ,  user_name: Portuguese Receivables Direct Debit File ,  description: Portuguese Direct Debit File ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHGEOUP 12.1.1

    execution_filename: HZ_ELOCATION_PKG.UPDATE_GEOMETRY ,  product: AR - Receivables ,  user_name: ARHGEOUP ,  description: Batch update Geometry column in HZ_LOCATIONS ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARXSOC 12.1.1

    execution_filename: ARXSOC ,  product: AR - Receivables ,  user_name: ARXSOC ,  description: Deposited Cash Report - Open Detail ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXAGLW_XML 12.1.1

    product: AR - Receivables ,  user_name: Aging - 7 Buckets - By Collector Report (XML) ,  description: Aging - By Collector Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARXMTEXC 12.1.1

    execution_filename: ARP_MUL_EXEMPT_COV.EXCEPTIONS ,  product: AR - Receivables ,  user_name: ARXMTEXC ,  description: Multiple Tax Exceptions ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARRGTA 12.1.1

    execution_filename: ARRGTA ,  product: AR - Receivables ,  user_name: ARRGTA ,  description: Journal Entries Report ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARHLSG1W 12.1.1

    execution_filename: HZ_IMP_LOAD_STAGE1.WORKER_PROCESS ,  product: AR - Receivables ,  user_name: ARHLSG1W ,  description: Data Load Stage 1 ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBFB_CONF 12.1.1

    execution_filename: ARP_BF_BILL.REPORT ,  product: AR - Receivables ,  user_name: Balance Forward Billing Program ,  description: Balance Forward Billing Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARYVTSLD_XML 12.1.1

    product: AR - Receivables ,  user_name: European Sales Listing (XML) - Not Supported: Reserved For Future Use ,  description: European Sales Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARSUMRECREF 12.1.1

    execution_filename: ar_trx_summary_pkg.refresh_customer_data ,  product: AR - Receivables ,  user_name: ARSUMRECREF ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARHDQBD 12.1.1

    execution_filename: HZ_BATCH_DUPLICATE.find_dup_parties ,  product: AR - Receivables ,  user_name: DQM Duplicate Identification Program ,  description: Duplicate Identification Batch Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRRMLT 12.1.1

    execution_filename: ARBRRMLT ,  product: AR - Receivables ,  user_name: ARBRRMLT ,  description: Bills Receivable Reminder Letters ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARSUMREF 12.1.1

    execution_filename: ar_trx_summary_pkg.refresh_all ,  product: AR - Receivables ,  user_name: ARSUMREF ,  description: AR summary tables complete refresh program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARXGLR 12.1.1

    execution_filename: ARXGLR ,  product: AR - Receivables ,  user_name: ARXGLR ,  description: Journal Entries Report - Output ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RXARSLRG 12.1.1

    execution_filename: ARRX_C_TRX.SALES_REGISTER ,  product: AR - Receivables ,  user_name: RX Sales Register ,  description: RX Sales Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RAXINR 12.1.1

    execution_filename: RAXINR ,  product: AR - Receivables ,  user_name: RAXINR ,  description: Invoice and Credit Memo Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: RAXARL 12.1.1

    execution_filename: RAXARL ,  product: AR - Receivables ,  user_name: RAXARL ,  description: Accounting Rules Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRIBYFMT 12.1.1

    execution_filename: IBY_AR_BRFORMAT_PUB.AR_FORMATBATCH ,  product: AR - Receivables ,  user_name: iPayment Bills Receivable Remittance Format Program ,  description: iPayment Bills Receivable Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: OCMXMLCASEFOLDER 12.1.1

    execution_filename: ARCM_EXTRACT_XML_CF.extract ,  product: AR - Receivables ,  user_name: OCM_EXTRACT_XML_CASE_FOLDER ,  description: Extract Case Folder in XML ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: AR_AUTORECAPI 12.1.1

    execution_filename: AR_AUTOREC_API.get_parameters ,  product: AR - Receivables ,  user_name: AR_AUTOREC_API ,  description: Automatic Receipts Creation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARCALATM 12.1.1

    execution_filename: ar_calc_late_charge.generate_late_charge ,  product: AR - Receivables ,  user_name: ARCALATM ,  description: The Master Program for Generating Late Charges ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARHLVOUT 12.1.1

    execution_filename: ARHLVOUT ,  product: AR - Receivables ,  user_name: ARHLVOUT ,  description: Import Batch De-Duplication Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RAXNCAR_XML 12.1.1

    product: AR - Receivables ,  user_name: Other Applications Report (XML) - Not Supported: Reserved For Future Use ,  description: Other Applications Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARXAPRCL_XML 12.1.1

    product: AR - Receivables ,  user_name: Receipts Awaiting Bank Clearance Report (XML) - Not Supported: Reserved For Future Use ,  description: Receipts Awaiting Bank Clearance Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARXCCS_XML 12.1.1

    product: AR - Receivables ,  user_name: Customer Credit Snapshot (XML) - Not Supported: Reserved For Future Use ,  description: Customer Credit Snapshot ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARXAPRRM 12.1.1

    execution_filename: ARXAPRRM ,  product: AR - Receivables ,  user_name: ARXAPRRM ,  description: Receipts Awaiting Remittance Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXAGE 12.1.1

    execution_filename: ARXAGE ,  product: AR - Receivables ,  user_name: ARXAGE ,  description: Aging - 4 Bucket Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXCBI_ACCEPT 12.1.1

    execution_filename: ARXCBI ,  product: AR - Receivables ,  user_name: Print Consolidated Billing Inv ,  description: Print Consolidated Billing Invoices ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARZACS_XML 12.1.1

    product: AR - Receivables ,  user_name: Automatic Clearing for Receipts (XML) - Not Supported: Reserved For Future Use ,  description: Automatic Clearing for Receipts ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARBRCSBM 12.1.1

    execution_filename: ARBRCSBM ,  product: AR - Receivables ,  user_name: ARBRCSBM ,  description: Spanish Bills Receivable CSB Remittance Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARTAVALD 12.1.1

    execution_filename: ARTAVALD ,  product: AR - Receivables ,  user_name: ARTAVALD ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: ARHPHRPI 12.1.1

    execution_filename: arhphrpi ,  product: AR - Receivables ,  user_name: ARHPHRPI ,  description: Remove Protected HR Person Data From TCA Tables ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Plus , 

  • Concurrent Program: ARHDQCMAL 12.1.1

    execution_filename: HZ_MATCH_RULE_COMPILE.compile_all_rules ,  product: AR - Receivables ,  user_name: DQM Compile All Rules ,  description: Compile All DQM Match Rules ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARHRECC 12.1.1

    execution_filename: HZ_CUST_CLASS_DENORM.MAIN ,  product: AR - Receivables ,  user_name: ARHRDCC ,  description: Refresh of hz_class_code_denorm table ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure ,