Search Results concurrent




  • 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: ARHDQMSCR 12.1.1

    execution_filename: HZ_PARTY_STAGE_SHADOW.Stage_create_index ,  product: AR - Receivables ,  user_name: DQM Shadow Index Creation Program ,  description: DQM Shadow Index Creation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • 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: ARXVATEX 12.1.1

    execution_filename: ARXVATEX ,  product: AR - Receivables ,  user_name: ARXVATEX ,  description: VAT Exception Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARTAPRLD_LOAD 12.1.1

    execution_filename: ARTAPRLD ,  product: AR - Receivables ,  user_name: ARTAPRLD_LOAD ,  description: Import Legacy Promotions ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Loader , 

  • 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: ARXPDI_XML 12.1.1

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

  • Concurrent Program: ARHCPEXS 12.1.1

    execution_filename: HZ_EXTENSIBILITY_PVT.copy_per_conc_sub ,  product: AR - Receivables ,  user_name: ARHCPEXS ,  description: Copy Person Extensions Data for Profile Versioning Worker ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • 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: 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: RAXIKI 12.1.1

    execution_filename: RAXIKI ,  product: AR - Receivables ,  user_name: RAXIKI ,  description: Key Indicators - Daily Summary ,  argument_method: Standard ,  enabled: Yes ,  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: 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: ARXSTTEL 12.1.1

    execution_filename: ARXSTTEL ,  product: AR - Receivables ,  user_name: ARXSTTEL ,  description: Tax Exceptions Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHMRFCO 12.1.1

    execution_filename: HZ_MV_REFRESH.REFRESH_CONTACTS ,  product: AR - Receivables ,  user_name: ARHMRFCO ,  description: Manual refresh of Materialized View HZ_RA_CONTACTS_MV ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • 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: ARRXRCRG 12.1.1

    product: AR - Receivables ,  user_name: Receipt Register ,  description: Publish Receipts Register ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: RAXREC 12.1.1

    execution_filename: RAXREC ,  product: AR - Receivables ,  user_name: RAXREC ,  description: Recurring Invoice report ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Report , 

  • Concurrent Program: ARDSLG 12.1.1

    execution_filename: ARDSLG ,  product: AR - Receivables ,  user_name: ARDSLG ,  description: Sample Dunning Letter Print ,  subroutine_name: ardslp ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • 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: ARXCBI_REPRINT 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: ARHGDPRQ_XML 12.1.1

    product: AR - Receivables ,  user_name: DNB Global Data Products Request Report (XML) - Not Supported: Reserved For Future Use ,  description: DNB Global Data Products Request Report ,  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: 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: 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: 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: 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: ARZCAR_REMIT 12.1.1

    execution_filename: ARZCAR ,  product: AR - Receivables ,  user_name: ARZCAR ,  description: BOE concurrent program ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARTASGP 12.1.1

    execution_filename: ARTASGP ,  product: AR - Receivables ,  user_name: ARTASGP ,  description: CPG Statement Generation Program ,  argument_method: Database fetch ,  enabled: No ,  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: 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: 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: RAXCUSLR 12.1.1

    execution_filename: RAXCUSLR ,  product: AR - Receivables ,  user_name: RAXCUSLR ,  description: Customer Listing - Detail ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBPBFMP 12.1.1

    execution_filename: AR_BPA_BFPRI_CONC.PRINT_BILLS ,  product: AR - Receivables ,  user_name: ARBPBFMP ,  description: Determines balance forward bills to be printed ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARDLPH 12.1.1

    execution_filename: ARDLPH ,  product: AR - Receivables ,  user_name: ARDLPH ,  description: Dunning Letter Reprint - Historical Receivables Only ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXCCS 12.1.1

    execution_filename: ARXCCS ,  product: AR - Receivables ,  user_name: ARXCCS ,  description: Customer Credit Snapshot ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • 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: ARHBOGEN 12.1.1

    execution_filename: HZ_BES_BO_GEN_PKG.GEN_PKG_MAIN ,  product: AR - Receivables ,  user_name: ARHBOGEN ,  description: Used in the TCA Business Object Event System to dynamically generate infrastructural logic ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • 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: 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: 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: ARXCDE 12.1.1

    execution_filename: ARXCDE ,  product: AR - Receivables ,  user_name: ARXCDE ,  description: Tax Received Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHDQMSSTW 12.1.1

    execution_filename: HZ_PARTY_STAGE_SHADOW.Stage_worker ,  product: AR - Receivables ,  user_name: DQM Shadow Staging Worker ,  description: DQM Shadow Staging Worker ,  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: 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: ARXCBH_XML 12.1.1

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

  • 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: ARXDKI_XML 12.1.1

    product: AR - Receivables ,  user_name: Receivables Key Indicators - Daily (XML) ,  description: Receivables Key Indicators - Daily ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • 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 ,