Search Results concurrent

execution_filename: PACCINTG ,  product: PA - Projects ,  user_name: PACCINTG ,  description: Generate Capitalized Interest ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAADWCP ,  product: PA - Projects ,  user_name: PAADWCP ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

product: PA - Projects ,  user_name: PRC: Sweep Transaction Accounting Events (XML) ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: pa_cost_plus.compile_schedule ,  product: PA - Projects ,  user_name: PACOCRSR ,  description: Compile multipliers for a specific rate schedule ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PACCGLTR ,  product: PA - Projects ,  user_name: Generate Cross Charge Accounting Events ,  description: Generate Cross Charge Accounting Events ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: PATTER ,  product: PA - Projects ,  user_name: PATTER ,  description: Transfer Expense Reports to Payables ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

execution_filename: PACODTBC ,  product: PA - Projects ,  user_name: PACODTBC ,  description: Distribute total burdened cost ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: PAXPCRFD ,  product: PA - Projects ,  user_name: PAXPCRFD ,  description: Revenue Flow Detail ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: PA - Projects ,  user_name: IMP: AutoAccounting Rule Definitions (XML) ,  description: AutoAccounting Rule Definitions ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: PA - Projects ,  user_name: AUD: Timecard Entry (XML) ,  description: Timecard Entry ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PA_PROJ_TASK_STRUC_PUB.PROCESS_WBS_UPDATES_CONC ,  product: PA - Projects ,  user_name: PAWPUWBS ,  description: Wrapper over Plannable Tasks and Task Weightage ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PAXRWAGT ,  product: PA - Projects ,  user_name: PAXRWAGT ,  description: Agreement Types ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: PA - Projects ,  user_name: IMP: Invoice Formats Listing (XML) ,  description: Invoice Formats Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: Pa_Fi_Amt_Calc_Pkg.Calculate_Fcst_Amounts_Wrap ,  product: PA - Projects ,  user_name: PAFICALI ,  description: Calculate Forecast Amounts ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: RPMainConcProg ,  product: PA - Projects ,  user_name: RP Main Concurrent Program ,  description: RP Main Concurrent Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: PA - Projects ,  user_name: Import Application Accounting Definitions ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAXPRCON ,  product: PA - Projects ,  user_name: PAXPRCON ,  description: Project Configuration ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAFUNDMC ,  product: PA - Projects ,  user_name: PAFUNDMC ,  description: This process upgrade the Funding for the multi reporting currency and list all the funding lines that failed to convert from primary to reporting currency in Oracle Projects. ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: PAXPRFRP ,  product: PA - Projects ,  user_name: PAXPRFRP ,  description: Funding Revaluation Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAXEXONE ,  product: PA - Projects ,  user_name: PAXEXONE ,  description: Expense Report Entry ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PACCGLER ,  product: PA - Projects ,  user_name: PACCGLER ,  description: Sweep Transaction Accounting Events ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAXPEEMO ,  product: PA - Projects ,  user_name: PAXPEEMO ,  description: Employee Assignments By Organization ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: pa_cost_plus.compile_schedule ,  product: PA - Projects ,  user_name: PACOCRSR ,  description: Compile multipliers for a specific rate schedule ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

product: PA - Projects ,  user_name: PRC: Relieve Project Deliverable Demand ,  description: PRC: Relieve Project Deliverable Demand ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

product: PA - Projects ,  user_name: IMP: Standard Rate Schedules (XML) ,  description: Standard Rate Schedules ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PAVTIE ,  product: PA - Projects ,  user_name: PAVTIE ,  description: Tieback Vendor Invoice Adjustment Costs from GL ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

execution_filename: Pa_Prj_Period_Profile_Utils.Wrapper_Refresh_Pd_Profile ,  product: PA - Projects ,  user_name: PAPDPROF ,  description: Wrapper over Refresh Period Profile ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PAXCPGAL ,  product: PA - Projects ,  user_name: PAXCPGAL ,  description: Generate Asset Lines ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAXEXCPD ,  product: PA - Projects ,  user_name: PAXEXCPD ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: PA - Projects ,  user_name: AUD: Interfaced CIP/RWIP Amounts by FA Period Report (XML) ,  description: Report that displayes the interfaced CIP and RWIP Amounts ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PAIGEN ,  product: PA - Projects ,  user_name: PAIGEN ,  description: Generate Draft Invoices ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

product: PA - Projects ,  user_name: PRC: Refresh Project Summary Amounts (XML) ,  description: Refresh Project Summary Amounts ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PACCGLTR ,  product: PA - Projects ,  user_name: Generate Cross Charge Accounting Events ,  description: Generate Cross Charge Accounting Events ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

product: PA - Projects ,  user_name: IMP: Project Types (XML) ,  description: Project Types ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PA_CAPITAL_EVENTS_PVT.CREATE_PERIODIC_EVENTS ,  product: PA - Projects ,  user_name: PACACCBP ,  description: Create Periodic Capital Events ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PAUBRUER ,  product: PA - Projects ,  user_name: PAUBRUER ,  description: This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAIGEN ,  product: PA - Projects ,  user_name: PAIGEN ,  description: Generate Draft Invoices ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: PAXARAGE ,  product: PA - Projects ,  user_name: PAXARAGE ,  description: Receivables Aging by Project/Customer ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Report , 

execution_filename: PABDRLYR ,  product: PA - Projects ,  user_name: PABDRLYR ,  description: Year End Budget Rollover Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: pa_cost_plus.new_organization ,  product: PA - Projects ,  user_name: PACOANOR ,  description: Add new organization's indirect compiled rates ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PAXAASRP ,  product: PA - Projects ,  user_name: PAXAASRP ,  description: AutoAccounting Segment Rule Pairings ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAXAAFTP ,  product: PA - Projects ,  user_name: PAXAAFTP ,  description: AutoAccounting Functions ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PA_PROJECT_PUB.PROCESS_STRUCTURE_UPDATES_WRP ,  product: PA - Projects ,  user_name: PAPMPRPB ,  description: Wrapper over Plannable Tasks and Task Weightage ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

product: PA - Projects ,  user_name: IMP: Class Categories and Codes (XML) ,  description: Class Categories and Codes ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PAGGLT ,  product: PA - Projects ,  user_name: PAGGLT ,  description: Transfer Labor Costs to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

product: PA - Projects ,  user_name: AUD: Project Subledger: Detail by Project (XML) ,  description: AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL account projectwise ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: PA - Projects ,  user_name: IMP: Projects Periods (XML) ,  description: Projects Periods ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

product: PA - Projects ,  user_name: Request Set Stage Generate Utilization Amounts - Request Set PRC: Generate Utilization ,  description: Create Utilization Summary Amounts ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PAXCPCAL ,  product: PA - Projects ,  user_name: PAXCPCAL ,  description: Interface Assets ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PAXSIADJ ,  product: PA - Projects ,  user_name: PAXSIADJ ,  description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports ,