Results for “interface”
50+ results
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Option of distribution and interface programs to run in streamline from the Submit Processes form
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Option of distribution and interface programs to run in streamline from the Submit Processes form
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Option of distribution and interface programs to run in streamline from the Submit Processes form
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Interface Asset Cost
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Option of distribution and interface programs to run in streamline from the Submit Processes form
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Interface Asset Cost
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One-step interface streamline type
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One-step interface streamline type
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Implementation Options
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Implementation Options
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Lookup Type: AP_INV_EXCP 12.2.2
Accounts Payable Invoice Exceptions
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Lookup Type: AP_INV_EXCP 12.1.1
Accounts Payable Invoice Exceptions
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Vendor Invoice Grouping Codes
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Vendor Invoice Grouping Codes
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User interface value used by CBGA
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Concurrent Program: PAOSTRM 12.2.2
Interface Streamline Processes to GL for Primary and Reporting Set of Books
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Lookup Type: REV_EXCP 12.1.1
Revenue Exceptions
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Concurrent Program: PAOSTRM 12.1.1
Interface Streamline Processes to GL for Primary and Reporting Set of Books
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User interface value used by CBGA
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Lookup Type: REV_EXCP 12.2.2
Revenue Exceptions
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Concurrent Program: PAXCPCAL 12.2.2
Interface Assets
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Concurrent Program: PAXCPCAL 12.1.1
Interface Assets
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Lookup Type: COST_EXCP 12.1.1
Costing Exceptions
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Interface Assets to Fixed Assets
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Lookup Type: COST_EXCP 12.2.2
Costing Exceptions
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Generate and Interface Asset Lines
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Concurrent Program: PASTRM 12.2.2
Streamline Control Process
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Interface Assets to Fixed Assets
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Concurrent Program: PATTAR 12.1.1
Transfer Invoices to Accounts Receivable
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Interface Project Costs from Payables/Purchasing Report
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Interface Project Costs from Payables/Purchasing Report
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Generate and Interface Asset Lines
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Transfer Invoices to Accounts Receivable
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Transfer Invoices to Accounts Receivable
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Concurrent Program: PAAPIMPR 12.2.2
Payables Expense Reports Pull Program Report
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Concurrent Program: PASTRM 12.1.1
Streamline Control Process
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Concurrent Program: PAAPIMPR 12.1.1
Payables Expense Reports Pull Program Report
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Concurrent Program: PAAPIMP 12.2.2
Payables Expense Reports Pull Program
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Interface table to import transactions from external sources into Oracle Projects
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Payables Expense Reports Pull Program
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Concurrent Program: PATTER 12.2.2
Transfer Expense Reports to Payables
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Concurrent Program: PATTARIC 12.2.2
Transfer Invoices to Accounts Receivable
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Concurrent Program: PASGLT 12.1.1
Generate Cost Accounting Events
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Concurrent Program: PATTAR 12.2.2
Transfer Invoices to Accounts Receivable
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Auditing information about updates on PA_TRANSACTION_INTERFACE_ALL
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Transfer Invoices to Accounts Receivable
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Concurrent Program: PAAPIMP 12.1.1
Payables Expense Reports Pull Program
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Concurrent Program: PATTARIC 12.1.1
Transfer Invoices to Accounts Receivable
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Concurrent Program: PAGGLT 12.2.2
Transfer Labor Costs to General Ledger
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Transfer Invoices to Accounts Receivable