Search Results mrp interface
-
Lookup Type: INTERFACE STREAMLINE OPTION
12.2.2
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
-
Lookup Type: INTERFACE STREAMLINE OPTIONS
12.2.2
product: PA - Projects , meaning: Interface Streamline Options , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
-
Lookup Type: INTERFACE STREAMLINE OPTIONS
12.1.1
product: PA - Projects , meaning: Interface Streamline Options , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
-
Lookup Type: INTERFACE ASSET COST
12.1.1
product: PA - Projects , meaning: Interface Asset Cost , description: Interface Asset Cost ,
-
Lookup Type: INTERFACE STREAMLINE OPTION
12.1.1
product: PA - Projects , meaning: Interface Streamline Option , description: Option of distribution and interface programs to run in streamline from the Submit Processes form ,
-
Lookup Type: INTERFACE ASSET COST
12.2.2
product: PA - Projects , meaning: Interface Asset Cost , description: Interface Asset Cost ,
-
Lookup Type: ONE-STEP INTERFACE STREAMLINE
12.2.2
product: PA - Projects , meaning: One-step interface streamline type , description: One-step interface streamline type ,
-
Lookup Type: ONE-STEP INTERFACE STREAMLINE
12.1.1
product: PA - Projects , meaning: One-step interface streamline type , description: One-step interface streamline type ,
-
Lookup Type: IMPLEMENTATION OPTIONS
12.1.1
product: PA - Projects , meaning: Implementation Options , description: Implementation Options ,
-
Lookup Type: IMPLEMENTATION OPTIONS
12.2.2
product: PA - Projects , meaning: Implementation Options , description: Implementation Options ,
-
Lookup Type: AP_INV_EXCP
12.2.2
product: PA - Projects , meaning: Accounts Payable Invoice Exceptions , description: Accounts Payable Invoice Exceptions ,
-
Lookup Type: AP_INV_EXCP
12.1.1
product: PA - Projects , meaning: Accounts Payable Invoice Exceptions , description: Accounts Payable Invoice Exceptions ,
-
Lookup Type: VENDOR_INVOICE_GROUPING_CODE
12.1.1
product: PA - Projects , meaning: Vendor Invoice Grouping Code , description: Vendor Invoice Grouping Codes ,
-
Lookup Type: VENDOR_INVOICE_GROUPING_CODE
12.2.2
product: PA - Projects , meaning: Vendor Invoice Grouping Code , description: Vendor Invoice Grouping Codes ,
-
Lookup Type: REV_EXCP
12.1.1
product: PA - Projects , meaning: Revenue Exceptions , description: Revenue Exceptions ,
-
Lookup Type: CROSS_BUSINESS_GROUP
12.2.2
product: PA - Projects , meaning: User interface values for CBGA , description: User interface value used by CBGA ,
-
Lookup Type: REV_EXCP
12.2.2
product: PA - Projects , meaning: Revenue Exceptions , description: Revenue Exceptions ,
-
Lookup Type: CROSS_BUSINESS_GROUP
12.1.1
product: PA - Projects , meaning: User interface values for CBGA , description: User interface value used by CBGA ,
-
Concurrent Program: PAOSTRM
12.2.2
execution_filename: PA_ONESTEP_STREAMLINE_PKG.PAOSTRM , product: PA - Projects , user_name: PAOSTRM , description: Interface Streamline Processes to GL for Primary and Reporting Set of Books , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PAOSTRM
12.1.1
execution_filename: PA_ONESTEP_STREAMLINE_PKG.PAOSTRM , product: PA - Projects , user_name: PAOSTRM , description: Interface Streamline Processes to GL for Primary and Reporting Set of Books , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PAXCPCAL
12.1.1
execution_filename: PAXCPCAL , product: PA - Projects , user_name: PAXCPCAL , description: Interface Assets , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: PAXCPCAL
12.2.2
execution_filename: PAXCPCAL , product: PA - Projects , user_name: PAXCPCAL , description: Interface Assets , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Lookup Type: COST_EXCP
12.1.1
product: PA - Projects , meaning: Costing Exceptions , description: Costing Exceptions ,
-
Lookup Type: COST_EXCP
12.2.2
product: PA - Projects , meaning: Costing Exceptions , description: Costing Exceptions ,
-
Concurrent Program: PAXCPCAL_XML
12.2.2
product: PA - Projects , user_name: PRC: Interface Assets to Oracle Assets (XML) , description: Interface Assets to Fixed Assets , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: PAXCPCAL_XML
12.1.1
product: PA - Projects , user_name: PRC: Interface Assets to Oracle Assets (XML) , description: Interface Assets to Fixed Assets , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: PAAPIMPR_XML
12.1.1
product: PA - Projects , user_name: AUD: Supplier Costs Interface Audit (XML) , description: Interface Project Costs from Payables/Purchasing Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: PAAPIMPR_XML
12.2.2
product: PA - Projects , user_name: AUD: Supplier Costs Interface Audit (XML) , description: Interface Project Costs from Payables/Purchasing Report , argument_method: Standard , enabled: Yes , execution_method: Java Concurrent Program ,
-
Concurrent Program: FNDRSSUB122
12.2.2
product: PA - Projects , user_name: Report Set PRC: Generate and Interface Asset Lines , description: Generate and Interface Asset Lines , argument_method: Database fetch , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PASTRM
12.2.2
product: PA - Projects , user_name: PASTRM , description: Streamline Control Process , subroutine_name: paxstc , argument_method: Standard , enabled: Yes , execution_method: Immediate ,
-
Concurrent Program: FNDRSSUB122
12.1.1
product: PA - Projects , user_name: Report Set PRC: Generate and Interface Asset Lines , description: Generate and Interface Asset Lines , argument_method: Database fetch , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PATTAR
12.2.2
execution_filename: PATTAR , product: PA - Projects , user_name: PATTAR , description: Transfer Invoices to Accounts Receivable , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
-
Concurrent Program: PATTAR-IC
12.1.1
execution_filename: PATTAR , product: PA - Projects , user_name: PATTAR , description: Transfer Invoices to Accounts Receivable , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PATTAR_IC
12.1.1
execution_filename: PATTAR , product: PA - Projects , user_name: PATTAR , description: Transfer Invoices to Accounts Receivable , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PAAPIMPR
12.2.2
execution_filename: PAAPIMPR , product: PA - Projects , user_name: PAAPIMPR , description: Payables Expense Reports Pull Program Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
-
Concurrent Program: PATTARIC
12.1.1
execution_filename: PATTAR , product: PA - Projects , user_name: PATTAR , description: Transfer Invoices to Accounts Receivable , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
-
Concurrent Program: PATTAR_IC
12.2.2
execution_filename: PATTAR , product: PA - Projects , user_name: PATTAR , description: Transfer Invoices to Accounts Receivable , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PASTRM
12.1.1
product: PA - Projects , user_name: PASTRM , description: Streamline Control Process , subroutine_name: paxstc , argument_method: Standard , enabled: Yes , execution_method: Immediate ,
-
Concurrent Program: PATTER
12.1.1
execution_filename: PATTER , product: PA - Projects , user_name: PATTER , description: Transfer Expense Reports to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PAAPIMP_SI
12.2.2
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PASGLT
12.1.1
execution_filename: PASGLT , product: PA - Projects , user_name: Generate Cost Accounting Events , description: Generate Cost Accounting Events , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PATTAR
12.1.1
execution_filename: PATTAR , product: PA - Projects , user_name: PATTAR , description: Transfer Invoices to Accounts Receivable , argument_method: Database fetch , enabled: Yes , execution_method: Spawned ,
-
Concurrent Program: PACTFTBC
12.1.1
execution_filename: PACTFTBC , product: PA - Projects , user_name: PACTFTBC , description: Transfer Total Burdened Cost to GL , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PACTFTBC
12.2.2
execution_filename: PACTFTBC , product: PA - Projects , user_name: PACTFTBC , description: Transfer Total Burdened Cost to GL , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PAVTVC
12.1.1
execution_filename: PAVTVC , product: PA - Projects , user_name: PAVTVC , description: Transfer Vendor Invoice Adjustment Costs to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PACCGLTR
12.2.2
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 ,
-
Concurrent Program: PASGLT
12.2.2
execution_filename: PASGLT , product: PA - Projects , user_name: Generate Cost Accounting Events , description: Generate Cost Accounting Events , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PAVTVC
12.2.2
execution_filename: PAVTVC , product: PA - Projects , user_name: PAVTVC , description: Transfer Vendor Invoice Adjustment Costs to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,
-
Concurrent Program: PAAPIMP_SI
12.1.1
execution_filename: PAAPIMP_PKG.PAAPIMP , product: PA - Projects , user_name: PAAPIMP , description: Payables Expense Reports Pull Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
-
Concurrent Program: PATTER
12.2.2
execution_filename: PATTER , product: PA - Projects , user_name: PATTER , description: Transfer Expense Reports to Payables , argument_method: Database fetch , enabled: No , execution_method: Spawned ,