Search Results concurrent

execution_filename: MSCPDW ,  product: MSC - Advanced Supply Chain Planning ,  user_name: MSCPDW ,  description: Planner Delete Worker ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: OKS_ARFETCH_PUB.ARFETCH_MAIN ,  product: OKS - Service Contracts ,  user_name: OKS_BILLING_ARFETCH ,  description: Concurrent program for fetching AR information in Billing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: JGZZRAPC ,  product: JG - Regional Localizations ,  user_name: JGZZRAPC ,  description: AP Credit Balance Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

execution_filename: IGF_AP_LG_VER_IMP.MAIN ,  product: IGF - Financial Aid ,  user_name: Legacy - Verification Item Import Process ,  description: Legacy - Historical Verification Item Import Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: WSH_BATCH_PROCESS.AUTO_PACK_DELIVERIES_SRS ,  product: WSH - Shipping Execution ,  user_name: Auto-Pack Deliveries - SRS ,  description: Pack deliveries automatically using SRS ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FASMSUOP ,  product: OFA - Assets ,  user_name: FASMSUOP ,  description: Units of Production Asset Report ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

execution_filename: pqp_us_student_bee.create_student_batch_entry ,  product: PQP - Public Sector Payroll ,  user_name: PQPSTUEARN ,  description: Transfer Student Work Authorizations. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: CisVerifyRequest ,  product: IGI - Public Sector Financials International ,  user_name: IGI : CIS2007 Subcontractor Verification Process ,  description: Construction Industry Scheme : Subcontractor Verification Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

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 , 

execution_filename: RESTART ,  product: FND - Application Object Library ,  user_name: RESTART ,  description: Restart Concurrent Manager ,  argument_method: String ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: XMLUploader ,  product: GCS - Financial Consolidation Hub ,  user_name: FCH_XML_UPLOADER ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: PERUSEOX ,  product: PER - Human Resources ,  user_name: PERUSEOX ,  description: EEO-1 Exception Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

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

execution_filename: dummy ,  product: PJI - Project Intelligence ,  user_name: PJI_RM_SUMMARIZE ,  description: Perform incremental update or partial refresh of project resource management data ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: jtf_rs_conc_repmgr_pub.sync_rep_mgr ,  product: JTF - CRM Foundation ,  user_name: JTFRSRMG ,  description: Creates rep manager records from role relations ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: JG_RX_C_FAREG.GET_ASSET_RTRMNT_DETAILS ,  product: JG - Regional Localizations ,  user_name: RXJGFAAX ,  description: Asset Details Extract ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FNDCPPUR ,  product: FND - Application Object Library ,  user_name: Purge Requests and/or Managers ,  description: Purges rows from FND_CONCURRENT_REQUESTS, FND_RUN_REQUESTS and/or purges rows from FND_CONCURRENT_PROCESSES. Deletes the associated files. Purges rows from FND_DUAL. ,  subroutine_name: afppur ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: CE_BANK_STATEMENT_LOADER.load_bank_statement ,  product: CE - Cash Management ,  user_name: CEBSLDR ,  description: Executable for the loading program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

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 , 

execution_filename: PAYUS940 ,  product: PAY - Payroll ,  user_name: PAYRP940 ,  description: 940 Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PVX_Misc_PVT.Cr_As_Accts_With_Partner_User ,  product: PV - Partner Management ,  user_name: PV: Create and Associate Accounts with Partner Users ,  description: PV: Create and Associate Accounts with Partner Users ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PoGenerateDocumentCP ,  product: PO - Purchasing ,  user_name: POXPOPDF ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

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 , 

execution_filename: XTRRTAMT ,  product: XTR - Treasury ,  user_name: XTRRTAMT ,  description: Monthly Average Rates/Amount Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: FAS520 ,  product: OFA - Assets ,  user_name: FAS520 ,  description: Tax Retirements Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: OKL_POOLCONC_PVT.recal_tot_princ_amt ,  product: OKL - Leasing and Finance Management ,  user_name: OKL Recalculate Pool Principal Amount ,  description: Recalculate Securitization Pool Principal Amount ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FEM_CONDITIONS_API.DISPLAY_CONDITION_PREDICATE ,  product: FEM - Enterprise Performance Foundation ,  user_name: FEM: Conditions API ,  description: FEM: Conditions API ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: FAMADEL ,  product: OFA - Assets ,  user_name: FAMADEL ,  description: Mass Additions Delete ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: IGSHEX26 ,  product: IGS - Student System ,  user_name: Import POPDLHE to OSS - Load ,  description: Import POPDLHE to OSS - Load ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

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

execution_filename: APXINDIA ,  product: AP - Payables ,  user_name: APXINDIA ,  description: Discounts Available Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: PYUGEN ,  product: PAY - Payroll ,  user_name: PYUGEN ,  description: Generic Payroll Execution Process ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

product: PAY - Payroll ,  user_name: Fringe Benefits Report (XML) ,  description: Fringe Benefits Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: qpr_create_demo_data.insert_data ,  product: QPR - Oracle Deal Management ,  user_name: QPRDEMOB ,  description: Load Demo data ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: igi_iac_rebase_pkg.do_rebase ,  product: IGI - Public Sector Financials International ,  user_name: Inflation Accounting : Rebase Program ,  description: Inflation Accounting : Rebase Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

product: GMF - Process Manufacturing Financials ,  user_name: Actual Cost Adjustments Report (XML) ,  description: Actual Cost Adjustments Report of OPM CM ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: FEM_MV_Refresh_Pvt.Refresh_MV_CP ,  product: FEM - Enterprise Performance Foundation ,  user_name: FEM_REFRESH_MV ,  description: Refresh MV Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PSB_Workflow_Pvt.Distribute_WS ,  product: PSB - Public Sector Budgeting ,  user_name: PSBDWS ,  description: Distribute Worksheet ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: PYUGEN ,  product: PAY - Payroll ,  user_name: PYUGEN ,  description: Generic Payroll Execution Process ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

execution_filename: PublishService ,  product: INV - Inventory ,  user_name: Publish Service ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: CST_SLA_UPDATE_PKG.Update_Proc_INV_WKR ,  product: BOM - Bills of Material ,  user_name: CSTUINVW ,  description: A worker process to upgrade Inventory Sub Ledger to SLA ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: XTR_CLEAR_JOURNAL_PROCESS_P.Clear_Journal_Process ,  product: XTR - Treasury ,  user_name: XTRCLJNL ,  description: Clear Journals ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: CSTRWOCR ,  product: BOM - Bills of Material ,  user_name: CSTRWOCR ,  description: EAM Work Order Cost Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

execution_filename: msc_manage_plan_partitions.create_force_partition ,  product: MSC - Advanced Supply Chain Planning ,  user_name: Create Plan Partition ,  description: Create partitions for a new plan ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

product: PO - Purchasing ,  user_name: Substitute Receipts Report (XML) ,  description: Substitute Receipts Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

execution_filename: OEXOECOO ,  product: OE - Order Entry ,  user_name: OEXOECOO ,  description: Open Orders Report -- Power Edit Feature ,  argument_method: Standard ,  enabled: Yes ,  execution_method: FlexRpt , 

execution_filename: isc_fs_task_bac_age_etl_pkg.initial_load ,  product: ISC - Supply Chain Intelligence ,  user_name: ISC_FS_TASK_BAC_DATES_INIT ,  description: Initial Load - Update Field Service Task Backlog Aging Dates ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: VEH_COMMON_SV.ITEM_WRAP ,  product: VEH - Automotive Integration Kit (Obsolete) ,  user_name: VEH_ITEM ,  description: Export Customer Item Automotive Extensions and Import into Radley CARaS ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: ASL_INV_ITEM_SUMM_PUB.TABLE_LOAD_MAIN ,  product: ASL - Sales Offline ,  user_name: ASL_INV_SUMM ,  description: Executable for ASL_INV_ITEM_SUMM_PUB package ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

execution_filename: APXTAVAR ,  product: AP - Payables ,  user_name: APXTAVAR ,  description: Intra-EU VAT Audit Trail ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports ,