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OFA - Assets·execution filename FAMCP·user name FAMCP·argument method Database fetch·enabled Yes·execution method Spawned
Mass Copy
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GR - Process Manufacturing Regulatory Management·execution filename GRRPT005·user name GR Label Class Code Report·argument method Standard·enabled Yes·execution method Oracle Reports
Label Class Code Report
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ICX - Oracle iProcurement·execution filename ICX_CAT_SCHEMA_UPLOAD_PVT.populate_for_cat_rename·user name Update Items for Category Rename·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Update Items For Category Rename.
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INV - Inventory·user name Delete items report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Delete items report
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PSP - Labor Distribution·execution filename PSPLSEMP·user name PSPLSEMP·argument method Standard·enabled Yes·execution method Oracle Reports
Employee Labor Schedule Report
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JL - Latin America Localizations·execution filename JLBRRTGL·user name JLBRRTGL·argument method Standard·enabled Yes·execution method Oracle Reports
Bank Collection GL Interface Report
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PSB - Public Sector Budgeting·execution filename PSB_POSITION_CONTROL_PVT.UPLOAD_WORKSHEET_CP·user name Upload Worksheet to Position Control·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Upload Worksheet to Position Control
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GL - General Ledger·execution filename GLYRLBGE·user name GLYRLBGE·argument method Standard·enabled Yes·execution method Oracle Reports
Expanded Trial Balance
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EC - e-Commerce Gateway·execution filename ECRDTPT·user name Transaction/Trading Partners·argument method Standard·enabled Yes·execution method Oracle Reports
Transaction/Trading partners
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IBW - Oracle Web Analytics·execution filename IBW_OE_PVT.offline_engine·user name IBW_FACT_POPULATION·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
This program migrates the data from temporary schema to the Web Analytics fact/transaction schema.
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JA - Asia/Pacific Localizations·execution filename JAINPRRG·user name JAINPRRG·argument method Standard·enabled Yes·execution method Oracle Reports
Purchase Register Report - India Local
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FII - Financial Intelligence·execution filename FII_GL_JE_B_C.main·user name FII_GL_JE_B_C·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
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PAY - Payroll·execution filename PAYIEP60·user name IE P60 Report·argument method Standard·enabled Yes·execution method Oracle Reports
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FV - Federal Financials·execution filename fv_prompt_pay.main·user name Prompt Payment Process·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Prompt Payment Process
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PER - Human Resources·execution filename per_gb_p11d_reports.submit_gaps_report·user name PER_GB_P11D_GAPS_AND_OVERLAPS_REPORT_INIT·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
PER GB P11D Gaps & Overlaps Report Init
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GL - General Ledger·execution filename GL_FLATTEN_SETUP_DATA.Main·user name GLSTFL·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
GL Setup Flattening Program
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JE - European Localizations·execution filename JEPTARDD·user name JEPTARDD·argument method Standard·enabled No·execution method Oracle Reports
Produces a file of direct debits which is then sent to ones bank.
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PER - Human Resources·execution filename HR_GB_PROCESS_P11D_ENTRIES_PKG.update_leg_process_status·user name P11D_LEG_PROCESS_STATUS_CHG·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
P11D Legislative Process Status Change
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PAY - Payroll·execution filename PYNZ901C·user name PYNZ901C·argument method Standard·enabled Yes·execution method Oracle Reports
Inland Revenue Arrears Payment (New Zealand)
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MST - Transportation Planning·execution filename MST_RELEASE.RELEASE_LOAD·user name MSTRELLD·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Release Load
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BIM - Marketing Intelligence·execution filename bim_budgets_denorm_pkg.populate·user name BIM_BGT_DEN_REFRESH·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Update Budgets Denorm
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ENI - Product Intelligence·execution filename ENI_DBI_PCO_LOAD_PKG.part_count_collect_worker·user name Part Count Collect Worker·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Worker Program for Part Count Collection
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BEN - Advanced Benefits·execution filename ben_cls_unresolved_Actn_item.do_multithread·user name BENUNEAIS·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Manage Un-Resolved Actn Items(Threads).
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OTA - Learning Management·execution filename OTA_PI_MAIN.def_bg_data·user name OTA_PI_MAIN.def_bg_data·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Define OTA Data
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AR - Receivables·execution filename ARARCHID·user name ARARCHID·argument method Standard·enabled Yes·execution method SQL*Plus
Archive Detail Module
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AP - Payables·user name Netherlands Invoice List·argument method Standard·enabled No·execution method Oracle Reports
Netherlands Invoice List
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OKC - Contracts Core·execution filename OKC_STATUS_CHANGE_PUB.CHANGE_STATUS·user name OKCPSTSS·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Contracts Status Change
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ONT - Order Management·execution filename OEXOEORR·user name OEXOEORR·argument method Standard·enabled Yes·execution method Oracle Reports
Returns by Reason Report
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IGS - Student System·execution filename IGS_FI_PRC_APINT.TRANSFER·user name IGSFIJ41·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Process for transferring the Refunds data to Oracle Payables
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CZ - Configurator·execution filename CZ_ORAAPPS_INTEGRATE.REMOVEMODEL_CP·user name Change Import Parameters for a Configuration Model·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Change Import Parameters for a Configuration Model
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IGS - Student System·execution filename IGSADW02·user name IGSADW02·argument method Standard·enabled Yes·execution method Oracle Reports
Import Process Person Details Review Report
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INV - Inventory·execution filename INVTRACS·user name INVTRACS·argument method Standard·enabled Yes·execution method Oracle Reports
Inventory Account Summary
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AR - Receivables·execution filename AR_TA_PAYMENT_PROC.AR_TA_PAYMENT_HIST·user name ARTACPTH·argument method Standard·enabled No·execution method PL/SQL Stored Procedure
Populates the table AR_TA_PAYMNT_HIST_ALL
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PAY - Payroll·execution filename PYUGEN·user name PYUGEN·argument method Database fetch·enabled Yes·execution method Spawned
Generic Payroll Execution Process
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BOM - Bills of Material·user name Detailed Item Cost Report (XML)·argument method Standard·enabled Yes·execution method Java Concurrent Program
Detailed Item Cost Report by Element and Cost Code
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GR - Process Manufacturing Regulatory Management·execution filename GRRPT014·user name GR Toxic Effects Report·argument method Standard·enabled Yes·execution method Oracle Reports
Toxic Effects Report
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CRP - Capacity·execution filename CYRRCP·user name CYRRCP·argument method Database fetch·enabled Yes·execution method Spawned
CRP Rough Cut Capacity Report
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PO - Purchasing·execution filename POXRQUNI·user name POXRQUNI·argument method Standard·enabled Yes·execution method Oracle Reports
Buyer's Requisition Action Required Report
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IGW - Grants Proposal·execution filename IGWRPN1B·user name IGWRPN1B·argument method Standard·enabled Yes·execution method Oracle Reports
IGW: PHS 398 Form Page 2
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PER - Human Resources·execution filename per_hrtca_merge.partycleanup_full_conc·user name HRTCAUNM·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Full HRTCA Unmerge Contacts from TCA
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XDP - Provisioning·execution filename XDP_PERF_BM_PKG.SubmitOrder·user name SFM Performance Benchmark Executable·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Performance Benchmark Executable
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MSD - Demand Planning·execution filename msd_dem_update_level_codes.update_code·user name MSDDEMULC·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Update Level Codes
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PAY - Payroll·execution filename PayPDFGen·user name PYXMLEMG·argument method Standard·enabled Yes·execution method Java Concurrent Program
Payroll Message Report (PDF)
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PJM - Project Manufacturing·execution filename PJMRPSSE·user name Overdue Undemanded Project Sales Orders·argument method Standard·enabled Yes·execution method Oracle Reports
Overdue Undemanded Project Sales Orders
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PER - Human Resources·execution filename PER_EMPDIR_SS.COMPUTE_REPORTS·user name PEREMPDIRCR·argument method Standard·enabled Yes·execution method PL/SQL Stored Procedure
Employee Directory Compute Reports
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PA - Projects·execution filename PAXALRUN·user name PAXALRUN·argument method Standard·enabled Yes·execution method Oracle Reports
Project Allocations Run Program
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INV - Inventory·execution filename INVKBCPR·user name INVKBCPR·argument method Standard·enabled Yes·execution method Oracle Reports
Print Kanban Cards
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CN - Incentive Compensation·execution filename cn_bis_srp_mv_refresh_pvt.refresh_q_c_res_mv·user name CN_BIS_SRP_Q_C_RES_MV·argument method Standard·enabled No·execution method PL/SQL Stored Procedure
To refresh dbi q_c_res mv
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PAY - Payroll·execution filename PayPDFGen·user name PYXMLEMG·argument method Standard·enabled Yes·execution method Java Concurrent Program
Payroll Message Report (PDF)
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AR - Receivables·execution filename ARXPAR·user name ARXPAR·argument method Standard·enabled Yes·execution method Oracle Reports
Payment Application Rules Listing Report
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