Search Results date format




  • Lookup Type: DATE FORMAT 12.1.1

    product: AP - Payables ,  meaning: Date Format ,  description: Date format for Expense Express Entry Form , 

  • Lookup Type: DATE FORMAT 12.2.2

    product: AP - Payables ,  meaning: Date Format ,  description: Date format for Expense Express Entry Form , 

  • Lookup Type: DATE MASK 12.1.1

    product: AP - Payables ,  meaning: Date Mask ,  description: Defines date format of bank-file field , 

  • Lookup Type: PAY DATE BASIS 12.2.2

    product: AP - Payables ,  meaning: Pay date basis ,  description: Pay date basis , 

  • Lookup Type: DATE MASK 12.2.2

    product: AP - Payables ,  meaning: Date Mask ,  description: Defines date format of bank-file field , 

  • Lookup Type: DATE RANGE 12.1.1

    product: AP - Payables ,  meaning: Date Range ,  description: Invoice on Hold Report date range option , 

  • Lookup Type: DATE RANGE 12.2.2

    product: AP - Payables ,  meaning: Date Range ,  description: Invoice on Hold Report date range option , 

  • Lookup Type: EDI PAYMENT FORMAT 12.1.1

    product: AP - Payables ,  meaning: Edi Payment Format ,  description: Indicates type of information being transmitted with the funds if using ACH , 

  • Lookup Type: EDI PAYMENT FORMAT 12.2.2

    product: AP - Payables ,  meaning: Edi Payment Format ,  description: Indicates type of information being transmitted with the funds if using ACH , 

  • Lookup Type: GL DATE OPTIONS 12.1.1

    product: AP - Payables ,  meaning: Gl Date Options ,  description: GL Date options for system parameters form , 

  • Lookup Type: TERMS DATE BASIS 12.1.1

    product: AP - Payables ,  meaning: Terms Date Basis ,  description: Payment schedule terms date basis options , 

  • Lookup Type: PAY DATE BASIS 12.1.1

    product: AP - Payables ,  meaning: Pay date basis ,  description: Pay date basis , 

  • Lookup Type: GL DATE OPTIONS 12.2.2

    product: AP - Payables ,  meaning: Gl Date Options ,  description: GL Date options for system parameters form , 

  • Lookup Type: TERMS DATE BASIS 12.2.2

    product: AP - Payables ,  meaning: Terms Date Basis ,  description: Payment schedule terms date basis options , 

  • Lookup Type: TAX USE DATE BASIS 12.1.1

    product: AP - Payables ,  meaning: Tax Use Date Basis ,  description: Report Date Basis for Use Tax Liability Report , 

  • Lookup Type: TAX USE DATE BASIS 12.2.2

    product: AP - Payables ,  meaning: Tax Use Date Basis ,  description: Report Date Basis for Use Tax Liability Report , 

  • Lookup Type: LOOKUP TYPE 12.2.2

    product: AP - Payables ,  meaning: NODESCRIPTION102 , 

  • Lookup Type: LOOKUP TYPE 12.1.1

    product: AP - Payables ,  meaning: NODESCRIPTION102 , 

  • Lookup Type: SEPARATION METHOD 12.2.2

    product: AP - Payables ,  meaning: Separation Method ,  description: Defines date format of bank-file field , 

  • Lookup Type: SEPARATION METHOD 12.1.1

    product: AP - Payables ,  meaning: Separation Method ,  description: Defines date format of bank-file field , 

  • Lookup Type: CODE TYPE 12.1.1

    product: AP - Payables ,  meaning: Code Type ,  description: Defines date format of bank-file field , 

  • Lookup Type: CODE TYPE 12.2.2

    product: AP - Payables ,  meaning: Code Type ,  description: Defines date format of bank-file field , 

  • Concurrent Program: APTZGF 12.1.1

    execution_filename: APTZGF ,  product: AP - Payables ,  user_name: APTZGF ,  description: Format Payments (Zengin Format) ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APTZGF 12.2.2

    execution_filename: APTZGF ,  product: AP - Payables ,  user_name: APTZGF ,  description: Format Payments (Zengin Format) ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Lookup Type: CHECKRUN CANCEL ACTIONS 12.1.1

    product: AP - Payables ,  meaning: Checkrun Cancel Actions ,  description: Cancel part or all of a checkrun if the status permits , 

  • Lookup Type: CHECKRUN CANCEL ACTIONS 12.2.2

    product: AP - Payables ,  meaning: Checkrun Cancel Actions ,  description: Cancel part or all of a checkrun if the status permits , 

  • Concurrent Program: APIBYSF 12.1.1

    execution_filename: IBY_AP_BANKPAYMENT_PUB.AP_SUBMITBATCH ,  product: AP - Payables ,  user_name: Single Format ,  description: iPayment Single Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Lookup Type: PAYMENT PROGRAM 12.2.2

    product: AP - Payables ,  meaning: Payment Program ,  description: Multiple payment format program types , 

  • Concurrent Program: APIBYSF 12.2.2

    execution_filename: IBY_AP_BANKPAYMENT_PUB.AP_SUBMITBATCH ,  product: AP - Payables ,  user_name: Single Format ,  description: iPayment Single Format Program ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Lookup Type: PAYMENT PROGRAM 12.1.1

    product: AP - Payables ,  meaning: Payment Program ,  description: Multiple payment format program types , 

  • Concurrent Program: FVSPPPDP 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPDP_FORMAT ,  product: AP - Payables ,  user_name: SPS PPDP Vendor Payment Format Program ,  description: SPS PPDP Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPNCR 12.2.2

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_NCRCHECK_FORMAT ,  product: AP - Payables ,  user_name: SPS NCR Vendor Payment Format Program ,  description: SPS NCR Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPCCD 12.2.2

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCD_FORMAT ,  product: AP - Payables ,  user_name: SPS CCD Vendor Payment Format Program ,  description: SPS CCD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPCCDP 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCDP_FORMAT ,  product: AP - Payables ,  user_name: SPS CCDP Vendor Payment Format Program ,  description: SPS CCDP Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPPPD 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPD_FORMAT ,  product: AP - Payables ,  user_name: SPS PPD Vendor Payment Format Program ,  description: SPS PPD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPCCD 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCD_FORMAT ,  product: AP - Payables ,  user_name: SPS CCD Vendor Payment Format Program ,  description: SPS CCD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPPPD 12.2.2

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPD_FORMAT ,  product: AP - Payables ,  user_name: SPS PPD Vendor Payment Format Program ,  description: SPS PPD Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPNCR 12.1.1

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_NCRCHECK_FORMAT ,  product: AP - Payables ,  user_name: SPS NCR Vendor Payment Format Program ,  description: SPS NCR Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPCCDP 12.2.2

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_CCDP_FORMAT ,  product: AP - Payables ,  user_name: SPS CCDP Vendor Payment Format Program ,  description: SPS CCDP Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: FVSPPPDP 12.2.2

    execution_filename: FV_PAYMENT_FORMAT_PKG.CREATE_SPS_PPDP_FORMAT ,  product: AP - Payables ,  user_name: SPS PPDP Vendor Payment Format Program ,  description: SPS PPDP Vendor Payment Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXPBFEG 12.2.2

    execution_filename: APXPBFEG ,  product: AP - Payables ,  user_name: APXPBFEG ,  description: Format Payments (Evergreen) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFUS 12.1.1

    execution_filename: APXPBFUS ,  product: AP - Payables ,  user_name: APXPBFUS ,  description: Format Payments (U.S. Treasury) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFOR 12.1.1

    execution_filename: APXPBFOR ,  product: AP - Payables ,  user_name: APXPBFOR ,  description: Format Payments (Standard Oracle) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFUS 12.2.2

    execution_filename: APXPBFUS ,  product: AP - Payables ,  user_name: APXPBFUS ,  description: Format Payments (U.S. Treasury) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFOF 12.1.1

    execution_filename: APXPBFOR ,  product: AP - Payables ,  user_name: APXPBFOR ,  description: Format Payments (Standard Oracle) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFTR 12.2.2

    execution_filename: APXPBFTR ,  product: AP - Payables ,  user_name: APXPBFTR ,  description: Format Payments (Bank Transfer Request) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFOF 12.2.2

    execution_filename: APXPBFOR ,  product: AP - Payables ,  user_name: APXPBFOR ,  description: Format Payments (Standard Oracle) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXMLPMT 12.1.1

    execution_filename: APXMLPMT ,  product: AP - Payables ,  user_name: APXMLPMT ,  description: Payables XML Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXMLPMT 12.2.2

    execution_filename: APXMLPMT ,  product: AP - Payables ,  user_name: APXMLPMT ,  description: Payables XML Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPBFTR 12.1.1

    execution_filename: APXPBFTR ,  product: AP - Payables ,  user_name: APXPBFTR ,  description: Format Payments (Bank Transfer Request) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports ,