Search Results general ledger




  • Concurrent Program: PACCTIER 12.1.1

    execution_filename: PACCTIER ,  product: PA - Projects ,  user_name: Tieback Cross Charge Distributions From General Ledger ,  description: Tieback Cross Charge Distributions From General Ledger ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: PACCTIER 12.2.2

    execution_filename: PACCTIER ,  product: PA - Projects ,  user_name: Tieback Cross Charge Distributions From General Ledger ,  description: Tieback Cross Charge Distributions From General Ledger ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: PASTIE 12.1.1

    execution_filename: PASTIE ,  product: PA - Projects ,  user_name: PASTIE ,  description: Tieback Usage Costs from General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PAGTIE 12.1.1

    execution_filename: PAGTIE ,  product: PA - Projects ,  user_name: PAGTIE ,  description: Tieback Labor Costs from General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PASTIE 12.2.2

    execution_filename: PASTIE ,  product: PA - Projects ,  user_name: PASTIE ,  description: Tieback Usage Costs from General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PARTIE 12.1.1

    execution_filename: PARTIE ,  product: PA - Projects ,  user_name: PARTIE ,  description: Tieback Revenue from General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PARTIE 12.2.2

    execution_filename: PARTIE ,  product: PA - Projects ,  user_name: PARTIE ,  description: Tieback Revenue from General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PAGTIE 12.2.2

    execution_filename: PAGTIE ,  product: PA - Projects ,  user_name: PAGTIE ,  description: Tieback Labor Costs from General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PAGGLT 12.2.2

    execution_filename: PAGGLT ,  product: PA - Projects ,  user_name: PAGGLT ,  description: Transfer Labor Costs to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PAGGLT 12.1.1

    execution_filename: PAGGLT ,  product: PA - Projects ,  user_name: PAGGLT ,  description: Transfer Labor Costs to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Lookup Type: PA_XLA_TRANSFER_SYSTEM 12.2.2

    product: PA - Projects ,  meaning: Pa Xla Transfer System ,  description: Line reference columns , 

  • Lookup Type: PA_RP_CALENDAR_TYPES 12.2.2

    product: PA - Projects ,  meaning: Reporting Pack Calendar Types ,  description: Reporting Pack Calendar Types , 

  • Lookup Type: PA_RP_CALENDAR_TYPES 12.1.1

    product: PA - Projects ,  meaning: Reporting Pack Calendar Types ,  description: Reporting Pack Calendar Types , 

  • Lookup Type: PA_XLA_TRANSFER_SYSTEM 12.1.1

    product: PA - Projects ,  meaning: Pa Xla Transfer System ,  description: Line reference columns , 

  • Lookup Type: INTERFACE ASSET COST 12.2.2

    product: PA - Projects ,  meaning: Interface Asset Cost ,  description: Interface Asset Cost , 

  • Lookup Type: INTERFACE ASSET COST 12.1.1

    product: PA - Projects ,  meaning: Interface Asset Cost ,  description: Interface Asset Cost , 

  • 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 , 

  • Lookup Type: EXTERNAL_BUDGET 12.1.1

    product: PA - Projects ,  meaning: External Budget ,  description: Non-Project Budget Type for Balance Types Encumbrance , 

  • 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: PACCGLTR 12.1.1

    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 , 

  • Lookup Type: EXTERNAL_BUDGET 12.2.2

    product: PA - Projects ,  meaning: External Budget ,  description: Non-Project Budget Type for Balance Types Encumbrance , 

  • Concurrent Program: PAXSIADJ 12.1.1

    execution_filename: PAXSIADJ ,  product: PA - Projects ,  user_name: PAXSIADJ ,  description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PAXSIADJ 12.2.2

    execution_filename: PAXSIADJ ,  product: PA - Projects ,  user_name: PAXSIADJ ,  description: The executable reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PAXCCGLA 12.1.1

    execution_filename: PAXCCGLA ,  product: PA - Projects ,  user_name: PAXCCGLA ,  description: Cross Charge General Ledger Audit ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PATTGL 12.1.1

    execution_filename: PATTGL ,  product: PA - Projects ,  user_name: PATTGL ,  description: Transfer Revenue to General Ledger ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: PATTGL 12.2.2

    execution_filename: PATTGL ,  product: PA - Projects ,  user_name: PATTGL ,  description: Transfer Revenue to General Ledger ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: PAXCCGLA 12.2.2

    execution_filename: PAXCCGLA ,  product: PA - Projects ,  user_name: PAXCCGLA ,  description: Cross Charge General Ledger Audit ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: PAXSIADJ_XML 12.1.1

    product: PA - Projects ,  user_name: AUD: Supplier Cost Audit Report (XML) ,  description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: PADTBC 12.1.1

    execution_filename: PADTBC ,  product: PA - Projects ,  user_name: PADTBC ,  description: Create burden distribution lines and transfer indirect cost to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PADTBC 12.2.2

    execution_filename: PADTBC ,  product: PA - Projects ,  user_name: PADTBC ,  description: Create burden distribution lines and transfer indirect cost to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: PAXSIADJ_XML 12.2.2

    product: PA - Projects ,  user_name: AUD: Supplier Cost Audit Report (XML) ,  description: The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • 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: CDL_RDL_DESC 12.2.2

    product: PA - Projects ,  meaning: Descriptions for CDL/RDL windows , 

  • Lookup Type: CDL_RDL_DESC 12.1.1

    product: PA - Projects ,  meaning: Descriptions for CDL/RDL windows , 

  • View: PA_GL_COST_AUDIT_REP_MRC_V 12.1.1

    product: PA - Projects ,  description: View for Cost Audit by GL Account showing the Cost Distribution Lines and the corresponding entries in Oracle General Ledger. This view shows the cost transactions in Oracle Projects and the corresponding GL Journal Entry batch numbers and ,  implementation_dba_data: Not implemented in this database , 

  • View: PA_GL_COST_AUDIT_REP_MRC_V 12.2.2

    product: PA - Projects ,  description: View for Cost Audit by GL Account showing the Cost Distribution Lines and the corresponding entries in Oracle General Ledger. This view shows the cost transactions in Oracle Projects and the corresponding GL Journal Entry batch numbers and ,  implementation_dba_data: Not implemented in this database , 

  • View: PA_CC_GL_COST_AUDIT_REP_MRC_V 12.2.2

    product: PA - Projects ,  description: View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger. This view shows the cross charge transactions in Oracle Projects for both GL Categories (Borrowed ,  implementation_dba_data: Not implemented in this database , 

  • View: PA_CC_GL_COST_AUDIT_REP_MRC_V 12.1.1

    product: PA - Projects ,  description: View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger. This view shows the cross charge transactions in Oracle Projects for both GL Categories (Borrowed ,  implementation_dba_data: Not implemented in this database , 

  • View: PA_CC_GL_COST_XFER_AUDIT_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_CC_GL_COST_XFER_AUDIT_V,  object_name:PA_CC_GL_COST_XFER_AUDIT_V,  status:VALID,  product: PA - Projects ,  description: View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger ,  implementation_dba_data: APPS.PA_CC_GL_COST_XFER_AUDIT_V , 

  • View: PA_CC_GL_COST_XFER_AUDIT_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_CC_GL_COST_XFER_AUDIT_V,  object_name:PA_CC_GL_COST_XFER_AUDIT_V,  status:VALID,  product: PA - Projects ,  description: View for Cross Charge Audit by GL Account showing the Cross Charge Distribution Lines and the corresponding entries in Oracle General Ledger ,  implementation_dba_data: APPS.PA_CC_GL_COST_XFER_AUDIT_V , 

  • View: PA_GL_COST_XFER_AUDIT_V 12.1.1

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_GL_COST_XFER_AUDIT_V,  object_name:PA_GL_COST_XFER_AUDIT_V,  status:VALID,  product: PA - Projects ,  description: View for Cost Audit by GL Account showing the Cost Distribution Lines and the corresponding entries in Oracle General Ledger. ,  implementation_dba_data: APPS.PA_GL_COST_XFER_AUDIT_V , 

  • Lookup Type: PA_TASK_TYPE_CLASS_CODE 12.1.1

    product: PA - Projects ,  meaning: Task Type Class Code ,  description: Task Type Class Code , 

  • Lookup Type: PHASE_SYSTEM_STATUS 12.1.1

    product: PA - Projects ,  meaning: Phase System Status ,  description: Phase System Status , 

  • Lookup Type: PA_TASK_TYPE_CLASS_CODE 12.2.2

    product: PA - Projects ,  meaning: Task Type Class Code ,  description: Task Type Class Code , 

  • Lookup Type: PHASE_SYSTEM_STATUS 12.2.2

    product: PA - Projects ,  meaning: Phase System Status ,  description: Phase System Status , 

  • 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 , 

  • View: PA_GL_COST_XFER_AUDIT_V 12.2.2

    owner:APPS,  object_type:VIEW,  fnd_design_data:PA.PA_GL_COST_XFER_AUDIT_V,  object_name:PA_GL_COST_XFER_AUDIT_V,  status:VALID,  product: PA - Projects ,  description: View for Cost Audit by GL Account showing the Cost Distribution Lines and the corresponding entries in Oracle General Ledger. ,  implementation_dba_data: APPS.PA_GL_COST_XFER_AUDIT_V , 

  • 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 ,