Search Results interface




  • Lookup Type: INTERFACE STREAMLINE OPTION 12.2.2

    product: PA - Projectsmeaning: 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 - Projectsmeaning: 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 - Projectsmeaning: 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 - Projectsmeaning: Interface Asset Cost ,  description: Interface Asset Cost , 

  • Lookup Type: INTERFACE STREAMLINE OPTION 12.1.1

    product: PA - Projectsmeaning: 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 - Projectsmeaning: Interface Asset Cost ,  description: Interface Asset Cost , 

  • Lookup Type: ONE-STEP INTERFACE STREAMLINE 12.2.2

    product: PA - Projectsmeaning: One-step interface streamline type ,  description: One-step interface streamline type , 

  • Lookup Type: ONE-STEP INTERFACE STREAMLINE 12.1.1

    product: PA - Projectsmeaning: One-step interface streamline type ,  description: One-step interface streamline type , 

  • Lookup Type: IMPLEMENTATION OPTIONS 12.1.1

    product: PA - Projectsmeaning: Implementation Options ,  description: Implementation Options , 

  • Lookup Type: IMPLEMENTATION OPTIONS 12.2.2

    product: PA - Projectsmeaning: Implementation Options ,  description: Implementation Options , 

  • Lookup Type: AP_INV_EXCP 12.2.2

    product: PA - Projectsmeaning: Accounts Payable Invoice Exceptions ,  description: Accounts Payable Invoice Exceptions , 

  • Lookup Type: AP_INV_EXCP 12.1.1

    product: PA - Projectsmeaning: Accounts Payable Invoice Exceptions ,  description: Accounts Payable Invoice Exceptions , 

  • Lookup Type: VENDOR_INVOICE_GROUPING_CODE 12.1.1

    product: PA - Projectsmeaning: Vendor Invoice Grouping Code ,  description: Vendor Invoice Grouping Codes , 

  • Lookup Type: VENDOR_INVOICE_GROUPING_CODE 12.2.2

    product: PA - Projectsmeaning: Vendor Invoice Grouping Code ,  description: Vendor Invoice Grouping Codes , 

  • Lookup Type: REV_EXCP 12.1.1

    product: PA - Projectsmeaning: Revenue Exceptions ,  description: Revenue Exceptions , 

  • Lookup Type: CROSS_BUSINESS_GROUP 12.2.2

    product: PA - Projectsmeaning: User interface values for CBGA ,  description: User interface value used by CBGA , 

  • Lookup Type: REV_EXCP 12.2.2

    product: PA - Projectsmeaning: Revenue Exceptions ,  description: Revenue Exceptions , 

  • Lookup Type: CROSS_BUSINESS_GROUP 12.1.1

    product: PA - Projectsmeaning: 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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_name: PAXCPCAL ,  description: Interface Assets ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Lookup Type: COST_EXCP 12.1.1

    product: PA - Projectsmeaning: Costing Exceptions ,  description: Costing Exceptions , 

  • Lookup Type: COST_EXCP 12.2.2

    product: PA - Projectsmeaning: Costing Exceptions ,  description: Costing Exceptions , 

  • Concurrent Program: PAXCPCAL_XML 12.2.2

    product: PA - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_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 - Projectsuser_name: PATTER ,  description: Transfer Expense Reports to Payables ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned ,