Search Results payables




  • Lookup Type: CONC_PROCESS_ACCTG 12.1.1

    product: AP - Payables ,  meaning: Conc Process Acctg ,  description: Report for Concurrent Program , 

  • Lookup Type: CONC_PROCESS_ACCTG 12.2.2

    product: AP - Payables ,  meaning: Conc Process Acctg ,  description: Report for Concurrent Program , 

  • Lookup Type: OIE_ENABLE_ADVANCES_VALUES 12.1.1

    product: AP - Payables ,  meaning: OIE_ENABLE_ADVANCES_VALUES , 

  • Concurrent Program: APXAAREP 12.1.1

    execution_filename: APXAAREP ,  product: AP - Payables ,  user_name: APAAREP ,  description: Payables Account Analysis Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Lookup Type: PAYMENT TYPE 12.1.1

    product: AP - Payables ,  meaning: Meaning N/A for : PAYMENT TYPE ,  description: Payment Type , 

  • Concurrent Program: APXTOLRP 12.2.2

    execution_filename: APXTOLRP ,  product: AP - Payables ,  user_name: APXTOLRP ,  description: Payables Tolerance Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Lookup Type: OIE_ENABLE_ADVANCES_VALUES 12.2.2

    product: AP - Payables ,  meaning: OIE_ENABLE_ADVANCES_VALUES , 

  • Concurrent Program: APAEREP 12.1.1

    execution_filename: APXAECTR ,  product: AP - Payables ,  user_name: APAEREP ,  description: Payables Accounting Entries Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXAAREP 12.2.2

    execution_filename: APXAAREP ,  product: AP - Payables ,  user_name: APAAREP ,  description: Payables Account Analysis Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Lookup Type: EXPENSE REPORT STATUS 12.1.1

    product: AP - Payables ,  meaning: Expense Report Status ,  description: Expense Report Status , 

  • Concurrent Program: APXTOLRP 12.1.1

    execution_filename: APXTOLRP ,  product: AP - Payables ,  user_name: APXTOLRP ,  description: Payables Tolerance Listing ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APAEREP 12.2.2

    execution_filename: APXAECTR ,  product: AP - Payables ,  user_name: APAEREP ,  description: Payables Accounting Entries Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIPRG 12.2.2

    execution_filename: APXIIPRG ,  product: AP - Payables ,  user_name: APXIIPRG ,  description: Payables Open Interface Purge ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APEFCSUM 12.2.2

    execution_filename: APEFCSUM ,  product: AP - Payables ,  user_name: APEFCSUM ,  description: MRC Payables-GL Account Summary ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APEFCDET 12.2.2

    execution_filename: APEFCDET ,  product: AP - Payables ,  user_name: APEFCDET ,  description: MRC Payables Open Items Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIWKF 12.2.2

    execution_filename: APXIIWKF ,  product: AP - Payables ,  user_name: APXIIWKF ,  description: Payables Open Interface Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APPPST 12.1.1

    execution_filename: APPPST ,  product: AP - Payables ,  user_name: APPPST ,  description: Oracle Payables Transfer to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APEFCDET 12.1.1

    execution_filename: APEFCDET ,  product: AP - Payables ,  user_name: APEFCDET ,  description: MRC Payables Open Items Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Lookup Type: EXPENSE REPORT STATUS 12.2.2

    product: AP - Payables ,  meaning: Expense Report Status ,  description: Expense Report Status , 

  • Concurrent Program: APXIIPRG 12.1.1

    execution_filename: APXIIPRG ,  product: AP - Payables ,  user_name: APXIIPRG ,  description: Payables Open Interface Purge ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Lookup Type: PAYMENT TYPE 12.2.2

    product: AP - Payables ,  meaning: Meaning N/A for : PAYMENT TYPE ,  description: Payment Type , 

  • Concurrent Program: APXLASUB 12.1.1

    execution_filename: AP_XLA_UPGRADE_PKG.AP_XLA_UPGRADE_SUBWORKER ,  product: AP - Payables ,  user_name: APXLASUB ,  description: Payables SLA On Demand Upgrade Child Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXIIWKF 12.1.1

    execution_filename: APXIIWKF ,  product: AP - Payables ,  user_name: APXIIWKF ,  description: Payables Open Interface Workflow ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: APEFCSUM 12.1.1

    execution_filename: APEFCSUM ,  product: AP - Payables ,  user_name: APEFCSUM ,  description: MRC Payables-GL Account Summary ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIADV 12.1.1

    execution_filename: APXIIADV ,  product: AP - Payables ,  user_name: APXIIADV ,  description: Payables Open Interface Outbound Advice ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIADV 12.2.2

    execution_filename: APXIIADV ,  product: AP - Payables ,  user_name: APXIIADV ,  description: Payables Open Interface Outbound Advice ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APPPST 12.2.2

    execution_filename: APPPST ,  product: AP - Payables ,  user_name: APPPST ,  description: Oracle Payables Transfer to General Ledger ,  argument_method: Database fetch ,  enabled: No ,  execution_method: Spawned , 

  • Concurrent Program: APXLASUB 12.2.2

    execution_filename: AP_XLA_UPGRADE_PKG.AP_XLA_UPGRADE_SUBWORKER ,  product: AP - Payables ,  user_name: APXLASUB ,  description: Payables SLA On Demand Upgrade Child Process ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: APXIIMPT 12.1.1

    execution_filename: APXIIMPT ,  product: AP - Payables ,  user_name: APXIIMPT ,  description: Payables Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Lookup Type: DOCUMENT TYPE 12.1.1

    product: AP - Payables ,  meaning: Meaning N/A for : DOCUMENT TYPE ,  description: Document Type , 

  • Concurrent Program: APACCENG 12.1.1

    execution_filename: APXAEREP ,  product: AP - Payables ,  user_name: APACENG ,  description: Payables Accounting Process ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Lookup Type: DOCUMENT TYPE 12.2.2

    product: AP - Payables ,  meaning: Meaning N/A for : DOCUMENT TYPE ,  description: Document Type , 

  • Concurrent Program: APACCENG 12.2.2

    execution_filename: APXAEREP ,  product: AP - Payables ,  user_name: APACENG ,  description: Payables Accounting Process ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXIIMPT 12.2.2

    execution_filename: APXIIMPT ,  product: AP - Payables ,  user_name: APXIIMPT ,  description: Payables Open Interface Import ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEDERDSA 12.2.2

    product: AP - Payables ,  user_name: German Payables Check Print ,  description: German Payables Check Print ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEDERUEB 12.2.2

    product: AP - Payables ,  user_name: German Payables Wire Print ,  description: German Payables Wire Print ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPOINV 12.1.1

    product: AP - Payables ,  user_name: Payables Posted Invoice Register ,  description: Payables Posted Invoice Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: APXPOPMT 12.2.2

    product: AP - Payables ,  user_name: Payables Posted Payment Register ,  description: Payables Posted Invoice Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: JLBRPBOR 12.2.2

    product: AP - Payables ,  user_name: Brazilian Payables Bordero Payment Format ,  description: Brazilian Payables Bordero Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEDERUEB 12.1.1

    product: AP - Payables ,  user_name: German Payables Wire Print ,  description: German Payables Wire Print ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: APXPOINV 12.2.2

    product: AP - Payables ,  user_name: Payables Posted Invoice Register ,  description: Payables Posted Invoice Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: JLCOPCF2 12.1.1

    product: AP - Payables ,  user_name: Colombian Payables Check Format 2 ,  description: Colombian Payables Check Format 2 ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLBRPBOR 12.1.1

    product: AP - Payables ,  user_name: Brazilian Payables Bordero Payment Format ,  description: Brazilian Payables Bordero Payment Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JEDEAPPL 12.1.1

    product: AP - Payables ,  user_name: German Payables Separate Payment Letter ,  description: German Payables Separate Payment Letter ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLZZPRAD 12.1.1

    product: AP - Payables ,  user_name: Argentine/Colombian Payables Remittance Advice ,  description: Argentine/Colombian Payables Remittance Advice ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLBRPCFP 12.1.1

    product: AP - Payables ,  user_name: Brazilian Payables Check Format ,  description: Brazilian Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLARPCFP 12.1.1

    product: AP - Payables ,  user_name: Argentine Payables Check Format ,  description: Argentine Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLCLPCFP 12.1.1

    product: AP - Payables ,  user_name: Chilean Payables Check Format ,  description: Chilean Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLARPCFP 12.2.2

    product: AP - Payables ,  user_name: Argentine Payables Check Format ,  description: Argentine Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLCLPCFP 12.2.2

    product: AP - Payables ,  user_name: Chilean Payables Check Format ,  description: Chilean Payables Check Format ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports ,