Définitions de files d'attente et mappings
Nous recommandons plusieurs files d'attente et mappings de files d'attente pour gérer la charge de votre système. Toutes les actions qui ne sont pas exécutées via l'une de ces files d'attente ou l'un de ces mappings suggérés seront exécutées via une file d'attente par défaut.
Si votre environnement est multi-locataires, des files d'attente par défaut sont automatiquement créées pour chaque zone de données. Par exemple, DefaultQueue_<DataArea>. Si vous n'avez qu'une seule file d'attente par défaut existante, des files d'attente par défaut supplémentaires sont créées pour les zones de données d'application. Les paramètres de chaque file d'attente par défaut supplémentaire sont repris de la file d'attente par défaut d'origine.
Si votre environnement est de type locataire unique ou sur site, des files d'attente par défaut ne sont pas créées pour chaque zone de données. Pour créer des files d'attente par défaut pour chaque zone de données, créez un paramètre de configuration dans la zone de données de l'environnement :
- Catégorie : Spécifier Sync.
- Clé : Spécifier default.queue.by.data.area
- Type : Spécifier Booléen
- Valeur : Spécifier Vrai
Vous pouvez désactiver le paramètre de configuration dans un environnement multi-locataires en définissant le champ Valeur sur Faux.
Lorsque des files d'attente supplémentaires sont créées, la valeur Nombre max. d'actions actives par défaut est la file d'attente par défaut existante. Nous recommandons d'ajuster ces valeurs conformément à la charge de traitement.
Nous recommandons de désactiver les cases à cocher Suspendu, Enregistrer l'historique ou File d'attente système dans toutes les files d'attente. En revanche, la case à cocher Suspendu peut être sélectionnée pour NightDeferredProcessing. Vous pouvez indiquer la valeur du champ Nombre max. d'actions actives pour refléter le nombre de tâches pouvant être exécutées simultanément. Le nombre maximal d'actions actives dépend de la performance de votre système.
| Nom de la file d'attente | Description | Actions max. |
|---|---|---|
| Reventilation | Reventilation | 3 |
| AnalyticCube | Rechargement/actualisation du cube d'analyse | 1 |
| BudgetEdit | Modifications budget Le nombre maximum d'actions actives ne peut pas dépasser 1 |
1 |
| BudgetEditCallBack | Rappel de modification de budget | 1 |
| BudgetTemplateActivation | Activation modèle de budget | 3 |
| CTMForecast | Prévision CTM | 3 |
| CTMReconciliation | Rapprochement CTM | 3 |
| CTMTreasury | Trésorerie CTM | 3 |
| CTMUpdateCube | Mettre à jour cube CTM | 1 |
| CashDistributionProcessing | Traitement de la ventilation de caisse | 3 |
| CashLedgerImports | Processus d'importation de Comptabilité de caisse | 3 |
| CashLedgerProcessing | Traitement Comptabilité de caisse | 3 |
| CashPeriodEnd | Fin de période de trésorerie | 3 |
| CloseManagement | Gestion des opérations de clôture | 3 |
| Contracts | File d'attente des contrats | 3 |
| CreateAutoReverseTransaction | Contrepassation auto transactions | 2 |
| N/A | File d'attente par défaut générée automatiquement par les données areaDefaultQueue_<DataArea> | 4 |
| DefaultWorkfileQueue | File d'attente par défaut des fichiers de travail | 3 |
| File d'attente de réplication de données | File d'attente de réplication | 2 |
| DocumentQueue | File d'attente des documents | 4 |
| EDI | Fiche d'attente Traitement EDI | 1 |
| GLQuickPost | Comptabilisation directe CG | 1 |
| GLTransactionDetailPurge | Purge de GLTransactionDetail | 3 |
| GLTransactionInterface | Interface de transaction CG | 3 |
| GrantAccounting | File d'attente Comptabilité subvention | 1 |
| InventoryIntelligence | File d'attente Inventory Intelligence | 1 |
| InventoryTransaction | Validation transactions de stock | 3 |
| Journalize | Journalisation CG | 3 |
| MatchProcessing | Traitement des rapprochements | 1 |
| NightDeferredProcessing | Pendant la nuit | 1 |
| OnlineJournalRelease | Validation écriture en ligne | 1 |
| Payables1099Processing | Traitement CF 1099 | 3 |
| PayablesBOEProcess | Gestion de traite CF | 3 |
| PayablesCubeUpdate | Mise à jour cube CF | 3 |
| PayablesDistributionProcessing | Traitement des ventilations DefaultQueue_Payables | 3 |
| PayablesImport | Processus importation CF | 3 |
| PayablesInvoiceProcessing | Comptabilité Fournisseurs | 3 |
| PayablesMassUpdates | Mises à jour en masse CF | 3 |
| PayablesPaymentProcess | Traitement des paiements fournisseurs | 3 |
| PayblesPeriodEnd | Fin de période CF | 3 |
| PayablesTaxProcessing | Traitement taxe CF | 3 |
| Posting | Action Comptabilisation | 3 |
| Posting Release | File d'attente de comptabilisation pour ChangeStatusAndRelease | 3 |
| ProcessCurrencyBasis | Entités de base pour propriétés de devise | 3 |
| ProjectInvoicingAndRevenue | File d'attente Facturation de projet et comptabilisation des revenus | 1 |
| Rabais | Rabais | 1 |
| Rappel | Rappel | 1 |
| RevalTranslCreateGainLoss | Transactions pertes/profits | 3 |
| RevalTranslProcessGainLoss | Pertes/profits devise | 3 |
| SpendAnalysis | Analyse des dépenses | 1 |
| SupplyChainImport | Processus d'importation Supply Chain | 3 |
| YearEndClose | Clôture d'exercice année de base | 1 |
| ZoneBalance | Traiter transactions contrepartie interzone | 1 |
Il s'agit des mappings de files d'attente proposés pour Financials and Supply Management.
Nous recommandons que les champs suivants restent vides ou qu'ils contiennent la valeur par défaut dans tous les mappings de files d'attente : Acteur, Zone de données, Champ de mapping 1, Champ de mapping 2, Enregistrer l'historique et Priorité.
Les exceptions sont les suivantes :
- La file d'attente vide et l'action doivent comporter un champ Zone de données qui contient le nom de votre zone de données Financials and Supply Management.
- Le Champ de mapping 1 de la file d'attente GeneralLedgerTotal est PostingCategory.
| File d'attente | Implémentation de la classe | Action |
|---|---|---|
| Allocation | AllocationControl | RunLines |
| Allocation | AllocationRun | SetStepStarted |
| Allocation | AllocationRun | SetCompletedStarted |
| Allocation | AllocationRun | GenerateReportsInternal |
| Allocation | AllocationLine | RunLine |
| Allocation | AllocationLine | Check |
| AnalyticCube | AnalyticCube | Refresh |
| AnalyticCube | AnalyticCube | Reload |
| BudgetEdit | BudgetTemplateGroupTotal | EditTotals |
| BudgetEdit | BudgetTemplateGroupTotal | EditTotalsBudget |
| BudgetEditCallBack | GeneralLedgerJournalControl | BudgetEditCallBackRelease |
| BudgetEditCallBack | PayablesInvoice | UpdateBudgetResults |
| BudgetTemplateActivation | BudgetGroup | CalculateGroupsByCluster |
| BudgetTemplateActivation | BudgetTemplate | DoGroupsByAccount |
| CTMForecast | BankStatementLine | GetForecastTransactions |
| CTMForecast | CashForecast | BuildForecastNew |
| CTMForecast | CashForecastCategory | CalculateForecastAmountByCategory |
| CTMForecast | CashForecastCategory | CalculateForecastAmountForAllCategories |
| CTMForecast | CashForecastPeriod | CalculateForecastAverages |
| CTMForecast | CashForecastPeriodAmount | UpdateActualAmountsOnForecast |
| CTMForecast | CashForecastPeriodAmount | UpdateAmount |
| CTMForecast | CashManagementGroup | LoadDirectForecast |
| CTMForecast | DirectForecastDetail | SummarizeDirectForecastDetail |
| CTMReconciliation | BankStatement | ClearAllReconciliations |
| CTMReconciliation | BankStatement | InvokedLoadAndReconcileUnreconciled |
| CTMReconciliation | BankStatement | MassLoadAndReconcile |
| CTMReconciliation | BankStatementLine | ApproveAllStatementDistributionsByLine |
| CTMReconciliation | BankStatementLine | LoadLinesIntoReconciliation |
| CTMReconciliation | BankStatementLine | ReleaseAllStatementDistributions |
| CTMReconciliation | BankStatementReconciliation | DeleteOpenTransactionLines |
| CTMReconciliation | BankStatementReconciliation | DeleteStatementReconciliationDetails |
| CTMReconciliation | BankStatementReconciliation | ReconcileLinesByAmount |
| CTMReconciliation | BankStatementReconciliation | ReconcileStatementLines |
| CTMReconciliation | BankStatementReconciliation | UnmatchMatchedSummaryTransactions |
| CTMReconciliation | BankStatementReconciliation | UpdateInterfacedCBTransactions |
| CTMReconciliation | BankStatementReconciliation | UpdateReconciledPendingBankTransactions |
| CTMReconciliation | BankStatementReconciliation | ReconcileSetAction |
| CTMReconciliation | BankStatementReconciliation | UnReconcileSetAction |
| CTMReconciliation | CashForecastDetail | LoadDetailsIntoReconciliation |
| CTMReconciliation | CashLedgerTransaction | LoadCBTransIntoReconciliation |
| CTMReconciliation | CashManagementAccount |
InvokedLoadAndReconcile |
| CTMReconciliation | CashManagementAccount | MassLoadAndReconcile |
| CTMReconciliation | CashManagementAccount | MassLoadAndReconcileSet |
| CTMReconciliation | CashManagementAccount | ReconcileStatementLines |
| CTMReconciliation | NonCashLedgerTransaction | ApproveAllStatementDistributionsByLine |
| CTMReconciliation | NonCashLedgerTransaction | LoadTransactionsIntoReconciliation |
| CTMReconciliation | NonCashLedgerTransaction | ReleaseAllStatementDistributions |
| CTMTreasury | BankStatement | UpdateBankStatementTotalBalanceOnly |
| CTMTreasury | BankStatementInterface | ImportBatch |
| CTMTreasury | BankStatementInterfaceHeader |
ImportAll |
| CTMTreasury | BankStatementInterfaceHeader | ImportValidation |
| CTMTreasury | BankStatementInterfaceHeader | PurgeHistory |
| CTMTreasury | BankStatementLine | CreateForecastActuals |
| CTMTreasury | BankStatementLine | ExecuteTransactionProcessingRules |
| CTMTreasury | BankStatementLine | LoadBankStatementPosition |
| CTMTreasury | BankStatementLine | ReclassifyUncategorizedLines |
| CTMTreasury | BankStatementLine | UpdateBankStatementTotal |
| CTMTreasury | BankStatementLine | UpdateCategorizationGroup |
| CTMTreasury | BankStatementLine | UpdateExceptionStatusForAllLines |
| CTMTreasury | BankStatementLine | UpdateForecastsForActualBankTransactions |
| CTMTreasury | CashManagementAccount | MassUpdateCurrencyRates |
| CTMTreasury | PayablesInvoicePayment | LoadOpenPaymentDetails |
| CTMTreasury | PurchaseOrder | LoadOpenPurchorderDetails |
| CTMTreasury | ReceivableInvoiceDetail | LoadOpenReceiptDetails |
| CTMUpdateCube | CashManagementGroup | UpdateCashManagementCubes |
| CTMUpdateCube | CashManagementGroup | UpdateDebtManagementCube |
| CashDistributionProcessing | BankStatementLineDistribution | JournalizeDistributions |
| CashDistributionProcessing | BankStatementLineDistribution | RejectAllStatementDistributions |
| CashDistributionProcessing | CashLedgerGLDistribution | JournalizeDistributions |
| CashDistributionProcessing | CashLedgerGLDistribution | JournalizeDistributionsForGroup |
| CashDistributionProcessing | NonCashLedgerDistribution | JournalizeDistributions |
| CashDistributionProcessing | NonCashLedgerDistribution | RejectAllStatementDistributions |
| CashLedgerImports | CashLedgerTransactionImport | InterfaceCashLedgerTransactions |
| CashLedgerImports | CashLedgerPaymentImport | InterfaceCashPayments |
| CashLedgerImports | CashLedgerReceiptImport | InterfaceCashReceipts |
| CashLedgerImports | CashLedgerReturnedPaymentImport | InterfaceReturnedCashPayments |
| CashLedgerProcessing | CashLedgerBankUpdate | UpdateLedgerTransactions |
| CashLedgerProcessing | CashLedgerCashReceiptHeader | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | EFTProcessingHoldMassUpdate |
| CashLedgerProcessing | CashLedgerElectronicFundsTransferTransaction | EFTRejectUpdate |
| CashLedgerProcessing | CashLedgerPayment | CreateBatchApproval |
| CashLedgerProcessing | CashLedgerPayment | PaymentProcessingHoldMassUpdate |
| CashLedgerProcessing | CashLedgerPayment | TemporaryHoldUpdates |
| CashLedgerProcessing | CashLedgerTransaction | MassUpdate |
| CashLedgerProcessing | CashLedgerTransaction | VoidStopPayUpdate |
| CashLedgerProcessing | EFTExtractUpdate | EFTExtractUpdate |
| CashLedgerProcessing | PaymentOutputFileHeader | PurgePaymentOutputRecords |
| CashLedgerProcessing | PositivePayFileCreation | PositivePayFileCreation |
| CashLedgerProcessing | StaleDatingAndEscheatmentReport | StaleDatingAndEscheatmentReport |
| CashLedgerProcessing | StaleDatingProcessing | StaleDatingProcessing |
| CashPeriodEnd |
BankCompanyPeriodClose |
BankCompanyPeriodClose |
| CashPeriodEnd | BankPeriodClose | BankPeriodClose |
| CashPeriodEnd | CashPositionReconciliation | CashPositionReconciliation |
| CloseManagement | ClosePeriod | ChangeStatusToScheduled |
| CloseManagement | ClosePeriodTask | CreatePrereqsFromSchedule |
| CloseManagement | ClosePeriodTask | DeleteProcessDetails |
| CloseManagement | ClosePeriodTask | DeleteProcessSummary |
| CloseManagement | ClosePeriodTask | OpenPeriodDetailSet |
| CloseManagement | ClosePeriodTask | UpdateSummaryScheduleDates |
| CloseManagement | CloseTask | Schedule |
| CloseManagement | CloseTask | ScheduleSet |
| Contracts | ContractDistributorPricingMember | SetToReleased |
| Contracts | ContractGPOItemExtract | AddLinesForNewContract |
| Contracts | ContractGroup | ManageInterfacedContractsFromGPOInformation |
| Contracts | ContractImport | CheckForNewAndUpdatedItems |
| Contracts | ContractImport | FindNewContractDates |
| Contracts | ContractImportDistributor | CreateAndUpdateDistributorContracts |
| Contracts | ContractImportGPOMembership | ProcessNewMembers |
| Contracts | ContractImportTierMember | AddMembersToContractSet |
| Contracts | ContractImportTierMember | ProcessUpdatedParticipants |
| Contracts | ContractImportTierMember | UpdateContractTiers |
| Contracts | ContractLine | ActivateContractLines |
| Contracts | ContractLine | ActivateLineEdits |
| Contracts | ContractLine | BatchReleaseMembersArray |
| Contracts | ContractLine | CheckForErrorsLineEdits |
| Contracts | ContractLine | CloseAllContractLines |
| Contracts | ContractLine | CloseAllRelatedDistributorContractLines |
| Contracts | ContractLine | CreateContractLinesFromContract |
| Contracts | ContractLine | CreateDistributorContractLines |
| Contracts | ContractLine | DeleteAllLines |
| Contracts | ContractLine | ErrorsOnlyLineEdits |
| Contracts | ContractLine | HoldAllContractLines |
| Contracts | ContractLine | HoldAllContractLinesFromReject |
| Contracts | ContractLine | HoldAllManufacturerLinesOnly |
| Contracts | ContractLine | HoldAllRelatedDistributorContractLines |
| Contracts | ContractLine | LineRenewalRelease |
| Contracts | ContractLine | RecallContractLineQuery |
| Contracts | ContractLine | ReleaseLineEdits |
| Contracts | ContractLine | RemoveHoldAllContractLines |
| Contracts | ContractLine | RemoveHoldAllContractLinesReactivateAmendment |
| Contracts | ContractLine | RemoveHoldAllContractLinesReactivateDraft |
| Contracts | ContractLine | RemoveHoldAllManufacturerLinesOnly |
| Contracts | ContractLine | RemoveHoldAllRelatedDistributorContractLines |
| Contracts | ContractLine | SetCanUseForCostDefaultingFalse |
| Contracts | ContractLine | SetCreateDistributorContractLine |
| Contracts | ContractLine | UpdateBaseCostByPercent |
| Contracts | ContractLine | UpdateEffectiveAndExpirationDate |
| Contracts | ContractLineImport | CheckForNewTierCosts |
| Contracts | ContractLineImport | CreateContractFromImportLines |
| Contracts | ContractLineImport | ProcessContractImportLinesUpdates |
| Contracts | MfgContractMemberPivot | CreateDistributorPricingMembers |
| CreateAutoReverseTransaction | GeneralLedgerTransaction | CreateAutoReversePeriodTransaction |
| CreateAutoReverseTransaction | GLTransactionDetail | CreateDetailsForJournalTransaction |
| DefaultWorkfileQueue | WorkFile | N/A |
| EDI | TranslateInbound | N/A |
| EDI | TranslateOutbound | N/A |
| GLQuickPost | GeneralLedgerTransaction | Post |
| GLTransactionDetailPurge | GLTransactionDetail | PurgeHistoryDetail |
| GLTransactionInterface | GLTransactionInterface | DeleteBudgetEditRecords |
| GLTransactionInterface | GLTransactionInterface | InterfaceTransactions |
| GrantAccounting | GLCommit | UpdateToReleased |
| GrantAccounting | ProjectAssignmentLabor | CreateAllEncumbrances |
| GrantAccounting | ProjectAssignmentLabor | CreateEncumbranceIndividual |
| GrantAccounting | ProjectAssignmentLabor | DeleteAllEncumbrances |
| GrantAccounting | ProjectAssignmentLabor | DeleteEncumbranceIndividual |
| GrantAccounting | ProjectAssignmentLabor | DistributeAllLabor |
| GrantAccounting | ProjectAssignmentLabor | DistributeIndividualLabor |
| GrantAccounting | ProjectAssignmentLabor | ApproveAllLabor |
| GrantAccounting | ProjectAssignmentLabor | UnapproveAllLabor |
| GrantAccounting | ProjectAssignmentLabor | CertifyAllEffort |
| GrantAccounting | ProjectAssignmentLabor | UncertifyAllEffort |
| GrantAccounting | ProjectAssignmentLabor | CopyAllLabor |
| GrantAccounting | ProjectAssignmentLabor | RedistributeAllLabor |
| GrantAccounting | ProjectEmployeeEffortPeriod | PopulateAllEffortPercent |
| InventoryIntelligence | IIHGlobalConfiguration | DailyDataEngine |
| InventoryIntelligence | IIHGlobalConfiguration | PurgeReplicatedRecords |
| InventoryIntelligence | IIHGlobalConfiguration | RecommendationsEngine |
| InventoryTransaction | InventoryTransactionLine | BatchRelease |
| Journalize | GeneralLedgerTransaction | CreateGLTransactionDetail |
| Journalize | GLTransactionDetail | JournalizeTransactions |
| MatchProcessing | Chargeback | Chargeback |
| MatchProcessing | MatchAnalysisReport | MatchAnalysisReport |
| MatchProcessing | MatchDiscountPosting | MatchDiscountPosting |
| MatchProcessing | AutoMatching | AutoMatching |
| MatchProcessing | CostVarianceAnalysis | CostVarianceAnalysis |
| MatchProcessing | ERSInvoiceCreation | ERSInvoiceCreation |
| MatchProcessing | N/A | OpenReceiptArchive |
| MatchProcessing | PrepaidInvoiceNotReceived | PrepaidInvoiceNotReceived |
| MatchProcessing | MatchInvoiceMessage | OverrideAuthorityCodeAndPriority |
| MatchProcessing | MatchReconQueue | LoadUserBatch |
| MatchProcessing | MatchReconQueue | Reload |
| MatchProcessing | MatchReconQueueFinanceResource | DeleteUserBatch |
| MatchProcessing | MatchRule | SetRuleOrders |
| MatchProcessing | MatchWorkInvoiceDetail | SelectAll |
| MatchProcessing | MatchWorkInvoiceDetail | DeselectAll |
| MatchProcessing | MatchWorkReceiptLine | SelectAll |
| MatchProcessing | MatchWorkReceiptLine | DeselectAll |
| MatchProcessing | PayablesInvoiceDetail | BuildRebatesForMatchedInvoiceLines |
| MatchProcessing | PayablesInvoiceDetail | DeleteUnmatchedRebateInvoiceLines |
| OnlineJournalRelease | GeneralLedgerTransaction | CreateGLTransactionDetail |
| OnlineJournalRelease | GLTransactionDetail | JournalizeTransactions |
| Payables1099Processing | TaxIdentificationNumber | TaxIdentificationNumber |
| Payables1099Processing | US1099OutputHeader | PurgeUS1099OutputRecords |
| Payables1099Processing | US1099TapeCreation | US1099TapeCreation |
| PayablesBOEProcess | BillOfExchangeBankStatement | BillOfExchangeBankStatement |
| PayablesBOEProcess | BillOfExchangeCashingStatement | BillOfExchangeCashingStatement |
| PayablesBOEProcess | BillOfExchangeCashingUpdate | BillOfExchangeCashingUpdate |
| PayablesBOEProcess | BillOfExchangeCashingUpdate | BillOfExchangeCreation |
| PayablesBOEProcess | BillOfExchangeDistribution | BillOfExchangeDistribution |
| PayablesBOEProcess | BillOfExchangeGeneration | BillOfExchangeGeneration |
| PayablesBOEProcess | BillOfExchangeStatementUpdate | BillOfExchangeStatementUpdate |
| PayablesCubeUpdate | PayablesInvoiceDistribution | UpdateSendCube |
| PayablesCubeUpdate | PayablesInvoicePayment | UpdatePayablesCube |
| PayablesCubeUpdate | VendorGroup | UpdateAPInvoiceAutomationCubes |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | JournalizeDistributions |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | JournalizeDistributionsForGroup |
| PayablesDistributionProcessing | PayablesInvoiceDistribution | PopulateSpendCategoryDetail |
| PayablesImport | EDIInvoiceMatchInterfaceInput | InterfaceInvoices |
| PayablesImport | EDIInvoiceMatchInterfaceInput | PostLoadInterface |
| PayablesImport | EDIInvoiceMatchInterfaceInput | InvoiceDetailLoad |
| PayablesImport | EDIInvoiceMatchInterfaceInput | AddOnChargeLoad |
| PayablesImport | EDIInvoiceMatchInterfaceInput | MatchDistributionLoad |
| PayablesImport | MatchInvoiceDistributionReport | MatchDistributionLoad |
| PayablesImport | MatchInvoiceReport | InterfaceInvoices |
| PayablesImport | MatchInvoiceReport | PostLoadInterface |
| PayablesImport | PayablesInvoiceAddOnChargeImport | AddOnChargeLoad |
| PayablesImport | PayablesInvoiceAddOnChargeImport | SpreadAddOnChargeLoad |
| PayablesImport | PayablesInvoiceDetailImport | InvoiceDetailLoad |
| PayablesImport | PayablesInvoiceDistributionImport | LoadInterfaceDistributions |
| PayablesImport | PayablesInvoiceImport | InterfaceInvoices |
| PayablesImport | VendorBalanceImport | VendorBalanceInterface |
| PayablesImport | VendorImport | VendorInterface |
| PayablesInvoiceProcessing | PaymentVoidStopPayUpdate | PaymentVoidStopPayUpdate |
| PayablesInvoiceProcessing | FinanceResourceInvApproval | DeleteInvoiceApprovalAssignments |
| PayablesInvoiceProcessing | MassRetainagePaymentAdjust | MassRetainagePaymentAdjust |
| PayablesInvoiceProcessing | PayablesInvoice | BatchMatchSet |
| PayablesInvoiceProcessing | PayablesInvoice | BuildSmartReconciliationQueue |
| PayablesInvoiceProcessing | PayablesInvoice | BuildTextIndexSetAction |
| PayablesInvoiceProcessing | PayablesInvoice | InvoiceHoldMassUpdate |
| PayablesInvoiceProcessing | PayablesInvoice | MassInvoiceRelease |
| PayablesInvoiceProcessing | PayablesInvoice | SaveDocumentLocallySet |
| PayablesInvoiceProcessing | PayablesInvoice | SuperDeleteInvoiceRange |
| PayablesInvoiceProcessing | PayablesInvoice | UpdateDocumentURLSet |
| PayablesInvoiceProcessing | ProofOfDeliveryNotification | ProofOfDeliveryNotification |
| PayablesMassUpdates | MassVendorUpdate | MassVendorUpdate |
| PayablesMassUpdates | PayGroupUpdate | PayGroupUpdate |
| PayablesMassUpdates | ProcessGroupUpdate | ProcessGroupUpdate |
| PayablesMassUpdates | VendorBalanceRebuild | VendorBalanceRebuild |
| PayablesMassUpdates | VendorGroupCopy | VendorGroupCopy |
| PayablesMassUpdates | VendorMerge | VendorMerge |
| PayablesPaymentProcess | PayablesPaymentProcess | PaymentClose |
| PayablesPaymentProcess | CashPaymentRegister | CashPaymentRegister |
| PayablesPaymentProcess | CashRequirementsResult | PerformCashRequirements |
| PayablesPaymentProcess | ElectronicPaymentCreation | ElectronicPaymentCreation |
| PayablesPaymentProcess | PaymentClearingFileCreation | PaymentClearingFileCreation |
| PayablesPeriodEnd | PayablesPeriodEnd | InvoiceAccrualReconciliationReport |
| PayablesPeriodEnd | InvoiceProcessingStatistics | InvoiceProcessingStatistics |
| PayablesPeriodEnd | PayablesPeriodClose | PayablesPeriodClose |
| PayablesPeriodEnd | RecurringInvoiceUpdate | RecurringInvoiceUpdate |
| PayablesPeriodEnd | UnmatchedInvoiceList | UnmatchedInvoiceList |
| PayablesPeriodEnd | UnrealizedGainAndLossCalculation | UnrealizedGainAndLossCalculation |
| PayablesPeriodEnd | BankAccountPaymentHistory | BankAccountPaymentHistory |
| PayablesPeriodEnd | FinancialReportingUpdate | FinancialReportingUpdate |
| PayablesPeriodEnd | VendorBalanceYearEnd | VendorBalanceYearEnd |
| PayablesPeriodEnd | VendorStatements | VendorStatements |
| PayablesTaxProcessing | Vendor | BatchUpdateWithVertexTaxAreaId |
| PayablesTaxProcessing | VendorLocation | BatchUpdateTaxCodeUsingVertex |
| Posting | GeneralLedgerTransaction | BatchPost |
| Comptabilisation Release | GeneralLedgerJournalControl | ChangeStatusAndReleasedFlag |
| ProcessCurrencyBasis | AccountingEntityHierarchy | ProcessCurrencyBasisEntity |
| ProjectInvoicingAndRevenue | FinanceEnterpriseGroup | InitiateJournalizeForRunGroup |
| ProjectInvoicingAndRevenue | Project | GenerateIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | Project | HoldBillableTransactions |
| ProjectInvoicingAndRevenue | Project | RemoveHoldFromBillableTransactions |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteContractInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteContractRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | DeleteRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | ForecastBillingAndRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | GenerateRetainageInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | JournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | RecognizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizedInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitForApprovalReverseJournalizedRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoiceReversalForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoicesForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitInvoicesForJournalizeApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitJournalizedRevenueForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitRevenueForApproval |
| ProjectInvoicingAndRevenue | ProjectContract | SubmitRevenueReversalForApproval |
| ProjectInvoicingAndRevenue | ProjectContractInvoices | DeleteInvoiceRecords |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | JournalizeIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | ReverseIndirectBurdenTransactions |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | DeleteRunGroup |
| ProjectInvoicingAndRevenue | ProjectIndirectBurdenTransaction | RemoveBurdenAPHold |
| Rebates | ContractGroup | LoadAllRebateInvoicesForContractGroup |
| Rebates | ContractRebateDueInvoiceLine | ReloadRebateInvoicesForQualifierChanges |
| Rebates | ContractRebateQualifier | LoadSupplierRebateInvoices |
| Rebates | PayablesInvoice | BuildSupplierRebateInvoiceLines |
| Rebates | PayablesInvoice | BuildSupplierRebateJustCreatedInvoiceLines |
| Rebates | PayablesInvoice | CancelledSupplierRebateInvoiceLines |
| Rebates | PayablesInvoiceDetail | BuildAllRebatesContractRebateDueInvoiceLinesAllContracts |
| Rebates | PayablesInvoiceDetail | BuildAllRebatesContractRebateDueInvoiceLinesForCompany |
| Rebates | PurchaseOrderLine | BuildAllRebatesContractRebateDueInvoiceLinesForOneContract |
| Rebates | PurchasingCompany | LoadAllRebateInvoicesForCompany |
| Rebates | VendorReturn | BuildReturnRebateInvoiceLines |
| Recall | RecallNotice | CloseResolvedNotices |
| Recall | RecallNotice | RebuildRecallNoticeTextIndexes |
| Recall | RecallProductItem | ProductActivityQuery |
| RevalTranslCreateGainLoss | GainLossTotal | CreateGainLossTransactions |
| RevalTranslProcessGainLoss | GeneralLedgerTotal | ProcessGainLoss |
| SpendAnalysis | InvoiceLineFact | ConsolidateBuyerLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateBuyerRequestingLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCommodityCodeItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCompanyLocationBuyerItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateCompanyLocationRequestingLocationItem |
| SpendAnalysis | InvoiceLineFact | ConsolidateDiverseCodeVendor |
| SpendAnalysis | InvoiceLineFact | ConsolidateUNSPSCItem |
| SpendAnalysis | InvoiceLineFact | PurgeInvoiceLineFact |
| SpendAnalysis | InvoiceLineFact | UpdateUnreleasedInvoiceLineFact |
| SpendAnalysis | PayablesInvoice | LoadInvoiceLineFact |
| SpendAnalysis | PayablesInvoiceDetail | ExportToPoInvLineFact |
| SpendAnalysis | PurchaseOrderLine | ExportToPoLineFact |
| SupplyChainImport | InventoryTransactionImport | InterfaceInventoryTransactions |
| SupplyChainImport | InventoryTransactionImportLineDetail | InterfaceInventoryTransactionLineDetails |
| SupplyChainImport | POReceiptAdjustmentAndInspection | InterfaceAdjustmentsAndSubstitutions |
| SupplyChainImport | PurchaseOrderImport | InterfacePurchaseOrders |
| SupplyChainImport | PurchaseOrderImportLine | LoadInterfacedPurchaseOrderLines |
| SupplyChainImport | PurchaseOrderImportLineDistribution | LoadInterfacedPurchaseOrderLineDistributions |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrderLineDistributions |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrderLines |
| SupplyChainImport | PurchaseOrderInterfaceInput | LoadInterfacedPurchaseOrders |
| SupplyChainImport | PurchaseOrderReceiptImport | InterfaceReceipts |
| SupplyChainImport | PurchaseOrderReceiptLineAOCImport | AddOnChargeLoad |
| SupplyChainImport | PurchaseOrderReceiptLineImport | ReceiptLineLoad |
| SupplyChainImport | ReceiptAdjustmentInput | InterfaceAdjustmentsAndSubstitutions |
| SupplyChainImport | ReceiptInterfaceInput | AddOnChargeLoad |
| SupplyChainImport | ReceiptInterfaceInput | InterfaceReceipts |
| SupplyChainImport | ReceiptInterfaceInput | PostLoadInterface |
| SupplyChainImport | ReceiptInterfaceInput | ReceiptLineLoad |
| YearEndClose | AccountingEntityHierarchy | YearEndClose |
| YearEndClose | GeneralLedgerTotal | YearEndClose |
| ZoneBalance | GeneralLedgerZoneTotal | ProcessZoneBalancingTransactions |