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