Definizioni e mappature di code

Sono disponibili diverse code e mappature di code suggerite per gestire il caricamento dell'elaborazione per il sistema. Tutte le azioni non eseguite tramite una di queste code o mappature suggerite vengono eseguite tramite una coda predefinita.

Se l'ambiente è multi-tenant, le code predefinite vengono create automaticamente per ogni area dati, ad esempio, DefaultQueue_<DataArea>. Se in precedenza era presente una sola coda predefinita, per le aree dati dell'applicazione vengono create altre code predefinite. Le impostazioni per ogni coda predefinita aggiuntiva vengono ereditate dalla coda predefinita originale.

Se l'ambiente è a tenant singolo o locale, non vengono create code predefinite per ogni area dati. Per creare code predefinite per ogni area dati, creare un parametro di configurazione nell'area dati dell'ambiente:

  • Categoria: specificare Sincronizzazione
  • Chiave: specificare default.queue.by.data.area
  • Tipo: specificare Booleano
  • Valore: specificare true

È possibile disattivare il parametro di configurazione in un ambiente multi-tenant impostando il campo Valore su false.

Quando si creano code aggiuntive, il valore predefinito N. max di azioni attive corrisponde alla coda predefinita esistente. È consigliabile rettificare tali valori in base al carico di elaborazione.

È consigliabile deselezionare in tutte le code la casella di controllo Sospeso, Salva storico o Coda di sistema. L'unica eccezione è la casella di controllo Sospeso, che può essere selezionata per NightDeferredProcessing. È possibile specificare il valore del campo N. max di azioni attive per indicare il numero di processi eseguibili simultaneamente. Il numero massimo di azioni attive dipende dalle prestazioni del sistema.

Nome della coda Descrizione Numero massimo di azioni
Allocation Allocazione 3
AnalyticCube Ricarica/Aggiorna cubo di analisi 1
BudgetEdit Modifiche di budget

N. max di azioni attive non può superare 1

1
BudgetEditCallBack Richiamata modifica di budget 1
BudgetTemplateActivation Attivazione modello di budget 3
CTMForecast Previsione CTM 3
CTMReconciliation Riconciliazione CTM 3
CTMTreasury CTM Treasury 3
CTMUpdateCube Cubo aggiornamento CTM 1
CashDistributionProcessing Elaborazione distribuzione cassa 3
CashLedgerImports Elaborazione importazione Contabilità di cassa 3
CashLedgerProcessing Elaborazione Contabilità di cassa 3
CashPeriodEnd Fine periodo di cassa 3
CloseManagement Gestione chiusura 3
Contracts Coda contratti 3
CreateAutoReverseTransaction Storno automatico transazioni 2
N/D Coda predefinita generata automaticamente per l'area dati areaDefaultQueue_<DataArea> 4
DefaultWorkfileQueue Coda predefinita per file di lavoro 3
DataReplicationQueue Coda di replica 2
DocumentQueue Coda documenti 4
EDI Coda elaborazione EDI 1
GLQuickPost Contabilizzazione definitiva rapida GL 1
GLTransactionDetailPurge Eliminazione definitiva di GLTransactionDetail 3
GLTransactionInterface Interfacciamento transazioni GL 3
GrantAccounting Coda di Calcolo costi per sovvenzioni 1
InventoryIntelligence Coda di Inventory Intelligence 1
InventoryTransaction Rilascia transazioni scorte 3
Journalize Contabilizzazione GL 3
MatchProcessing Elaborazione abbinamento 1
NightDeferredProcessing Ogni notte 1
OnlineJournalRelease Rilascio scrittura contabile online 1
Payables1099Processing Elaborazione 1099 Contabilità fornitori 3
PayablesBOEProcess Elaborazione effetti Contabilità fornitori 3
PayablesCubeUpdate Aggiornamento cubo Contabilità fornitori 3
PayablesDistributionProcessing Elaborazione distribuzione DefaultQueue_Payables 3
PayablesImport Processi di importazione Contabilità fornitori 3
PayablesInvoiceProcessing Elaborazione fatture Contabilità fornitori 3
PayablesMassUpdates Aggiornamenti collettivi Contabilità fornitori 3
PayablesPaymentProcess Elaborazione pagamenti Contabilità fornitori 3
PayblesPeriodEnd Fine periodo Contabilità fornitori 3
PayablesTaxProcessing Elaborazione imposte Contabilità fornitori 3
Posting Azione di contabilizzazione definitiva 3
PostingRelease Coda di contabilizzazione definitiva per ChangeStatusAndRelease 3
ProcessCurrencyBasis Entità di base per proprietà valuta 3
ProjectInvoicingAndRevenue Fatturazione progetto e coda rilevazione ricavi 1
Rebates Abbuoni 1
Recall Richiamo 1
RevalTranslCreateGainLoss Transazioni utili e perdite 3
RevalTranslProcessGainLoss Utili e perdite su cambi 3
SpendAnalysis Analisi spesa 1
SupplyChainImport Processi di importazione della catena di distribuzione 3
YearEndClose Chiusura fine anno base 1
ZoneBalance Elabora transazioni quadratura tra sezioni 1

Di seguito sono riportate le mappature delle code suggerite per Financials and Supply Management.

È consigliabile che in tutte le mappature di code siano vuoti o contengano il valore predefinito: Attore, Area dati, Campo mappatura 1, Campo mappatura 2, Salva storico e Priorità.

Le eccezioni sono:

  • La coda vuota e l'azione Area dati contengono il nome dell'area dati Financials and Supply Management
  • Il valore di Campo mappatura 1 per la coda GeneralLedgerTotal è PostingCategory
Coda Classe di implementazione Azione
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/D
EDI TranslateInbound N/D
EDI TranslateOutbound N/D
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/D 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
Contabilizzazione definitiva di 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