队列定义和映射
我们建议使用多个队列和队列映射来管理系统的处理量。任何不通过这些建议的队列或映射运行的操作均会通过默认队列运行。
如果您的环境是多租户，则为每个数据区域自动创建默认队列。例如：DefaultQueue_<DataArea>。如果之前仅有一个默认队列，则会为应用程序数据区域创建附加默认队列。各个附加默认队列的设置均从原始默认队列中继承。
如果您的环境是单个租户或本地部署模式，则不会为每个数据区域创建默认队列。要为每个数据区域创建默认队列，请在环境数据区域中创建配置参数：
- “类别”：指定“同步”
- “键”：指定“default.queue.by.data.area”
- “类型”：指定“Boolean”
- “值”：指定“true”
可以通过将“值”字段设置为 false 来禁用多租户环境中的配置参数。
创建其他队列时，默认的“现用操作上限”值是现有默认队列。建议根据您的处理量调整这些值。
建议在所有队列中都取消选中“已暂停”、“保存历史记录”或“系统队列”复选框。例外情况是可以为 NightDeferredProcessing 选择“已暂停”。您可以指定“现用操作上限”字段值，以反映可同时运行的作业数。现用操作数上限取决于系统性能。
| 队列名称 | 描述 | 操作上限 |
|---|---|---|
| 分摊 | 分摊 | 3 |
| AnalyticCube | 分析多维数据集重新加载/刷新 | 1 |
| BudgetEdit | 预算编辑 现用操作上限不能超过 1 |
1 |
| BudgetEditCallBack | 预算编辑回调 | 1 |
| BudgetTemplateActivation | 预算模板激活 | 3 |
| CTMForecast | CTM 预测 | 3 |
| CTMReconciliation | CTM 对帐 | 3 |
| CTMTreasury | CTM 资金 | 3 |
| CTMUpdateCube | CTM 更新多维数据集 | 1 |
| CashDistributionProcessing | 现金分摊处理 | 3 |
| CashLedgerImports | 现金分类帐导入处理 | 3 |
| CashLedgerProcessing | 现金分类帐处理中 | 3 |
| CashPeriodEnd | 现金期间结束 | 3 |
| CloseManagement | 结算管理 | 3 |
| Contracts | 合同队列 | 3 |
| CreateAutoReverseTransaction | 自动冲销交易 | 2 |
| 不适用 | 通过数据 areaDefaultQueue_<DataArea> 自动生成的默认队列 | 4 |
| DefaultWorkfileQueue | 工作文件的默认队列 | 3 |
| 数据复制队列 | 复制队列 | 2 |
| DocumentQueue | 文档队列 | 4 |
| EDI | EDI 处理队列 | 1 |
| GLQuickPost | 总帐快速过帐 | 1 |
| GLTransactionDetailPurge | GLTransactionDetail 清除 | 3 |
| GLTransactionInterface | 总帐交易接口 | 3 |
| GrantAccounting | 授予会计队列 | 1 |
| InventoryIntelligence | 库存智能队列 | 1 |
| InventoryTransaction | 发放库存交易 | 3 |
| Journalize | 总帐记入日记帐 | 3 |
| MatchProcessing | 匹配处理 | 1 |
| NightDeferredProcessing | 每夜 | 1 |
| OnlineJournalRelease | 在线日记帐发放 | 1 |
| Payables1099Processing | 应付款项 1099 处理 | 3 |
| PayablesBOEProcess | 应付款项 BOE 处理 | 3 |
| PayablesCubeUpdate | 应付款项多维数据集更新 | 3 |
| PayablesDistributionProcessing | DefaultQueue_Payables 分摊处理 | 3 |
| PayablesImport | 应付款项导入流程 | 3 |
| PayablesInvoiceProcessing | 应付款项发票处理 | 3 |
| PayablesMassUpdates | 应付款项批量更新 | 3 |
| PayablesPaymentProcess | 应付款项付款处理 | 3 |
| PayblesPeriodEnd | 应付款项期间结束 | 3 |
| PayablesTaxProcessing | 应付款项税收处理 | 3 |
| Posting | 过帐操作 | 3 |
| 过帐发放 | ChangeStatusAndRelease 的过帐队列 | 3 |
| ProcessCurrencyBasis | 币种属性的基准实体 | 3 |
| ProjectInvoicingAndRevenue | 项目开票和收入识别队列 | 1 |
| 退税 | 退税 | 1 |
| 召回 | 召回 | 1 |
| RevalTranslCreateGainLoss | 损益交易 | 3 |
| RevalTranslProcessGainLoss | 币种损益 | 3 |
| SpendAnalysis | 花费分析 | 1 |
| SupplyChainImport | 供应链导入流程 | 3 |
| YearEndClose | 基准年终结算 | 1 |
| ZoneBalance | 处理日记帐平衡区过程交易 | 1 |
以下是 Financials and Supply Management 的建议队列映射。
建议在所有队列映射中，这些字段要么为空，要么包含默认值：“操作者”、“数据区域”、“映射字段 1”、“映射字段 2”、“保存历史记录”和“优先级”。
以下情况例外：
- 空白队列和操作应具有一个包含您 Financials and Supply Management 数据区域名称的“数据区域”
- GeneralLedgerTotal 队列的“映射字段 1”是 “PostingCategory”
| 队列 | 实施类 | 操作 |
|---|---|---|
| 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 | 不适用 |
| EDI | TranslateInbound | 不适用 |
| EDI | TranslateOutbound | 不适用 |
| 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 | 不适用 | 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 |
| Posting 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 |