تعريفات قوائم الانتظار والتعيينات
إذا كانت بيئتك متعددة المستأجرين، فسيتم إنشاء قوائم الانتظار الافتراضية تلقائيًا لكل منطقة بيانات. على سبيل المثال، DefaultQueue_<DataArea>
. وإذا كان لديك سابقًا قائمة انتظار افتراضية واحدة فقط، فسيتم إنشاء قوائم انتظار افتراضية إضافية لمناطق بيانات التطبيق. والإعدادات لكل قائمة انتظار افتراضية إضافية موروثة من قائمة الانتظار الافتراضية الأصلية.
إذا كانت بيئتك عبارة عن مستأجر واحد أو مقر عمل، فلن يتم إنشاء قوائم الانتظار الافتراضية لكل منطقة بيانات. ولإنشاء قوائم انتظار افتراضية لكل منطقة بيانات، قم بإنشاء معلّمة تكوين في منطقة بيانات البيئة:
- الفئة: حدد المزامنة
- المفتاح: حدد قائمة انتظار افتراضية حسب منطقة البيانات
- النوع: حدد القيمة المنطقية
- القيمة: حدد صواب
يمكنك تعطيل معلمة التكوين في بيئة متعددة المستأجرين من خلال إعداد حقل القيمة إلى خطأ.
عند إنشاء قوائم انتظار إضافية، تكون القيمة الافتراضية للحد الأقصى للإجراءات النشطة هي قائمة الانتظار الافتراضية الحالية. نوصي بتسوية هذه القيم وفقًا لحمل المعالجة الخاص بك.
نوصي بأن يتم إلغاء تحديد مربعات الاختيار معلّق أو حفظ السجل أو قائمة انتظار النظام في جميع قوائم الانتظار. واستثناءً لذلك، يمكن تحديد مربع الاختيار معلّق لـ NightDeferredProcessing. يمكنك تحديد قيمة حقل الحد الأقصى للإجراءات النشطة للإشارة إلى عدد الوظائف التي يمكن تشغيلها بالتزامن. ويعتمد عدد الحد الأقصى للإجراءات النشطة على أداء النظام الخاص بك.
اسم قائمة الانتظار | الوصف | الحد الأقصى للإجراءات |
---|---|---|
التخصيص | التخصيص | 3 |
AnalyticCube | إعادة تحميل/تحديث المكعب التحليلي | 1 |
BudgetEdit | عمليات تحرير الموازنة لا يمكن للحد الأقصى للإجراءات النشطة أن يتجاوز 1 |
1 |
BudgetEditCallBack | استدعاء تحرير الموازنة | 1 |
BudgetTemplateActivation | تنشيط قالب الموازنة | 3 |
CTMForecast | توقع إدارة النقدية والخزانة | 3 |
CTMReconciliation | تسوية إدارة النقدية والخزانة | 3 |
CTMTreasury | مالية إدارة النقدية والخزانة | 3 |
CTMUpdateCube | مكعب تحديث إدارة النقدية والخزانة | 1 |
CashDistributionProcessing | معالجة التوزيع النقدي | 3 |
CashLedgerImports | عملية استيراد دفتر الأستاذ النقدي | 3 |
CashLedgerProcessing | معالجة دفتر الأستاذ النقدي | 3 |
CashPeriodEnd | انتهاء فترة النقدية | 3 |
CloseManagement | إدارة الإغلاق | 3 |
Contracts | قائمة انتظار العقود | 3 |
CreateAutoReverseTransaction | عكس تلقائي للمعاملات | 2 |
لا ينطبق | قائمة الانتظار الافتراضية التي أنشئت تلقائيًا بواسطة البيانات areaDefaultQueue_<DataArea> | 4 |
DefaultWorkfileQueue | قائمة الانتظار التلقائي لملفات العمل | 3 |
قائمة انتظار النسخ المتماثل البيانات | قائمة انتظار النسخ المتماثل | 2 |
DocumentQueue | قائمة انتظار المستندات | 4 |
EDI | قائمة انتظار معالجة تبادل البيانات إلكترونيًا | 1 |
GLQuickPost | ترحيل سريع لدفتر الأستاذ العمومي | 1 |
GLTransactionDetailPurge | إزالة GLTransactionDetail | 3 |
GLTransactionInterface | واجهة معاملات دفتر الأستاذ العمومي | 3 |
GrantAccounting | قائمة انتظار محاسبة المنحة | 1 |
InventoryIntelligence | قائمة انتظار تحليل معلومات المخزون | 1 |
InventoryTransaction | إصدار معاملات المخزون | 3 |
Journalize | تقييد دفتر الأستاذ العمومي بدفتر اليومية | 3 |
MatchProcessing | معالجة المطابقة | 1 |
NightDeferredProcessing | ليلاً | 1 |
OnlineJournalRelease | إصدار دفتر اليومية عبر الإنترنت | 1 |
Payables1099Processing | معالجة المدفوعات 1099 | 3 |
PayablesBOEProcess | عملية كمبيالة المدفوعات | 3 |
PayablesCubeUpdate | تحديث مكعب المدفوعات | 3 |
PayablesDistributionProcessing | معالجة توزيع DefaultQueue_Payables | 3 |
PayablesImport | عمليات استيراد المدفوعات | 3 |
PayablesInvoiceProcessing | معالجة فاتورة المدفوعات | 3 |
PayablesMassUpdates | تحديثات شاملة للمدفوعات | 3 |
PayablesPaymentProcess | عملية دفع المدفوعات | 3 |
PayblesPeriodEnd | انتهاء فترة المدفوعات | 3 |
PayablesTaxProcessing | معالجة ضريبة المدفوعات | 3 |
Posting | إجراء الترحيل | 3 |
إصدار الترحيل | ترحيل قائمة الانتظار لـ ChangeStatusAndRelease | 3 |
ProcessCurrencyBasis | كيانات الأساس لخصائص العملة | 3 |
ProjectInvoicingAndRevenue | قائمة انتظار تقدير الإيراد وفوترة المشروع | 1 |
الخصومات | الخصومات | 1 |
الاسترداد | الاسترداد | 1 |
RevalTranslCreateGainLoss | معاملات الأرباح والخسائر | 3 |
RevalTranslProcessGainLoss | الخسارة والمكسب للعملة | 3 |
SpendAnalysis | تحليل الإنفاق | 1 |
SupplyChainImport | عمليات استيراد سلسلة التوريد | 3 |
YearEndClose | إغلاق نهاية سنة الأساس | 1 |
ZoneBalance | إجراء معاملات توازن المناطق | 1 |
هذه هي عمليات ربط قوائم الانتظار المقترحة لـ Financials and Supply Management.
نوصي في جميع تعيينات قائمة الانتظار بأن تُترك هذه الحقول فارغة أو تحتوي على القيمة الافتراضية: الممثل ومنطقة البيانات وحقل التعيين 1 وحقل التعيين 2 وحفظ السجل والأولوية.
وتكون هذه هي الاستثناءات:
- يجب أن تحتوي قائمة الانتظار الفارغة والإجراء على منطقة البيانات التي تحتوي على اسم منطقة بيانات Financials and Supply Management الخاصة بك
- حقل التعيين 1 لقائمة انتظار GeneralLedgerTotal هو PostingCategory
قائمة الانتظار | فئة التطبيق | الإجراء |
---|---|---|
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 | لا ينطبق |
EDI | TranslateInbound | لا ينطبق |
EDI | TranslateOutbound | لا ينطبق |
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 | لا ينطبق | 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 |
ترحيل 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 | ProjectContract | GenerateFrontEndSplitDistributions |
ProjectInvoicingAndRevenue | ProjectContract | JournalizeFrontEndSplitDistributions |
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 |