Définitions de files d'attente et mappages
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'aviez qu'une seule file d'attente par défaut, 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 présente une structure à 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 : Indiquer Sync
- Clé : Définir Default.queue.by.data.area
- Type : Indiquer Booléen
- Valeur : Indiquer 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 par défaut pour Nbre max. actions actives est celle de la file d'attente par défaut existante. Nous recommandons d'ajuster ces valeurs en fonction de votre charge de traitement.
Nous recommandons de décocher toutes les cases Suspendu, Enregistrer historique ou File d'attente système. À titre d'exception, vous pouvez cocher Suspendu pour la file d'attente NightDeferredProcessing. Vous pouvez indiquer la valeur Nombre max. actions actives pour définir le nombre de tâches pouvant être exécutées simultanément. Le nombre maximal d'actions actives dépend de la performance de votre système.
Nom file d'attente | Description | Nbre max. d'actions |
---|---|---|
Affectation | Affectation | 3 |
AnalyticCube | Rechargement/actualisation du cube d'analyse | 1 |
BudgetEdit | Modifications budget Nbre max. d'actions actives ne peut pas dépasser 1 |
1 |
BudgetEditCallBack | Rappel de modification de budget | 1 |
BudgetTemplateActivation | Activation de modèle budget | 3 |
CTMForecast | Prévision CTM | 3 |
CTMReconciliation | Rapprochement CTM | 3 |
CTMTreasury | Trésorerie CTM | 3 |
CTMUpdateCube | Mise à jour cube CTM | 1 |
CashDistributionProcessing | Traitement ventilation de caisse | 3 |
CashLedgerImports | Processus d'importation Livre de caisse | 3 |
CashLedgerProcessing | Traitement journal de caisse | 3 |
CashPeriodEnd | Fin de période de caisse | 3 |
CloseManagement | Gestion clôture | 3 |
Contracts | File d'attente contrats | 3 |
CreateAutoReverseTransaction | Inversion auto transactions | 2 |
s.o. | File d'attente par défaut générée automatiquement par données areaDefaultQueue_<DataArea> | 4 |
DefaultWorkfileQueue | File d'attente par défaut des fichiers de travail | 3 |
File d'attente de réplication des données | File de réplication | 2 |
DocumentQueue | File d'attente des documents | 4 |
EDI | Fiche d'attente des traitements EDI | 1 |
GLQuickPost | Comptabilisation rapide GL | 1 |
GLTransactionDetailPurge | Purge GLTransactionDetail | 3 |
GLTransactionInterface | Interface transactions GL | 3 |
GrantAccounting | File d'attente comptabilité subventions | 1 |
InventoryIntelligence | File d'attente analyse stocks | 1 |
InventoryTransaction | Valider transactions stocks | 3 |
Journalize | Comptabilisation GL | 3 |
MatchProcessing | Traitement rapprochement | 1 |
NightDeferredProcessing | Traitements nocturnes | 1 |
OnlineJournalRelease | Validation journal en ligne | 1 |
Payables1099Processing | Traitement CF 1099 | 3 |
PayablesBOEProcess | Gestion d'effets CF | 3 |
PayablesCubeUpdate | Mise à jour cube CF | 3 |
PayablesDistributionProcessing | Traitement ventilation DefaultQueue_Payables | 3 |
PayablesImport | Processus importation CF | 3 |
PayablesInvoiceProcessing | Comptabilité Fournisseurs | 3 |
PayablesMassUpdates | Mises à jour en bloc 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 projet et constatation de revenus | 1 |
Rabais | Rabais | 1 |
Rappel | Rappel | 1 |
RevalTranslCreateGainLoss | Transactions gains/pertes | 3 |
RevalTranslProcessGainLoss | Gain/perte de change | 3 |
SpendAnalysis | Analyse des dépenses | 1 |
SupplyChainImport | Processus d'importation chaîne d'approvisionnement | 3 |
YearEndClose | Clôture d'exercice année de base | 1 |
ZoneBalance | Traiter transactions contrepartie interzones | 1 |
Il s'agit des mappages files d'attente d'attente proposés pour Financials and Supply Management.
Nous recommandons de laisser vides ou avec les valeurs par défaut les champs suivants dans les mappages file d'attente : Acteur, Zone de données, Champ de mappage 1, Champ de mappage 2, Enregistrer historique et Priorité.
Les exceptions sont les suivantes :
- La file d'attente et l'action vides devraient comporter une Zone de données contenant le nom de votre zone de données Financials and Supply Management.
- Le Champ de mappage 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 | s.o. |
EDI | TranslateInbound | s.o. |
EDI | TranslateOutbound | s.o. |
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 | s.o. | 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 |
Release comptabilisation | 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 |