Définitions de files d'attente et mappings

Si votre environnement est multi-locataires, des files d'attente par défaut sont automatiquement créées pour chaque zone de données. Par exemple, DefaultQueue_<DataArea>. Si vous n'avez qu'une seule file d'attente par défaut existante, des files d'attente par défaut supplémentaires sont créées pour les zones de données d'application. Les paramètres de chaque file d'attente par défaut supplémentaire sont repris de la file d'attente par défaut d'origine.

Si votre environnement est de type locataire unique ou sur site, des files d'attente par défaut ne sont pas créées pour chaque zone de données. Pour créer des files d'attente par défaut pour chaque zone de données, créez un paramètre de configuration dans la zone de données de l'environnement :

• Catégorie : Spécifier Sync.
• Clé : Spécifier default.queue.by.data.area
• Type : Spécifier Booléen
• Valeur : Spécifier Vrai

Vous pouvez désactiver le paramètre de configuration dans un environnement multi-locataires en affectant la valeur Faux au champ Valeur.

Lorsque des files d'attente supplémentaires sont créées, la valeur Nombre max. d'actions actives par défaut est la file d'attente par défaut existante. Nous recommandons d'ajuster ces valeurs conformément à la charge de traitement.

Nous recommandons de désactiver les cases à cocher Suspendu, Enregistrer l'historique ou File d'attente système dans toutes les files d'attente. En revanche, la case à cocher Suspendu peut être sélectionnée pour NightDeferredProcessing. Vous pouvez indiquer la valeur du champ Nombre max. d'actions actives pour refléter le nombre de tâches pouvant être exécutées simultanément. Le nombre maximal d'actions actives dépend de la performance de votre système.

Nom de la file d'attente	Description	Actions max.
Allocation	Reventilation	3
AnalyticCube	Rechargement/actualisation du cube d'analyse	1
BudgetEdit	Modifications budget Le nombre maximum d'actions actives ne peut pas dépasser 1	1
BudgetEditCallBack	Rappel de modification de budget	1
BudgetTemplateActivation	Activation modèle de budget	3
CTMForecast	Prévision CTM	3
CTMReconciliation	Rapprochement CTM	3
CTMTreasury	Trésorerie CTM	3
CTMUpdateCube	Mettre à jour cube CTM	1
CashDistributionProcessing	Traitement de la ventilation de caisse	3
CashLedgerImports	Processus d'importation de Comptabilité de caisse	3
CashLedgerProcessing	Traitement Comptabilité de caisse	3
CashPeriodEnd	Fin de période de trésorerie	3
CloseManagement	Gestion des opérations de clôture	3
Contracts	File d'attente des contrats	3
CreateAutoReverseTransaction	Contrepassation auto transactions	2
N/A	File d'attente par défaut générée automatiquement par les données areaDefaultQueue_<DataArea>	4
DefaultWorkfileQueue	File d'attente par défaut des fichiers de travail	3
DataReplicationQueue	File d'attente de réplication des données	2
DocumentQueue	File d'attente des documents	4
EDI	Fiche d'attente Traitement EDI	1
GLQuickPost	Comptabilisation directe CG	1
GLTransactionDetailPurge	Purge de GLTransactionDetail	3
GLTransactionInterface	Interface de transaction CG	3
GrantAccounting	File d'attente Comptabilité subvention	1
InventoryIntelligence	File d'attente Inventory Intelligence	1
InventoryTransaction	Validation transactions de stock	3
Journalize	Journalisation CG	3
MatchProcessing	Traitement des rapprochements	1
NightDeferredProcessing	Pendant la nuit	1
OnlineJournalRelease	Validation écriture en ligne	1
Payables1099Processing	Traitement CF 1099	3
PayablesBOEProcess	Gestion de traite CF	3
PayablesCubeUpdate	Mise à jour cube CF	3
PayablesDistributionProcessing	Traitement des ventilations DefaultQueue_Payables	3
PayablesImport	Processus importation CF	3
PayablesInvoiceProcessing	Comptabilité Fournisseurs	3
PayablesMassUpdates	Mises à jour en masse CF	3
PayablesPaymentProcess	Traitement des paiements fournisseurs	3
PayblesPeriodEnd	Fin de période CF	3
PayablesTaxProcessing	Traitement taxe CF	3
Posting	Action Comptabilisation	3
Posting Release	File d'attente de comptabilisation pour ChangeStatusAndRelease	3
ProcessCurrencyBasis	Entités de base pour propriétés de devise	3
ProjectInvoicingAndRevenue	File d'attente Facturation de projet et comptabilisation des revenus	1
Rebates	Rabais	1
Recall	Rappel	1
RevalTranslCreateGainLoss	Transactions pertes/profits	3
RevalTranslProcessGainLoss	Pertes/profits devise	3
SpendAnalysis	Analyse des dépenses	1
SupplyChainImport	Processus d'importation Supply Chain	3
YearEndClose	Clôture d'exercice année de base	1
ZoneBalance	Traiter transactions contrepartie interzone	1

Il s'agit des mappings de files d'attente proposés pour Financials and Supply Management.

Nous recommandons que les champs suivants restent vides ou qu'ils contiennent la valeur par défaut dans tous les mappings de files d'attente : Acteur, Zone de données, Champ de mapping 1, Champ de mapping 2, Enregistrer l'historique et Priorité.

Les exceptions sont les suivantes :

• La file d'attente vide et l'action doivent comporter un champ Zone de données qui contient le nom de votre zone de données Financials and Supply Management.
• Le Champ de mapping 1 de la file d'attente GeneralLedgerTotal est PostingCategory.

File d'attente	Classe d'implémentation	Action
Allocation	AllocationControl	RunLines
Allocation	AllocationRun	SetStepStarted
Allocation	AllocationRun	SetCompletedStarted
Allocation	AllocationRun	GenerateReportsInternal
Allocation	AllocationLine	RunLine
Allocation	AllocationLine	Check
AnalyticCube	AnalyticCube	Refresh
AnalyticCube	AnalyticCube	Reload
BudgetEdit	BudgetTemplateGroupTotal	EditTotals
BudgetEdit	BudgetTemplateGroupTotal	EditTotalsBudget
BudgetEditCallBack	GeneralLedgerJournalControl	BudgetEditCallBackRelease
BudgetEditCallBack	PayablesInvoice	UpdateBudgetResults
BudgetTemplateActivation	BudgetGroup	CalculateGroupsByCluster
BudgetTemplateActivation	BudgetTemplate	DoGroupsByAccount
CTMForecast	BankStatementLine	GetForecastTransactions
CTMForecast	CashForecast	BuildForecastNew
CTMForecast	CashForecastCategory	CalculateForecastAmountByCategory
CTMForecast	CashForecastCategory	CalculateForecastAmountForAllCategories
CTMForecast	CashForecastPeriod	CalculateForecastAverages
CTMForecast	CashForecastPeriodAmount	UpdateActualAmountsOnForecast
CTMForecast	CashForecastPeriodAmount	UpdateAmount
CTMForecast	CashManagementGroup	LoadDirectForecast
CTMForecast	DirectForecastDetail	SummarizeDirectForecastDetail
CTMReconciliation	BankStatement	ClearAllReconciliations
CTMReconciliation	BankStatement	InvokedLoadAndReconcileUnreconciled
CTMReconciliation	BankStatement	MassLoadAndReconcile
CTMReconciliation	BankStatementLine	ApproveAllStatementDistributionsByLine
CTMReconciliation	BankStatementLine	LoadLinesIntoReconciliation
CTMReconciliation	BankStatementLine	ReleaseAllStatementDistributions
CTMReconciliation	BankStatementReconciliation	DeleteOpenTransactionLines
CTMReconciliation	BankStatementReconciliation	DeleteStatementReconciliationDetails
CTMReconciliation	BankStatementReconciliation	ReconcileLinesByAmount
CTMReconciliation	BankStatementReconciliation	ReconcileStatementLines
CTMReconciliation	BankStatementReconciliation	UnmatchMatchedSummaryTransactions
CTMReconciliation	BankStatementReconciliation	UpdateInterfacedCBTransactions
CTMReconciliation	BankStatementReconciliation	UpdateReconciledPendingBankTransactions
CTMReconciliation	BankStatementReconciliation	ReconcileSetAction
CTMReconciliation	BankStatementReconciliation	UnReconcileSetAction
CTMReconciliation	CashForecastDetail	LoadDetailsIntoReconciliation
CTMReconciliation	CashLedgerTransaction	LoadCBTransIntoReconciliation
CTMReconciliation	CashManagementAccount	InvokedLoadAndReconcile
CTMReconciliation	CashManagementAccount	MassLoadAndReconcile
CTMReconciliation	CashManagementAccount	MassLoadAndReconcileSet
CTMReconciliation	CashManagementAccount	ReconcileStatementLines
CTMReconciliation	NonCashLedgerTransaction	ApproveAllStatementDistributionsByLine
CTMReconciliation	NonCashLedgerTransaction	LoadTransactionsIntoReconciliation
CTMReconciliation	NonCashLedgerTransaction	ReleaseAllStatementDistributions
CTMTreasury	BankStatement	UpdateBankStatementTotalBalanceOnly
CTMTreasury	BankStatementInterface	ImportBatch
CTMTreasury	BankStatementInterfaceHeader	ImportAll
CTMTreasury	BankStatementInterfaceHeader	ImportValidation
CTMTreasury	BankStatementInterfaceHeader	PurgeHistory
CTMTreasury	BankStatementLine	CreateForecastActuals
CTMTreasury	BankStatementLine	ExecuteTransactionProcessingRules
CTMTreasury	BankStatementLine	LoadBankStatementPosition
CTMTreasury	BankStatementLine	ReclassifyUncategorizedLines
CTMTreasury	BankStatementLine	UpdateBankStatementTotal
CTMTreasury	BankStatementLine	UpdateCategorizationGroup
CTMTreasury	BankStatementLine	UpdateExceptionStatusForAllLines
CTMTreasury	BankStatementLine	UpdateForecastsForActualBankTransactions
CTMTreasury	CashManagementAccount	MassUpdateCurrencyRates
CTMTreasury	PayablesInvoicePayment	LoadOpenPaymentDetails
CTMTreasury	PurchaseOrder	LoadOpenPurchorderDetails
CTMTreasury	ReceivableInvoiceDetail	LoadOpenReceiptDetails
CTMUpdateCube	CashManagementGroup	UpdateCashManagementCubes
CTMUpdateCube	CashManagementGroup	UpdateDebtManagementCube
CashDistributionProcessing	BankStatementLineDistribution	JournalizeDistributions
CashDistributionProcessing	BankStatementLineDistribution	RejectAllStatementDistributions
CashDistributionProcessing	CashLedgerGLDistribution	JournalizeDistributions
CashDistributionProcessing	CashLedgerGLDistribution	JournalizeDistributionsForGroup
CashDistributionProcessing	NonCashLedgerDistribution	JournalizeDistributions
CashDistributionProcessing	NonCashLedgerDistribution	RejectAllStatementDistributions
CashLedgerImports	CashLedgerTransactionImport	InterfaceCashLedgerTransactions
CashLedgerImports	CashLedgerPaymentImport	InterfaceCashPayments
CashLedgerImports	CashLedgerReceiptImport	InterfaceCashReceipts
CashLedgerImports	CashLedgerReturnedPaymentImport	InterfaceReturnedCashPayments
CashLedgerProcessing	CashLedgerBankUpdate	UpdateLedgerTransactions
CashLedgerProcessing	CashLedgerCashReceiptHeader	CreateBatchApproval
CashLedgerProcessing	CashLedgerElectronicFundsTransferTransaction	CreateBatchApproval
CashLedgerProcessing	CashLedgerElectronicFundsTransferTransaction	EFTProcessingHoldMassUpdate
CashLedgerProcessing	CashLedgerElectronicFundsTransferTransaction	EFTRejectUpdate
CashLedgerProcessing	CashLedgerPayment	CreateBatchApproval
CashLedgerProcessing	CashLedgerPayment	PaymentProcessingHoldMassUpdate
CashLedgerProcessing	CashLedgerPayment	TemporaryHoldUpdates
CashLedgerProcessing	CashLedgerTransaction	MassUpdate
CashLedgerProcessing	CashLedgerTransaction	VoidStopPayUpdate
CashLedgerProcessing	EFTExtractUpdate	EFTExtractUpdate
CashLedgerProcessing	PaymentOutputFileHeader	PurgePaymentOutputRecords
CashLedgerProcessing	PositivePayFileCreation	PositivePayFileCreation
CashLedgerProcessing	StaleDatingAndEscheatmentReport	StaleDatingAndEscheatmentReport
CashLedgerProcessing	StaleDatingProcessing	StaleDatingProcessing
CashPeriodEnd	BankCompanyPeriodClose	BankCompanyPeriodClose
CashPeriodEnd	BankPeriodClose	BankPeriodClose
CashPeriodEnd	CashPositionReconciliation	CashPositionReconciliation
CloseManagement	ClosePeriod	ChangeStatusToScheduled
CloseManagement	ClosePeriodTask	CreatePrereqsFromSchedule
CloseManagement	ClosePeriodTask	DeleteProcessDetails
CloseManagement	ClosePeriodTask	DeleteProcessSummary
CloseManagement	ClosePeriodTask	OpenPeriodDetailSet
CloseManagement	ClosePeriodTask	UpdateSummaryScheduleDates
CloseManagement	CloseTask	Schedule
CloseManagement	CloseTask	ScheduleSet
Contracts	ContractDistributorPricingMember	SetToReleased
Contracts	ContractGPOItemExtract	AddLinesForNewContract
Contracts	ContractGroup	ManageInterfacedContractsFromGPOInformation
Contracts	ContractImport	CheckForNewAndUpdatedItems
Contracts	ContractImport	FindNewContractDates
Contracts	ContractImportDistributor	CreateAndUpdateDistributorContracts
Contracts	ContractImportGPOMembership	ProcessNewMembers
Contracts	ContractImportTierMember	AddMembersToContractSet
Contracts	ContractImportTierMember	ProcessUpdatedParticipants
Contracts	ContractImportTierMember	UpdateContractTiers
Contracts	ContractLine	ActivateContractLines
Contracts	ContractLine	ActivateLineEdits
Contracts	ContractLine	BatchReleaseMembersArray
Contracts	ContractLine	CheckForErrorsLineEdits
Contracts	ContractLine	CloseAllContractLines
Contracts	ContractLine	CloseAllRelatedDistributorContractLines
Contracts	ContractLine	CreateContractLinesFromContract
Contracts	ContractLine	CreateDistributorContractLines
Contracts	ContractLine	DeleteAllLines
Contracts	ContractLine	ErrorsOnlyLineEdits
Contracts	ContractLine	HoldAllContractLines
Contracts	ContractLine	HoldAllContractLinesFromReject
Contracts	ContractLine	HoldAllManufacturerLinesOnly
Contracts	ContractLine	HoldAllRelatedDistributorContractLines
Contracts	ContractLine	LineRenewalRelease
Contracts	ContractLine	RecallContractLineQuery
Contracts	ContractLine	ReleaseLineEdits
Contracts	ContractLine	RemoveHoldAllContractLines
Contracts	ContractLine	RemoveHoldAllContractLinesReactivateAmendment
Contracts	ContractLine	RemoveHoldAllContractLinesReactivateDraft
Contracts	ContractLine	RemoveHoldAllManufacturerLinesOnly
Contracts	ContractLine	RemoveHoldAllRelatedDistributorContractLines
Contracts	ContractLine	SetCanUseForCostDefaultingFalse
Contracts	ContractLine	SetCreateDistributorContractLine
Contracts	ContractLine	UpdateBaseCostByPercent
Contracts	ContractLine	UpdateEffectiveAndExpirationDate
Contracts	ContractLineImport	CheckForNewTierCosts
Contracts	ContractLineImport	CreateContractFromImportLines
Contracts	ContractLineImport	ProcessContractImportLinesUpdates
Contracts	MfgContractMemberPivot	CreateDistributorPricingMembers
CreateAutoReverseTransaction	GeneralLedgerTransaction	CreateAutoReversePeriodTransaction
CreateAutoReverseTransaction	GLTransactionDetail	CreateDetailsForJournalTransaction
DefaultWorkfileQueue	WorkFile	N/A
EDI	TranslateInbound	N/A
EDI	TranslateOutbound	N/A
GLQuickPost	GeneralLedgerTransaction	Post
GLTransactionDetailPurge	GLTransactionDetail	PurgeHistoryDetail
GLTransactionInterface	GLTransactionInterface	DeleteBudgetEditRecords
GLTransactionInterface	GLTransactionInterface	InterfaceTransactions
GrantAccounting	GLCommit	UpdateToReleased
GrantAccounting	ProjectAssignmentLabor	CreateAllEncumbrances
GrantAccounting	ProjectAssignmentLabor	CreateEncumbranceIndividual
GrantAccounting	ProjectAssignmentLabor	DeleteAllEncumbrances
GrantAccounting	ProjectAssignmentLabor	DeleteEncumbranceIndividual
GrantAccounting	ProjectAssignmentLabor	DistributeAllLabor
GrantAccounting	ProjectAssignmentLabor	DistributeIndividualLabor
GrantAccounting	ProjectAssignmentLabor	ApproveAllLabor
GrantAccounting	ProjectAssignmentLabor	UnapproveAllLabor
GrantAccounting	ProjectAssignmentLabor	CertifyAllEffort
GrantAccounting	ProjectAssignmentLabor	UncertifyAllEffort
GrantAccounting	ProjectAssignmentLabor	CopyAllLabor
GrantAccounting	ProjectAssignmentLabor	RedistributeAllLabor
GrantAccounting	ProjectEmployeeEffortPeriod	PopulateAllEffortPercent
InventoryIntelligence	IIHGlobalConfiguration	DailyDataEngine
InventoryIntelligence	IIHGlobalConfiguration	PurgeReplicatedRecords
InventoryIntelligence	IIHGlobalConfiguration	RecommendationsEngine
InventoryTransaction	InventoryTransactionLine	BatchRelease
Journalize	GeneralLedgerTransaction	CreateGLTransactionDetail
Journalize	GLTransactionDetail	JournalizeTransactions
MatchProcessing	Chargeback	Chargeback
MatchProcessing	MatchAnalysisReport	MatchAnalysisReport
MatchProcessing	MatchDiscountPosting	MatchDiscountPosting
MatchProcessing	AutoMatching	AutoMatching
MatchProcessing	CostVarianceAnalysis	CostVarianceAnalysis
MatchProcessing	ERSInvoiceCreation	ERSInvoiceCreation
MatchProcessing	N/A	OpenReceiptArchive
MatchProcessing	PrepaidInvoiceNotReceived	PrepaidInvoiceNotReceived
MatchProcessing	MatchInvoiceMessage	OverrideAuthorityCodeAndPriority
MatchProcessing	MatchReconQueue	LoadUserBatch
MatchProcessing	MatchReconQueue	Reload
MatchProcessing	MatchReconQueueFinanceResource	DeleteUserBatch
MatchProcessing	MatchRule	SetRuleOrders
MatchProcessing	MatchWorkInvoiceDetail	SelectAll
MatchProcessing	MatchWorkInvoiceDetail	DeselectAll
MatchProcessing	MatchWorkReceiptLine	SelectAll
MatchProcessing	MatchWorkReceiptLine	DeselectAll
MatchProcessing	PayablesInvoiceDetail	BuildRebatesForMatchedInvoiceLines
MatchProcessing	PayablesInvoiceDetail	DeleteUnmatchedRebateInvoiceLines
OnlineJournalRelease	GeneralLedgerTransaction	CreateGLTransactionDetail
OnlineJournalRelease	GLTransactionDetail	JournalizeTransactions
Payables1099Processing	TaxIdentificationNumber	TaxIdentificationNumber
Payables1099Processing	US1099OutputHeader	PurgeUS1099OutputRecords
Payables1099Processing	US1099TapeCreation	US1099TapeCreation
PayablesBOEProcess	BillOfExchangeBankStatement	BillOfExchangeBankStatement
PayablesBOEProcess	BillOfExchangeCashingStatement	BillOfExchangeCashingStatement
PayablesBOEProcess	BillOfExchangeCashingUpdate	BillOfExchangeCashingUpdate
PayablesBOEProcess	BillOfExchangeCashingUpdate	BillOfExchangeCreation
PayablesBOEProcess	BillOfExchangeDistribution	BillOfExchangeDistribution
PayablesBOEProcess	BillOfExchangeGeneration	BillOfExchangeGeneration
PayablesBOEProcess	BillOfExchangeStatementUpdate	BillOfExchangeStatementUpdate
PayablesCubeUpdate	PayablesInvoiceDistribution	UpdateSendCube
PayablesCubeUpdate	PayablesInvoicePayment	UpdatePayablesCube
PayablesCubeUpdate	VendorGroup	UpdateAPInvoiceAutomationCubes
PayablesDistributionProcessing	PayablesInvoiceDistribution	JournalizeDistributions
PayablesDistributionProcessing	PayablesInvoiceDistribution	JournalizeDistributionsForGroup
PayablesDistributionProcessing	PayablesInvoiceDistribution	PopulateSpendCategoryDetail
PayablesImport	EDIInvoiceMatchInterfaceInput	InterfaceInvoices
PayablesImport	EDIInvoiceMatchInterfaceInput	PostLoadInterface
PayablesImport	EDIInvoiceMatchInterfaceInput	InvoiceDetailLoad
PayablesImport	EDIInvoiceMatchInterfaceInput	AddOnChargeLoad
PayablesImport	EDIInvoiceMatchInterfaceInput	MatchDistributionLoad
PayablesImport	MatchInvoiceDistributionReport	MatchDistributionLoad
PayablesImport	MatchInvoiceReport	InterfaceInvoices
PayablesImport	MatchInvoiceReport	PostLoadInterface
PayablesImport	PayablesInvoiceAddOnChargeImport	AddOnChargeLoad
PayablesImport	PayablesInvoiceAddOnChargeImport	SpreadAddOnChargeLoad
PayablesImport	PayablesInvoiceDetailImport	InvoiceDetailLoad
PayablesImport	PayablesInvoiceDistributionImport	LoadInterfaceDistributions
PayablesImport	PayablesInvoiceImport	InterfaceInvoices
PayablesImport	VendorBalanceImport	VendorBalanceInterface
PayablesImport	VendorImport	VendorInterface
PayablesInvoiceProcessing	PaymentVoidStopPayUpdate	PaymentVoidStopPayUpdate
PayablesInvoiceProcessing	FinanceResourceInvApproval	DeleteInvoiceApprovalAssignments
PayablesInvoiceProcessing	MassRetainagePaymentAdjust	MassRetainagePaymentAdjust
PayablesInvoiceProcessing	PayablesInvoice	BatchMatchSet
PayablesInvoiceProcessing	PayablesInvoice	BuildSmartReconciliationQueue
PayablesInvoiceProcessing	PayablesInvoice	BuildTextIndexSetAction
PayablesInvoiceProcessing	PayablesInvoice	InvoiceHoldMassUpdate
PayablesInvoiceProcessing	PayablesInvoice	MassInvoiceRelease
PayablesInvoiceProcessing	PayablesInvoice	SaveDocumentLocallySet
PayablesInvoiceProcessing	PayablesInvoice	SuperDeleteInvoiceRange
PayablesInvoiceProcessing	PayablesInvoice	UpdateDocumentURLSet
PayablesInvoiceProcessing	ProofOfDeliveryNotification	ProofOfDeliveryNotification
PayablesMassUpdates	MassVendorUpdate	MassVendorUpdate
PayablesMassUpdates	PayGroupUpdate	PayGroupUpdate
PayablesMassUpdates	ProcessGroupUpdate	ProcessGroupUpdate
PayablesMassUpdates	VendorBalanceRebuild	VendorBalanceRebuild
PayablesMassUpdates	VendorGroupCopy	VendorGroupCopy
PayablesMassUpdates	VendorMerge	VendorMerge
PayablesPaymentProcess	PayablesPaymentProcess	PaymentClose
PayablesPaymentProcess	CashPaymentRegister	CashPaymentRegister
PayablesPaymentProcess	CashRequirementsResult	PerformCashRequirements
PayablesPaymentProcess	ElectronicPaymentCreation	ElectronicPaymentCreation
PayablesPaymentProcess	PaymentClearingFileCreation	PaymentClearingFileCreation
PayablesPeriodEnd	PayablesPeriodEnd	InvoiceAccrualReconciliationReport
PayablesPeriodEnd	InvoiceProcessingStatistics	InvoiceProcessingStatistics
PayablesPeriodEnd	PayablesPeriodClose	PayablesPeriodClose
PayablesPeriodEnd	RecurringInvoiceUpdate	RecurringInvoiceUpdate
PayablesPeriodEnd	UnmatchedInvoiceList	UnmatchedInvoiceList
PayablesPeriodEnd	UnrealizedGainAndLossCalculation	UnrealizedGainAndLossCalculation
PayablesPeriodEnd	BankAccountPaymentHistory	BankAccountPaymentHistory
PayablesPeriodEnd	FinancialReportingUpdate	FinancialReportingUpdate
PayablesPeriodEnd	VendorBalanceYearEnd	VendorBalanceYearEnd
PayablesPeriodEnd	VendorStatements	VendorStatements
PayablesTaxProcessing	Vendor	BatchUpdateWithVertexTaxAreaId
PayablesTaxProcessing	VendorLocation	BatchUpdateTaxCodeUsingVertex
Posting	GeneralLedgerTransaction	BatchPost
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	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