佇列定義與對應
建議使用數個佇列與佇列對應,以管理系統的處理載入。未透過這些建議的佇列或對應之一執行的任何動作都會透過預設佇列執行
如果您處於多租用戶環境,會為每個資料區域自動建立預設佇列。例如,DefaultQueue_<DataArea>
。如果您之前只有一個預設佇列,會為應用程式資料區域建立其他預設佇列。每個其他預設佇列的設定都繼承自原始預設佇列。
如果您處於單一租用戶或內部環境,不會為每個資料區域建立預設佇列。若要為每個資料區域建立預設佇列,請在環境資料區域中建立配置參數:
- 「類別」:指定「同步」
- 「鍵值」:指定「default.queue.by.data.area」
- 「類型」:指定「布林值」
- 「值」:指定「true」
將「值」欄位設為 false,您可以停用多租用戶環境中的配置參數。
建立其他佇列時,「使用中動作最大數量」的預設值是現有預設佇列。建議您根據處理載入調整這些值。
建議所有佇列都清除「已暫停」、「儲存歷史記錄」或「系統佇列」核取方塊。有一個例外是,可以為 NightDeferredProcessing 選取「已暫停」。您可以指定「使用中動作最大數量」欄位值來反映可以同時執行的作業數目。使用中動作最大數量取決於系統效能。
佇列名稱 | 說明 | 動作最大數量 |
---|---|---|
Allocation | 分攤 | 3 |
AnalyticCube | 分析多維度資料立方體重新載入/重新整理 | 1 |
BudgetEdit | 預算編輯 「使用中動作最大數量」不得超過 1 |
1 |
BudgetEditCallBack | 預算編輯回收 | 1 |
BudgetTemplateActivation | 預算範本啟動 | 3 |
CTMForecast | CTM 預測 | 3 |
CTMReconciliation | CTM 調節 | 3 |
CTMTreasury | CTM 金庫 | 3 |
CTMUpdateCube | CTM 更新多維度資料立方體 | 1 |
CashDistributionProcessing | 現金分配處理 | 3 |
CashLedgerImports | 現金分類帳匯入處理 | 3 |
CashLedgerProcessing | 現金分類帳處理 | 3 |
CashPeriodEnd | 現金期末 | 3 |
CloseManagement | 結算管理 | 3 |
Contracts | 合約佇列 | 3 |
CreateAutoReverseTransaction | 自動迴轉交易 | 2 |
n/a | 依資料 areaDefaultQueue_<DataArea> 自動產生的「預設佇列」 | 4 |
DefaultWorkfileQueue | 工作檔案的預設佇列 | 3 |
Data Replication Queue | 複寫佇列 | 2 |
DocumentQueue | 憑證佇列 | 4 |
EDI | EDI 處理佇列 | 1 |
GLQuickPost | 總帳快速過帳 | 1 |
GLTransactionDetailPurge | GLTransactionDetail 清除 | 3 |
GLTransactionInterface | 總帳交易介接 | 3 |
GrantAccounting | 授與會計佇列 | 1 |
InventoryIntelligence | 庫存資訊佇列 | 1 |
InventoryTransaction | 發佈庫存交易 | 3 |
Journalize | 總帳分錄 | 3 |
MatchProcessing | 匹配處理 | 1 |
NightDeferredProcessing | 每晚 | 1 |
OnlineJournalRelease | 線上日記帳發佈 | 1 |
Payables1099Processing | 應付款 1099 處理 | 3 |
PayablesBOEProcess | 應付款匯票處理 | 3 |
PayablesCubeUpdate | 應付款多維度資料立方體更新 | 3 |
PayablesDistributionProcessing | DefaultQueue_Payables 分配處理 | 3 |
PayablesImport | 應付款匯入處理 | 3 |
PayablesInvoiceProcessing | 應付款發票處理 | 3 |
PayablesMassUpdates | 應付款大量更新 | 3 |
PayablesPaymentProcess | 應付款付款處理 | 3 |
PayblesPeriodEnd | 應付款期末 | 3 |
PayablesTaxProcessing | 應付款稅金處理 | 3 |
Posting | 過帳動作 | 3 |
Posting Release | ChangeStatusAndRelease 的過帳佇列 | 3 |
ProcessCurrencyBasis | 貨幣屬性的基準個體 | 3 |
ProjectInvoicingAndRevenue | 專案開立發票與收入認可佇列 | 1 |
Rebates | 回扣 | 1 |
Recall | 召回 | 1 |
RevalTranslCreateGainLoss | 損益交易 | 3 |
RevalTranslProcessGainLoss | 貨幣損益 | 3 |
SpendAnalysis | 支出分析 | 1 |
SupplyChainImport | 供應鏈匯入處理 | 3 |
YearEndClose | 基準年末結算 | 1 |
ZoneBalance | 處理區域平衡交易 | 1 |
這些是 Financials and Supply Management 的建議佇列對應。
建議在所有佇列對應中,以下欄位為空白或包含預設值:「行動者」、「資料區域」、「對應欄位 1」、「對應欄位 2」、「儲存歷史記錄」與「優先順序」。
以下是例外:
- 空白佇列與動作應具有「資料區域」,其中包含您的 Financials and Supply Management 資料區域名稱
- GeneralLedgerTotal 佇列的「對應欄位 1」是「PostingCategory」
佇列 | 實施類別 | 動作 |
---|---|---|
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 | 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 |