Queue definitions and mappings
We recommend several queues and queue mappings for managing the processing load for your system. Any actions that are not run through one of these suggested queues or mappings is run through a default queue.
If your environment is multi-tenant, then default queues are automatically created for each data area. For example, DefaultQueue_<DataArea>. If you previously had only one default queue, then additional default queues are created for application data areas. The settings for each additional default queue are inherited from the original default queue.
If your environment is single-tenant or on premises, then default queues are not created for each data area. To create default queues for each data area, create a configuration parameter in the environment data area:
- Category: Specify Sync
- Key: Specify default.queue.by.data.area
- Type: Specify Boolean
- Value: Specify true
You can disable the configuration parameter in a multi-tenant environment by setting the Value field to false.
When additional queues are created, the default value for Max Active Actions is the existing default queue. We recommend that you adjust those values in accordance with your processing load.
We recommend that in all queues that the Suspended, Save History, or System Queue check boxes are cleared. An exception is that Suspended can be selected for NightDeferredProcessing. You can specify the Max Active Actions field value to reflect the number of jobs that can be run concurrently. The number of maximum active actions depends on the performance of your system.
| Queue name | Description | Max actions |
|---|---|---|
| Allocation | Allocation | 3 |
| AnalyticCube | Analytic Cube Reload/Refresh | 1 |
| BankCompanyPeriodClose | Bank Company Period Close | 3 |
| BudgetEdit | Budget Edits
Max Active Actions cannot exceed 1 |
1 |
| BudgetEditCallBack | Budget Edit Callback | 4 |
| BudgetTemplateActivation | Budget Template Activation | 3 |
| CTMForecast | CTM Forecast | 3 |
| CTMReconciliation | CTM Reconciliation | 3 |
| CTMTreasury | CTM Treasury | 3 |
| CTMUpdateCube | CTM Update Cube | 1 |
| CashDistributionProcessing | Cash Distribution Processing | 3 |
| CashLedgerImports | Cash Ledger Import Process | 3 |
| CashLedgerProcessing | Cash Ledger Processing | 3 |
| CashPeriodEnd | Cash Period End | 3 |
| CloseManagement | Close Management | 3 |
| Contracts | Contracts Queue | 3 |
| CreateAutoReverseTransaction | Auto Reverse Transactions | 2 |
| n/a | Automatically generated Default Queue by data areaDefaultQueue_<DataArea> | 4 |
| DefaultWorkfileQueue | Default queue for work files | 3 |
| Data Replication Queue | Replication Queue | 2 |
| DocumentQueue | Document Queue | 4 |
| EDI | EDI Processing Queue | 1 |
| GLQuickPost | GL Quick Post | 1 |
| GLTransactionDetailPurge | GLTransactionDetail Purge | 3 |
| GLTransactionInterface | GL Transaction Interface | 3 |
| GrantAccounting | Grant Accounting Queue | 1 |
| InventoryIntelligence | Inventory Intelligence Queue | 1 |
| InventoryTransaction | Release Inventory Transactions | 3 |
| Journalize | GL Journalize | 3 |
| MatchProcessing | Match Processing | 1 |
| NightDeferredProcessing | Nightly | 1 |
| OnlineJournalRelease | Online Journal Release | 1 |
| Payables1099Processing | Payables 1099 Processing | 3 |
| PayablesBOEProcess | Payables BOE Process | 3 |
| PayablesCubeUpdate | Payables Cube Update | 3 |
| PayablesDistributionProcessing | DefaultQueue_Payables Distribution Processing | 3 |
| PayablesImport | Payables Import Processes | 3 |
| PayablesInvoiceProcessing | Payables Invoice Processing | 3 |
| PayablesMassUpdates | Payables Mass Updates | 3 |
| PayablesPaymentProcess | Payables Payment Process | 3 |
| PayblesPeriodEnd | Payables Period End | 3 |
| PayablesTaxProcessing | Payables Tax Processing | 3 |
| Posting | Posting Action | 3 |
| Posting Release | Posting Queue for ChangeStatusAndRelease | 3 |
| ProcessCurrencyBasis | Basis Entities for Currency Properties | 3 |
| ProjectInvoicingAndRevenue | Project Invoicing and Revenue Recognition Queue | 1 |
| Rebates | Rebates | 1 |
| Recall | Recall | 1 |
| ReceivablesApplicationProcessing | Receivables Application Processing | 3 |
| ReceivablesCreditAndCollections | ReceivablesCreditAndCollections | 3 |
| ReceivablesCustomerProcessing | Receivables Customer Processing | 3 |
| ReceivablesDistributionProcessing | Receivables Distribution Processing | 3 |
| ReceivablesEFTProcessing | Receivables EFT Processing | 3 |
| ReceivablesInvoiceProcessing | Receivables Invoice Processing | 3 |
| ReceivablesPaymentProcessing | Receivables Payment Processing | 3 |
| ReceivablesPeriodEnd | Receivables Period End | 3 |
| RevalTranslCreateGainLoss | Gain Loss Transactions | 3 |
| RevalTranslProcessGainLoss | Currency Gain Loss | 3 |
| SpendAnalysis | Spend Analysis | 1 |
| SupplyChainImport | Supply Chain Import Processes | 3 |
| YearEndClose | Basis Year End Close | 1 |
| ZoneBalance | Process Zone Balancing Transactions | 1 |
These are the suggested queue mappings for Financials and Supply Management.
We recommend that in all queue mappings, these fields are either blank or contain the default value: Actor, Data Area, Mapping Field 1, Mapping Field 2, Save History, and Priority.
These are the exceptions:
- The blank queue and action should have a Data Area that contains the name of your Financials and Supply Management data area
- The Mapping Field 1 for the GeneralLedgerTotal queue is PostingCategory
| Queue | Implementing Class | 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 |
| BankCompanyPeriodClose | ||
| BankCompanyPeriodClose | ||
| BudgetEdit | BudgetTemplateGroupTotal | EditTotals |
| BudgetEdit | BudgetTemplateGroupTotal | EditTotalsBudget |
| BudgetEditCallBack | GeneralLedgerJournalControl | BudgetEditCallBackRelease |
| BudgetEditCallBack | PayablesInvoice | UpdateBudgetResults |
| BudgetTemplateActivation | BudgetGroup | CalculateGroupsByCluster |
| BudgetTemplateActivation | BudgetTemplate | DoGroupsByAccount |
| 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 | ||
| 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 |
| CreditAndCollections | ARStatementPrint | ARStatementPrint |
| CreditAndCollections | AutomaticTransactionRemoval | AutomaticTransactionRemoval |
| CreditAndCollections | CustomerReviewSelection | CustomerReviewSelection |
| CreditAndCollections | CustomerStatisticReport | CustomerStatisticReport |
| CreditAndCollections | DunningLetterFileGeneration | DunningLetterFileGeneration |
| CreditAndCollections | DunningLetterFileUpdate | DunningLetterFileUpdate |
| CreditAndCollections | DunningLetterPrint | DunningLetterPrint |
| CreditAndCollections | DunningLetterSelect | DunningLetterSelect |
| CreditAndCollections | DunningLetterSelection | DunningLetterSelection |
| CreditAndCollections | FinanceChargeInitiation | FinanceChargeInitiation |
| CreditAndCollections | FinanceChargeLatePayment | FinanceChargeLatePayment |
| CreditAndCollections | LastStatementBalanceBuild | LastStatementBalanceBuild |
| CreditAndCollections | PaymentRequestNoticePrint | PaymentRequestNoticePrint |
| CreditAndCollections | CreditExceptionReport | CreditExceptionReport |
| CreditAndCollections | CriticalReviewReport | CriticalReviewReport |
| CreditAndCollections | CustomerAddAlert | CustomerAddAlert |
| CreditAndCollections | CustomerCreditAlert | CustomerCreditAlert |
| 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 | |
| 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 | |
| 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 |
| 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 | ProjectAssignmentLabor | ReverseAllLabor |
| GrantAccounting | ProjectAssignmentLaborTransaction | RecalculateFringeBurdens |
| GrantAccounting | ProjectEmployeeEffortPeriod | PopulateAllEffortPercent |
| ImportAll | ||
| InventoryIntelligence | IIHGlobalConfiguration | DailyDataEngine |
| InventoryIntelligence | IIHGlobalConfiguration | PurgeReplicatedRecords |
| InventoryIntelligence | IIHGlobalConfiguration | RecommendationsEngine |
| InventoryTransaction | InventoryTransactionLine | BatchRelease |
| InvokedLoadAndReconcile | ||
| 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 |
| ProcessZoneBalancingTransactions | ||
| 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 | ReverseAndReallocateContractSelectedTransactions |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizedInvoices |
| ProjectInvoicingAndRevenue | ProjectContract | ReverseJournalizeRevenue |
| ProjectInvoicingAndRevenue | ProjectContract | SelectTransactionsToReallocate |
| 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 |
| ProjectInvoicingAndRevenue | ProjectContractReallocationSelection | UnselectTransactionsForReallocation |
| PurgeQueue | CustomerPurge | CustomerPurge |
| PurgeQueue | TransactionPurge | TransactionPurge |
| PurgeQueue | ReceivablesJobResult | PurgeAllRecurringInvoiceResults |
| PurgeQueue | ReceivablesJobResult | PurgeAllReversalResults |
| 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 |
| ReceivablesApplicationProcessing | ApplicationAudit | ApplicationAudit |
| ReceivablesApplicationProcessing | ApplicationCloseResult | PerformApplicationClose |
| ReceivablesApplicationProcessing | ApplicationReversalCreation | ApplicationReversalCreation |
| ReceivablesApplicationProcessing | AutoCashApplication | AutoCashApplication |
| ReceivablesApplicationProcessing | AutomaticMemoApplication | AutomaticMemoApplication |
| ReceivablesApplicationProcessing | AutomaticPrepaymentApply | AutomaticPrepaymentApply |
| ReceivablesApplicationProcessing | ChargebackCreation | ChargebackCreation |
| ReceivablesApplicationProcessing | ReceivableApplication | ApplicationClose |
| ReceivablesApplicationProcessing | ReceivableApplication | ProrateForAllApplications |
| ReceivablesApplicationProcessing | ReceivableApplication | ProrateForFundApplications |
| ReceivablesApplicationProcessing | ReceivableApplication | TriggerDebitTransferPostApplicationClose |
| ReceivablesApplicationProcessing | ReceivableApplicationAdjustment | CopyApplicationCreditTransactionData |
| ReceivablesApplicationProcessing | ReceivableApplicationAdjustmentSelect | ProcessMemoChargebackSelectionsBatch |
| ReceivablesApplicationProcessing | ReceivableApplicationAdjustmentSelect | ProcessNonMemoChargebackSelectionsBatch |
| ReceivablesApplicationProcessing | ReceivableApplicationSelect | ProcessSelectionsBatch |
| ReceivablesApplicationProcessing | ReceivableCompany | Netting |
| ReceivablesApplicationProcessing | ReceivableGLDistribution | ProrateForFundApplications |
| ReceivablesApplicationProcessing | ReceivableGLDistribution | RealizedProrateDistributions |
| ReceivablesApplicationProcessing | ReceivableGLDistribution | RealizedProrateDistributionsARCAndCARC |
| ReceivablesApplicationProcessing | ReceivableInvoiceApplyReverseDetail | ReverseInvoice |
| ReceivablesApplicationProcessing | ReceivableInvoiceDetail | AutoCash2071CreditSetAction |
| ReceivablesApplicationProcessing | ReceivableInvoiceDetail | FutureApplicationReportHeader |
| ReceivablesApplicationProcessing | ReceivableInvoiceDetail | ReallocateDistributionsForFundAccounting |
| ReceivablesApplicationProcessing | ReceivablePaymentApplyReverseDetail | ReversePayment |
| ReceivablesApplicationProcessing | ReceivablePaymentApplyReverseDetail | ReverseSet |
| ReceivablesApplicationProcessing | ReceivablePaymentApplyReverseHeader | DeleteFromReverse |
| ReceivablesApplicationProcessing | WorkApplicationCloseE | Process |
| ReceivablesCustomerProcessing | CompanyCustomer | ComapnyTotals |
| ReceivablesCustomerProcessing | CompanyCustomer | InitializeBalance |
| ReceivablesCustomerProcessing | CompanyCustomer | UpdateIDMToEmailOption |
| ReceivablesCustomerProcessing | CompanyCustomer | UpdateTextSearch |
| ReceivablesCustomerProcessing | CompanyCustomerConversion | InterfaceCustomers |
| ReceivablesCustomerProcessing | CompanyCustomerImport | InterfaceCustomers |
| ReceivablesCustomerProcessing | Customer | InitializeBalance |
| ReceivablesCustomerProcessing | CustomerBalanceConversion | CustomerBalanceConversion |
| ReceivablesCustomerProcessing | CustomerRepresentative | FindSuggestedCustomers |
| ReceivablesCustomerProcessing | NationalAccountBalance | InitializeCurrentAndDraftBalance |
| ReceivablesCustomerProcessing | ReceivableCompany | InitializeBalance |
| ReceivablesCustomerProcessing | ReceivableInvoiceDetail | InvoiceAmountTotal |
| ReceivablesCustomerProcessing | ReceivablePayment | PaymentAmountTotal |
| ReceivablesCustomerProcessing | CustomerDataExport | CustomerDataExport |
| ReceivablesCustomerProcessing | MassCustomerUpdate | MassCustomerUpdate |
| ReceivablesCustomerProcessing | CustomerDraft | DraftTotal |
| ReceivablesDistributionProcessing | ReceivableGLDistribution | NewJournalizeDistributions |
| ReceivablesEFTProcessing | EFTExtract | EFTExtract |
| ReceivablesEFTProcessing | EFTExtractInvoiceDetails | ProcessEFTExtractOutput |
| ReceivablesEFTProcessing | EFTNotificationExtract | EFTNotificationExtract |
| ReceivablesEFTProcessing | EFTNotificationPrint | EFTNotificationPrint |
| ReceivablesEFTProcessing | EFTPaymentCreation | EFTPaymentCreation |
| ReceivablesEFTProcessing | ElectronicFundsTransferTransaction | EFTNotificationIDMPrintSetAction |
| ReceivablesEFTProcessing | ElectronicFundsTransferTransaction | EFTNotificationPrint |
| ReceivablesEFTProcessing | ElectronicFundsTransferTransaction | EFTPaymentCreation |
| ReceivablesEFTProcessing | ReceivableInvoiceDetail | EFTExtract |
| ReceivablesEFTProcessing | ReceivableInvoiceDetail | EFTNotificationExtract |
| ReceivablesEFTProcessing | WorkPreNotificationPrint | ProcessEFTNotificationPrint |
| ReceivablesInvoiceProcessing | NationalAccountTransUpdate | NationalAccountTransUpdate |
| ReceivablesInvoiceProcessing | ReceivableInvoice | BatchCreateAndSendReceivableInvoiceDocToIDM |
| ReceivablesInvoiceProcessing | ReceivableInvoice | BatchGetStatus |
| ReceivablesInvoiceProcessing | ReceivableInvoice | BatchSendInvoiceToEmail |
| ReceivablesInvoiceProcessing | ReceivableInvoice | BatchSendInvoiceToPrinter |
| ReceivablesInvoiceProcessing | ReceivableInvoice | BODDataInitialLoadReceivableInvoiceCriteria |
| ReceivablesInvoiceProcessing | ReceivableInvoice | CreateAndSendReceivableInvoiceDocToIDM |
| ReceivablesInvoiceProcessing | ReceivableInvoice | ReleaseSet |
| ReceivablesInvoiceProcessing | ReceivableInvoice | UpdateIDMUniqueID |
| ReceivablesInvoiceProcessing | ReceivableInvoiceCommentImport | ConvertComments |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDistributionImport | InterfaceDistributions |
| ReceivablesInvoiceProcessing | ReceivableInvoiceImport | InterfaceInvoices |
| ReceivablesInvoiceProcessing | ReceivableInvoiceImport | ReleaseInterfaceInvoices |
| ReceivablesInvoiceProcessing | ReceivableInvoiceImport | TrigerACKCSVBOD |
| ReceivablesInvoiceProcessing | ReceivableVoucherReference | ReceivableVoucherReference |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDetail | ReceivableClaimsAndLiabilities |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDetail | UpdatePaymentCodeSet |
| ReceivablesInvoiceProcessing | ReceivableInvoiceDetail | UpdateProjectData |
| ReceivablesInvoiceProcessing | CustomerRecurringInvoiceTemplate | CreateRecurringInvoices |
| ReceivablesPaymentProcessing | CashBatchReleaseReport | CashBatchReleaseReport |
| ReceivablesPaymentProcessing | ReceivableLockBoxImport | InterfaceLockBox |
| ReceivablesPaymentProcessing | ReceivableNonARPaymentImport | InterfaceNonARPayments |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchEmailIDMPaymentReceipts |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchGenerateIDMPaymentReceipts |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchGetStatus |
| ReceivablesPaymentProcessing | ReceivablePayment | BatchReleaseDetailDistributions |
| ReceivablesPaymentProcessing | ReceivablePayment | BODDataInitialLoadCriteriaReceivableTracker |
| ReceivablesPaymentProcessing | ReceivablePayment | ReleaseBatchPayments |
| ReceivablesPaymentProcessing | ReceivablePayment | ReleaseFundNonARDistributions |
| ReceivablesPaymentProcessing | ReceivablePayment | UpdateIDMUniqueID |
| ReceivablesPaymentProcessing | ReceivablePaymentConversion | ConvertPayments |
| ReceivablesPaymentProcessing | ReceivablePaymentHeader | BatchGenerateIDMPaymentReceiptsInBackground |
| ReceivablesPaymentProcessing | ReceivablePaymentImport | InterfacePayments |
| ReceivablesPaymentProcessing | ReceivablePaymentImport2 | InterfacePayments |
| ReceivablesPaymentProcessing | ReceivablePaymentRemittance | ApplyCreditRemittances |
| ReceivablesPaymentProcessing | ReceivablePayment | ReceivableClaimsAndLiabilities |
| ReceivablesPeriodEnd | AdjustmentMaintenanceReport | AdjustmentMaintenanceReport |
| ReceivablesPeriodEnd | AdjustmentsByPeriodReport | AdjustmentsByPeriodReport |
| ReceivablesPeriodEnd | ARCustomerProjectAgingReport | ARCustomerProjectAgingReport |
| ReceivablesPeriodEnd | CompanyAgingReport | CompanyAgingReport |
| ReceivablesPeriodEnd | CompanyCustomerPeriodTotals | UpdateCompanyPeriodTotals |
| ReceivablesPeriodEnd | CompanyPeriodTotal | UpdateOpeningARBalance |
| ReceivablesPeriodEnd | CustomerAgingReport | CustomerAgingReport |
| ReceivablesPeriodEnd | CustomerGrandLivre | CustomerGrandLivre |
| ReceivablesPeriodEnd | NationalAccountAgingReport | NationalAccountAgingReport |
| ReceivablesPeriodEnd | PeriodCloseReport | PeriodCloseReport |
| ReceivablesPeriodEnd | ProjectHistoryReport | ProjectHistoryReport |
| ReceivablesPeriodEnd | ProjectReport | ProjectReport |
| ReceivablesPeriodEnd | ReceivableActivitySummary | ReceivableActivitySummary |
| ReceivablesPeriodEnd | ReceivableCompany | ReceivablesColumnarSearch |
| ReceivablesPeriodEnd | ReceivableDistributionBalanceAccount | UpdateDimensionCode |
| ReceivablesPeriodEnd | SelfBalancingReport | SelfBalancingReport |
| ReceivablesPeriodEnd | SummaryAgingReport | SummaryAgingReport |
| ReceivablesPeriodEnd | TransactionStatusUpdate | TransactionStatusUpdate |
| ReceivablesPeriodEnd | TransferredTransactionReport | TransferredTransactionReport |
| ReceivablesPeriodEnd | UnrealizedGainLossReport | UnrealizedGainLossReport |
| ReceivablesPeriodEnd | CashForecastingReport | CashForecastingReport |
| ReceivablesPeriodEnd | RegulatoryForeignInvoices | RegulatoryForeignInvoices |
| ReceivablesPeriodEnd | UserSortFileBuild | UserSortFileBuild |
| ReceivablesPeriodEnd | ReceivableInvoiceDetail | TransactionStatusUpdate |
| ReceivablesPeriodEnd | ReceivablePayment | TransactionStatusUpdate |
| 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 |
| ZoneBalanceGeneralLedgerZoneTotal |