Definiciones de cola y asignaciones

Si su entorno es de tenencia múltiple, se crean automáticamente colas predeterminadas para cada área de datos. Por ejemplo, DefaultQueue_<DataArea>. Si ha tenido solo una cola predeterminada, se crean colas predeterminadas adicionales para las áreas de datos de la aplicación. La configuración para cada cola predeterminada adicional se hereda de la cola predeterminada original.

Si su entorno es de tenencia única o en un entorno local, no se crean colas predeterminadas para cada área de datos. Para crear colas predeterminadas para cada área de datos, cree un parámetro de configuración en el área de datos del entorno:

• Categoría: especifique sincronización
• Clave: especifique default.queue.by.data.area
• Tipo: especifique Booleano
• Valor: especifique Verdadero

Puede deshabilitar el parámetro de configuración en un entorno de tenencia múltiple estableciendo el campo Valor en falso.

Cuando se crean colas adicionales, el valor predeterminado de N.º máximo de acciones activas es la cola predeterminada existente. Recomendamos que ajuste esos valores de acuerdo con su carga de procesamiento.

Recomendamos que las casillas de verificación Suspendida, Guardar historial o Cola del sistema estén desactivadas en todas las colas. Una excepción es que la casilla Suspendida se puede activar para NightDeferredProcessing. Puede especificar el valor del campo N.º máximo de acciones activas para ver el número de trabajos que se pueden ejecutar simultáneamente. El número máximo de acciones activas depende del rendimiento de su sistema.

Nombre de cola	Descripción	N.º máximo de acciones
Allocation	Allocation	3
AnalyticCube	Cargar/actualizar cubo analítico	1
BankCompanyPeriodClose	Cierre de periodo de compañía bancaria	3
BudgetEdit	Ediciones de presupuesto El número máximo de acciones activas no puede ser superior a 1	1
BudgetEditCallBack	Devolución de llamada de edición de presupuesto	4
BudgetTemplateActivation	Activación de plantilla de presupuesto	3
CTMForecast	Pronóstico CTM	3
CTMReconciliation	Conciliación de CTM	3
CTMTreasury	Tesorería de CTM	3
CTMUpdateCube	Actualizar cubo CTM	1
CashDistributionProcessing	Procesamiento de distribución de efectivo	3
CashLedgerImports	Proceso de importación de libro contable de efectivo	3
CashLedgerProcessing	Procesamiento del libro contable de efectivo	3
CashPeriodEnd	Fin de periodo de efectivo	3
CloseManagement	Gestión de cierres	3
Contracts	Cola de contratos	3
CreateAutoReverseTransaction	Invertir automáticamente transacciones	2
n/d	Cola predeterminada generada automáticamente por areaDefaultQueue_<DataArea> de datos	4
DataReplicationQueue	Cola de réplica	2
DefaultWorkfileQueue	Cola predeterminada para archivos de trabajo	3
DeferredSelectiveGroupInitialization	Inic. diferida El número máximo de acciones activas no puede ser superior a 1	1
DocumentQueue	Cola de documentos	4
EDI	Cola de procesamiento EDI	1
GLQuickPost	Contabilización rápida de CG	1
GLTransactionDetailPurge	Depuración de GLTransactionDetail	3
GLTransactionInterface	Integración de transacciones de CG	3
GrantAccounting	Cola de contabilidad de concesión	1
InventoryIntelligence	Cola de inteligencia de inventario	1
InventoryTransaction	Emitir transacciones de inventario	3
Journalize	Contabilizar CG	3
MatchProcessing	Procesamiento de coincidencia	1
NightDeferredProcessing	Durante la noche	1
OnlineJournalRelease	Emisión de diario en línea	1
Payables1099Processing	Procesamiento de cuentas por pagar 1099	3
PayablesBOEProcess	Procesamiento de LDC de cuentas por pagar	3
PayablesCubeUpdate	Actualización de cubo de cuentas por pagar	3
PayablesDistributionProcessing	Procesamiento de distribución de DefaultQueue_Payables	3
PayablesImport	Procesos de importación de cuentas por pagar	3
PayablesInvoiceProcessing	Procesamiento de facturas de cuentas por pagar	3
PayablesMassUpdates	Actualizaciones masivas de cuentas por pagar	3
PayablesPaymentProcess	Procesamiento de pagos de cuentas por pagar	3
PayblesPeriodEnd	Fin de periodo de cuentas por pagar	3
PayablesTaxProcessing	Procesamiento tributario de cuentas por pagar	3
Posting	Acción de contabilización	3
PostingRelease	Cola de contabilización para ChangeStatusAndRelease	3
ProcessCurrencyBasis	Entidades base para propiedades de divisa	3
ProjectInvoicingAndRevenue	Facturación de proyecto y cola de reconocimiento de ingresos	1
Rebates	Rebates	1
Recall	Recall	1
ReceivablesApplicationProcessing	Procesamiento de aplicaciones de cuentas por cobrar	3
ReceivablesCreditAndCollections	ReceivablesCreditAndCollections	3
ReceivablesCustomerProcessing	Procesamiento de clientes de cuentas por cobrar	3
ReceivablesDistributionProcessing	Procesamiento de distribución de cuentas por cobrar	3
ReceivablesEFTProcessing	Procesamiento EFT de cuentas por cobrar	3
ReceivablesInvoiceProcessing	Procesamiento de facturas de cuentas por cobrar	3
ReceivablesPaymentProcessing	Procesamiento de pagos de cuentas por cobrar	3
ReceivablesPeriodEnd	Fin de periodo de cuentas por cobrar	3
RevalTranslCreateGainLoss	Transacciones de ganancias y pérdidas	3
RevalTranslProcessGainLoss	Ganancia pérdida de divisa	3
SpendAnalysis	Análisis de gastos	1
SupplyChainImport	Procesos de importación de cadena de suministros	3
YearEndClose	Cierre de final de año base	1
ZoneBalance	Procesar transacciones de saldo de zona	1

Estas son las asignaciones para la cola propuestas para Financials and Supply Management.

Recomendamos que en todas las asignaciones de colas, estos campos estén en blanco o contengan el valor predeterminado: Actor, Área de datos, Campo de asignación 1, Campo de asignación 2, Historial de almacenamiento y Prioridad.

Estas son las excepciones:

• La cola y la acción en blanco deben tener un Área de datos que contenta el nombre de su área de datos de Financials and Supply Management.
• El campo de asignación 1 para la cola de GeneralLedgerTotal es PostingCategory

Tabla 1.

Cola	Clase de implementación	Acción
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	BudgetGroup	DeferredSelectiveGroupInitialization
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/d
DeferredSelectiveGroupInitialization	FinanceEnterpriseGroup	RunDeferredSelectiveGroupInitialization
EDI	TranslateInbound	n/d
EDI	TranslateOutbound	n/d
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/d	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