| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| OEPCGEN | Used to generate constraints validation packages |
| OEPCCOMP | Compile Constraints Validation Packages |
| DEFGEN | Defaulting Generator |
| OEDEFCOMP | Compile Defaulting Packages |
| OEOIMP | Order Import Concurrent Program |
| OMPREL | Purchase Release for Order Managment |
| OEXOHHSA | Hold Source Activity Report |
| SCHORD | Schedule Order for Order Managment |
| OEXDERUL | Defaulting Rules Listing Report |
| OEXORDTP | Transaction Types Listing Report |
| OEXOHOHS | Outstanding Holds Report |
| OEXOEOCS | Cancelled Orders Report |
| OEXOEOCR | Cancelled Orders Reason Detail Report |
| OEXOEUBK | Unbooked Orders Report |
| OEXWFASG | Workflow Assignments Report |
| OEXOEACK | Sales Order Acknowledgement |
| OEXOEORS | Credit Orders Report |
| OEXOEIOS | Order/Invoice Summary Report |
| OEXOEITR | Orders by Item Report |
| OEXOECOD | Comprehensive Order Detail Report |
| OEXOEPCL | Processing Constraints Listing Report |
| OEXOEOSR | Orders Summary Report |
| OEXOEUBD | Unbooked Orders Detail Report |
| OEXAUGEN | Concurrent Program – Order Management Audit History Consolidator |
| OEXAUDHR | Audit History Report |
| OEXOEASR | Agreement Activity Report |
| OEOIMPS | Order Import Statistics |
| OEXAUCRC | Credit check a set of sales orders |
| OEXCEXP | Credit Exposure Report |
| OEXOEWFR | Sales Order Workflow Status Report |
| OMRSCHSET | Re-scheduling of Ship Sets |
| OMRSVORD | Reserve Orders Concurrent Program |
| OEXOECCH | Orders on Credit Check Hold Report |
| OEXOEIOD | Order/Invoice Detail Report |
| OEXOEORR | Returns by Reason Report |
| OEXCRDIS | Credit Order Discrepancy Report |
| OERLSHLD | Release Expired Hold |
| OEXIODIS | Internal Order and Purchasing Requisition Discrepancy Report |
| OEXPODIS | Sales Order and Purchase Order Discrepancy Report |
| RLSEXPHLDS | Release Expired Holds |
| ORDPUR | Order Purge |
| GENPSETWHERE | Order Purge Selection |
| OEXOEORD | Credit Order Detail Report |
| GENPSET | Create Purge Set |
| OEXOECCL | Lines on Credit Check Hold Report |
| OEXOESOS | Salesperson Order Summary Report |
| OEXPRPRD | Order Discount Detail Report |
| OEXPRPRS | Order Discount Summary Report |
| EDW_OE_SLCHNL_M | Publish Sales Channel Dimension |
| OEXOEULC | OE-OM Order Line Transaction Count Comparison Report |
| OEXOELCS | Order Line Transaction Count Summary Report |
| OECSTOT | Batch Program to calculate Party level Order Totals, Last Order Date and Order count |
| OEXINICS | Initialize Credit Summaries Table for Precalculated Credit Checking |
| OMORDER | Diagnostics: OM Order Information |
| OMDEBUG | Diagnostics: OM Debug File Retrieval |
| OMCHECK | Diagnostics: Apps Check |
| INVIFACE | Inventory Interface for Order Management |
| OEMPRG | Purge of OM Processing Messages |
| OEXSEVAL | Order Management Setup Validation Report |
| OEXSSOCP | Show Sales Order Concurrent program for Periodical Support of 3a6 |
| OEXFRZII | Included Items Freeze at Pick Release Concurrent Program |
| OEHVIMP | High Volume Order Import |
| OECSELIG | Export Compliance Screening Program |
| OEXITMGV | Export Compliance Report to Government |
| OEXITMSF | Export Compliance Screening Failure Report |
| OEXCEPRG | Purge Imported Credit Exposure program |
| OEXCEIMP | Import Credit Exposure program |
| OEXPPPMT | Process Pending Payments Concurrent Program |
| OEXCFDP | Concurrent program to progress from firm process |
| OEXPMTRC | Payment Receipt |
| ONT_BUSDOC_CONCPROG | Program to generate a Sales Agreement/Sales Order or Contracts Attachment |
| OEXPMSET | Populate System Parameters |
| OEXOIPCP | Purge procedure for the views used by Order Import and EDI/XML messages |
| GENPSETQTEWHERE | Quote Purge selection |
| OEXRETRP | Retroactive Billing Report |
| OEXRETCP | Retrobill Lines |
| OEXADPRB | Concurrent Program to Delete Advanced Item Search Session Data. |
| OERETPUR | Purge Retrobilling Requests |
| ONTIBYCN_WKR | Purge Secured Payment Data – Worker |
| ONTIBYFC_WKR | Migrate Payment Data for Closed Orders to Oracle Payment – Worker |
| OEXVWF | Validate OM Workflow |
| OECARR | Customer Acceptance Report |
| ONTIBYCN_MGR | Purge Secured Payment Data |
| ONTIBYFC_MGR | Migrate Payment Data for Closed Orders to Oracle Payment |
| OECIARP | Generate pre-billing customer acceptance program |
| OEXEXMBR | Retries workflow activities in error for Order Management workflows |
| OEXOECOD_XML | Comprehensive Order Detail Report |
| OEXOEIOD_XML | Order/Invoice Detail Report |
| OEXOEIOS_XML | Order/Invoice Summary Report |
| OEXOEITR_XML | Orders by Item Report |
| OEXAUCRC_XML | Credit check a set of sales orders |
| OEXCEXP_XML | Credit Exposure Report (XML) |
| OEXCRDIS_XML | Credit Order Discrepancy Report |
| OEXOECCL_XML | Lines on Credit Check Hold Report |
| OEXPRPRD_XML | Order Discount Detail Report |
| OEXPRPRS_XML | Order Discount Summary Report |
| OEXSEVAL_XML | Order Management Setup Validation Report (XML) |
| OEXWFASG_XML | Workflow Assignments Report |
| OEXAUDHR_XML | Audit History Report |
| OEXDERUL_XML | Defaulting Rules Listing Report |
| OEXIODIS_XML | Internal Order and Purchasing Requisition Discrepancy Report |
| OEXOEACK_XML | Sales Order Acknowledgement |
| OEXOEASR_XML | Agreement Activity Report |
| OEXOECCH_XML | Orders on Credit Check Hold Report |
| OEXOEOCR_XML | Cancelled Orders Reason Detail Report |
| OEXOEOCS_XML | Cancelled Orders Report |
| OEXOEORD_XML | Credit Order Detail Report |
| OEXOEORR_XML | Returns by Reason Report |
| OEXOEORS_XML | Credit Orders Report |
| OEXOEOSR_XML | Orders Summary Report |
| OEXOEPCL_XML | Processing Constraints Listing Report |
| OEXOESOS_XML | Salesperson Order Summary Report |
| OEXOEUBD_XML | Unbooked Orders Detail Report |
| OEXOEUBK_XML | Unbooked Orders Report |
| OEXOEWFR_XML | Sales Order Workflow Status Report |
| OEXOHHSA_XML | Hold Source Activity Report |
| OEXOHOHS_XML | Outstanding Holds Report |
| OEXORDTP_XML | Transaction Types Listing Report |
| OEXITORDMV | Refresh Order Management Materialized Views |
| OESPLC | Split action for Model Lines |
| OEXITORD | Item Orderability Rules Listing Report |
| OMBATCHPRICE | Batch Pricing Concurrent Program |
| OEXPWF | Purge Order Management Workflow |
