| 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 |
