Payables Concurrent Programs
Oracle Account Payables Concurrent Programs
CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
APSQLPRL | Runs SQL scripts |
APLDRNPX | Runs SQL*Loader routines |
APXINRIR | Invoice Register |
APXTBRTB | OLD AP Trial Balance |
APXINROH | Invoice On Hold Report |
APXCRRCR | Cash Requirement Report |
APXMTDCR | Payment Register |
APXINVAR | Posting Hold Report |
APXPTDCR | Posted Payment Register |
APXCHCCG | Missing Document Numbers Report |
APXBCOBN | Batch Control Report by Batch Name |
APXBCOEB | Batch Control Report by Entered By |
APXCHCCR | Payment Batch Control Report |
APXINPIR | Posted Invoice Register |
APXVCHCR | Void Payment Register |
APXVDLBL | Supplier Mailing Labels |
APXVDLET | Invalid PO Supplier Notice |
APXCHECC | Payment Exceptions Report |
APXVDRAL | Receiving Hold Requestor Notice |
APXINMHD | Matching Hold Detail Report |
APXVDDUP | Supplier Audit Report |
APXINDUP | Invoice Audit Report |
APXINLST | Invoice Audit Listing |
APXVDTIN | Tax Identification Number Letter |
APXMHLET | Matching Hold Agent Notice |
APXPPSPR | Stop Payments Report |
APXKIRKI | Key Indicators Report |
APXINPSR | Prepayments Status Report |
APXINVPH | Supplier Paid Invoice History |
APXRPRPR | Recurring Invoices Report |
APXTATCL | Tax Names Listing |
APXINDTL | Discounts Taken and Lost Report |
APXVDVSR | Suppliers Report |
APXVSRPT | New Supplier/New Supplier Site Listing |
APXEMELR | Employee Listing |
APXBABAL | Bank Account Listing |
APXPTPTR | Payment Terms Listing |
APXGDGDL | Distribution Set Listing |
APXTATAT | Tax Audit Trail |
APXQCQCL | Payables Lookup Listing |
APXXPXPL | Expense Report Template Listing |
APXINAGE | Invoice Aging Report |
APXINHAP | Quick Release Report |
APXINUPD | Supplier Merge Program |
APXEDSUF | Create include file for Expense Distribution Detail Report |
APPPST | Payables Transfer to General Ledger |
APXCRUGL | Unrealized Gain/Loss Report |
APXINSWP | Unposted Invoice and Payment Sweep Program |
APXINDIA | Discounts Available Report |
APTBAC | BACS Electronic Funds Transfer |
APPRVL | Invoice Validation |
APCNFM | Confirm Payment Batch |
APXCDS | Confirm Payment Batch |
APXINUTR | Use tax liability report |
APXEDD | Expense Distribution Detail Report |
APXRTB | Accounts Payable Trial Balance |
APXPPHIS | Payments made to a supplier over a given time period |
APXXTR | Expense Report Import |
APXGTR | AP Dual Currency Program |
APPAYDIS | Payment Distribution Report |
APXATR | AutoRate |
APGPRO | Sales Tax and Freight Proration Report |
APPBCF | Confirm Payment Batch |
APXPBSRA | Payment Batch Separate Remittance Advice(Obsolete – Do not enable) |
APXPBPPR | Preliminary Payment Register |
APXPBFPR | Final Payment Register |
APXPBFEG | Format Payments (Evergreen) |
APXPBFUS | Format Payments (U.S. Treasury) |
APXPBFBC | Format Payments (BACS 1/2 Inch Tape) |
APXPBFOR | Format Payments (Standard Oracle) |
APGEDP | SF 1166 EDP Voucher and Schedule of Payments |
APGOCR | SF 1166 OCR Voucher and Schedule of Payments |
APXTAVAR | Intra-EU VAT Audit Trail |
APXINVAD | Invoice Audit by Voucher Number |
APXPAYAD | Payment Audit by Voucher Number |
APXPPREM | Prepayment Remittance Notice |
APXPGLIS | Purge Report Listings |
APXINPRT | Print Invoice Notice |
APXPBFEF | Format Payments (Evergreen, Form Feed) |
APXPBFOF | Format Payments (Standard Oracle, Form Feed) |
APXEDSRS | Expense Distribution Detail Report – OBSOLETE DO NOT ENABLE |
APXPBFEL | Format Payments (Evergreen, Laser) |
APMACR | Mass Additions Create |
JEESPEFT | AP Cheque Electronic Transfer |
JEESAPCP | Spanish Check Format |
JEESAPLC | Spanish Bills of Exchange Format |
JEATPSRA | Austrian Separate Remittance Advice |
JEDEREFD | German Domestic EFT Format Program |
JEITAPBT | Italian Banking Transfer Order |
JEITPEFT | Italian EFT Program |
JEDERDSA | German Payables Check Print |
JEFRAP01 | French Check Accompanying Letter |
JEFRAP02 | French Payables Promissory Note |
JEFRAP03 | French Payables Bank Transfer |
JENOPBDR | Norwegian BBS Payment Format |
JENOPDDG | Norwegian Datadialog Payment Format |
JENOPTGN | Norwegian Telepay Payment Format |
JESEPBAI | Swedish Bankgiro Inland |
JESEPBSI | Swedish Bankgiro SISU |
JESEPBUT | Swedish Bankgiro UTLI |
JESEPPOI | Swedish Postgiro Inland |
JEDERUEB | German Payables Wire Print |
APZACS | Automatic Clearing for Future Dated Payments |
APXWTINV | Withholding Tax by Invoice Report |
APXWTPAY | Withholding Tax by Payment Report |
APXWTVND | Withholding Tax by Supplier Report |
APXWTTXA | Withholding Tax by Tax Authority Report |
APXWTCER | Withholding Tax Certificate Listing |
APXWTSRA | Withholding Tax Authority Remittance Advice |
JEATREFD | Austrian Domestic EFT Format |
APXJEHIS | Journal with GL Details Report |
APXTRXRN | Transaction Reconciliation Report |
APXINREV | Open Items Revaluation Report |
APXVDREV | Aupplier Balance Revaluation Report |
APXINHIS | Invoice History Report |
APXPAYGL | Payment Gain & Loss Report |
APXCMINV | Credit Memo Matching Report |
APXPOPAY | Positive Pay Report |
JEBEEF01 | Belgian EFT Payment Format |
JEBEEF02 | Belgian EFT Payment Format 2 (Foreign) |
JECHRVAL | Swiss Validate Payment Batch Report |
JEFILLMP | Domestic Payments |
JEFILLUM | Foreign Payments |
JEFILULM | Foreign Payments |
JENLFDOM | Netherlands Domestic Payments Format |
JENLFFGN | Netherlands Foreign Payment Format |
JENLPPSX | Netherlands Invoice List |
JEDEDEFI | German International EFT Format Program |
APECEPYO | EDI Outbound Program |
APTZGF | Format Payments (Zengin Format) |
APXBCRPT | Bank Changes Report |
APXBCACP | Bank Charge Accounting Upon Payment Report |
APXBCACN | Bank Charge Accounting Upon Notification Report |
APXPBFZG | Generate Zengin File (Internal Use Only) |
APXPBFTR | Format Payments (Bank Transfer Request) |
JLBRPBOR | Brazilian Payables Bordero Payment Format |
JLBRPCFP | Brazilian Payables Check Format |
APXPBASL | Select invoices for payment |
APXPBBLD | Standard build selected payments |
APXTRINE | 1099 Invoice Exceptions Report |
APXTRVEE | 1099 Supplier Exceptions Report |
APXTRRVT | 1099 Payments Report |
APXTRUTT | Update Income Tax Details Utility |
APXTRF99 | 1099 Forms |
APXTRF96 | 1096 Form |
APTCMT | 1099 Electronic Media |
APXPGABT | AP/PO Purge Abort Routine |
APXPGCFM | AP/PO Purge Confirmation Routine |
APXPGDEL | AP/PO Purge Deletion Routine |
APXPGSEL | AP/PO Purge Initiation (Selection) Routine |
APXPGSUM | AP/PO Purge Summarization Routine |
JEPTBFOR | Portuguese Cheque Print |
JEPTPEFT | Portuguese EFT Payment Format |
JEPTPSRA | Portuguese Payables EFT Separate Remittance Advice |
APXINVTC | Japanese Invoice Transaction Check Report |
APXACPAY | Japanese Actual Payment Report |
APXPAYSC | Japanese Payment Schedule Report |
APXIIWKF | Payables Open Interface Workflow Process |
APWPCEMP | Procurement Card Transactions Verification Process |
APWPCMGR | Procurement Card Transactions Approval Process |
APXPCVAL | Procurement Card Transactions Validation Program |
APXPCINV | Create Procurement Card Issuer Invoice |
APXIIMPT | Payables Open Interface Import |
APXIIADV | Payables Open Interface Outbound Advice |
APXIIPRG | Payables Open Interface Purge |
JECZPEFT | Czech KB Payment Format |
JEFILMP3 | Domestic Payments |
JEATIEFT | Austrian International EFT |
APXHUREV | The Hungarian vesrion of Revaluation Report – uses same executable as Core Report |
APXHUREV1 | Hungarian Open Items Revaluation Report |
APGLTRANS | Payables Transfer To General Ledger |
APXINPRT_MLS_FUNCTION | Print Invoice Report MLS Function |
APXUMFPS | Update Matured Bills Payables Status |
APXFPMDR | Bills Payable Maturity Date Report |
APACCENG | Payables Accounting Process |
APXTARRL | Tax Recovery Rules Listing |
APMRCUPG1 | MRC Setup – Payables Transactions Upgrade: Phase 1 |
APMRCUPG2 | MRC Setup – Payables Transactions Upgrade: Phase 2 |
JLARPCFP | Argentine Payables Check Format |
JLCOPCF1 | Colombian Payables Check Format 1 |
JLCOPCF2 | Colombian Payables Check Format 2 |
JLCLPCFP | Chilean Payables Check Format |
JLZZPRAD | Argentine/Colombian Payables Remittance Advice |
JEDEAPPL | German Payables Separate Payment Letter |
APXR11PP | Unapply Preupgrade Prepayment |
APXTRBAL | Accounts Payable Trial Balance – Obsoleted. |
APAEREP | Payables Accounting Entries Report |
APRXPYRG | Publish Payment Register Report |
APRXPYAC | Publish Actual Payment Report |
RXAPPYRG | RX-only: Payment Register Report |
RXAPPYAC | RX-only: Actual Payment Report |
JESEPPOU | Swedish Postgiro Utland |
APWHTXLT | AP Withholding Tax Letter |
RXAPWHTX | AP Withholding Tax Extract |
RXAPWHTP | AP Withholding Tax Report |
APXSOBLX | Supplier Balance Letter |
APXINREV2 | Hungarian Open Items Revaluation Report |
APXAAREP | Payables Account Analysis Report |
APCRNOT | Notify AP user |
APXNACHA | NACHA Payment Format |
APXT7C99 | 1099 Forms in Comma Delimited Format |
APXCCOUT | Credit Card Outstanding Transactions Management (Details) |
APXCCINV | Create Credit Card Invoice Interface |
APXTRSWP | Unaccounted Transactions Report |
APXCCVAL | Credit Card Transactions Validation Program |
APXCCFMT | Credit Card Transactions Loader Preformat |
APXAMEX | American Express Transaction Loader |
APXDINER | Diner’s Club Transaction Loader |
APXGECMC | MasterCard Transaction Loader |
APXUSBV | US Bank Visa Transaction Loader |
APXMTDTR | Matching Detail Report |
APXMTMRR | Matched and Modified Receipts Report |
APXSPBST | Submit Payment Batch Set |
APXMLPMT | XML Payment Format |
APXIAWRE | Invoice Approval Workflow |
APXAPRST | Invoice Approval Status |
APXTRRCV | Retrieve Payment File Confirmations Program |
APXTRSND | Transmit Payment File Program |
APPBCN | Cancel Payment Batch |
AP_ARXTTGL | Tax Group Listing |
JEATPPF4 | Check with remittance advice / FWG |
JEATPPF3 | Check with remittance advice |
JEATPPF5 | Foreign transfer order |
APEFCSUM | MRC Payables-GL Account Summary |
APEFCDET | MRC Payables Open Items Report |
APXHRUPD | Employee Update Program |
APPPRSPR | Payment Process Manager |
APPPRSSS | Payment Processor Submit |
APXUCPRP | Unclaimed Property Report |
APXCCOUT_AGING | Credit Card Outstanding Transactions Management (Aging) |
APXCCOUT_SUMMARY | Credit Card Outstanding Transactions Summary Report |
OIE_AUD_REASSIGN_ORPHANS | Reassign Inaccessible Expense Reports |
APXINVPH_XML | Supplier Payment History |
APXMTDCR_XML | Payment Register |
JEPLEFT1 | Polish Pekao EFT Format for Credit Transfers and Insurance Payments |
JEPLEFT2 | Polish Pekao EFT Format for Standard Payment Orders |
JEPLEFT3 | Polish Citibank MTMS EFT Format |
APXSUIMP | Supplier Open Interface Import |
APXSSIMP | Supplier Sites Open Interface Import |
APXSCIMP | Supplier Contacts Open Interface Import |
APXT7WTD | Update 1099 Withholding Tax Distributions |
APXCLEXP | Period Close Exceptions Report |
APXBOAV | Bank of America Visa Transaction Loader |
APXFPMDR_XML | Bills Payable Maturity Date Report |
APXGDGDL_XML | Distribution Set Listing |
FVTIACHP | ECS CCDP Vendor Payment Format Program |
FVTIACHB | ECS Check NCR Payment Format Program |
FVTPCCD | ECS CCD Vendor Payment Format Program |
FVTPPPD | ECS PPD Vendor Payment Program |
FVTPPPDP | ECS PPDP Vendor Payment Format Program |
FVTICTX | CTX ACH Vendor Payment Format Program |
FVBLCCDP | Bulk Data CCDP Payment Format Report |
FVBLPPDP | Bulk Data PPDP Payment Format Report |
FVBLSLTR | Bulk Data Salary Travel NCR Payment Format Report |
FVBLNCR | Bulk Data NCR Payment Format Report |
FVSPCCD | SPS CCD Vendor Payment Format Program |
FVSPCCDP | SPS CCDP Vendor Payment Format Program |
FVSPPPD | SPS PPD Vendor Payment Format Program |
FVSPPPDP | SPS PPDP Vendor Payment Format Program |
FVSPNCR | SPS NCR Vendor Payment Format Program |
APXCADIP | Create Adjusting Documents in Payables Program |
APIBYSF | iPayment Single Format Program |
APXMCCDF | MasterCard CDF Transaction Loader and Validation Program |
APXCCOUT_INACT_PROC | Credit Card Transactions Inactive Employees Process |
APXAMEXTRX | American Express Transaction Loader and Validation Program |
APXDINERTRX | Diner’s Club Transaction Loader and Validation Program |
APXVISATRX | US Bank Visa Transaction Loader and Validation Program |
APXMCCDF3 | MasterCard CDF Transaction Loader and Validation Program |
APXTRRVT_XML | 1099 Payments Report |
APXTRSWP_XML | Unaccounted Transactions Report |
APXTRUTT_XML | Update Income Tax Details Utility |
APXTRVEE_XML | 1099 Supplier Exceptions Report |
APXUCPRP_XML | Unclaimed Property Report |
APXVCHCR_XML | Void Payment Register |
APXVDDUP_XML | Supplier Audit Report |
APXVDLBL_XML | Supplier Mailing Labels |
APXVDLET_XML | Invalid PO Supplier Notice |
APXVDRAL_XML | Receiving Hold Requestor Notice |
APXVDTIN_XML | Tax Identification Number Letter |
APINVSEL | Scheduled Payment Selection Report |
APSPSCR | Scheduled Payment Selection Criteria Report |
APXCNCLB | Cancel Payment Process Request |
APXPOINV | Payables Posted Invoice Register |
APXPOPMT | Payables Posted Invoice Register |
APXRECLC | Recalculate Payment Process Request |
APXNVBAL | Accounts Payable Negative Supplier Balance |
APXLASUB | Payables SLA On Demand Upgrade Child Process |
APTERIAW | Terminate Invoice Approval Workflow Process |
APTBRPT | Accounts Payable Trial Balance |
APWRECPT | Expenses Overdue Receipts Tracking |
APXACCUMMILESUPLOAD | Upload Accumulated Miles for mid-year cutover from legacy system. |
APXCONUS | Expenses CONUS Loader |
APXOCONUS | Expenses OCONUS Loader |
APWUPDM | Expenses Upload Rates |
APWUPRD | Upgrade Report Distribution |
APWUPDST | Update Expense Status Code in Expense Report Headers |
APXTOLRP | Payables Tolerance Listing Report |
APXAMEXDOWN | American Express Transaction Download |
APXEXPER | Expense Report Export |
APXCCPUT | Credit Card Historical Transactions Management |
APXVVCF4 | Visa VCF 4 Transaction Loader and Validation Program |
APXT7F99P | 1099 Forms PDF Format |
APCHECKPAYSUPRPT | AP Check Payments to Suppliers |
APADVSELCUR | Advances in Selected Currency |
APPPBR | AP Prepayment Balance Report |
APPREBEC | Prepayment Balance Report – Entered Currency (CZech) |
APPREBFC | Prepayment Balance Report – Functional Currency (CZech) |
APOBRR | AP Open Balances Revaluation Report |
APPPTR | Prepayment Tracking Report for Turkey |
APXHRUPD_XML | Employee Update Program |
APXIAWRE_XML | Invoice Approval Workflow |
APXIIMPT_XML | Payables Open Interface Import |
APXIIWKF_XML | Payables Open Interface Workflow Process |
APXINAGE_XML | Invoice Aging Report |
APXINDIA_XML | Discounts Available Report |
APXINDTL_XML | Discounts Taken and Lost Report |
APXINDUP_XML | Invoice Audit Report |
APXINHIS_XML | Invoice History Report |
APXINLST_XML | Invoice Audit Listing |
APXINMHD_XML | Matching Hold Detail Report |
APXINPSR_XML | Prepayments Status Report |
APXINRIR_XML | Invoice Register |
APXINROH_XML | Invoice On Hold Report |
APXINUPD_XML | Supplier Merge Program |
APXINVAD_XML | Invoice Audit by Voucher Number |
APXINVTC_XML | Japanese Invoice Transaction Check Report |
APXKIRKI_XML | Key Indicators Report |
APXMHLET_XML | Matching Hold Agent Notice |
APXMTDTR_XML | Matching Detail Report |
APXPAYAD_XML | Payment Audit by Voucher Number |
APXPAYSC_XML | Japanese Payment Schedule Report |
APXPCVAL_XML | Procurement Card Transactions Validation Program |
APXPPHIS_XML | Payments made to a supplier over a given time period |
APXPTPTR_XML | Payment Terms Listing |
APXQCQCL_XML | Payables Lookup Listing |
APXSOBLX_XML | Supplier Balance Letter |
APXSSIMP_XML | Supplier Sites Open Interface Import |
APXSUIMP_XML | Supplier Open Interface Import |
APXTRF96_XML | 1096 Form |
APTPSTMT | Supplier Statement |
APXCLEXP_XML | Period Close Exceptions Report |
APPRVL_XML | Invoice Validation |
APTCMT_XML | 1099 Electronic Media |
APXBABAL_XML | Bank Account Listing |
APXBCOBN_XML | Batch Control Report by Batch Name |
APXBCOEB_XML | Batch Control Report by Entered By |
APXBCRPT_XML | Bank Changes Report |
APXCCOUT_SUMMARY_XML | Credit Card Outstanding Transactions Summary Report |
APXCCOUT_XML | Credit Card Outstanding Transactions Management (Details) |
APXCCPUT_XML | Credit Card Historical Transactions Management |
APTURNOVERRPT | AP Turnover Report |
APXCHECC_XML | Payment Exceptions Report |
APXCMINV_XML | Credit Memo Matching Report |
APXCRRCR_XML | Cash Requirement Report |
APXEMELR_XML | Employee Listing |
APXVDVSR_XML | Suppliers Report |
APXWTINV_XML | Withholding Tax by Invoice Report |
APXWTPAY_XML | Withholding Tax by Payment Report |
APXWTTXA_XML | Withholding Tax by Tax Authority Report |
APXWTVND_XML | Withholding Tax by Supplier Report |
APXXPXPL_XML | Expense Report Template Listing |
APXMTMRR_XML | Matched and Modified Receipts Report |
APXPPREM_XML | Prepayment Remittance Notice |
APXRPRPR_XML | Recurring Invoices Report |
APXTOLRP_XML | Payables Tolerance Listing Report |
APXTRINE_XML | 1099 Invoice Exceptions Report |
APXUATR_XMLP | Unaccounted Transactions Report |
APXPCER_XMLP | Period Close Exceptions Report (XML) |
APTRXFEE_XML | Payment Card Transactions Report |
OIEARCHPURGE | Expense Report Archive and Purge |
APOPITRN | Open Items Revaluation Report |
APXCCUPGMGR | Manager to upgrade Expenses related credit card data to Payments central repository. |
APXCCUPG | Upgrade Expenses related credit card data to Payments central repository. |
APXCCTRXUPGMGR | Manager to upgrade Credit Card Transaction details |
APXCCTRXUPG | Upgrade Credit Card Transaction details |
Larry Wilke said on May 9, 2011
Can you provide information on the the Visa VCF 4 Transaction Loader and Validation Program (APXVVCF4)?
vino said on January 18, 2013
Can any one say where Payable accounting process Concurrent program is registered ?