Projects Concurrent Programs
Oracle Projects Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| PAXRWDRE | Process Responsibility Type Programs |
| PAXRWLUP | Projects Lookups |
| PAXRWPRG | Project Accounting Programs |
| PAXRWIMP | Implementation Options |
| PAXRWPTY | Project Types |
| PAXRWLCO | Labor Cost Rates Listing By Organization |
| COMPILE_SCHEDULE | Compile Burden Rate Schedule |
| COMPILE_ALL | Compile All Uncompiled Burden Schedule Revisions |
| PAXTRTRX | Transaction Import |
| PAXTRTXS | Transaction Sources |
| PADTBC | Interface Total Burdened Costs to GL |
| PACOCRSR | Compile Burden Schedule Revision |
| PACOANOR | Compile New Organization Burden Rates |
| PACODTBC | Distribute Total Burdened Cost |
| PACTFTBC | Interface Total Burdened Cost to GL |
| PACTBTBC | Tieback Total Burdened Cost from GL |
| PAXCCARS | Compile All Burden Schedule Revisions |
| PAXCPGAL | PRC: Generate Asset Lines for a Range of Projects |
| PAXCPCAL | Interface Assets to Fixed Assets |
| PAXACMPT | Update Project Summary Amounts |
| PAXACRPT | Refresh Project Summary Amounts |
| PAXACRTA | Refresh Transaction Summary Amounts |
| PAXACRLT | PRC: Update Project Summary Amounts after Resource List Change |
| PARGDR_SINGLE | Generate Draft Revenue |
| PAIGEN_SINGLE | Generate Draft Invoices |
| PAXACMPT_SINGLE | Update Project Summary Amounts for a Single Project |
| PAXCPGAL_SINGLE | Generate Asset Lines for a Single Project |
| PASTRP | Submit Project Streamline Processes |
| FNDRSSUB122 | Generate and Interface Asset Lines |
| PAADWCP | Collect Dimension and Fact Tables |
| PAADWGV | ADW Generate Collection Views |
| PAXBAUPD | Process project/task attribute mass update batches |
| PASDUC_BURDEN | Create and Distribute Burden Transactions |
| PAADWRP | Refresh Dimension and Fact Tables |
| PAXMGSLS | AUD: Project Subledger: Summary |
| PAXMGSLD | AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL account projectwise |
| PAXMGSLE | AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for a GL account Expenditure Typewise across projects |
| PAXAURAT | AUD: Revenue Audit Report |
| PAXAUGLT | AUD: Cost Audit Report |
| PAXEXCPS | Transaction Exception Summary |
| PAXEXCPD | EXC: Transaction Exception Details |
| PAXSMPRD | Summarization Period Exceptions |
| PARGDR_DELETE | Delete Draft Revenue of a Single Project |
| PABISUMS | PRC: Refresh OBIS Summary Amounts – Obsolete |
| PAXALRAT | Release Allocations Transactions |
| PAXALGAT | Generate Allocations Transactions |
| PAMRCUPG | UPG: MRC Setup – Projects Transactions Upgrade |
| PAMRCUPGRPT | UPG: MRC Setup – Projects Transactions Upgrade Status Report |
| PAAPIMP | Interface Expense Reports from Payables |
| PAAPIMPR | Interface Project Costs from Payables/Purchasing Report |
| PAICGEN_SINGLE | Generate Intercompany Invoices for a Single Project |
| PAICGEN | Generate Intercompany Invoices for a Range of Projects |
| PATTAR-IC | Interface Intercompany Invoices to Receivables |
| PACCBL | This is a process run in the Provider Operating Unit and processes all transactions identified for Borrowed and Lent accounting |
| PAXICGNS | PRC: Intercompany Invoice Generation report for a Single Project |
| PAXICGNR | PRC: Intercompany Invoice Generation report for a Range of Projects |
| PAXCCBLR | PRC: Borrowed and Lent Amounts Distribution Report |
| PACCTIER | Tieback Cross Charge Distributions From General Ledger |
| PACCGLTR | Interface Cross Charge Distributions to General Ledger |
| PAAPIMP_SI | Interface Supplier Invoices from Payables |
| PAXCCGLA | AUD: Cross Charge Audit Report |
| PAXAUMTC | Missing Timecards |
| PAXRWETP | Expenditure Types |
| PAXRWSBR | Standard Rate Schedules |
| PAXPRWBS | Work Breakdown Structure |
| PAXPRCON | Project Configuration |
| PAXPRTSK | Task Details |
| PAXAASVL | AutoAccounting Lookup Sets |
| PAXAAFTP | AutoAccounting Functions |
| PAXAASRP | AutoAccounting Segment Rule Pairings |
| PAXAARUL | AutoAccounting Rule Definitions |
| PAXEXRPE | Expenditures Detail |
| PAXBUBSS | Revenue, Cost, Budgets by Work Breakdown Structure |
| PAXPEEMO | Employee Assignments By Organization |
| PAXEXPEA | Pre-Approved Expenditures Entry Audit |
| PAXEXADJ | Project Expenditure Adjustment Activity |
| PAXPCEGS | Expenditure Batch Status |
| PAXEXESR | Expenditures Summary |
| PAXMGPSD | Revenue, Cost, Budgets by Resources (Project Level) |
| PAXMGTSD | Task – Revenue, Cost, Budgets by Resources |
| PAXMGURA | Unbilled Receivables Aging |
| PAXARAGE | Receivables Aging by Project/Customer |
| PAXPCRFD | Revenue Flow Detail |
| PAXAGAST | Agreement Status By Customer |
| PAXEMRAO | Employee Activity By Organization |
| PAXPCIDF | Invoice Flow Detail |
| PAXEXTAR | Transfer Activity Report |
| PAXPCTCE | Timecard Entry |
| PAXPCIFS | Invoice Flow Summary |
| PAXPCPRS | Potential Revenue Summary |
| PAXINGEN | Invoice Review |
| PAXEXONE | Expense Report Entry |
| PAPBER | Distribute Expense Report Adjustments |
| PATTER | Interface Expense Reports to Payables |
| PAFFER | Tieback Expense Reports from Payables |
| PARTAR | Tieback Invoices from Receivables |
| PARGDR | Generate Draft Revenue for a Range of Projects |
| PAIGEN | Generate Draft Invoices for a Range of Projects |
| PALDLC | Distribute Labor Costs |
| PATTAR | Interface Invoices to Receivables |
| PAGGLT | Interface Labor Costs to General Ledger |
| PAGTIE | Tieback Labor Costs from General Ledger |
| PASDUC | Distribute Usage and Miscellaneous Costs |
| PASGLT | Interface Usage and Miscellaneous Costs to General Ledger |
| PASTIE | Tieback Usage Costs from General Ledger |
| PASTRM | Submit Interface Streamline Processes |
| PARCFR | Compute Forecast Labor Revenue |
| PATTGL | Generate Accounting Events for Revenue |
| PARTIE | Tieback Revenue from General Ledger |
| PAXMGPBS | Project Billing Status |
| PAVTVC | Interface Supplier Invoice Adjustment Costs to Payables |
| PAVTIE | Tieback Vendor Invoice Adjustment Costs from GL |
| PAVDVC | Distribute Supplier Cost Adjustments |
| PAXARTRX | Create Invoice Organization Transaction Types in Oracle Receivables |
| PAXRWAGT | Agreement Types |
| PAXRWCTY | Credit Types |
| PAXRWPET | Event Types |
| PAXRWBCC | Burden Cost Codes |
| PAXRWLCM | Labor Cost Multipliers |
| PAXRWPCT | Project Contact Types |
| PAXRWPCR | Project Customer Relationships |
| PAXRWPRT | IMP: Project Roles |
| PAXRWPJS | Project Statuses |
| PAXRWPSV | Service Types |
| PAXRWBCM | Burden Cost Multipliers By Organization |
| PAXRWCRS | Labor Costing Rules Listing |
| PAXRWLCR | Labor Cost Rates Listing |
| PAXRWUDF | Units Definition |
| PAXPEJOB | Job Listing |
| PAXPEORG | Organization Listing |
| PAXRWPST | Projects Periods |
| PAXRWDIF | Invoice Formats Listing |
| PAXRWAUT | Revenue Authorization Rules Configuration |
| PAXRWRVC | Revenue Categories |
| PAXRWPCC | Class Categories and Codes |
| PAXRWNLR | Non-Labor Resources By Organization |
| PAXPEAST | Employee Assignment |
| PAXRWECR | Expenditure Cost Rates |
| PAXRWDOH | Organization Hierarchy |
| PAOSTRM | Interface Streamline Processes to GL for Primary and Reporting Set of Books |
| PARRGLB_CUT_OFF_DATE | PRC : Identify Transactions for Actuals Utilization – Obsolete |
| PA_WRAP_GEN_FORECAST | Run Generate Forecast |
| PABDGRLR | Year End Budget Rollover Process |
| PAFCUPAE | Maintain Budgetary Control Balances |
| PAXAUERT | Expense Report Audit Report |
| PARRGLBB_ACTUALS | Run Summarization for Actuals Utilization Amounts – Obsolete |
| PAXAUVIT | Supplier Invoice Audit Report |
| PARRGLBB_FORECASTS | Run Summarization for Scheduled Utilization Amounts – Obsolete |
| PAFICALF | Calculate Forecast Amounts (Initial) |
| PAYROPPG | Manage Project Requests: Create Project Requests and Update Projects |
| PAFICALI | Calculate Forecast Amounts (Incremental) |
| PAFICALP | Update Forecast Amounts |
| PAFPEXRP | Organization Forecast Exceptions Report |
| PAJEBRUP | This Program will update the bill rate schedule for project and Task defaulted from Project Types |
| PAFPORGF | Generate Organization Forecasts |
| PAPERACTRULES | PRC: Perform Action Rules |
| PARASCNRP | Automated Candidate Search for a Range of Projects |
| PARASCNSP | Automated Candidate Search for a Single Project |
| PASDUC_BURDEN_RANGE | Create and Distribute Burden Transactions for a Range of Projects |
| PAUBRUER | This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects. |
| PAWKTPUP | Upgrade Work Types/Project Manufacturing Attributes. |
| PAXALDAT | Delete Allocations Transactions |
| PAXEXGLD | Transaction Exception Details by GL Period |
| PAXEXGLS | Transaction Exceptions Summary by GL Period |
| PARGCALG | Generate Calendar Schedules for a Range of Calendars |
| PARGCALGS | Generate Calendar Schedule for a Single Calendar |
| PARLBLDG | Rebuild Timeline for a Range of Resources |
| PARLBLDGS | Rebuild Timeline for a Single Resource |
| PARCPRJR | Maintain Project Resources |
| PARFIEXP_PROCESS | Process Forecast Exceptions |
| PARFIEXP_REPORT | List Forecast Exceptions |
| FNDRSSUB740 | Generate Utilization |
| Stage10 | Create Utilization Summary Amounts |
| PAFPMRC | Upgrade Budgets For Multi Reporting Currency |
| PAFPUPG | Upgrade Budget Types and Budget Versions |
| PAFUNDMC | This process upgrade the Funding for the multi reporting currency and list all the funding lines that failed to convert from primary to reporting currency in Oracle Projects. |
| PALDLC_RANGE | Distribute Labor Costs for a Range of Projects |
| PAPDPROF | Refresh Project Plan Versions Period Profile |
| PARRSAVL | PRC: Refresh Resource Availability |
| PATMUPGS | Upgrades all the task managers in the project as project members in the given role |
| PAXARPPR | Purge Project Data |
| PAXARPVD | PRC: Validate Purge Batches |
| PAXFRADR | Revaluated Funding Audit Report |
| PAXINTCP | Rebuild Project Search Intermedia Index |
| PAXOPTCP | Optimize Project Search Intermedia Index |
| PAXPRFRP_DELETE | Delete Revaluated Funding for a Range of Projects |
| PAXPRFRP_RANGE | Revaluate Funding for a Range of Projects |
| PAXPRFRP_SINGLE | Revaluate Funding for a Single Project |
| PAXUPACC | UPG: Update Project Access Level |
| PAXUSGNS | Process to Archive/Purge Unassigned Forecast items |
| PAVDVC_RANGE | Distribute Supplier Cost Adjustments for a Range of Projects |
| PAYROPPG_ASN | Manage Project Requests: Create Project Requests and Update Projects for Oracle Sales |
| PACRCAPS | Report for viewing capital project summary amounts |
| PACRCIPF | Report that displayes the interfaced CIP and RWIP Amounts |
| PACCINTG | PRC: Generate Capitalized Interest Transactions |
| PACAPINT | Compile Capitalized Interest Rate Schedule |
| PACRCBDT | Project Asset Details Report |
| PACINTPG | Purge Capitalized Interest Transactions Audit |
| PAIGEN_DELETE | Delete Unreleased Draft Invoices for a Range of Projects |
| PACACCBP | Create Periodic Capital Events |
| PACFATBP | Tieback Asset Lines from Oracle Assets |
| PAWPUWBS | This process recalculates task weighting percentages for the work breakdown structure, and updates planning elements for budgeting and forecasting. |
| PACINTAR | AUD: Inactive Capital Projects Report |
| PAXCIDAT | Delete Capitalized Interest Transactions |
| PAPFEXCP | Program to generate Performance Transaction Data, KPA Scoring and notification |
| PARBSRSH | For refreshing resource names |
| PAUPGRRL | UPG: Upgrade Resource List To Planning Resource List |
| PAINIACT | PRC: Initiate Project Deliverable Actions |
| PA_FP_GEN_AMT_WRP | Generate Financial Plan Amounts |
| OKEDPDRF | PRC: Relieve Project Deliverable Demand |
| PAFPMIPR | Missing Periods: Date-Range Budgets |
| PAFPWACP | This concurrent program processes the plan version data uploaded from a spreadsheet to Oracle Projects |
| PACCSLAR | Generate accounting events for cross charge distributions |
| PAACCPB | Create Accounting Program |
| PAGCAE | Generate accounting events for cost transactions |
| PACCGLER | |
| PATXMAS | This program processes mass adjustments of expenditure items. |
| PAXSIADJ | The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. |
| PAXBUBDB | Copy Actuals |
| PAXLAUPGCP | Upgrade on demand child process program |
| PAXACCPB | Create Accounting Program |
| PAXGLTRN | Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program |
| PA_XLAALEXP | Export Application Accounting Definitions |
| PA_XLAALIMP | Import Application Accounting Definitions |
| PA_XLAAPPURGE | Purge old Transaction Objects Diagnostics related information |
| PA_XLAAPDIAG | Transaction Objects Diagnostics Output |
| PA_XLAONDEUPG | This program upgrades subledger transactions into Subledger Accounting for periods that have not been upgraded as part of the upgrade to release 12 process. |
| PA_XLABABUP | Subledger Accounting Balances Update |
| PA_XLATBDMG | Open Account Balances Data Manager |
| PAPEXRPT | This report is called by the Period Close Validation Program to extract all those events which are either untransferred or are not accounted for. |
| PAJELINESRPT | SLA Standard Journal Entry Lines Report |
| PAXAARPT | Standard Account Analysis Report |
| PATTARIC | Interface Intercompany Invoices to Receivables |
| PATTAR_IC | Interface Intercompany Invoices to Receivables |
| PAXRWPET_XML | Event Types |
| PAFPURUP | Streamline Rollup for Financial Plan Versions, Workplan Versions, and Change Orders |
| PAXRWPJS_XML | Project Statuses |
| PAXRWPRT_XML | IMP: Project Roles |
| PAXRWPST_XML | Projects Periods |
| PAXRWPSV_XML | Service Types |
| PAXRWPTY_XML | Project Types |
| PAXRWRVC_XML | Revenue Categories |
| PAXRWSBR_XML | Standard Rate Schedules |
| PAXRWUDF_XML | Units Definition |
| PAXSIADJ_XML | The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. |
| PAXSMPRD_XML | Summarization Period Exceptions |
| PAXTRTRX_XML | Transaction Import |
| PAXTRTXS_XML | Transaction Sources |
| PAAPIMPR_XML | Interface Project Costs from Payables/Purchasing Report |
| PACCGLER_XML | PRC: Sweep Transaction Accounting Events (XML) |
| PACCINTG_XML | PRC: Generate Capitalized Interest Transactions |
| PACCSLAR_XML | Generate accounting events for cross charge distributions |
| PACINTAR_XML | AUD: Inactive Capital Projects Report |
| PACRCAPS_XML | Report for viewing capital project summary amounts |
| PACRCBDT_XML | Project Asset Details Report |
| PACRCIPF_XML | Report that displayes the interfaced CIP and RWIP Amounts |
| PAFPEXRP_XML | Organization Forecast Exceptions Report |
| PAPERACTRULES_XML | PRC: Perform Action Rules (XML) |
| PARCPRJR_XML | Maintain Project Resources |
| PARGCALGS_XML | Generate Calendar Schedule for a Single Calendar |
| PARGCALG_XML | Generate Calendar Schedules for a Range of Calendars |
| PARLBLDGS_XML | Rebuild Timeline for a Single Resource |
| PARLBLDG_XML | Rebuild Timeline for a Range of Resources |
| PAUBRUER_XML | This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects. |
| PAUPGRRL_XML | UPG: Upgrade Resource List To Planning Resource List (XML) |
| PAXAAFTP_XML | AutoAccounting Functions |
| PAXAARUL_XML | AutoAccounting Rule Definitions |
| PAXAASRP_XML | AutoAccounting Segment Rule Pairings |
| PAXAASVL_XML | AutoAccounting Lookup Sets |
| PAXACMPT_SINGLE_XML | Update Project Summary Amounts for a Single Project |
| PAXACMPT_XML | Update Project Summary Amounts |
| PAXACRPT_XML | Refresh Project Summary Amounts |
| PAXACRTA_XML | Refresh Transaction Summary Amounts |
| PAXAGAST_XML | Agreement Status By Customer |
| PAXALGAT_XML | Generate Allocations Transactions |
| PAXALRAT_XML | Release Allocations Transactions |
| PAXARPPR_XML | Purge Project Data |
| PAXARPVD_XML | PRC: Validate Purge Batches |
| PAXAUERT_XML | Expense Report Audit Report |
| PAXAUGLT_XML | AUD: Cost Audit Report |
| PAXAUMTC_XML | Missing Timecards |
| PAXAUVIT_XML | Supplier Invoice Audit Report |
| PAXBAUPD_XML | Process project/task attribute mass update batches |
| PAXBUBSS_XML | Revenue, Cost, Budgets by Work Breakdown Structure |
| PAXCCARS_XML | Compile All Burden Schedule Revisions |
| PAXCCGLA_XML | AUD: Cross Charge Audit Report |
| PAXCPCAL_XML | Interface Assets to Fixed Assets |
| PAXCPGAL_SINGLE_XML | Generate Asset Lines for a Single Project |
| PAXCPGAL_XML | PRC: Generate Asset Lines for a Range of Projects (XML) |
| PAXEMRAO_XML | Employee Activity By Organization |
| PAXEXADJ_XML | Project Expenditure Adjustment Activity |
| PAXEXCPD_XML | EXC: Transaction Exception Details |
| PAXEXCPS_XML | Transaction Exception Summary |
| PAXEXGLD_XML | Transaction Exception Details by GL Period |
| PAXEXGLS_XML | Transaction Exceptions Summary by GL Period |
| PAXEXONE_XML | Expense Report Entry |
| PAXEXTAR_XML | Transfer Activity Report |
| PAXFRADR_XML | Revaluated Funding Audit Report |
| PAXINGEN_XML | Invoice Review |
| PAXMGPBS_XML | Project Billing Status |
| PAXMGPSD_XML | Revenue, Cost, Budgets by Resources (Project Level) |
| PAXMGSLD_XML | AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL account projectwise |
| PAXMGSLE_XML | AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for a GL account Expenditure Typewise across projects |
| PAXMGSLS_XML | AUD: Project Subledger: Summary |
| PAXMGTSD_XML | Task – Revenue, Cost, Budgets by Resources |
| PAXMGURA_XML | Unbilled Receivables Aging |
| PAXPCEGS_XML | Expenditure Batch Status |
| PAXPCIDF_XML | Invoice Flow Detail |
| PAXPCIFS_XML | Invoice Flow Summary |
| PAXPCPRS_XML | Potential Revenue Summary |
| PAXPCRFD_XML | Revenue Flow Detail |
| PAXPCTCE_XML | Timecard Entry |
| PAXPEAST_XML | Employee Assignment |
| PAXPEEMO_XML | Employee Assignments By Organization |
| PAXPEJOB_XML | Job Listing |
| PAXPEORG_XML | Organization Listing |
| PAXPRCON_XML | Project Configuration |
| PAXPRFRP_DELETE_XML | Delete Revaluated Funding for a Range of Projects |
| PAXPRFRP_RANGE_XML | Revaluate Funding for a Range of Projects |
| PAXPRFRP_SINGLE_XML | Revaluate Funding for a Single Project |
| PAXPRTSK_XML | Task Details |
| PAXPRWBS_XML | Work Breakdown Structure |
| PAXRWAGT_XML | Agreement Types |
| PAXRWCTY_XML | Credit Types |
| PAXRWDIF_XML | Invoice Formats Listing |
| PAXRWDOH_XML | Organization Hierarchy |
| PAXRWETP_XML | Expenditure Types |
| PAXRWIMP_XML | Implementation Options |
| PAXRWLCO_XML | Labor Cost Rates Listing By Organization |
| PAXRWLCR_XML | Labor Cost Rates Listing |
| PAXRWNLR_XML | Non-Labor Resources By Organization |
| PAXRWPCC_XML | Class Categories and Codes |
| PAXRWPCR_XML | Project Customer Relationships |
| PAXRWPCT_XML | Project Contact Types |
| PAPMPRPB | This process recalculates task weighting percentages for the work breakdown structure, and updates planning elements for budgeting and forecasting. |
| PAPPURGE | Purge Obsolete Projects Data |
| PARPPROJMGR | Project Manager Reporting Pack |
| PARPWORKER | Reporting Pack Worker Concurrent Program |
| PAPWPRI | PRC: Release Pay when Paid Holds |
| PAPWPRIREP | AUD: Pay When Paid Release Audit |
| PAREPGEN | To generate and deliver reports |
| PA_DEBITMEMO_IMPORT | PRC: Import Deductions To Payables |
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