Purchasing Concurrent Programs
Oracle Purchasing Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| POXRAF | Reset Period End Accrual Flags |
| POXACR | Accrue Receipts |
| POXPCP | AutoSubmit Periodic Concurrent Processes |
| RFPRTRW | Printed RFQ Report |
| POXRSR | Reschedule Requisitions |
| POXPPO | Print Purchase Orders |
| POXRMC | Run Mass Cancel |
| POXDMC | Define Mass Cancel |
| POCFH | Fills Employee Hierarchy table |
| POFBASSN | Set Flexbuilder Account Flex Structure |
| REQIMPORT | Requisition Import |
| POXSURLC | Location Listing |
| POXRVDRVL | New Vendor Letter Report |
| POXVDRVL | New Vendor Letter Report |
| POXPOSTD | Purchase Order Detail Report |
| POXVDVOH | Vendors on Hold Report |
| POXRVRTN | Receipt Adjustments Report |
| POXRVRER | Receiving Exceptions Report |
| POXKISUM | Savings Analysis Report(by Buyer) |
| POXSURUM | Unit of Measure Listing |
| POXBLREL | Purchase Order and Releases Detail Report |
| POXPRIPR | Vendor Price Performance Analysis Report |
| POXRQUNI | Buyer’s Requisition Action Required Report |
| POXSUMIT | Item Summary Listing |
| POXPOBPS | Blanket and Planned PO Status Report |
| POXPODDR | Purchase Order Distribution Detail Report |
| POXRCPPV | Purchase Price Variance Report |
| POXRVXRV | Expected Receipts Report |
| POXPOSMH | Matching Holds Report by Buyer Report |
| POXPOVPS | Vendor Purchase Summary Report |
| POXRVRUR | Unordered Receipts Report |
| POXRINDE | Receipt/Inspection/Delivery Register |
| POXNOTES | Standard Notes Listing |
| POXREQAC | Requisition Activity Register |
| POXREQIM | ReqImport Exceptions Report |
| POXMCDEF | Define MassCancel Listing |
| POXMCRUN | Run MassCancel Listing |
| POXAGLST | Buyer Listing |
| POXSURQC | Quality Code Listing |
| POXRFRAR | RFQ Action Required Report |
| POXTATCL | Tax Code Listing |
| POXSURUC | Unit of Measure Class Listing |
| POXPRRFL | Printed RFQ Report(Landscape) |
| POXPRRFP | Printed RFQ Report(Portrait) |
| POXRVOVS | Overshipments Report |
| POXACTPO | Purchasing Activity Register |
| POXPOEDR | Encumbrance Detail Report |
| POXDETIT | Item Detail Listing |
| POXPOPAR | Open Purchase Orders Report(by Cost Center) |
| POXPOABP | Purchase Agreement Audit Report |
| POXPRPOL | Printed Purchase Order Report (Landscape) |
| POXPRPOP | Printed Purchase Order Report (Portrait) |
| POXPOPAA | Open Purchase Orders Report(by Buyer) |
| POXRCIPV | Invoice Price Variance Report |
| POXPRREQ | Printed Requisitions Report |
| POXRQRSR | Purchase Requisition Status Report |
| POXDLPDT | Receipt Traveler |
| POXRVRSR | Substitute Receipts Report |
| POXCONST | Contract Status Report |
| POXFIPOL | Financials/Purchasing Options Listing |
| POXSUCAT | Purchase Summary By Category |
| POXRQEXP | ReqExpress Template Listing |
| POXRVODS | Overdue Vendor Shipments Report |
| POXQTQAR | Quotation Action Required Report |
| POXRQDDR | Requisitions Distribution Detail Report |
| POXRQSIN | Internal Requisition Status Report |
| POXRQCRQ | Cancelled Requisition Report |
| POXRQRCO | Requisitions on Cancelled Order Report |
| POXRQSDD | Internal Requisition/Deliveries Discrepency Report |
| POXRQOBO | Backordered Internal Requisitions Report |
| POXVCVAR | Vendor Volume Analysis Report |
| POXQUAPR | Vendor Quality Performance Analysis Report |
| POXSERPR | Vendor Service Performance Analysis Report |
| POXCHORD | Printed Change Orders Report (Portrait) |
| POYVTINA | European Intrastat Arrivals |
| POXPOCAN | Cancelled Purchase Orders Report |
| POXVESTR | Vendor Affiliated Structure Listing |
| POXPOCOM | Purchase Order Commitment By Period Report |
| POXKIAGN | Savings Analysis Report(by Category) |
| POCISO | Create Internal Orders |
| PRINTREQ | Print Requisitions |
| POCDMC | Define MassCancel |
| POCRMC | Run MassCancel |
| RVCTP | Transaction processing module for Integrated Receiving |
| POXRVRVD | Receiving Value Report by Destination Account |
| POXCHORL | Printed Change Orders Report (Landscape) |
| RCVDLT | Print Receipt Traveller Concurrent Report |
| POXRRCVV | Receiving Value Report |
| RCVDLPDT | Receipt Traveller concurrent report |
| POXACWRO | Accrual Write-Off Report for Old WIP Data |
| RCVTXRTR | Receiving Transactions Register |
| PORELGEN | Create Releases |
| POXRRVDR | Receiving Account Distribution Report |
| POXRCIPS | Invoice Price Variance by Vendor Report |
| CHVCUHIS | CUM History Report |
| CHVPRSCH | Printed Planning Schedule Report |
| CHVSHSCH | Printed Shipping Schedule Report |
| POXCORPD | Purchasing Database Adminstration |
| POXCON | PO Document Approval Manager Program |
| CHVPRSBB | Planning AutoSchedule |
| CHVPRSBS | Shipping AutoSchedule |
| POASLUPG | Upgrade Autosource Rules to Approved Supplier List and Sourcing Rules |
| RCVDSC | Sends supplier Application Advice Notices for an advanced shipment notice that was either overrecieved or not fulfilled. |
| POXPOIV | Pay On Receipt AutoInvoice Program |
| POXPIERR | Purchasing Interface Errors Report |
| POXPDOI | Importing Price Catalogs (Blanket and Quotation) Program |
| PORCPTWF | Confirm Receipts WF Select Orders |
| RCVTPO | On-line Receiving Transaction Manager |
| POXWARMG | Send Notifications for Purchasing Documents |
| UPGRADE_NOTIF_TO_REL11 | Upgrade release 10 notifications to release 11 |
| POAFTPOP | Populate Procurement Fact Tables |
| POXPOIPR | Purge Purchasing Open Interface Processed Data Program |
| POXCORSL | Country of Origin (By Supplier) Report |
| POXCORIT | Country of Origin (By Item) Report |
| POMRCUPG | You run this program separately for each tables |
| RCVIERR | Receiving Interface Errors Report |
| POXMUB | Mass Update of Purchasing Documents |
| POXPOPDOI | Import Standard Purchase Orders |
| PO_HIST_FEED | Purchase Order History Feed for reconciling P-card payments |
| POXCDXCG | Catalog Data Extract – Classifications |
| POXCDXIG | Catalog Data Extract – Items |
| POXCDXPG | Catalog Data Purge |
| POXITCTG | Rebuild Catalog Item Context |
| POXCEURSC | Euro Supplier Conversion Concurrent Program |
| POGVPRPL | Public Sector Printed Purchase Order Report (Landscape) |
| POCSOPG | Create Orders from Internal Requisitions |
| POXEURASC | Euro All Suppliers Conversion Concurrent Program |
| POXPOACP | Record Acceptances against a Purchase Order |
| POXIMTCP | Rebuild Catalog Item InterMedia Index |
| POA_EDW_ALINES_F_C | Collect PO Contract Line Fact |
| POA_EDW_CONTRACT_F_C | Collect PO Contract Fact |
| POA_EDW_PO_DIST_F_C | Collect PO Distribution Fact |
| POA_EDW_RCV_TXNS_F_C | Collect PO Receiving Fact |
| POA_EDW_CSTM_MSR_F_C | Collect PO Custom Measure Fact |
| POA_EDW_SUP_PERF_F_C | Collect PO Supplier Performance Fact |
| EDW_GEOGRAPHY_M_C | Collect Geography Dimension |
| EDW_POA_SPLRITEM_M_C | Collect PO Supplier Item Dimension |
| EDW_POA_LN_TYPE_M_C | Collect PO Line Type Dimension |
| EDW_LOOKUP_M_C | Collect Lookup Dimension |
| EDW_TRD_PARTNER_M_C | Collect Trade Partner Dimension |
| POXSSPG | Purge System Saved Requisition |
| GMLRCPT | OPM Update Receipts for Reprocessing |
| GMLPRAD | OPM Receipts Process Ajust Errors |
| POXCSXBL | Catalog Bulk Load – Schema Upload |
| POXCDXBL | Catalog Bulk Load – Items Upload |
| POXRPDP | Retroactive Price Update of Releases against BA and Std POs against GA and CPA |
| ROIBATCH | ROI Parallel Batch Processor |
| POXPOPDF | PO Output for Communication |
| RCVOTLR | Retrieve Time from OTL |
| POXCCONV | Catalog Load – Convert File |
| POXUPWKR | Purchasing Post-Upgrade Sub Process |
| POXUPMGR | Purchasing Post-Upgrade Process |
| RCVEXAPC | Extract AP Invoiced Charges |
| POASLGEN | Generate Sourcing Rules and ASLs from Blanket Agreements |
| POXACRCR | Accrual Rebuild Reconciliation Report |
| POXACREC | Accrual Reconciliation Report |
| POXREQAC_XML | Requisition Activity Register |
| POXREQIM_XML | ReqImport Exceptions Report |
| POXRFRAR_XML | RFQ Action Required Report |
| POXRQCRQ_XML | Cancelled Requisition Report |
| POXRQDDR_XML | Requisitions Distribution Detail Report |
| POXRQEXP_XML | ReqExpress Template Listing |
| POXRQRCO_XML | Requisitions on Cancelled Order Report |
| POXRVRTN_XML | Receipt Adjustments Report |
| POXRVRUR_XML | Unordered Receipts Report |
| POXRVXRV_XML | Expected Receipts Report |
| POXSERPR_XML | Vendor Service Performance Analysis Report |
| POXSUCAT_XML | Purchase Summary By Category |
| POXSUMIT_XML | Item Summary Listing |
| POXSURLC_XML | Location Listing |
| POXSURQC_XML | Quality Code Listing |
| POXSURUC_XML | Unit of Measure Class Listing |
| POXSURUM_XML | Unit of Measure Listing |
| POXVCVAR_XML | Vendor Volume Analysis Report |
| POXVDRVL_XML | New Vendor Letter Report |
| POXACTPO_XML | Purchasing Activity Register |
| POXAGLST_XML | Buyer Listing |
| POXBLREL_XML | Purchase Order and Releases Detail Report |
| POXCHORD_XML | Printed Change Orders Report (Portrait) |
| POXCHORL_XML | Printed Change Orders Report (Landscape) |
| POXCONST_XML | Contract Status Report |
| POXCORIT_XML | Country of Origin (By Item) Report |
| POXCORSL_XML | Country of Origin (By Supplier) Report |
| POXDETIT_XML | Item Detail Listing |
| POXDLPDT_XML | Receipt Traveler |
| POXFIPOL_XML | Financials/Purchasing Options Listing |
| POXKIAGN_XML | Savings Analysis Report(by Category) |
| POXKISUM_XML | Savings Analysis Report(by Buyer) |
| POXNOTES_XML | Standard Notes Listing |
| POXPIERR_XML | Purchasing Interface Errors Report |
| POXPOABP_XML | Purchase Agreement Audit Report |
| POXPOBPS_XML | Blanket and Planned PO Status Report |
| POXPRREQ_XML | Printed Requisitions Report |
| POXPRRFL_XML | Printed RFQ Report(Landscape) |
| POXPRRFP_XML | Printed RFQ Report(Portrait) |
| POXQTQAR_XML | Quotation Action Required Report |
| POXQUAPR_XML | Vendor Quality Performance Analysis Report |
| POXRCPPV_XML | Purchase Price Variance Report |
| POXRQRSR_XML | Purchase Requisition Status Report |
| POXRQSDD_XML | Internal Requisition/Deliveries Discrepency Report |
| POXRQSIN_XML | Internal Requisition Status Report |
| POXRQUNI_XML | Buyer’s Requisition Action Required Report |
| POXRRCVV_XML | Receiving Value Report |
| POXRRVDR_XML | Receiving Account Distribution Report |
| POXRVODS_XML | Overdue Vendor Shipments Report |
| POXRVOVS_XML | Overshipments Report |
| POXRVRER_XML | Receiving Exceptions Report |
| POXRVRSR_XML | Substitute Receipts Report |
| POXVDVOH_XML | Vendors on Hold Report |
| POXVESTR_XML | Vendor Affiliated Structure Listing |
| RCVIERR_XML | Receiving Interface Errors Report |
| RCVTXRTR_XML | Receiving Transactions Register |
| CHVPRSCH_XML | Printed Planning Schedule Report |
| POXPOCAN_XML | Cancelled Purchase Orders Report |
| POXPOCOM_XML | Purchase Order Commitment By Period Report |
| POXPODDR_XML | Purchase Order Distribution Detail Report |
| POXPOEDR_XML | Encumbrance Detail Report |
| POXPOPAA_XML | Open Purchase Orders Report(by Buyer) |
| POXPOPAR_XML | Open Purchase Orders Report(by Cost Center) |
| POXPOSMH_XML | Matching Holds Report by Buyer Report |
| POXPOSTD_XML | Purchase Order Detail Report |
| POXPOVPS_XML | Vendor Purchase Summary Report |
| POXPRIPR_XML | Vendor Price Performance Analysis Report |
| POXPRPOL_XML | Printed Purchase Order Report (Landscape) |
| POXPRPOP_XML | Printed Purchase Order Report (Portrait) |
| POXRQOBO_XML | Backordered Internal Requisitions Report |
| POFPDSNG | PO Output for FPDS-NG |
| POXMUR | Mass Update of Requisitions |
| POXMCL | Mass Close of Purchasing Documents |
| POXPOFAX | PO Output for Communication: FAX |
| RCVLCMWS | Landed cost Integration Manager |
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