Federal Financials Concurrent Programs
Oracle Federal Financials Concurrent Programs:
CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
FVFCTTRC | Generate FACTS II Reports and Bulk Files |
FVFCTRGR | Transaction Register with Facts II Attributes Report |
FVXRFFAR | Status of Funds Report |
FVFCTUTS | US SGL Account Table Setup |
FVFCTBWA | Trial Balance with FACTS II Attributes Report |
FVFCTWAB | Trial Balance with FACTS II Attributes by Treasury Symbol |
FVFCTRBR | FACTS II Trial Balance Report |
FVFCTATS | FACTS Attributes Table Setup |
FVFCTSMP | FACTS II Treasury Symbol Mapping Process |
FVFCTEXR | FACTS II Exception Report |
FVFCBLKR | FACTS II Bulk File Creation |
FVXBTGLP | Budgetary Transaction GL Posting Process |
FVPPPPEX | Prompt Payment Exception Report |
FVFCCHKR | FACTS II Edit Check Log Creation |
FVSF1080_NEW | Invoice Print 1080 |
FVR1099R | 1099-C Preprinted Form Report |
FVXPPRCR | Payments Without Reason Codes Report |
FVXYECPF | Year End Closing Process |
FVXTRBVC | Disbursements in Transit Voided Checks |
FVX1219P | FMS Form 1219/1220 Process |
FVX1219R | FMS Form 1219/1220 Report |
FV1219ER | FMS Form 1219/1220 Exception Report |
FVAANMIR | AR/AP Netting Match Process |
FVAANMPB | Add AP Debit Memo to Payment Batch |
FVAANDCM | AR/AP Netting Credit and Debit Memo Generation |
FVAANPPR | AR/AP Netting Register |
FVXDCDFF | Receivables Activity Worksheet |
FVPPPPST | Prompt Payment Main Report |
FVBGTDIS | Create Budgetary Discount Transactions |
FVDCACRP | Apply Cash Receipts |
FVXDCACC | Accrue Finance Charges |
FVXDCAFC | Assign Finance Charges |
FVXDUDRP | Due Date Calculation Execution Report |
FVXFODDC | Due Date Calculation |
FVXPOSOR | Status of Obligations Report |
FVXTRJIP | Disbursements in Transit Transactions |
FVSF1166 | SF 1166 EDP Voucher and Schedule of Payments |
FVR1096R | 1096 – Annual Summary and Transmittal of U.S. Information Returns |
FVR1099P | 1099-C Setup Process |
FVXSISTN | Supplier Tax Identification Number Listing |
FVXPIEXT | Load Federal Financial Seed Data |
FVFC2SUB | FACTS II Submission |
FVTI133P | GOALS SF133 Program |
FVXTSRPT | Treasury Symbol Listing |
FVFACTDR | FACTS I Detail Report |
FVPYTRPP | PYA Transaction Pool Process |
FVPYTRPR | PYA Transactions Report |
FVPYTRPE | PYA Transactions Exception Report |
FVPYJCRP | PYA Journal Creation Process |
FVPYTRHR | PYA Transaction History Report |
FVBETTSR | Budget Execution Transaction Register by Treasury Symbol |
FVBESUMR | Budget Execution Transaction Register |
FVBERPRP | BE Reprogramming Documents Creation and Approval Process |
FVBEFUND | Budget Execution Funds Checking/Reservation |
FVBEGLTP | Update BE-GL transfer status |
FVDCACCD | Accrue Finance Charge Detail Report |
FVXFACLR | Agency Confirmation Report |
FVFB652E | 6652 Statement of Differences – Deposits |
FVFB652I | 6652 Statement of Differences – Disbursements |
FVTNCRR | ECS NCR Vendor Report Program |
FVTPPDPR | ECS PPDP Vendor Report Program |
FVTPPDR | ECS PPD Vendor Report Program |
FVTCCDPR | ECS CCDP Vendor Report Program |
FVTCCDR | ECS CCD Vendor Report Program |
FVCFSRDS | Financial Statements Table Setup |
FVFBDDDR | Disbursement, Deposit Ticket and Debit Voucher Differences Report |
FVFBWTRR | Fund Balance with Treasury Reconciliation Report |
FVFBDDDP | Disbursement, Deposit Ticket and Debit Voucher Differences Process |
FVFBWTRP | Fund Balance with Treasury Reconciliation Process |
FVFUNAVS | Funds Availability Table Setup |
FVXFDDIP | Delinquent invoice Referral Process |
FVXFDDIR | Delinquent Invoice Referral Process |
FVXFDDIE | Delinquent Invoice Referral Electronic File |
FVRDIEFR | Delinquent Invoices Eligible for Referral Report |
FVFBWTIM | Fund Balance with Treasury Reconciliation Import Process |
FVCFSCMR | Consolidated Financial Statements Report |
FVXCFSPB | Consolidated Financial Statements Process |
FVIPDISR | IPAC Disbursement Exception Report |
FVIPUPDB | Update IPAC Disbursement Records |
FVIPDISB | Upload IPAC Disbursement |
FVSLRPRO | Program to run SQL*Loader |
FVSUPDAR | Suppliers Deactivation Report |
FVFACTRR | Transaction Register with FACTS I Attributes Report |
FVXFDTDV | Deposit and Debit Voucher Transaction Report |
FVXFIPAC | IPAC Transaction Report |
FVDWFBTS | Fund Balance File Formats Table Setup |
FVFBAPWR | Appropriation Warrants Report |
FVFB55TB | 6655 Receipt Account Trial Balance Report |
FVFB55UR | 6655 Unavailable Receipt Account Transaction Report |
FVFB55RC | 6655 Receipt Account Ledger Report |
FVFB6654 | 6654 Undisbursed Appropriation Account Trial Balance Report |
FVFB6653 | 6653 Undisbursed Appropriation Account Ledger Report |
FVINVSTA | Invoice Status Report |
FVXYECFP | Carry Forward Budgetary Account Balances Process |
FVFUNAVR | Status of Funds Availability Report |
FVFUNAVB | Status of Funds Availability Process |
FVFACTBR | Trial Balance with FACTS I Attributes Report |
FVFACTTR | Trial Balance with FACTS I Attributes by Treasury Symbol |
FVBEINTR | Budget Execution Transactions Import Report |
FVBEINTB | Budget Execution Transactions Import Process |
FVAPCPDR | Cash Position Detail Report |
FVAPCPDP | Cash Position Detail Process |
FVFACTRB | Transaction Register with FACTS I Attributes |
FVX1081L_BATCH | Invoice Print Batch SF 1081 |
FVX1080L_BATCH | Invoice Print Batch SF 1080 |
FVSF1081 | Invoice Print SF 1081 |
FV133NYB | SF133 Multiple Year/ No Year Report |
FVDCLCKB | Lockbox Finance Charge Application |
FVSF133B | SF133 One Year Report |
FVFCTRGB | FACTS Transaction Register |
FVTI224P | GOALS FMS Form 224 Program |
FVTIOBUP | OPAC Billing Data Format Program |
FVTIOBRP | OPAC Billing Data Format Program Re-run |
FVSF224R | FMS Form 224 Report |
FVSF224P | FMS Form 224 Process |
FV224EXR | FMS Form 224 Exception Report |
FVTIFACT | FACTS I Interface |
FVFACTSE | FACTS I Exception Report |
FVSF224L | FMS Form 224 Detail Transaction Listing |
FVXBEGLS | SF133 Table Set-up Procedure |
FVXBEGLP | SF133 One Year Report on Budget Execution |
FVXBGLPN | SF133 Multiple Year/ No Year Report on Budget Execution |
FVXDCIFE | Identify Federal Employees |
FVXYECER | Year End Closing Execution Report |
FVFCTHRC | FACTS II Header File Creation |
FVFCTDRC | FACTS II Detail File Creation |
FVXTIVC1 | Vendor Check NCR Format Report |
FVTICTXR | CTX ACH Vendor Report Program |
FVTIACHR | ECS ACH Vendor Report Program |
FVTI224R | GOALS FMS Form 224 Report Program |
FVTIOBUR | OPAC Billing Data Upload File |
FVFACTSR | FACTS I Report ATB File |
FVTI133R | GOALS SF133 Report Program |
FVFCTWAF | FACTS II Trial Balance |
FVR1099T | 1099-C Electronic Filing |
FVDCAFCO | Assign Finance Charge Output Report |
FVIPPROB | IPAC Transaction Selection |
FVIPCRBF | IPAC Bulk File and Automatic Receipt Creation Process |
FVIPDTLR | IPAC Transaction Detail Report |
FVIPEXCR | IPAC Transaction Exception Report |
FVFCTBTR | Trial Balance by Treasury Symbol (old) |
FVFACTFR | FACTS I Trial Balance |
FVIAUPDB | Update Interagency Transfers |
FVSF132R | SF132 Apportionment and Reapportionment Schedule |
FV1099GR | 1099-G Form |
FV1099IR | 1099-INT Form |
FVAPTPPR | Third Party Payments Process |
FVTPPBLD | Third Party Payments Report |
FVTPREMB | Historical Third Party Remittance Process |
FVTPPREM | Historical Third Party Remittance Report |
FV1096SR | 1096 Form for 1099-G or 1099-INT |
FVSUMSCH | Summary Schedule Program |
FVCONCTX | CTX Consolidated File Payment Program |
FVCOCCDP | Bulk Data CCD+ Consolidated Payment File Program |
FVCOPPDP | Bulk Data PPD+ Consolidated Payment File Program |
FVCONSTN | Bulk Data Salary Travel NCR Consolidated Payment File Program |
FVTSMSR | Summary Schedule Report Program |
FV1099IM | 1099-INT Electronic Media |
FV1099GM | 1099-G Electronic Media |
RXFVFTXR | RX-only: FACTS Transaction Register |
RXFVFCTB | RX-only: FACTS II Trial Balance |
RXFVF1TB | RX-only: FACTS I Trial Balance |
FVTBTRSB | Trial Balance by Treasury Symbol |
FVIPAPMT | IPAC Automatic Payments Process |
RXFVTBTS | RX-Only: Trial Balance by Treasury Symbol |
FVRXLODR | Load RX Reports |
FVSPCCDR | SPS CCD Vendor Payment Format Report |
FVSPCCDPR | SPS CCDP Vendor Payment Format Report |
FVSPPPDR | SPS PPD Vendor Payment Format Report |
FVSPPPDPR | SPS PPDP Vendor Payment Format Report |
FVSPNCRR | SPS NCR Vendor Payment Format Report |
FV1219BF | GOALS FMS 1219/1220 Program |
FMS FORM 1219/1220 REPORT SET | Request Set FMS Form 1219/1220 Report Set |
FMS FORM 1219/1220 REPORTS | Request Set FMS Form 1219/1220 Reports |
FVXDCDFR | Receivables Activity Worksheet Report |
FVCCREXT | Request Set CCR Extract File Request Set |
CCR Data Processing | Request Set Stage CCR Data Processing – Request Set CCR Extract File Request Set |
CCR Data Transfer | Request Set Stage CCR Data Transfer – Request Set CCR Extract File Request Set |
FVPGDTSR | Purge Treasury Symbols Report |
FVPURTSP | Purge Treasury Symbol Process |
FVIBKRPT | IPAC Bulk File Creation Report |
FVIBYTSL | Payment Instruction Treasury Symbol Listing Report |
FVPRMPAY | Prompt Payment Reports |
FVX1081L_NEW | Invoice Print New SF 1081 |
FVUSSADR | USSGL Account Derivation Rules Report |
FVIPCRBE | IPAC Bulk File Exception Report |
FVFC1VAU | FACTS I Vendor Type Update |
FVFC1JCR | FACTS I Journal Creation |
FVX1080L_SEL | Invoice Print Selected SF 1080 |
FVX1080L_NEW | Invoice Print New SF 1080 |
FVX1081L_SELECT | Invoice Print Selected SF1081 |
FVFC1CAU | FACTS I Customer Class Code Update |
FVFC1FAC | FACTS I Federal Accounts Creation Process |
PSABCRRP | Federal Budgetary Control Results Report |
FVAPRFPR | FMS 224 Populate Payable Refunds Report |
FVAPRFPP | FMS 224 Populate Payables Refunds Process |
FVCCRXML | Program to query CCR vendors against the CCR |
FVBEUEXR | Budget Users Exception Report |
FVCCRDPP | CCR Data Processing |
FVCCRLDS | CCR Data Load Sensitive |
FVCCRLDC | CCR Data Load Complete |
FVCCRDLP | CCR Data Transfer |
FVSF224E | SF224 Extract Program |
FVFCT2BB | FACTS II Ending Balance Detail |
RXFVRACR | RX-only: Reimbursable Activity Report |
FVGARTRX | Generate Receivables for Reimbursable Related Expenditures |
FVRDTGLS | Populate Reimbursable Activity Report Definitions |
FVREIMB | Reimbursable Activity Report |
Leave a reply