Trade Management Concurrent Programs
Oracle Trade Management Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| OZFAUTOPAY | Claims Autopay |
| OZF_FUND_ACCRUAL | Funds Accrual Engine |
| OZFGLTRANS | Transfer to General Ledger |
| OZFARFETCH | Claims Settlement Fetcher |
| OZFINTCOPY | Import Claims |
| OZF_TIME_LOAD | Update Time Structure |
| OZFADJBKOFFR | Adjust Backdated Offer |
| OZFIMPPURGE | Claims Import Purge |
| OZFGENPT | Generate Party List for Market Qualifiers |
| OZFITERR | Import Territory Hierarchy |
| OZFRELCOMMBUDGET | Release Committed Budget Amount After Grace Period |
| OZFUTLUOFF | Utilize Lumpsum Offers |
| OZFFTHSD | Validate Budget and Quota Thresholds |
| OZFCHBACC | Third Party Accrual From Interface Table |
| OZFCHBPURG | Resale Batches Purge |
| OZFCLAIMAGING | Claims Aging Populating |
| OZFRECALCOMM | Perform Recalculated Commitment For Offers |
| OZFFBSMV | Refresh Materialized View for Order Sales (Full Load) |
| OZFVALIELIG | Validate market and product eligiblity for budget |
| OZFUNCOMTXF | Unutilized Commitment Mass Transfer |
| OZFOEPD | Refresh Trade Management Activites (Offers and Schedules) |
| OZFVCFTB | Refresh Account Manager Dashboard |
| OZFAUTOWRITEOFF | Claim Auto Write-offs Program |
| OZFEARNMV | Refresh Materialized View |
| OZFNAE | Net Accrual Engine |
| OZFTPACCR | Third Party Accrual From Resale Table |
| OZF_TP_LIFT_RS | Request Set Load 3rd Party Promotional Lift Factors |
| OZF_TP_BASELINE_RS | Request Set Load 3rd Party Baseline Sales |
| OZFLEUPD | OZF: Legal Entity Stamping Upgrade Process |
| OZF_TP_PURGE_BASELINE_LIFT | Purge Baseline Sales and Promotional Lift Factor Data |
| OZF_TP_LIFT4 | Promotional Lift Factors Flat File Upload – Pass 2 |
| OZF_TP_LIFT3 | Promotional Lift Factors Flat File Upload – Pass 1 |
| OZF_TP_LIFT2 | Promotional Lift Factors Flat File Upload Table Creation |
| OZF_TP_BASELINE4 | Baseline Sales Flat File Upload – Pass 2 |
| OZF_TP_BASELINE3 | Baseline Sales Flat File Upload – Pass 1 |
| OZF_TP_BASELINE2 | Baseline Sales Flat File Upload Table Creation |
| OZF_TP_BASELINE1 | Baseline Sales and Promotional Lift Factors Flat Files Upload Preprocessing |
| OZFSDBPROG | Create Supplier Ship and Debit Batch |
| OZFSDBACPRG | Supplier Ship and Debit Batch Auto Claim |
| OZFSDABPPRG | Process Supplier Ship and Debit Pending Claim Batches |
| OZFSDPBPPRG | Close Supplier Ship and Debit Batch |
| OZFRULEBASED | Claims Rule Based Settlement Engine |
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