| 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 |
