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 |