| CONCURRENT PROGRAM SHORT CODE |
CONCURRENT PROGRAM NAME |
| PAXRWDRE |
Process Responsibility Type Programs |
| PAXRWLUP |
Projects Lookups |
| PAXRWPRG |
Project Accounting Programs |
| PAXRWIMP |
Implementation Options |
| PAXRWPTY |
Project Types |
| PAXRWLCO |
Labor Cost Rates Listing By Organization |
| COMPILE_SCHEDULE |
Compile Burden Rate Schedule |
| COMPILE_ALL |
Compile All Uncompiled Burden Schedule Revisions |
| PAXTRTRX |
Transaction Import |
| PAXTRTXS |
Transaction Sources |
| PADTBC |
Interface Total Burdened Costs to GL |
| PACOCRSR |
Compile Burden Schedule Revision |
| PACOANOR |
Compile New Organization Burden Rates |
| PACODTBC |
Distribute Total Burdened Cost |
| PACTFTBC |
Interface Total Burdened Cost to GL |
| PACTBTBC |
Tieback Total Burdened Cost from GL |
| PAXCCARS |
Compile All Burden Schedule Revisions |
| PAXCPGAL |
PRC: Generate Asset Lines for a Range of Projects |
| PAXCPCAL |
Interface Assets to Fixed Assets |
| PAXACMPT |
Update Project Summary Amounts |
| PAXACRPT |
Refresh Project Summary Amounts |
| PAXACRTA |
Refresh Transaction Summary Amounts |
| PAXACRLT |
PRC: Update Project Summary Amounts after Resource List Change |
| PARGDR_SINGLE |
Generate Draft Revenue |
| PAIGEN_SINGLE |
Generate Draft Invoices |
| PAXACMPT_SINGLE |
Update Project Summary Amounts for a Single Project |
| PAXCPGAL_SINGLE |
Generate Asset Lines for a Single Project |
| PASTRP |
Submit Project Streamline Processes |
| FNDRSSUB122 |
Generate and Interface Asset Lines |
| PAADWCP |
Collect Dimension and Fact Tables |
| PAADWGV |
ADW Generate Collection Views |
| PAXBAUPD |
Process project/task attribute mass update batches |
| PASDUC_BURDEN |
Create and Distribute Burden Transactions |
| PAADWRP |
Refresh Dimension and Fact Tables |
| PAXMGSLS |
AUD: Project Subledger: Summary |
| PAXMGSLD |
AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL account projectwise |
| PAXMGSLE |
AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for a GL account Expenditure Typewise across projects |
| PAXAURAT |
AUD: Revenue Audit Report |
| PAXAUGLT |
AUD: Cost Audit Report |
| PAXEXCPS |
Transaction Exception Summary |
| PAXEXCPD |
EXC: Transaction Exception Details |
| PAXSMPRD |
Summarization Period Exceptions |
| PARGDR_DELETE |
Delete Draft Revenue of a Single Project |
| PABISUMS |
PRC: Refresh OBIS Summary Amounts – Obsolete |
| PAXALRAT |
Release Allocations Transactions |
| PAXALGAT |
Generate Allocations Transactions |
| PAMRCUPG |
UPG: MRC Setup – Projects Transactions Upgrade |
| PAMRCUPGRPT |
UPG: MRC Setup – Projects Transactions Upgrade Status Report |
| PAAPIMP |
Interface Expense Reports from Payables |
| PAAPIMPR |
Interface Project Costs from Payables/Purchasing Report |
| PAICGEN_SINGLE |
Generate Intercompany Invoices for a Single Project |
| PAICGEN |
Generate Intercompany Invoices for a Range of Projects |
| PATTAR-IC |
Interface Intercompany Invoices to Receivables |
| PACCBL |
This is a process run in the Provider Operating Unit and processes all transactions identified for Borrowed and Lent accounting |
| PAXICGNS |
PRC: Intercompany Invoice Generation report for a Single Project |
| PAXICGNR |
PRC: Intercompany Invoice Generation report for a Range of Projects |
| PAXCCBLR |
PRC: Borrowed and Lent Amounts Distribution Report |
| PACCTIER |
Tieback Cross Charge Distributions From General Ledger |
| PACCGLTR |
Interface Cross Charge Distributions to General Ledger |
| PAAPIMP_SI |
Interface Supplier Invoices from Payables |
| PAXCCGLA |
AUD: Cross Charge Audit Report |
| PAXAUMTC |
Missing Timecards |
| PAXRWETP |
Expenditure Types |
| PAXRWSBR |
Standard Rate Schedules |
| PAXPRWBS |
Work Breakdown Structure |
| PAXPRCON |
Project Configuration |
| PAXPRTSK |
Task Details |
| PAXAASVL |
AutoAccounting Lookup Sets |
| PAXAAFTP |
AutoAccounting Functions |
| PAXAASRP |
AutoAccounting Segment Rule Pairings |
| PAXAARUL |
AutoAccounting Rule Definitions |
| PAXEXRPE |
Expenditures Detail |
| PAXBUBSS |
Revenue, Cost, Budgets by Work Breakdown Structure |
| PAXPEEMO |
Employee Assignments By Organization |
| PAXEXPEA |
Pre-Approved Expenditures Entry Audit |
| PAXEXADJ |
Project Expenditure Adjustment Activity |
| PAXPCEGS |
Expenditure Batch Status |
| PAXEXESR |
Expenditures Summary |
| PAXMGPSD |
Revenue, Cost, Budgets by Resources (Project Level) |
| PAXMGTSD |
Task – Revenue, Cost, Budgets by Resources |
| PAXMGURA |
Unbilled Receivables Aging |
| PAXARAGE |
Receivables Aging by Project/Customer |
| PAXPCRFD |
Revenue Flow Detail |
| PAXAGAST |
Agreement Status By Customer |
| PAXEMRAO |
Employee Activity By Organization |
| PAXPCIDF |
Invoice Flow Detail |
| PAXEXTAR |
Transfer Activity Report |
| PAXPCTCE |
Timecard Entry |
| PAXPCIFS |
Invoice Flow Summary |
| PAXPCPRS |
Potential Revenue Summary |
| PAXINGEN |
Invoice Review |
| PAXEXONE |
Expense Report Entry |
| PAPBER |
Distribute Expense Report Adjustments |
| PATTER |
Interface Expense Reports to Payables |
| PAFFER |
Tieback Expense Reports from Payables |
| PARTAR |
Tieback Invoices from Receivables |
| PARGDR |
Generate Draft Revenue for a Range of Projects |
| PAIGEN |
Generate Draft Invoices for a Range of Projects |
| PALDLC |
Distribute Labor Costs |
| PATTAR |
Interface Invoices to Receivables |
| PAGGLT |
Interface Labor Costs to General Ledger |
| PAGTIE |
Tieback Labor Costs from General Ledger |
| PASDUC |
Distribute Usage and Miscellaneous Costs |
| PASGLT |
Interface Usage and Miscellaneous Costs to General Ledger |
| PASTIE |
Tieback Usage Costs from General Ledger |
| PASTRM |
Submit Interface Streamline Processes |
| PARCFR |
Compute Forecast Labor Revenue |
| PATTGL |
Generate Accounting Events for Revenue |
| PARTIE |
Tieback Revenue from General Ledger |
| PAXMGPBS |
Project Billing Status |
| PAVTVC |
Interface Supplier Invoice Adjustment Costs to Payables |
| PAVTIE |
Tieback Vendor Invoice Adjustment Costs from GL |
| PAVDVC |
Distribute Supplier Cost Adjustments |
| PAXARTRX |
Create Invoice Organization Transaction Types in Oracle Receivables |
| PAXRWAGT |
Agreement Types |
| PAXRWCTY |
Credit Types |
| PAXRWPET |
Event Types |
| PAXRWBCC |
Burden Cost Codes |
| PAXRWLCM |
Labor Cost Multipliers |
| PAXRWPCT |
Project Contact Types |
| PAXRWPCR |
Project Customer Relationships |
| PAXRWPRT |
IMP: Project Roles |
| PAXRWPJS |
Project Statuses |
| PAXRWPSV |
Service Types |
| PAXRWBCM |
Burden Cost Multipliers By Organization |
| PAXRWCRS |
Labor Costing Rules Listing |
| PAXRWLCR |
Labor Cost Rates Listing |
| PAXRWUDF |
Units Definition |
| PAXPEJOB |
Job Listing |
| PAXPEORG |
Organization Listing |
| PAXRWPST |
Projects Periods |
| PAXRWDIF |
Invoice Formats Listing |
| PAXRWAUT |
Revenue Authorization Rules Configuration |
| PAXRWRVC |
Revenue Categories |
| PAXRWPCC |
Class Categories and Codes |
| PAXRWNLR |
Non-Labor Resources By Organization |
| PAXPEAST |
Employee Assignment |
| PAXRWECR |
Expenditure Cost Rates |
| PAXRWDOH |
Organization Hierarchy |
| PAOSTRM |
Interface Streamline Processes to GL for Primary and Reporting Set of Books |
| PARRGLB_CUT_OFF_DATE |
PRC : Identify Transactions for Actuals Utilization – Obsolete |
| PA_WRAP_GEN_FORECAST |
Run Generate Forecast |
| PABDGRLR |
Year End Budget Rollover Process |
| PAFCUPAE |
Maintain Budgetary Control Balances |
| PAXAUERT |
Expense Report Audit Report |
| PARRGLBB_ACTUALS |
Run Summarization for Actuals Utilization Amounts – Obsolete |
| PAXAUVIT |
Supplier Invoice Audit Report |
| PARRGLBB_FORECASTS |
Run Summarization for Scheduled Utilization Amounts – Obsolete |
| PAFICALF |
Calculate Forecast Amounts (Initial) |
| PAYROPPG |
Manage Project Requests: Create Project Requests and Update Projects |
| PAFICALI |
Calculate Forecast Amounts (Incremental) |
| PAFICALP |
Update Forecast Amounts |
| PAFPEXRP |
Organization Forecast Exceptions Report |
| PAJEBRUP |
This Program will update the bill rate schedule for project and Task defaulted from Project Types |
| PAFPORGF |
Generate Organization Forecasts |
| PAPERACTRULES |
PRC: Perform Action Rules |
| PARASCNRP |
Automated Candidate Search for a Range of Projects |
| PARASCNSP |
Automated Candidate Search for a Single Project |
| PASDUC_BURDEN_RANGE |
Create and Distribute Burden Transactions for a Range of Projects |
| PAUBRUER |
This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects. |
| PAWKTPUP |
Upgrade Work Types/Project Manufacturing Attributes. |
| PAXALDAT |
Delete Allocations Transactions |
| PAXEXGLD |
Transaction Exception Details by GL Period |
| PAXEXGLS |
Transaction Exceptions Summary by GL Period |
| PARGCALG |
Generate Calendar Schedules for a Range of Calendars |
| PARGCALGS |
Generate Calendar Schedule for a Single Calendar |
| PARLBLDG |
Rebuild Timeline for a Range of Resources |
| PARLBLDGS |
Rebuild Timeline for a Single Resource |
| PARCPRJR |
Maintain Project Resources |
| PARFIEXP_PROCESS |
Process Forecast Exceptions |
| PARFIEXP_REPORT |
List Forecast Exceptions |
| FNDRSSUB740 |
Generate Utilization |
| Stage10 |
Create Utilization Summary Amounts |
| PAFPMRC |
Upgrade Budgets For Multi Reporting Currency |
| PAFPUPG |
Upgrade Budget Types and Budget Versions |
| PAFUNDMC |
This process upgrade the Funding for the multi reporting currency and list all the funding lines that failed to convert from primary to reporting currency in Oracle Projects. |
| PALDLC_RANGE |
Distribute Labor Costs for a Range of Projects |
| PAPDPROF |
Refresh Project Plan Versions Period Profile |
| PARRSAVL |
PRC: Refresh Resource Availability |
| PATMUPGS |
Upgrades all the task managers in the project as project members in the given role |
| PAXARPPR |
Purge Project Data |
| PAXARPVD |
PRC: Validate Purge Batches |
| PAXFRADR |
Revaluated Funding Audit Report |
| PAXINTCP |
Rebuild Project Search Intermedia Index |
| PAXOPTCP |
Optimize Project Search Intermedia Index |
| PAXPRFRP_DELETE |
Delete Revaluated Funding for a Range of Projects |
| PAXPRFRP_RANGE |
Revaluate Funding for a Range of Projects |
| PAXPRFRP_SINGLE |
Revaluate Funding for a Single Project |
| PAXUPACC |
UPG: Update Project Access Level |
| PAXUSGNS |
Process to Archive/Purge Unassigned Forecast items |
| PAVDVC_RANGE |
Distribute Supplier Cost Adjustments for a Range of Projects |
| PAYROPPG_ASN |
Manage Project Requests: Create Project Requests and Update Projects for Oracle Sales |
| PACRCAPS |
Report for viewing capital project summary amounts |
| PACRCIPF |
Report that displayes the interfaced CIP and RWIP Amounts |
| PACCINTG |
PRC: Generate Capitalized Interest Transactions |
| PACAPINT |
Compile Capitalized Interest Rate Schedule |
| PACRCBDT |
Project Asset Details Report |
| PACINTPG |
Purge Capitalized Interest Transactions Audit |
| PAIGEN_DELETE |
Delete Unreleased Draft Invoices for a Range of Projects |
| PACACCBP |
Create Periodic Capital Events |
| PACFATBP |
Tieback Asset Lines from Oracle Assets |
| PAWPUWBS |
This process recalculates task weighting percentages for the work breakdown structure, and updates planning elements for budgeting and forecasting. |
| PACINTAR |
AUD: Inactive Capital Projects Report |
| PAXCIDAT |
Delete Capitalized Interest Transactions |
| PAPFEXCP |
Program to generate Performance Transaction Data, KPA Scoring and notification |
| PARBSRSH |
For refreshing resource names |
| PAUPGRRL |
UPG: Upgrade Resource List To Planning Resource List |
| PAINIACT |
PRC: Initiate Project Deliverable Actions |
| PA_FP_GEN_AMT_WRP |
Generate Financial Plan Amounts |
| OKEDPDRF |
PRC: Relieve Project Deliverable Demand |
| PAFPMIPR |
Missing Periods: Date-Range Budgets |
| PAFPWACP |
This concurrent program processes the plan version data uploaded from a spreadsheet to Oracle Projects |
| PACCSLAR |
Generate accounting events for cross charge distributions |
| PAACCPB |
Create Accounting Program |
| PAGCAE |
Generate accounting events for cost transactions |
| PACCGLER |
|
| PATXMAS |
This program processes mass adjustments of expenditure items. |
| PAXSIADJ |
The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. |
| PAXBUBDB |
Copy Actuals |
| PAXLAUPGCP |
Upgrade on demand child process program |
| PAXACCPB |
Create Accounting Program |
| PAXGLTRN |
Use this program to transfer to GL subledger journal entries generated by previous executions of the create accounting program |
| PA_XLAALEXP |
Export Application Accounting Definitions |
| PA_XLAALIMP |
Import Application Accounting Definitions |
| PA_XLAAPPURGE |
Purge old Transaction Objects Diagnostics related information |
| PA_XLAAPDIAG |
Transaction Objects Diagnostics Output |
| PA_XLAONDEUPG |
This program upgrades subledger transactions into Subledger Accounting for periods that have not been upgraded as part of the upgrade to release 12 process. |
| PA_XLABABUP |
Subledger Accounting Balances Update |
| PA_XLATBDMG |
Open Account Balances Data Manager |
| PAPEXRPT |
This report is called by the Period Close Validation Program to extract all those events which are either untransferred or are not accounted for. |
| PAJELINESRPT |
SLA Standard Journal Entry Lines Report |
| PAXAARPT |
Standard Account Analysis Report |
| PATTARIC |
Interface Intercompany Invoices to Receivables |
| PATTAR_IC |
Interface Intercompany Invoices to Receivables |
| PAXRWPET_XML |
Event Types |
| PAFPURUP |
Streamline Rollup for Financial Plan Versions, Workplan Versions, and Change Orders |
| PAXRWPJS_XML |
Project Statuses |
| PAXRWPRT_XML |
IMP: Project Roles |
| PAXRWPST_XML |
Projects Periods |
| PAXRWPSV_XML |
Service Types |
| PAXRWPTY_XML |
Project Types |
| PAXRWRVC_XML |
Revenue Categories |
| PAXRWSBR_XML |
Standard Rate Schedules |
| PAXRWUDF_XML |
Units Definition |
| PAXSIADJ_XML |
The program reports on supplier cost transactions. You can use the report as an aid to reconcile Oracle Projects with Oracle Payables, Oracle Purchasing, and Oracle General Ledger. |
| PAXSMPRD_XML |
Summarization Period Exceptions |
| PAXTRTRX_XML |
Transaction Import |
| PAXTRTXS_XML |
Transaction Sources |
| PAAPIMPR_XML |
Interface Project Costs from Payables/Purchasing Report |
| PACCGLER_XML |
PRC: Sweep Transaction Accounting Events (XML) |
| PACCINTG_XML |
PRC: Generate Capitalized Interest Transactions |
| PACCSLAR_XML |
Generate accounting events for cross charge distributions |
| PACINTAR_XML |
AUD: Inactive Capital Projects Report |
| PACRCAPS_XML |
Report for viewing capital project summary amounts |
| PACRCBDT_XML |
Project Asset Details Report |
| PACRCIPF_XML |
Report that displayes the interfaced CIP and RWIP Amounts |
| PAFPEXRP_XML |
Organization Forecast Exceptions Report |
| PAPERACTRULES_XML |
PRC: Perform Action Rules (XML) |
| PARCPRJR_XML |
Maintain Project Resources |
| PARGCALGS_XML |
Generate Calendar Schedule for a Single Calendar |
| PARGCALG_XML |
Generate Calendar Schedules for a Range of Calendars |
| PARLBLDGS_XML |
Rebuild Timeline for a Single Resource |
| PARLBLDG_XML |
Rebuild Timeline for a Range of Resources |
| PAUBRUER_XML |
This process creates unbilled receivables and unearned revenue summary balances for draft revenue and draft invoices in Oracle Projects. |
| PAUPGRRL_XML |
UPG: Upgrade Resource List To Planning Resource List (XML) |
| PAXAAFTP_XML |
AutoAccounting Functions |
| PAXAARUL_XML |
AutoAccounting Rule Definitions |
| PAXAASRP_XML |
AutoAccounting Segment Rule Pairings |
| PAXAASVL_XML |
AutoAccounting Lookup Sets |
| PAXACMPT_SINGLE_XML |
Update Project Summary Amounts for a Single Project |
| PAXACMPT_XML |
Update Project Summary Amounts |
| PAXACRPT_XML |
Refresh Project Summary Amounts |
| PAXACRTA_XML |
Refresh Transaction Summary Amounts |
| PAXAGAST_XML |
Agreement Status By Customer |
| PAXALGAT_XML |
Generate Allocations Transactions |
| PAXALRAT_XML |
Release Allocations Transactions |
| PAXARPPR_XML |
Purge Project Data |
| PAXARPVD_XML |
PRC: Validate Purge Batches |
| PAXAUERT_XML |
Expense Report Audit Report |
| PAXAUGLT_XML |
AUD: Cost Audit Report |
| PAXAUMTC_XML |
Missing Timecards |
| PAXAUVIT_XML |
Supplier Invoice Audit Report |
| PAXBAUPD_XML |
Process project/task attribute mass update batches |
| PAXBUBSS_XML |
Revenue, Cost, Budgets by Work Breakdown Structure |
| PAXCCARS_XML |
Compile All Burden Schedule Revisions |
| PAXCCGLA_XML |
AUD: Cross Charge Audit Report |
| PAXCPCAL_XML |
Interface Assets to Fixed Assets |
| PAXCPGAL_SINGLE_XML |
Generate Asset Lines for a Single Project |
| PAXCPGAL_XML |
PRC: Generate Asset Lines for a Range of Projects (XML) |
| PAXEMRAO_XML |
Employee Activity By Organization |
| PAXEXADJ_XML |
Project Expenditure Adjustment Activity |
| PAXEXCPD_XML |
EXC: Transaction Exception Details |
| PAXEXCPS_XML |
Transaction Exception Summary |
| PAXEXGLD_XML |
Transaction Exception Details by GL Period |
| PAXEXGLS_XML |
Transaction Exceptions Summary by GL Period |
| PAXEXONE_XML |
Expense Report Entry |
| PAXEXTAR_XML |
Transfer Activity Report |
| PAXFRADR_XML |
Revaluated Funding Audit Report |
| PAXINGEN_XML |
Invoice Review |
| PAXMGPBS_XML |
Project Billing Status |
| PAXMGPSD_XML |
Revenue, Cost, Budgets by Resources (Project Level) |
| PAXMGSLD_XML |
AUD: Project Subledger: Detail by Project: Shows the transactions in Oracle Projects for a GL account projectwise |
| PAXMGSLE_XML |
AUD: Project Subledger: Detail by Expenditure Type: Shows the transactions in Oracle Projects for a GL account Expenditure Typewise across projects |
| PAXMGSLS_XML |
AUD: Project Subledger: Summary |
| PAXMGTSD_XML |
Task – Revenue, Cost, Budgets by Resources |
| PAXMGURA_XML |
Unbilled Receivables Aging |
| PAXPCEGS_XML |
Expenditure Batch Status |
| PAXPCIDF_XML |
Invoice Flow Detail |
| PAXPCIFS_XML |
Invoice Flow Summary |
| PAXPCPRS_XML |
Potential Revenue Summary |
| PAXPCRFD_XML |
Revenue Flow Detail |
| PAXPCTCE_XML |
Timecard Entry |
| PAXPEAST_XML |
Employee Assignment |
| PAXPEEMO_XML |
Employee Assignments By Organization |
| PAXPEJOB_XML |
Job Listing |
| PAXPEORG_XML |
Organization Listing |
| PAXPRCON_XML |
Project Configuration |
| PAXPRFRP_DELETE_XML |
Delete Revaluated Funding for a Range of Projects |
| PAXPRFRP_RANGE_XML |
Revaluate Funding for a Range of Projects |
| PAXPRFRP_SINGLE_XML |
Revaluate Funding for a Single Project |
| PAXPRTSK_XML |
Task Details |
| PAXPRWBS_XML |
Work Breakdown Structure |
| PAXRWAGT_XML |
Agreement Types |
| PAXRWCTY_XML |
Credit Types |
| PAXRWDIF_XML |
Invoice Formats Listing |
| PAXRWDOH_XML |
Organization Hierarchy |
| PAXRWETP_XML |
Expenditure Types |
| PAXRWIMP_XML |
Implementation Options |
| PAXRWLCO_XML |
Labor Cost Rates Listing By Organization |
| PAXRWLCR_XML |
Labor Cost Rates Listing |
| PAXRWNLR_XML |
Non-Labor Resources By Organization |
| PAXRWPCC_XML |
Class Categories and Codes |
| PAXRWPCR_XML |
Project Customer Relationships |
| PAXRWPCT_XML |
Project Contact Types |
| PAPMPRPB |
This process recalculates task weighting percentages for the work breakdown structure, and updates planning elements for budgeting and forecasting. |
| PAPPURGE |
Purge Obsolete Projects Data |
| PARPPROJMGR |
Project Manager Reporting Pack |
| PARPWORKER |
Reporting Pack Worker Concurrent Program |
| PAPWPRI |
PRC: Release Pay when Paid Holds |
| PAPWPRIREP |
AUD: Pay When Paid Release Audit |
| PAREPGEN |
To generate and deliver reports |
| PA_DEBITMEMO_IMPORT |
PRC: Import Deductions To Payables |
