USER_CONCURRENT_PROGRAM_NAME

MOMO PO Workflow Struck Error Report

MOMO Inventory Valuation Report UC
MOMO OPM Subledger (INV) Report
MOMO GL Source wise Report
MOMO Monthly Stock Loader Program
MOMO Detailed Stock Statement Report UC
MOMO GL Item Cost Ageing Report UC
MOMO All Inventory Valuation Report
MOMO Item Lot Query Report UC
MOMO Bank Details Upload Generate
MOMO Bank Details Upload csv Archive
MOMO Deleting Bank files
MOMO Purchase Order Report
MOMO Branch/Employee Expense Report
MOMO Receiving Summary Report
MOMO Expense Receiving Summary Report
MOMO Remittance Advice Report
MOMO Invoice Aging Report New
MOMO Prepayment Status Report
MOMO Bank Upload Details
MOMO Remittance Email to Suppliers New
MOMO Open GRN Report New
MOMO Open GRN Report New
MOMO Open GRN Report New
MOMO Automation Salary Payables Invoice Program
MOMO Account wise Detailed Sub Ledger Report
MOMO Payment Register Report
MOMO Open PO Report New
MOMO Open PO Report New
MOMO Purchase Tracking Report
MOMO Purchase Tracking Report
MOMO Purchase Order Report
MOMO Purchase Order Report
MOMO PO Workflow Struck Error Report
MOMO ERS Receipt Invoice Mapping Program
MOMO Open GRN Report New
MOMO Approved PO Submission Program
MOMO Open PO Report New
MOMO Open PO Report New
MOMO Purchase Tracking Report
MOMO Purchase Tracking Report
MOMO Open GRN Report New
MOMO PO Price Comparison Report
MOMO Date-wise Item Lot Query (Discrete) Report
MOMO Item Lot Query Report (Discrete)
MOMO Inter_Org Shipment Report
MOMO Inter_Org Shipment Report
MOMO Inventory Valuation Report UC
MOMO Back Dated Inventory Aging Report
MOMO Back Dated Inventory Aging Report
MOMO Monthly Stock Loader Program
MOMO Detailed Stock Statement Report UC
MOMO GL Item Cost Ageing Report UC
MOMO Item Expense (UPM) Exception Report
MOMO PO Delivery Pending Report
MOMO PO Delivery Pending Report
MOMO All Inventory Valuation Report
MOMO Item Lot Query Report UC
MOMO Item Lot Query Report UC
MOMO Date-wise Item Lot Query (Discrete) Report
MOMO Item Lot Query Report (Discrete)
MOMO Fixed Asset IT Move Order Summary Report
MOMO Item Listprice Webadi Update Program
MOMO Open Inventory Migration Interface
MOMO Inter_Org Shipment Report
MOMO Batch Status & Foreign Ingredient Exception Report
MOMO Batch Status & Foreign Ingredient Exception Report
MOMO Batch Status & Foreign Ingredient Exception Report
MOMO Batch Close variance Exception Report
MOMO Item Expense (UPM) Exception Report
MOMO Batch Status & Foreign Ingredient Exception Report
MOMO PO Delivery Pending Report
MOMO GL Item Cost Ageing Report UC
MOMO Inter_Org Shipment Report
MOMO Inventory Valuation Report UC
MOMO OPM Subledger (INV) Report
MOMO GL Source wise Report
MOMO Batch Close variance Exception Report
MOMO Batch Status & Foreign Ingredient Exception Report
MOMO All Inventory Valuation Report
MOMO Account wise Detailed Sub Ledger Report
MOMO Open GRN Report New
MOMO Inter_Org Shipment Report
MOMO Item Lot Query Report UC
MOMO Enable/Disable Responsibilities
MOMO Item Lot Query Report UC
MOMO Item Lot Query Report UC
MOMO Inter_Org Shipment Report
MOMO Item Lot Query Report UC
MOMO Branch CC - Stock IN - Exception Report
MOMO Branch CC - Stock IN - Lot Query
MOMO Branch CC - Stock IN -Staging Creation Program
MOMO Enable/Disable Responsibilities
MOMO Weekly Branch Consumption – Both & Consumption Items Details
MOMO Weekly Branch – Both & Consumption Items (Mo) Automation
MOMO Weekly Branch Consumption Move Order Details
MOMO Branch Consumption Analysis Report
MOMO Branch CC - Stock IN -Staging Creation Program
MOMO Branch CC - Stock IN - Lot Query
MOMO Branch CC - Stock IN - Exception Report
MOMO Enable/Disable Responsibilities
MOMO Weekly Branch Consumption – Both & Consumption Items Exception
MOMO Alternate (Primary UOM) Conversion Program
MOMO Alternate (Secondary UOM) Conversion Program
CONCURRENT_PROGRAM_NAME APPLICATION_NAME
MO_PO_SRUCK_RPT Application Object Library
XXMOMO_INV_VAL_UC General Ledger
XXMOMO_INVTRX_SLA_RPT General Ledger
XXMOMO_GLSOURCE_RPT General Ledger
XXMO_ITEM_DT_AGING_PRC General Ledger
XXMO_DETAIL_STK_STMT_UC General Ledger
XXMO_GLCOST_UC General Ledger
XXMOMO_ALLINV_VALRPT General Ledger
XXMOLOT_UC General Ledger
XXMOMO_BANK_FILE_IN_FOLDER Payables
XXMOMO_MOVE_BANK_FILE Payables
XXMOMO_REMOVE_BANK_FILE Payables
XXMOMOPOREP Payables
XXMO_IEXPSHTRPT Payables
XXMO_RECEIVING_SUM_RPT Payables
XXMO_RCV_EXP_SUMMARY Payables
XXMOMO_PAYREMITTANCE_RPT Payables
MOMOAGINGN Payables
XXMOMO_PREPAYMENT_REP Payables
XXMOMO_BANK_UPLD Payables
XXMOMO_REMITTEMAIL_RPT_NEW Payables
XXMOOPENGRN_NEW Payables
XXMOOPENGRN_NEW Payables
XXMOOPENGRN_NEW Payables
XXMOMO_SALARY_INVOICE_UPLOAD Payables
XXMOMO_DETAIL_SLA_REP Payables
XXMOMO_PAYMENT_REGISTER Payables
XXMOOPENPO Payables
XXMOOPENPO Payables
XXMOMO_PO_TRACKING_RPT Payables
XXMOMO_PO_TRACKING_RPT Payables
XXMOMOPOREP Purchasing
XXMOMOPOREP Purchasing
MO_PO_SRUCK_RPT Purchasing
XXMOMO_ERS_RCPT_INV_MAP Purchasing
XXMOOPENGRN_NEW Purchasing
XXMOMO_GEN_PO_OUTPUT_ON_APPR Purchasing
XXMOOPENPO Purchasing
XXMOOPENPO Purchasing
XXMOMO_PO_TRACKING_RPT Purchasing
XXMOMO_PO_TRACKING_RPT Purchasing
XXMOOPENGRN_NEW Purchasing
XXMO_PO_COMP_RPT Purchasing
XXMO_DATEWISE_ITEMLOT_RPT Inventory
XXMO_ITEM_LOT_DIS Inventory
XXMO_INTER_ORG_TRANSFER_PRC Inventory
XXMO_INTER_ORG_TRANSFER_PRC Inventory
XXMOMO_INV_VAL_UC Inventory
XXMOMOPASTAGING Inventory
XXMOMOPASTAGING Inventory
XXMO_ITEM_DT_AGING_PRC Inventory
XXMO_DETAIL_STK_STMT_UC Inventory
XXMO_GLCOST_UC Inventory
MO_ITEM_EXPENSE_DPM_EXCEPTION Inventory
MO_PO_DELIVER_REP Inventory
MO_PO_DELIVER_REP Inventory
XXMOMO_ALLINV_VALRPT Inventory
XXMOLOT_UC Inventory
XXMOLOT_UC Inventory
XXMO_DATEWISE_ITEMLOT_RPT Inventory
XXMO_ITEM_LOT_DIS Inventory
XXMOMO_FA_MO_SUMMARY Inventory
XXDFC_LISTPRICE_UPDATE Inventory
XXMO_INV_ITEM_OHQ_VAL Inventory
XXMO_INTER_ORG_TRANSFER_PRC Process Manufacturing Process Execution
XXMO_BATCH_STS_FRINGRPT Process Manufacturing Process Execution
XXMO_BATCH_STS_FRINGRPT Process Manufacturing Process Execution
XXMO_BATCH_STS_FRINGRPT Process Manufacturing Process Execution
XXMO_BATCHCL_VAR Process Manufacturing Financials
MO_ITEM_EXPENSE_DPM_EXCEPTION Process Manufacturing Financials
XXMO_BATCH_STS_FRINGRPT Process Manufacturing Financials
MO_PO_DELIVER_REP Process Manufacturing Financials
XXMO_GLCOST_UC Process Manufacturing Financials
XXMO_INTER_ORG_TRANSFER_PRC Process Manufacturing Financials
XXMOMO_INV_VAL_UC Process Manufacturing Financials
XXMOMO_INVTRX_SLA_RPT Process Manufacturing Financials
XXMOMO_GLSOURCE_RPT Process Manufacturing Financials
XXMO_BATCHCL_VAR Process Manufacturing Financials
XXMO_BATCH_STS_FRINGRPT Process Manufacturing Financials
XXMOMO_ALLINV_VALRPT Process Manufacturing Financials
XXMOMO_DETAIL_SLA_REP Process Manufacturing Financials
XXMOOPENGRN_NEW Advanced Pricing
XXMO_INTER_ORG_TRANSFER_PRC xxdfc custom app
XXMOLOT_UC xxdfc custom app
XXMO_ENABLE_DISABLE_RESP xxdfc custom app
XXMOLOT_UC xxdfc custom app
XXMOLOT_UC xxdfc custom app
XXMO_INTER_ORG_TRANSFER_PRC xxdfc custom app
XXMOLOT_UC xxdfc custom app
XXDFC_OPEN_STOCK_EXCEPTION xxdfc custom app
XXDFC_BC_SI xxdfc custom app
XXDFC_INV_MISC_RCPT_STG_PRC xxdfc custom app
XXMO_ENABLE_DISABLE_RESP xxdfc custom app
XXMO_BC_CON_DTLS_W xxdfc custom app
XXMO_MV_AUTOMATION_W xxdfc custom app
XXMO_WKLBRNMO_RPT xxdfc custom app
XXMOMO_FEASIBILITY_CHECK xxdfc custom app
XXDFC_INV_MISC_RCPT_STG_PRC xxdfc custom app
XXDFC_BC_SI xxdfc custom app
XXDFC_OPEN_STOCK_EXCEPTION xxdfc custom app
XXMO_ENABLE_DISABLE_RESP xxdfc custom app
XXMO_BC_EXCEPTION_W xxdfc custom app
XXMO_ALT_ITEM_PUOM xxdfc custom app
XXMO_BC_ALT_ITEMS_N xxdfc custom app
USER_CONCURRENT_PROGRAM_NAME
DFC Branch CC - Stock IN - Exception Report
ZZ FA Accumulated Depreciation Report
Asset Retirements Report
Close Process - Create Income Statement Closing Journals
AutoAllocation Launcher
Program - Inherit Segment Value Attributes
Journals - Day Book
MOMO Open PO Report New
Program - Prepare Journal Batches for Management Segment Upgrade
Program - Complete Management Segment Upgrade
Posted Payment Register
Trial Balance - Additional Segment Detail
Print Draft Consolidated Billing Invoices
Process Fee Assessments
ZZ Alternate (Primary UOM) Conversion Program
DFC OPM Subledger (INV) Report
Applied Receipts Journal
Internet Expenses Analyzer
Post Mass Retirements
Generate Time Zone for Phone Numbers
FSG - Column Set Detail Listing
FSG - Content Set Detail Listing
Duplicate DUNS Report
Mass External Transfers Report
Purge Mass External Retirements
Reporting Currency - Create Opening Balance Journals in Reporting Currency
Import Chart of Account Segment Values
Update Subledger Accounting Options
Update Subledger Accounting Options
Collection Key Indicators (Decommissioned)
DFC Supplier Statement
DFC Rent Expiry Report
RXi: Retirements Report
Forecast Interface Load
Resource Cost Manager
Collection Effectiveness Indicators
Aging - 7 Buckets - By Salesperson/Agent Report (obsolete)
Publish Receipt Forecast
Process Pending Retirements Criteria
ZZ Alternate (Secondary UOM) Conversion Program
Japanese Depreciable Assets Tax Reports
Create Journal Entries
Asset Additions Report
Asset Transfers Report
Account Analysis Report
DFC Date-wise Item Lot Query (Discrete) Report
Chart of Accounts - Detail Listing
Currency - Historical Rates Listing
Currency - Historical Rates Listing
Budget - Journals by Account
Budget - Master/Detail
Program - Delete Budget Organization
Standard Notes Listing
Export Application Accounting Definitions
Purge Transaction Objects Diagnostics
Autoinvoice Purge Program
Tax Register
Inter Company Receipts Report
Generate Accounts
RX-only: Hypothetical What-If Depreciation Analysis
Publish RX Reports
RXi: Additions by Period Report
MOMO Receiving Summary Report
Open Account Balances Listing
Invoice Print New Invoices
Golden Tax Invoice Mapping Report
Import Bank Branch from AR_BANK_DIRECTORY
Spatial Information for Locations Batch Update
Asset Tag Listing
Void Payment Register
Supplier Mailing Labels
DFC Account wise Detailed Sub Ledger Report
General Ledger Transfer Program
ZZ Branch Request WebAdi Move Order Load Program
Supplier Balance Revaluation Report
Invoice History Report
DFC Pasta VAN Reconciliation Report
ZZ Branch Consumption - Requisition Items (As Dispatch)
DFC Enable/Disable Responsibilities
Prepayments Status Report
CIP Summary Report
Receipt Promises Report (Decommissioned)
XBRL - Remove Taxonomy
Tax Partner: AR Effective Tax Rate Update
Upload Short Tax Reserves
Parent Asset Report
Asset Reclassification Reconciliation Report
DFC Open GRN Report
Aging - 7 Buckets - By Account Report (obsolete)
Old Confirm Payment Batch #36
Use Tax Liability Report
MRC : Depreciation Run in all Ledgers
Customer Interface Master Conc Program
Print Invoice Notice
Sample Dunning Letter Print
Supplier Customer Netting Report
Incomplete Invoices Report
RX-only: Asset Maintenance Report
Program - Create Journals
Geography Name Referencing Program
DFC Petty Cash Details Report
ZZ AR Receipt Excel Upload
DFC FA Register Report
ZZ Lot Query report Unrounded
RX-only: Additions by Date-Placed-in-Service Report
RX-only: Capitalizations Report
Form 4626 - AMT Detail Report
Form 4626 - AMT Summary Report
DFC Invoice VAT Input Details Report
Extended Adjustments Program
Manual refresh of Materialized View HZ_RA_CONTACTS_MV
List of Deductions transferred from DMS
DFC Coke Purchase Details
DFC Bank Details Upload txt Archive
Retired Assets Without Property Classes Report
Update ACE Tax Book
Insert Control Record
Internal Deduction Report
Rx-Only: Other Receipt Applications Report
Program - Import Journals
AP Single Transaction Data Validation Analyzer
Budget - Unbudgeted Master/Detail Accounts
DFC Invoice Report (Other Income)
Other - Data Access Set Listing
Consolidation - Restore Unconsolidated Status to Batches
Publish Actual Receipt
ZZ GL Manual/AutoCopy Report
MOMO Bank Details Upload csv Archive
Document Transfer Program
Revenue Management Exceptions Report
ZZ Alternate Program Consumption Details
RXi: Reserve Ledger Report
RXi: Reval Reserve Balance Report
RXi: Transfers Report
Journals - Voucher
ZZ Supplier Master Report Details
Unaccounted Transactions Report (XML)
Invalid Object Validation
Upload Production
Aging - 7 Buckets - By Account Report
Aging - 7 Buckets - By Collector Report
Journal with GL Details Report
Canadian GST / PST Tax Report
RX-only: U.S. Sales Tax Report Header Level
Address Validation
Translation
MOMO Weekly Branch Consumption Move Order Details
ZZ AR Sales Upload Validation Report
DFC Missed Branch Consumption Process Report
Master GDF Diagnostic Analyzer - SINGLE
DFC Sales Order Tracking Report
DFC Branch CC - Stock IN - Staging Creation Program
DFC FA Register Report by Location (As of Period)
Submit Accounting
Revenue Exceptions Report
Golden Tax Adapter Upgrade - Transaction
Party Merge
Program - Optimizer
Payables Trial Balance Analyzer
Periods - Permanently Close Period
AP Withholding Tax Letter
AP Withholding Tax Report
Supplier Open Balance Letter
TCA Business Object Events: Cleanse Infrastructure Program
Applied Receipts Register
Postbatch Master Program
Import Initial Balance for Third Party Control Account
Collection Key Indicators (Decommissioned)
MOMO Weekly Branch Consumption – Both & Consumption Items Details
ZZ AP Acc Reco - OPM Receiving Report
DFC Invoice Register Report
Filling Geometry Column of HZ_LOCATIONS Table
RXi: Cost Clearing Reconciliation Report
Aging - 4 Buckets Report
CRP Planner
Confirm Balance Forward Bill
RXi: Group Asset Report
RX-only: Group Asset Report
Process Super Group Change
MOMO Item Lot Query Report UC
MOMO Automation Salary Payables Invoice Program
MRC: Run Calculate Gain Loss in all Ledgers
Responsibility Reserve Ledger Report
Accrual Write-Off Report
Program - Automatic Posting
Budget - Summary/Detail
Import Application Accounting Definitions
RX-only: Physical Inventory Missing Assets Report
Automatic Receipts Awaiting Confirmation
U.S. Sales Tax Report
Receipt Journal Report
Discount Adjustment Report
Purge RX Interface Data
RX-only: Asset Listing by Period
Validate Application Accounting Definitions
Validate Application Accounting Definitions
Upgrade Historical Subledger Transaction Accounting
Upgrade Historical Subledger Transaction Accounting
Golden Tax Item Export
Golden Tax Discrepancy Report
Purge AR_IREC_PRINT_REQUESTS Table
Purge AR_IREC_PURGE_USER_ACCT_SITES Table
Mass Additions Create Report
Aged Trial Balance - 7 Buckets - By LOB
Budgetary Control Diagnostics
Asset Description Listing
Form 4562 - Depreciation and Amortization Report
DFC AR Invoice Transaction Excel Upload_STG
DFC AR Invoice Transaction Excel Upload
RXi: Financial Tax Register
Disputed Invoice Report
Projected Gains and Losses Report
Matching Hold Detail Report
Supplier Paid Invoice History
Payables Create Accounting Analyzer
DFC Branch Consumption – Both & Consumption Items Exception
DFC Bank Upload Details
Receipt Register (Obsolete)
Customer Follow Up History (Decommissioned)
RX-only: Mass Additions Report
RX-only: Reclass Report
Revenue Recognition Master Program
List Assets By Cash Generating Unit
Other Receipt Applications Report - DIRECT RXI
European Sales Listing
Reserve Summary Report
DFC GL Item Cost Ageing Report UC
DFC Inventory valuation report UC
Adjusted Form 4626 - AMT Summary Report
DFC Inter_Org Shipment Report
DFC Employee Cash Shortage Report
DFC AP Invoice Excel Upload
Payables Open Interface Purge
Distribution Set Listing
Payables Open Interface Import
DQM Compile All Rules
Invoice Audit by Voucher Number
Inter Company Invoices Report
RX-only: Bills Receivable Summary Report
RX-only: Accum Deprn Balance (Alternate) Report
TCA Import Error Report
DFC Purchase Order Report
DFC PO In-Process Status Report
Annual Additions Report
DFC Payment Register Report
Program - Generate Ledger Flexfield
MRC Setup - Receivables Transactions Upgrade: Phase 2
Form 4797 - Gain From Disposition of 1245 Property Report
High Volume Receipt Entry Report
RX-only: Mass Reclassification Preview Report
DFC FA Transfer Report
Journals - Line
ZZ Advance to Supplier Breakup Report
DFC Missed Branch - Both & Consumption Items (Mo) Automation
ZZ FA CIP Cost Report
Oracle Receivables Receipt Analyzer
MOMO Branch Consumption Analysis Report
Payment Card Transactions Report
Validate Legacy Promotions
ACE Non-Depreciating Assets Exception Report
Production History Report
Batch Control Report by Batch Name
Account Analysis - (132 Char)
Account Analysis - (132 Char)
Dunning History - Receivables Generated Letters Only
Print New Consolidated Billing Invoices
Reject Consolidated Billing Invoices
ACE Unrecognized Depreciation Method Code Exception Report
ZZ AP-Acc Reco - Writeoff Report
ZZ Payables Invoice Aging Report
DFC MFG Enable/Disable Responsibilities
MOMO Account wise Detailed Sub Ledger Report
MOMO Inter_Org Shipment Report
DFC GL Source wise Report
Unapplied and Unresolved Receipts Register
Prepayments Matching Program
Remove Protected HR Person Data From TCA Tables
FSG - Where Used
FSG - Column Set Summary Listing
FSG - Content Set Summary Listing
FSG - Report Set Summary Listing
Aging - 7 Buckets Report
Diagnostics: Apps Check
RX-only: Actual Payment
RX-only: Applied Receipts Register
Subledger Accounting Balances Update
DFC Bank Details Upload txt Generate
Collector Call History (Decommissioned)
Generate key for fuzzy match
RXi: Mass Reclassification Preview Report
Planner Worker
DFC Invoice Aging Report New
DFC Payable Debit Invoice Voucher
Transaction historical summary
RX-only: Receipt Forecast
RX-only: Mass Change Review Report
Reserve Adjustments Report
RX-only: Reval Reserve Balance Report
Asset Inventory Report
Miscellaneous Accrual Reconciliation Report
AP and PO Accrual Reconciliation Report
Open Account AP Balances Listing
Third Party Balances Report
Account Analysis Report
Account Analysis Report
Chart of Accounts - Rollup Range Listing
Consolidation - Audit
Trial Balance - Translation
Other - Value Added Tax
Other - Units of Measure Listing
Export Application Accounting Definitions
Export Application Accounting Definitions
Create Accounting
Close Orders
Open Return Detail Report
Receipts Awaiting Remittance Report
Receipts Awaiting Bank Clearance Report
Receipts Without Sites Report
Tax Exceptions Listing
Tax Exempt Product Report
RXi: Asset Listing by Period
MOMO Purchase Order Report
MOMO Prepayment Status Report
Subledger Period Close Exceptions Report
Customer Merge
Golden Tax Invoice Export
Receivables Transfer to Golden Tax Adaptor
Mass Additions Posting Report
Investment Tax Credit Report
Invalid PO Supplier Notice
Payment Exceptions Report
Customer Profile Copy
Tax Information Verification Letter
Tax Names Listing
Discounts Taken and Lost Report
RX-only: Reserve Ledger Report
IEX: Send Dunnings for Delinquent Customers
Generate Netting Batch
DFC Coke PO Receipt Creation Program
DFC Spares Expense Report
Receivables Key Indicators - Summary
Deposited Cash Report - Applied Detail
RX-only: Property Tax Report
MOMO Branch CC - Stock IN -Staging Creation Program
COGS and Revenue Matching Summary Report
Expensed Property Report
ITC Rates Listing
Form 4797 - Gain From Disposition of 1250 Property Report
Form 4797 - Sales or Exchanges of Property Report
Form 4797 - Ordinary Gains and Losses Report
Form 4684 - Casualties and Thefts Report
Adjusted Form 4626 - AMT Detail Report
Cost Adjustments by Source Report
DFC Expense Receiving Summary Report
DFC AR Invoice Transaction Upload
Compile value set hierarchies
Employee Listing
OLD Accounts Payable Trial Balance
XBRL - Load Taxonomy
MRC Payables Open Items Report
Payment Distribution Report
Payment Process Request Program
MOMO OPM Subledger (INV) Report
BPA Balance Forward Bill Print Program
Audit Report by Document Number
RXi: Hypothetical What-If Depreciation Analysis
Insurance Calculation Routine
Account Analysis - (180 Char)
DFC Supplier Import - Finance Data
DFC Payment Voucher Report
DFC Invoice Number Updation Program
MRC Setup - Receivables Transactions Upgrade: Phase 1
AutoCash Rules
Program - Daily Rates Import and Calculation
RX-only: Additions by Responsibility Report
Initial Mass Copy
Journals - (180 Char)
ZZ Webadi Items Load Program
Other - Definition Access Set Listing
Other - Ledger Set Listing
Reconciliation - Automatic Reconciliation
ZZ AP Acc Reco - Cost Management Report
MOMO Bank Details Upload Generate
ZZ Alternate (Conversion Factor) Item Conversion Program
Asset Retirements By Cost Center Report
Reinstated Assets Report
Forecast Comparison Report
Engineering Change Order Reasons Report
Chart of Accounts - Inactive Accounts Listing
RX-only: Journals - Check
Journals - Extended
Journals - Check
ZZ Accounts Payables Extract Report
Preview deductions to be transferred from TA
Auto Reconciliation Report
DFC Branch Consumption Missed Data Process Program
Cost Clearing Reconciliation Report
Missing Document Numbers Report
DFC Open GRN Report New
Journals - (132 Char)
Open Items Revaluation Report
Reprint Consolidated Billing Invoices
Accept Consolidated Billing Invoices
Bank Charges Report
Cross Currency Exchange Gain/Loss Report
Notes Receivable Report
DFC PR In-Process Status Report
ZZ AP-Acc Reco - Writeoff Report
MOMO Purchase Tracking Report
ZZ AR Sales Upload Validation Program
DFC Branch CC - Stock IN - Lot Query
DFC Missed Branch Consumption – Both & Consumption Items Exception
DFC LCM Shipment Account Details Report
ZZ Missed Branch Consumption PG Import Program
DFC Branch Requisition with Move Order Details
Contingency Based Deferred Revenue
Post Mass Source Line Transfers
Department Classes Report
Bills of Material Parameters Report
DFC Coke Blanket Release Creation Program
TCA Business Object Events: Raise Events Program
Accounts Payable Negative Supplier Balance
RX-only: Miscellaneous Receipts Register
DFC POS ERP Item Map Report
Tax Received Report
ZZ AP-Acc Reco - Purchase Invoices Report
ZZ AP-Acc Reco - Misc Transactions Report
DFC Receiving Summary Report
DFC AR Cash Receipt Interface
RXi: Reclass Report
Automatic Remittances Master Program
1099 Forms - Comma Delimited Format
Call New Archive and Purge
RX-only: Financial Tax Register
Automatic Receipts Creation Program (API)
RX-only: Mass Change Preview Report
RXi: Mass Change Preview Report
Aging - 7 Buckets - By Account - Multi-Fund Accounts Receivable
Calculate Gains and Losses
Journal Entry Reserve Ledger Report
Profile Option Migration Report
Consolidation - Journals
Trial Balance - Budget
General Ledger - Entered Currency
Other - MassAllocation Formula Listing
Open Period Balances
Open Account Balances Data Manager
Journal Entries Report
Automatic Receipt Batch Management Report
Scheduled Payment Selection Report
Publish RX Reports
Publish RX Reports
Tax Reserve Ledger Report
MOMO Invoice Aging Report New
Validate Application Accounting Definitions
Upgrade Historical Subledger Transaction Accounting
Transaction Objects Diagnostics
Key Indicators Report -- Daily Summary
Transaction Register (Obsolete)
Duplicate Customer Report
Golden Tax Customer Export
Mass Additions Create Report
Refresh of Classification Denormalization
Initialize Segment Values and Hierarchies
Delete Mass Additions Preview Report
Mass Additions Delete Report
Assets Not Assigned To Any Books Listing
Assets Not Assigned To Any Cost Centers Listing
Asset Category Listing
Payment Batch Control Report
Late Charges Report
Create Printed Payment Instructions
Invoice Audit Report
Matching Hold Agent Notice
New Supplier/New Supplier Site Listing
Czech journals - Foreign Currency (132 Char) - Voucher Number
DFC Remittance Email to Suppliers
DFC QC Inward (RM) Receiving Report
Adjustment Approval Report
Reversed Receipts Report
Deposited Cash Report - Open Detail
RX-only: Physical Inventory Comparison Report
MOMO Branch CC - Stock IN - Exception Report
DFC LCM Shipment Analysis Report
RX-only: Sales Register
Transaction Batch Source Listing
Accounting Rules Listing Report
Flexfield PL/SQL Pre-Processor
Non-Depreciating Property Report
Prorate Convention Listing Report
Mass Additions Invoice Merge Report
Diminishing Value Report
Bonus Depreciation Rule Listing
DFC Open PO Report New
Aging - 7 Buckets - By Collector Report (obsolete)
Autoinvoice Master Program
Invoice Aging Report
Program - Publish FSG Report
Preliminary Payment Register
Source System - Migrate Party Level Source System References
Archive Restart
Archive and Purge
Dunning Letter Generate
Commitment Balance Report
Unposted Items Report
Revenue Recognition
Bills Receivable by Status Report
Bills Receivable Maturity and Risk Program
Create Accounting - Assets
RXi: Accum Deprn Balance (Alternate) Report
VAT Exception Report
Customers with Invoices at 0 VAT and no VAT Registration Number
Archive Summary Report
WIP Accrual Write-Off Report
HZ Upgrade Script Report
TCA Import Batch Purge
MOMO Open GRN Report New
ZZ AR Invoice Transaction Upload_Month
ZZ AR Receipts Excel Upload_STG
DFC Supplier wise Prepayment Summary Report
CIP Detail Report
General Ledger - (180 Char)
AP Data Validation Analyzer
Accounting Setup Manager Post-Update Diagnosis Report
RX-only: U.S. Sales Tax Report Line Level
AR Reconciliation Report
Format Automatic Receipts Program
List deductions transferred from TA
Trial Balance - Expanded (XML)
Copy Person Extensions Data for Profile Versioning
Account Drill Down Report
ACE Assets Update Report
RX-only: Mass Reclassification Review Report
Journals - Entered Currency (180 Char)
DFC FA Depreciation Report
Unapplied Receipts Journal
MOMO Deleting Bank files
Deferred Revenue Audit Trail Report
Document Transfer Scheduling
Reassign Credit Analyst Program
Program - Incremental Add/Delete Summary Templates
Account Analysis - Contra Account
RXi: Cost Adjustments Report
RXi: Capitalizations Report
DFC POS ERP Branch Map Report
RX-only: Journals - Voucher
ZZ Accounts Payables Extract Report
Manual refresh of Materialized View HZ_RA_ADDRESSES_MV
Program - Maintain Authorized Users for Journal Approval Reassignment
Cash Requirement Report
Payment Register
Automatic Receipts Creation Program (SRS)
DFC PickSlip for Branch Requisition Report
DFC Pasta Sales Statement of Account - GL Date
General Ledger Account Balances Across Ledgers
Trial Balance - Detail
Reversed Notes Receivable Report
Import Batch to TCA Registry
ZZ Alternate Consumption Data Collect Program
ZZ Print the asset tag
ZZ AR Sales Upload STG
ZZ AR Receipt Excel Upload Validation Program
ZZ FA Depreciation Report
ZZ FA Addition and Deletion Report
MOMO Weekly Branch Consumption – Both & Consumption Items Exception
Bill of Resources Report
Other Receipt Applications Report
BPA Transaction Print Program
FSG - Row Order Detail Listing
Publish Payment Register
Publish Actual Payment
Payables Posted Payment Register
Process Group Adjustments
Miscellaneous Receipts Register
Program - Publish FSG Report Set
Transaction Account Builder - Validate Transaction Account Definitions
Update Subledger Accounting Options
Subledger Accounting Balances Update
Receipt Analysis - Days Late
ZZ AP-Acc Reco - Non-OPM Receiving Report
Autoinvoice Import Program
Transaction Register
ZZ Missed Branch Consumption On Hand Update
Generate Balance Forward Bills
Mass Additions Status Report
MOMO Item Lot Query Report UC
Fusion Balance Transfer - Full
Fusion Balance Transfer - Incremental
Upload Tax Book Interface
Fully Reserved Assets Report
Account Reconciliation Reserve Ledger Report
Consolidation - Unmapped Subsidiary Accounts
Chart of Accounts - Account Hierarchy
Budget - Hierarchy Listing
Create Accounting
Remittance Batch Management Report
Tax Code Listing
Deferred VAT Report
Unplanned Depreciation
RX-only: Fixed Assets Book
Asset Additions Responsibility Report
Key Indicators Report -- Summary
Golden Tax Invoice Purge
Asset Reclassification Report
ZZ Account Analysis Report
Batch Control Report by Entered By
Credit Hold Report
Late Charges Generate
DFC Weekly Branch Consumption – Both & Consumption Items Details
Payment Gain & Loss Report
RX-only: Retirements Report
Collections Receipt Forecast (Decommissioned)
MOMO Branch CC - Stock IN - Lot Query
Program - Revalue Balances
Chart of Accounts - Rollup Detail Listing
Tax-only: Open Invoices Report
RX-only: Asset Cost Balance Report
Reserve Detail Report
DFC Item Lot Query Report UC
DFC Branch CC - Stock Out- Lot Query
ZZ Branch CC - Stock Out - Misc Issue Program
Revalued Asset Retirements Report
Calendar Listing
Additions By Source Report
DFC Advance to suppliers
DFC AP Invoices Prepayment Interface
DFC Customer Upload Interface
Supplier Contacts Open Interface Import
Bank Account Listing
Invoice Validation
DQM Staging Program
Prepayment Remittance Notice
Mass Additions Create
Archive to File
Supplier Customer Netting Report
MOMO All Inventory Valuation Report
Invoice Print Selected Invoices
Print Adjustments
Standard Memo Lines Listing
Automatic Clearing for Receipts
RXi: What-If Depreciation Analysis
Automerge
DFC Un-invoiced Receipts Report
RX-only: Accum Deprn Balance Report
MRC Setup - Assets Transactions Upgrade: Phase 2
MRC Setup - Assets Transactions Upgrade: Phase 3
DFC Open Inventory Migration Interface
DFC Filing Report
Program - Generate Upgrade for Balances Entered in Ledger Currency
DFC All Inventory Valuation Report
RX-only: Unapplied and Unresolved Receipts Register
Parent Asset Transactions Report
Create Deferred Depreciation Journal Entries
Journals - Entered Currency (132 Char)
DFC Invoice Cancilation Program
Program - Run Financial Statement Generator
Reconciliation - Reconciled Transactions
ZZ Advance to Supplier Breakup Report
DFC Missed Branch Consumption On Hand Update
U.S. Sales tax reports for Tax Partners
Periodic Credit Review Program - Obsoleted
MRC Receivables-GL Account Summary
ZZ AR Receipt Excel Upload Validation Report
RXi: Asset Cost Balance Report
ZZ Receiving Inventory Extract Report
Recoverable Cost Report
Posting Hold Report
Open Period
Trial Balance
DFC Missed Branch Consumption PG Import Program
MOMO Monthly Stock Loader Program
DFC LCM Shipment Account Details Report
AP Input Tax Group Listing
BPA Child Print Program
Generate Time Zone for Locations
Generate Request List For DNB Batch Load
FSG - Report Detail Listing
FSG - Report Set Detail Listing
External Retirements Report
Tax: Setup Verification Report
RX-only: Payment Register
DFC AR Misc Receipt Cash Deposit Program
RX-only: Adjustment Register
Adjustment Register
Call Actions Report (Decommissioned)
Customer Credit Snapshot
DFC Prepayment Status Report
RXi: Mass Reclassification Review Report
DFC Item Wise Account Analysis Report
DFC Payable Credit Invoice Voucher
Aging - 7 Buckets Report (obsolete)
RXi: CIP Cost Balance Report
RX-only: Financial Tax Register
Unposted Mass Additions Report
Automatic Cash Application Master Program
Process Pending Transactions
Supplier Statement
Payables Invoice Analyzer
Accounts Payable Trial Balance
Chart of Accounts - Segment Values Listing
Chart of Accounts - Mapping Rules
Budget - Frozen Budgets Accounts Listing
Import Application Accounting Definitions
MOMO GL Item Cost Ageing Report UC
Invoice Print Preview Report
Customer Listing - Detail
Asset Disposals Responsibility Report
Transaction History Report
ZZ Gather Table Statistics Program
Create Accounting for Third Party Merge
Transfer Journal Entries to GL
Subledger Period Close Exceptions Report
Subledger Period Close Exceptions Report
MOMO Expense Receiving Summary Report
DFC QC Hold Aging Report
Aged Trial Balance - 7 Buckets - By Deduction Assigned-To
Budgetary Control Results Report
Posted Invoice Register
Receiving Hold Requestor Notice
Transaction Reconciliation Report
Open Items Revaluation Report
Budget-to-Actual Report
DFC LCM Shipment Tracking Report
Supplier Audit Report
Stop Payments Report
Key Indicators Report
Recurring Invoices Report
RX-only: Cost Clearing Reconciliation Report
IEX: Create Dunning And Broken Promise Call Backs
Sales Order Mapping Report
DFC Branch – Both & Consumption Items (Mo) Automation
Currency - Daily Conversion Rates Listing
Cost Detail Report
Cost Summary Report
ZZ Lot Expiration Date Updation Program
Program - Maintain Budget Organization
Program - Upgrade Journal Lines For Reconciliation
Payables Lookup Listing
Old Confirm Payment Batch #35
View Cash Engine Log
Populate Customer Credit Summary data - Payment History
XML Report Publisher
Separate Remittance Advice
Final Payment Register
Payment Audit by Voucher Number
Sales Journal by GL Account Report - Obsoleted
Other - Calendar Validation Report
Job Lot Composition Report
Other Applications Report
Payment Terms Listing
AR: Journal Entries Report
Bad Debt Provision Report
Transaction Detail Report
Sales Tax Rate Interface
Bills Receivable Remittance Batch Management Report
Bills Receivable Reminder Letters
Stamp Values Report
Automatic Transactions Batch Report
RXi: Asset Cost Balance (Alternate) Report
Post Transaction Interface
Ordering and Grouping Rules Listing
Transfer Journal Entries to GL - Assets
Calculation of Capital Adjustment / General Fund Account Balances for UK Local Authority Accounting Implementation
Person Names Migration Program
DFC Invoice Aging Report
Ceiling Listing
DFC VAT Registration Number Update Program
Setup Flattening Program for Table Validated Value Sets
Periods - Gapless Close Period
Payments (IBY) Funds Disbursement Analyzer
RX-only: Receipt Register
Populate ACE Interface Using ACE Rules
DMS to TA : Deductions transfer process
On Account Credit Memo Gain and Loss Journal
Tax Preference Report
Revaluation Reserve Detail Report
Trial Balance - Expanded
Journals - Entry
Account Analysis - Average Balance Audit
Journals - Tax
DFC Supplier Balance Report
Reconciliation - Unreconciled Transactions
RX-only: Actual Receipt
ZZ Pre Payment used in Other invoices
Assign Customer Credit Classification Program
Aging - 7 Buckets - By Amount Report
ZZ FA Location Report
RXi: Additions by Date-Placed-in-Service Report
RX-only: Journals - General
RX-only: Journals - Day Book
DQM Index Optimization Program
TA to DMS : Deductions transfer process
Periods - Close Period
DFC LCM Shipment Tracking Charge Detail Report
Drill Down Report
General Ledger - (132 Char)
Customer Balance Revaluation Report
Transaction Reconciliation Report
Payables Period Close Analyzer
ZZ Unaccounted Transactions Report
DFC Branch Consumption Analysis Report
Master GDF Diagnostic Analyzer - ALL
Golden Tax Adapter Upgrade - Setup
Unclaimed Property Report
Generate Stylesheet for BPA Templates
Load D&B Data (8i Implementation)
Apply Latest Activity Rates
DNB Global Data Products Request Report
Past Due Invoice Report
AP Withholding Tax Extract
Program - Automatic Reversal
Transaction Account Builder - Generate API Objects
Collections By Collector Report (Decommissioned)
RXi: Mass Additions Report
RXi: Additions By Responsibility Report
Calculate End Assemblies
Billing and Receipt History
RX-only: Transaction Register
Publish Transaction Check
Customer Open Balance Letter
Automatic Remittances Creation Program (API)
Generate Asset Trace
Asset Additions By Cost Center Report
Account Analysis Report
Consolidation - Disabled Parent Accounts
Budget - Organization Listing
Import Application Accounting Definitions
Purge Transaction Objects Diagnostics
Journal Entries Report
Complete Multiperiod Accounting
Process Lockboxes (SRS)
Open Returns Report
Transactions Awaiting Consolidation
Tax Exempt Customer Report
Customer Relationships Listing
Scheduled Payment Selection Criteria Report
Publish RX Reports
RXi: Fixed Assets Book
Property Tax Report
Tax Additions Report
MOMO Inventory Valuation Report UC
MOMO Enable/Disable Responsibilities
DFC AR Electronic Invoice (E-Invoice) Report
MOMO Bank Upload Details
Transaction Objects Diagnostics
Transaction Objects Diagnostics
Transfer Journal Entries to GL
Account Status Report
Account to Party Relationships Migration Program
Golden Tax Invoice Consolidation Mapping Report
Security List Maintenance (Obsolete)
Load Segment Values and Hierarchies
Asset Register Report
Assets By Category Report
RXi: Financial Tax Register
Periodic Credit Review Program
Journal with GL Details Report
Invoice Audit Listing
Suppliers Report
DFC Coke Purchase Exception Report
DFC Branch Consumption – Both & Consumption Items Details
Receivables Key Indicators - Daily
Credit Memo Matching Report
DFC Remittance Advice Report
Currency - Daily Conversion Rates Listing
Transaction Types Listing
DFC Item Lot Query Report UC
DFC Item Lot Query Report (Discrete)
ZZ Missed Branch Consumption – Both & Consumption Items Exception
Mass Additions Invoice Split Report
Depreciation Rate Listing
DFC FA Register Report by Location
DFC AP Invoice Excel Upload
Supplier Open Interface Import
Supplier Sites Open Interface Import
Payment Terms Listing
Tax Audit Trail
Expense Report Template Listing
Auto Reconciliation Program
Invoice Register
Invoice on Hold Report
Intra-EU VAT Audit Trail
Expense Distribution Detail Report
Customer Interface
Customer Listing - Summary
MRC : Create Journal Entries in all Ledgers
WIP Move Transaction Manager
Invoice Exception Report
Discount Projection Report
Publish Sales Register
MOMO Branch/Employee Expense Report
Copy Organization Extensions Data for Profile Versioning
Prepare Mass Additions
Bank Risk Report
Security List Maintenance
RXi: Asset Maintenance Report
Program - FSG Transfer
Implementation Exception Report for UK Local Authority Accounting Implementation
Category Implementation for UK Local Authority Accounting
DFC AR Receipt Upload_Month
RX-only: CIP Cost Balance Report
CIP Assets Report
Budget Report
Account Analysis - (180 Char)
DFC Import Suppliers Creation
DFC Reverse Charge Report
DFC AR Invoice Transaction Excel Incremental Upload
Deduction Transaction Detail Report
Customer text data creation and indexing
DFC Deleting bank files
DFC Branch/Employee Expense Report
Error list of Deductions transferred from DMS
Cumulative Activity Balance Report
RX-only: Additions by Period Report
RX-only: Cost Adjustments Report
RX-only: What-If Depreciation Analysis
Budget - Organization Range Listing
Journals - Document Number
Program - Maintain Summary Templates
DFC Prepaid Amortization Report
Bills Receivable Format Report Program
Receipt Register
DFC Pasta Sales Statement of Account
ZZ Pre Payment used in Other invoices
Refresh AR Transactions Summary Tables
Credit Limit Usages Report
ZZ I-Expense Invoice Report
MOMO Alternate (Primary UOM) Conversion Program
MOMO Payment Register Report
Program - Track Budgetary Debit/Credit Accounts as Balance Sheet Accounts
RXi: Accum Deprn Balance Report
RXi: Physical Inventory Comparison Report
Close Process - Create Balance Sheet Closing Journals
Expense Report Export
DQM Synchronization Program
Receivables Log Report
Update Negative Values
Database Index Listing
Periodic Mass Copy
Aging - 7 Buckets - By Salesperson/Agent Report
Alternate Customer Name Receipt Matching
Program - Delete Journal Import Data
ZZ AP Invoice Details Report
Create Merge Batch
MOMO Detailed Stock Statement Report UC
MOMO GL Source wise Report
Dunning Letter Reprint - Historical Receivables Only
AR to GL Reconciliation Report
Adjustments Journal Report
ZZ Missed Branch Consumption Process Program
Automatic Remittances Creation Program (SRS)
Post Mass External Transfers
FSG - Row Set Detail Listing
FSG - Row Set Summary Listing
FSG - Report Summary Listing
MRC Setup - Payables Transactions Upgrade: Phase 1
TCA Business Object Events: Generate Infrastructure Packages Program
DQM : Generate XML Data for the Diagnostic Reports
DQM Shadow Staging Program
Subledger Accounting Balances Update
Account Analysis - (180 Char) (XML)
Account Analysis - (180 Char) (XML)
Collector's Follow Up Report (Decommissioned)
ZZ AP-Acc Reco - Purchase Invoices Report
Aging - 7 Buckets - By Amount Report (obsolete)
Billing History
CRP Planner Worker
RX-only: Transaction Check
RXi: Mass Change Review Report
Cost Adjustments Report
Automatic Receipts Master Program
Sales Journal by GL Account Report (XML)
DFC Weekly Branch Consumption Move Order Details
ZZ Missed Branch - Both & Consumption Items (Mo) Automation
Asset Maintenance Report
RX-only: Transfers Report
Accrual Reconciliation Load Run
Summary Accrual Reconciliation Report
Third Party Data Integration Update
Import Bank Directory
DFC Pasta FIN Detailed Sales Report
Trial Balance - Encumbrance
Other - Recurring Formula Listing
Chart of Accounts - Suspense Accounts Listing
Journal Entries Report
Fusion Balance Transfer - Purge Interface
Sales Tax Listing
Tax Retirements Report
MOMO Remittance Advice Report
Payables Posted Invoice Register
DFC Branch Requisition Data Import
Import Batch De-Duplication Report
Locations Spatial Index Rebuild
Create Electronic Payment Instructions
Payment Exceptions Report
DFC Weekly Branch Consumption – Both & Consumption Items Exception
DFC Weekly Branch – Both & Consumption Items (Mo) Automation
DFC Remittance Email to Suppliers New
Leased Assets Report
RXi: Property Tax Report
ACE Depreciation Comparison Report
Sales Journal By Customer
DFC Supplier wise Transaction Summary Report
DFC Bank Details Upload - CSV file
Impairment and Revaluation Implementation Report for UK Local Authority Accounting
Purge Mass External Transfers
COGS and Revenue Matching Detail Report
Format Automatic Remittances Program
Invoices Posted to Suspense
Applied Receipts Register (Obsolete)
Unapplied Receipts Register (Obsolete)
DFC Detailed Stock Statement Report UC
DFC Batch Status & Foreign Ingredient Exception Report
ZZ Branch Consumption Missed Data Process Program
TCA Import Postprocessing
Invoice Approval Status
Retired Assets Without Retirement Types Report
Adjusted Form 4562 - Depreciation and Amortization Report
Price Index Listing
Financial Adjustments Report
Conversion Assets Report
Payables Open Interface Outbound Advice
DFC Pasta Sales Report
DFC AP Invoice Upload API
DFC AR Receipt Upload
DFC Employee Cash Shortage Report
Unrealized Gain/Loss Report
Discounts Available Report
Use Tax Liability Report
Supplier Payment History
High Volume Cash Processing Engine1
MRC Receivables Open Items Report
MRC Payables-GL Account Summary
DFC LCM Cost Factor Estimation
Purge
Archive Preview
Miscellaneous Transactions Report (Obsolete)
Adjustment Register (Obsolete)
Customer Profiles Report
Invoice Print Batch of Invoices
Bills Receivable Summary Report
RX-only: Bills Receivable by Status Report
RXi: CIP Cost Balance (Alternate) Report
RXi: Reval Reserve Balance (Alternate) Report
RX-only: Asset Cost Balance (Alternate) Report
Tax Reconciliation Report
Archive Detail Report
RX-only: CIP Cost Balance (Alternate) Report
RX-only: Reval Reserve Balance (Alternate) Report
RXi: Physical Inventory Missing Assets Report
Program - Delete Ad Hoc Reports
MOMO Remittance Email to Suppliers New
CIP Capitalization Report
Asset Transfer Reconciliation Report
Insurance Data Report
Insurance Values Detail Report
MRC Setup - Assets Transactions Upgrade: Phase1
Delete Control Record
Tax Group Listing
Capital Spending Report
Revaluation Reserve Summary Report
DFC FA Cost Adjust Program
Journals - Batch Summary
Trial Balance - Average
Other - Definition Access By User
Update Subledger Accounting Balances
Uninvoiced Receipts Report
ZZ GL Manual/AutoCopy Report
MOMO Weekly Branch – Both & Consumption Items (Mo) Automation
MOMO Alternate (Secondary UOM) Conversion Program
Revenue Contingency Analyzer
CONCURRENT_PROGRAM_NAME APPLICATION_NAME
XXDFC_OPEN_STOCK_EXCEP xxdfc custom app
XXDFC_FA_ACC_DEPRN_ACC Assets
FAS440 Assets
GLYCCJ2 General Ledger
GLALGEN General Ledger
GLNSVI General Ledger
GLRXDBJ General Ledger
XXMOOPENPO Payables
GLMGT1 General Ledger
GLMGT3 General Ledger
APXPTDCR Payables
GLTRBAL2 General Ledger
ARXCBI_DRAFT Receivables
IGSFIJ55 Payables
XX_ALT_ITEM_PUOM xxdfc custom app
XXDFC_INVTRX_SLA_RPT General Ledger
ARXAPPJR Receivables
APOIEAZ Payables
FAMPRET Assets
ARHTZCPT Receivables
RGXCOLD General Ledger
RGXCOND General Ledger
ARHDUNDP Receivables
FACEXTTF Assets
FACXTRES Assets
GLMRCU General Ledger
GLCOASVI General Ledger
XLASAOPT Assets
XLASAOPT Payables
APXINUTR Payables
XXDFC_APTPSTMT Payables
XXDFC_RENT_EXPIRY_REP Payables
FARXRET Assets
FASWIPAS Assets
ARXCCP Receivables
ARXCER Receivables
ARXAGR Receivables
ARRXRCFR Receivables
FAMRPEND Assets
XXDFC_BC_ALT_ITEMS_N xxdfc custom app
RXFADPTX Assets
FAPOST Assets
FAS420 Assets
FAS430 Assets
XLAAARPT Receivables
XXDFC_DATEWISE_ITEMLOT_RPT General Ledger
GLXRLCOA General Ledger
GLXRLHST General Ledger
GLXRLHST Payables
GLXRBJRN General Ledger
GLXRBCR General Ledger
GLBDBO General Ledger
POXNOTES Payables
XLAALEXP Payables
XLAAPPURGE Assets
RAXDEL Receivables
ARXSTVRR Receivables
ARXICR Receivables
FAGDA Assets
RXFAHWD Assets
FARXPBSH Payables
FARXADP Assets
XXMO_RECEIVING_SUM_RPT Payables
XLATBRPT Payables
RAXINV_NEW Receivables
ARGTMAP Receivables
ARI_BANK_BRANCH_UPLOAD Receivables
ARHGEOUP Receivables
FAS720 Assets
APXVCHCR Payables
APXVDLBL Payables
XXDFC_DETAIL_SLA_REP Payables
ARGLTP Receivables
XXDFC_MO_CREATION_WEBADI_NN xxdfc custom app
APXVDREV Payables
APXINHIS Payables
XXDFC_PASTA_RECONCILIATION_RPT Receivables
XXDFC_MO_ISSUE_API xxdfc custom app
XXDFC_ENABLE_DISABLE_RESP xxdfc custom app
APXINPSR Payables
FASWIPSR Assets
ARXCPP Receivables
XBRLRMTX General Ledger
ARPVDRUPD Receivables
FAUSTR Assets
FASPARAS Assets
FAS741 Assets
XXDFCOPENGRN Payables
ARXAGF Receivables
ARXBPH Receivables
APXINUTR Payables
FAMRCOSPD Assets
RACUSTMA Receivables
APXINPRT Payables
ARDSLG Receivables
ARXSCN Payables
RAXIIR Receivables
RXFAMT Assets
GLSWPR General Ledger
ARHGNR Receivables
XXDFCPETTYCASH Payables
XXDFC_AR_RCPT_EXCEL_PKG Receivables
XXDFC_FA_REGISTER Assets
XXDFC_LOT_UNROUND xxdfc custom app
RXFAADD Assets
RXFACAP Assets
FASAMTXD Assets
FASAMTXS Assets
XXDFCVATINPUT Payables
FAXADJ Assets
ARHMRFCO Receivables
ARTADMSDED Receivables
XXDFCCOKEPURREP xxdfc custom app
XXDFC_MOVE_BANK_FILE Payables
FAS444 Assets
FAACUP Assets
ARTAICRP Receivables
ARTAIDED Receivables
RXAROTHR Receivables
GLLEZLSRS General Ledger
APGDFVAL_SINGLE Payables
GLRRBUDA General Ledger
XXDFCARINV Receivables
GLXDALST General Ledger
GL_REMOVE_CONS_RUN_BATCHES General Ledger
ARRXACRC Receivables
XXDFC_MAN_AUTO_RPT Payables
XXMOMO_MOVE_BANK_FILE Payables
ARTRSDOC Receivables
ARVRVMGX Receivables
XXDFC_TRXTYPE_RPT xxdfc custom app
FARXRL Assets
FARXRR Assets
FARXTFR Assets
GLRXVCJ General Ledger
XXDFC_SUPPLIER_MASTER_REPORT Payables
APXUATR_XMLP Payables
ARTAVALD Receivables
FAUPPR Assets
ARXAGFW Receivables
ARXAGLW Receivables
ARXJEHIS Receivables
ARXTXCAN Receivables
RXARSTR Receivables
ARHADDRV Receivables
GLTTRN General Ledger
XXMO_WKLBRNMO_RPT xxdfc custom app
XXDFC_AR_SALES_REPORT Receivables
XXDFC_BC_EVENT_BR_N xxdfc custom app
APGDFVAL_S Payables
XXDFCSOTRACK Receivables
XXDFC_IN_MISC_RCPT_STG_PRC xxdfc custom app
XXDFC_FA_REGISTER_BY_LOC_PRD Assets
ARACCPB Receivables
ARRXEXRV Receivables
ARGTUGT Receivables
ARHPMERGE Receivables
RGOPTM General Ledger
APTBVAL Payables
GLPCPP General Ledger
APWHTXLT Payables
RXAPWHTP Payables
APXSOBLX Payables
ARHBOCLEANSE Receivables
ARRXARRG Receivables
ARPBMP Receivables
XLACAINBAL Receivables
ARXCKI Receivables
XXMO_BC_CON_DTLS_W xxdfc custom app
XXDFC_OPM_EXT_RPT General Ledger
XXDFC_INVOICE_REGISTER Payables
ARXFILLGEO Receivables
FARXCCR Assets
ARXAGE Receivables
FAS431 Assets
ARBFB_CONF Receivables
FARXGA Assets
RXFAGA Assets
FAPSGC Assets
XXMOLOT_UC General Ledger
XXMOMO_SALARY_INVOICE_UPLOAD Payables
FAMRCOSPR Assets
FAS401 Assets
CSTACRWO Payables
GLPAUTOP General Ledger
GLXBCSD General Ledger
XLAALIMP Assets
RXFAPIM Assets
ARXAPRCF Receivables
ARXSTR Receivables
ARXRJR Receivables
ARXDAR Receivables
FARXPRG Assets
RXFAAL Assets
XLAABACR Assets
XLAABACR Payables
XLAONDEUPG Assets
XLAONDEUPG Receivables
ARGTIET Receivables
ARGTDIS Receivables
ARI_IREC_PURGE_PRINT_RQUESTS Receivables
ARI_IREC_PURGE_USER_ACCT_SITES Receivables
FAS822 Payables
ARTAALOB Receivables
PSABCDIAG Payables
FAS730 Assets
FAS770 Assets
XXDFCAREXCEL Receivables
XXDFC_AR_INVOICE_EXCEL_PRC Receivables
RXARPFTR Receivables
ARXDIR Receivables
ARXFRV Receivables
APXINMHD Payables
APXINVPH Payables
APCAANL Payables
XXDFC_BC_EXCEPTION xxdfc custom app
XXDFC_BANK_UPLD Payables
ARXCRR Receivables
ARXFUH Receivables
RXFAMAD Assets
RXFARCL Assets
ARTERRPM Receivables
FAXRASUN Assets
ARXOTHER Receivables
ARYVTSLD Receivables
FASRSVES Assets
XXDFC_GLCOST_UC General Ledger
XXDFC_INV_VAL_UC General Ledger
FASAAMTS Assets
XXDFC_INTER_ORG_TRANSFER_PRC xxdfc custom app
XXDFC_EMP_CASH_SHORTAGE Receivables
XXDFC_AP_INVOICE_API_UPLOAD Payables
APXIIPRG Payables
APXGDGDL Payables
APXIIMPT Payables
ARHDQCMAL Receivables
APXINVAD Payables
RAXICI Receivables
RXARBRSS Receivables
RXFAADA Assets
ARHLERRPT Receivables
XXDFCPOREP Payables
XXDFCPODET Payables
FASANADD Assets
XXDFC_PAYMENT_REGISTER Payables
GLCOAM General Ledger
ARMRCUPG2 Receivables
FAS443 Assets
ARTAHVMR Receivables
RXFARCLP Assets
XXDFC_ASSET_TRANSFER_PRC Assets
GLYRLJGE General Ledger
XXDFC_ADV_SUPP_RPT Payables
XXDFC_MV_AUTOMATION_EVENT_N xxdfc custom app
XXDFC_FA_CIP Assets
ARRCTANLZ Receivables
XXMOMO_FEASIBILITY_CHECK xxdfc custom app
APTRXFEE_XML Payables
ARTAPRLD_VALIDATE Receivables
FASACEND Assets
FASUOPHI Assets
APXBCOBN Payables
GLACTANL General Ledger
GLACTANL Payables
ARXDUNH Receivables
ARXCBI_NEW Receivables
ARXCBI_REJECT Receivables
FASACEUD Assets
XXDFC_WRT_ACC_EXT_RPT Payables
DFCPAYAGING Payables
XXDFC_MFG_ENABLE_DISABLE_RESP xxdfc custom app
XXMOMO_DETAIL_SLA_REP Payables
XXMO_INTER_ORG_TRANSFER_PRC xxdfc custom app
XXDFC_GLSOURCE_RPT General Ledger
ARRXUNAC Receivables
ARPREMAT Receivables
ARHPHRPI Receivables
RGUWUR General Ledger
RGXCOLS General Ledger
RGXCONS General Ledger
RGXRSETS General Ledger
ARXAGSW Receivables
OMCHECK Payables
RXAPPYAC Payables
RXARARRG Receivables
XLABABUP Assets
XXDFC_BANK_FILE_IN_FOLDER Payables
ARXCCH Receivables
ARXFZKEY Receivables
FARXRCLP Assets
FASASSBS Assets
DFCAGINGN Payables
XXDFC_DEBIT_VOUCHER Payables
INVTRHAN General Ledger
RXARRCFR Receivables
RXFAMCHR Assets
FAS870 Assets
RXFARR Assets
FAS410 Assets
CSTACRMI Payables
CSTACRAP Payables
XLAAPRPT Payables
XLATPRPT Payables
XLAAARPT General Ledger
XLAAARPT Payables
GLXRLRUR General Ledger
GLXCAR General Ledger
GLXXTB General Ledger
GLXRLVAT General Ledger
GLXRSUOM General Ledger
XLAALEXP Assets
XLAALEXP Receivables
XLAACCPB Receivables
GLXRBDHR General Ledger
GLXRBCR General Ledger
ARXAPRRM Receivables
ARXAPRCL Receivables
ARXRWS Receivables
ARXSTTEL Receivables
ARXSTVNP Receivables
FARXAL Assets
XXMOMOPOREP Payables
XXMOMO_PREPAYMENT_REP Payables
XLAPEXRPT Receivables
RAXMRG Receivables
ARGTIEC Receivables
ARGTART Receivables
FAS824 Assets
FAS590 Assets
APXVDLET Payables
APXCHECC Payables
GLXRBJRN General Ledger
APXVDTIN Payables
APXTATCL Payables
APXINDTL Payables
RXFARL Assets
IEX_SEND_DUNNING Receivables
FUNNTGNB Receivables
XXDFC_RECEIPT_INTF xxdfc custom app
XXDFC_SPARES_EXPRPT Payables
ARXKIR Receivables
ARXSOC2 Receivables
RXFAPTAX Assets
XXDFC_INV_MISC_RCPT_STG_PRC xxdfc custom app
ARCGSSMP Receivables
FASEXPRP Assets
FASITCRT Assets
FAS445 Assets
FAS446 Assets
FAS447 Assets
FAS449 Assets
FASAAMTD Assets
FASCASR Assets
XX_RCV_EXP_SUMMARY Payables
XXDFC_AR_INVOICE_UPLOAD_PRC Receivables
ARGLTP Receivables
APXEMELR Payables
APXRTB Payables
XBRLLDTX General Ledger
APEFCDET Payables
APPAYDIS Payables
APXPBASL Payables
XXMOMO_INVTRX_SLA_RPT General Ledger
ARBPBFMP Receivables
ARXINVAD Receivables
FARXHWD Assets
FAXINSUR Assets
GLACTANL2 Payables
XXDFC_FINANCE_SUPPLIERS_IMPORT Payables
XXDFC_PAYMENT_VOUCHER Payables
XXDFC_UPDATE_INV_NUMBER Payables
ARMRCUPG1 Receivables
ARXPAR Receivables
GLDRICCP General Ledger
RXFAADR Assets
FAIMCP Assets
GLGENJRN2 General Ledger
XXDFC_MO_CREATION_WEBADI xxdfc custom app
GLXDFLST General Ledger
GLXLSLST General Ledger
GLXRCAUT General Ledger
XXDFC_COST_MANG_ACC_RPT General Ledger
XXMOMO_BANK_FILE_IN_FOLDER Payables
XXZZ_BC_ALT_ITEMS xxdfc custom app
FAS441 Assets
FAS442 Assets
ARXDPR Receivables
FAS447 Assets
GLXACDAL General Ledger
RXGLCKJ General Ledger
GLRXGNJ General Ledger
GLRXCKJ General Ledger
XXDFC_ACC_PAY_RPT Payables
ARTAPREVDED Receivables
ARTAPRTREC Receivables
XXDFC_BC_DTLS_EXC_N_N xxdfc custom app
FASCC Assets
APXCHCCG Payables
XXDFCOPENGRN_NEW Payables
GLGENJRN General Ledger
ARXINREV Receivables
ARXCBI_REPRINT Receivables
ARXCBI_ACCEPT Receivables
APXBCRPT Receivables
ARXFXGL Receivables
ARXNROPN Receivables
XXDFCPRDET Payables
XXDFC_WRT_ACC_EXT_RPT General Ledger
XXMOMO_PO_TRACKING_RPT Payables
XXDFC_AR_SALES_VALIDATION_PRC Receivables
XXDFC_BC_SI_RPT xxdfc custom app
XXDFC_BC_EXCEPTION_EVENT_BR_N xxdfc custom app
XXDFC_LCM_ACCRPT General Ledger
XXDFC_EVENT_BRANCH xxdfc custom app
XXDFC_BR_MO_DTLS xxdfc custom app
ARRXDFRV Receivables
FAMPSLTFR Assets
GLBDBO General Ledger
GLBMBO General Ledger
XXDFC_BPA_RELEASE_INTF xxdfc custom app
ARHBOEVENTRAISE Receivables
APXNVBAL Payables
RXARMTRG Receivables
XXDFCITEMMAP xxdfc custom app
ARXCDE Receivables
XXDFC_AP_REC_NON_RPT Payables
XXDFC_MISC_TRANS_EXT_RPT General Ledger
XXDFC_RECEIVING_SUM_RPT_C Payables
XXDFC_AR_RECEIPT_CASH_IFACE Receivables
FARXRCL Assets
ARAREMMB Receivables
APXT7C99 Payables
ARARCALL Receivables
RXARPTEX Payables
AR_AUTORECAPI Receivables
RXFAMCHP Assets
FARXCHGP Assets
ARXAGFMX Receivables
FARET Assets
FAS400 Assets
ARPOMIGREP Receivables
GLCRDR General Ledger
GLXBTB General Ledger
GLRFCLD General Ledger
GLXRLMAB General Ledger
XLABAOPE Receivables
XLATBDMG Payables
XLAJELINESRPT Payables
ARXAPRCB Receivables
APINVSEL Payables
FARXPBSH General Ledger
FARXPBSH Receivables
FAS480 Assets
MOMOAGINGN Payables
XLAABACR Receivables
XLAONDEUPG Payables
XLAAPDIAG Payables
RAXIKI Receivables
RAXINR Receivables
RAXMRP Receivables
ARGTCET Receivables
FAS822 Assets
ARHRECC Receivables
GLDRMEXP General Ledger
FAS828 Assets
FAS829 Assets
FAS700 Assets
FAS710 Assets
FAS750 Assets
APXCHCCR Payables
ARLCRPT Receivables
IBYPICP Payables
APXINDUP Payables
APXMHLET Payables
APXVSRPT Payables
XLAJFCVN Payables
XXDFC_REMITTEMAIL_RPT Payables
XXDFC_QC_IWRRPT xxdfc custom app
ARXCTA Receivables
ARXREV Receivables
ARXSOC Receivables
RXFAPIC Assets
XXDFC_OPEN_STOCK_EXCEPTION xxdfc custom app
XXDFC_LCM_SARPT Payables
RXARSLRG Receivables
RAXSOL Receivables
RAXARL Receivables
ARFXPL Receivables
FASNDPRP Assets
FASLSPRC Assets
FASMAIMR Assets
FASNBV Assets
FASRTDBR Assets
XXDFCOPENPO Payables
ARXAGL Receivables
RAXMTR Receivables
APXINAGE Payables
RGFSGXML General Ledger
APXPBPPR Payables
ARHMPINS Receivables
ARARCONA Receivables
ARARCONC Receivables
ARDLGP Receivables
RAXCBR Receivables
ARXGER Receivables
ARBARL Receivables
ARRXBRBS Receivables
ARBRCLRG Receivables
FAACCPB Assets
FARXADA Assets
ARXVATEX Receivables
ARXVATRV Receivables
ARARCSRP Receivables
POXACWRO Payables
ARHUPGR Receivables
ARHLPURB Receivables
XXMOOPENGRN_NEW Payables
XXDFC_AR_INVOICE_PRC_MONTH Receivables
XXDFCRECEIPTEXCEL Receivables
XXDFC_SUPPREPYMNTSUM_RPT Payables
FASWIPDR Assets
GLGENLED2 General Ledger
APGDFVAL Payables
GLASCHK2 General Ledger
RXARSTRL Receivables
ARXRECON Receivables
ARZCAR_FORMAT_RECEIPT Receivables
ARTALISTMOVE Receivables
GLYRLBGE_XML General Ledger
ARHCPEXM Receivables
FASDRILA Assets
FASACEAU Assets
RXFARCLR Assets
GLRFGNJ180 General Ledger
XXDFC_FA_DEPRN_PRC Assets
ARXUNAJR Receivables
XXMOMO_REMOVE_BANK_FILE Payables
ARXDRATR Receivables
AREXTDOC Receivables
ARCMCRAB Receivables
GLSIMS General Ledger
GLWACCTR General Ledger
FARXCAJ Assets
FARXCAP Assets
XXDFCBRANCHMAP xxdfc custom app
RXGLVCJ General Ledger
XXDFC_ACC_PAY_RPT General Ledger
ARHMRFAD Receivables
GLJEAMRR General Ledger
APXCRRCR Payables
APXMTDCR Payables
ARZCAR_RECEIPT_SRS Receivables
XXDFC_PICKSLIP_BR xxdfc custom app
XXDFC_SALES_STMNTACC_RPT_GL Receivables
GLRGCBGT General Ledger
GLTRBALD General Ledger
ARXNRREV Receivables
ARHIMAIN Receivables
XXDFC_RELATED_ITEMS xxdfc custom app
XXDFC_ASSET_TAG Assets
XXDFC_AR_SALES_UPLOAD_PRC Receivables
XX_AR_RECEIPT_PRC Receivables
XXDFC_FA_DEPRN_ACC Assets
XXDFC_FA_ADD_DEL Assets
XXMO_BC_EXCEPTION_W xxdfc custom app
RAXINPS Receivables
ARRXOTHR Receivables
ARBPIPMP Receivables
RGXRORDD General Ledger
APRXPYRG Payables
APRXPYAC Payables
APXPOPMT Payables
FAPGADJ Assets
ARRXMTRG Receivables
RGRSTXML General Ledger
XLACPTAD Assets
XLASAOPT Receivables
XLABABUP Payables
ARXCPH Receivables
XXDFC_NON_OPM_EXT_RPT General Ledger
RAXTRX Receivables
ARRXINVR Receivables
XXDFC_EVENT_BRANCH_OHQ xxdfc custom app
ARBFB_GEN Receivables
FAS823 Assets
XXMOLOT_UC xxdfc custom app
GL_FUSION_TRANSFER_FULL General Ledger
GL_FUSION_TRANSFER_INC General Ledger
FATAXUP Assets
FAS402 Assets
FAS403 Assets
GLXUSA General Ledger
GLXRLACH General Ledger
GLXRBDHR General Ledger
XLAACCPB Payables
ARXAPRMB Receivables
ARXTTCL Receivables
ARXSTDVR Receivables
FASUNPLD Assets
RXFABK Assets
FAS490 Assets
RAXSKI Receivables
ARGTIPG Receivables
FAS740 Assets
DFCXLAAARPT Payables
APXBCOEB Payables
ARXCHR Receivables
ARCALATM Receivables
XXDFC_BC_CON_DTLS_W xxdfc custom app
APXPAYGL Payables
RXFARET Assets
ARXDCF Receivables
XXDFC_BC_SI xxdfc custom app
GLCRVL General Ledger
GLXRLRUD General Ledger
RAXATB Receivables
RXFAAC Assets
FASRSVED Assets
XXDFCLOT_UC General Ledger
XXDFC_ITEM_LOT_SO xxdfc custom app
XXDFC_MISC_TRXNS_INTF xxdfc custom app
FASRREV Assets
FASLSCAL Assets
FASASSBS Assets
XXDFC_APPL_PREPAY_REP Payables
XXDFC_AP_INVOICE_PREPAY_API Payables
XXDFC_CUSTOMER_UPLOAD Receivables
APXSCIMP Payables
APXBABAL Payables
APPRVL Payables
ARHDQM Receivables
APXPPREM Payables
APMACR Payables
ARARCDNL Receivables
ARXSCN Receivables
XXMOMO_ALLINV_VALRPT General Ledger
RAXINV_SEL Receivables
RAXINV_ADJ Receivables
RAXILL Receivables
ARZACS Receivables
FARXWD Assets
ARHAMRGP Receivables
XXDFC_UNINV_REC_REP Payables
RXFAAD Assets
FAMRCUPG2 Assets
FAMRCUPG3 Assets
XXDFC_INV_ITEM_OHQ_VAL xxdfc custom app
XXDFCFILING Payables
GLEFBM General Ledger
XXDFC_ALLINV_VALRPT General Ledger
RXARUNAR Receivables
FASPARTX Assets
FADPOST Assets
GLRFGNJ General Ledger
XXDFC_INV_CANCEL Payables
RG30RFSG General Ledger
GLXRCTRS General Ledger
XXDFC_ADV_SUPP_RPT General Ledger
XXDFC_EVENT_BRANCH_OHQ_N xxdfc custom app
ARXSTRP Receivables
ARCMPRCP Receivables
AREFCSUM Receivables
XXZZ_AR_COLLECTOR_EXCEL Receivables
FARXAC Assets
XXDFC_REC_INV_EXT_RPT General Ledger
FASRCOST Assets
APXINVAR Payables
GLOOAP General Ledger
GLTRBAL1 General Ledger
XXDFC_EVENT_BRANCH_NN xxdfc custom app
XXMO_ITEM_DT_AGING_PRC General Ledger
XXDFC_LCM_ACCRPT Payables
AP_ARXTTGL Payables
ARBPIPCP Receivables
ARHTZLOC Receivables
ARHRQDNB Receivables
RGXRPTD General Ledger
RGXRSETD General Ledger
FACXTRTR Assets
ARTAXSETUPVERIFYREP Receivables
RXAPPYRG Payables
XXDFC_MISC_RECEIPT_PRC Receivables
RXARADJR Receivables
ARRXARPB Receivables
ARXCCA Receivables
ARXCCS Receivables
XXDFC_PREPAYMENT_REP Payables
FARXRCLR Assets
DFC_XLAAARPT Payables
XXDFC_CREDIT_VOUCHER Payables
ARXAGS Receivables
FARXCC Assets
RXARPTEX Receivables
FAS833 Assets
ARATAPPM Receivables
FAPPT Assets
APTPSTMT Payables
APEBTAXAZ Payables
APTBRPT Payables
GLXRLSEG General Ledger
GLXCOCRR General Ledger
GLXRLFBL General Ledger
XLAALIMP Payables
XXMO_GLCOST_UC General Ledger
RAXINVPR Receivables
RAXCUSLR Receivables
FAS500 Assets
FAS530 Assets
XXZZ_GATHER_TABLE_STATS_PROC xxdfc custom app
XLAMERGEACCT Payables
XLAGLTRN Receivables
XLAPEXRPT Assets
XLAPEXRPT Payables
XXMO_RCV_EXP_SUMMARY Payables
XXDFC_QCHOLDAGNG_RPT xxdfc custom app
ARTAAGTB Receivables
PSABCRRP General Ledger
APXINPIR Payables
APXVDRAL Payables
APXTRXRN Payables
APXINREV Payables
FAS955 Assets
XXDFC_LCM_SHIP_TRACK Payables
APXVDDUP Payables
APXPPSPR Payables
APXKIRKI Payables
APXRPRPR Payables
RXFACCR Assets
IEX_CALLBACK Receivables
ARGTSMP Receivables
XXDFC_MV_AUTOMATION_N xxdfc custom app
GLXRDRTS General Ledger
FASCOSTD Assets
FASCOSTS Assets
XXDFC_LOT_EXP_DATE_UPDATE xxdfc custom app
GLBMBO General Ledger
GLRCNM General Ledger
APXQCQCL Payables
ARXAGS Receivables
ARTACELO Receivables
ARTACPHY Receivables
XDOREPPB General Ledger
APXPBSRA Payables
APXPBFPR Payables
APXPAYAD Payables
RAXGLR Receivables
GLXCLVAL General Ledger
GLXXTB General Ledger
RAXNCAR Receivables
RAXPTL Receivables
ARRGTA Receivables
ARXBDP Receivables
ARXTDR Receivables
ARITXI Receivables
ARBRRMBM Receivables
ARBRRMLT Receivables
ARBRSTPV Receivables
ARBRATBR Receivables
FARXACA Assets
FAMPTI Assets
ARXGRL Receivables
FAGLTRN Assets
FASRPCGC Assets
ARHPERNM Receivables
XXDFCAGING Payables
FASCEILG Assets
XXDFC_VAT_REGISTRATION_NUM Payables
GLFLTV General Ledger
GLGCPP General Ledger
APPMTANL Payables
RXARRCRG Receivables
FAACCR Assets
ARTADMSTOTA Receivables
ARXCMGJR Receivables
FASTXPRF Assets
FASRVRED Assets
GLYRLBGE General Ledger
GLYRLGLG General Ledger
GLXAVADT General Ledger
GLXJETAX General Ledger
XXDFCSUPBAL Payables
GLXRCUNR General Ledger
RXARACRC Receivables
XXDFC_PP_INV_RPT General Ledger
ARCMCLSB Receivables
ARXAGCW Receivables
XXDFC_FA_LOC Assets
FARXADD Assets
RXGLGNJ General Ledger
RXGLDBJ General Ledger
ARHDQOPT Receivables
ARTATODMS Receivables
GLOCPP General Ledger
XXDFC_LCM_SHIP_TRC_CHR_WISE Payables
FASDRILL Assets
GLGENLED General Ledger
ARXVDREV Receivables
ARXTRXRN Receivables
APPCLOSEVAL Payables
ZZ_UNACCOUNTED_REPORT Payables
XXDFCFCWC xxdfc custom app
APGDFVAL_A Payables
ARGTUGS Receivables
APXUCPRP Payables
ARBPTMGX Receivables
ARHMPDNB Receivables
GLSWPR General Ledger
ARHGDPRQ Receivables
ARXPDI Receivables
RXAPWHTX Payables
GLPARV General Ledger
XLACPTAB Assets
ARXCDD Receivables
FARXMAD Assets
FARXADR Assets
GLRFCLD General Ledger
ARXBPH Receivables
RXARINVR Receivables
ARRXINVC Receivables
ARXCOBLX Receivables
AUTOREMAPI Receivables
FATRACE Assets
FAS421 Assets
XLAAARPT Assets
GLXDDA General Ledger
GLXRLBOL General Ledger
XLAALIMP Receivables
XLAAPPURGE Receivables
XLAJELINESRPT Assets
XLARPMPA Payables
ARLPLBSRS Receivables
GLXBCSD General Ledger
ARXAPIPM Receivables
ARXSTTEC Receivables
ARXCURLL Receivables
APSPSCR Payables
FARXPBSH Assets
FARXBK Assets
FAS460 Assets
FAS540 Assets
XXMOMO_INV_VAL_UC General Ledger
XXMO_ENABLE_DISABLE_RESP xxdfc custom app
XXDFC_EINVOICE_REPORT Receivables
XXMOMO_BANK_UPLD Payables
XLAAPDIAG Assets
XLAAPDIAG Receivables
XLAGLTRN Payables
ARXASR Receivables
ARHAPREL Receivables
ARGTCMP Receivables
LISTGEN Assets
GLDRMLDR General Ledger
FAS600 Assets
FAS780 Assets
RXARPFTR Payables
ARCMPRPT Receivables
APXJEHIS Payables
APXINLST Payables
APXVDVSR Payables
XXDFC_COKE_EXC xxdfc custom app
XXDFC_BC_CON_DTLS xxdfc custom app
ARXDKI Receivables
APXCMINV Payables
XXDFC_PAYREMITTANCE_RPT Payables
GLXRDRTS Payables
RAXTTL Receivables
XXDFCLOT_UC xxdfc custom app
XXDFC_ITEM_LOT_DIS General Ledger
XXDFC_BC_EXCEPTION_EVENT_BR xxdfc custom app
FASMAISP Assets
FAS911 Assets
XXDFC_FA_REGISTER_LOC Assets
XXDFC_AP_INVOICE_API_UPLOAD Receivables
APXSUIMP Payables
APXSSIMP Payables
APXPTPTR Payables
APXTATAT Payables
APXXPXPL Payables
ARTABLDREC Receivables
APXINRIR Payables
APXINROH Payables
APXTAVAR Payables
APXEDSRS Payables
RACUST Receivables
RAXCUS Receivables
FAMRCOSPT Assets
ARZCAR_FORMAT_REMIT Receivables
RAXINX Receivables
ARXDPR Receivables
ARRXSLRG Receivables
XXMO_IEXPSHTRPT Payables
ARHCOEXM Receivables
FAMAPREP Assets
ARXRBRD Receivables
PERSLM Assets
FARXMT Assets
RGRXFR General Ledger
FASRPREEX Assets
FASRPCTIL Assets
XXDFC_AR_RCPT_PKG Receivables
RXFACC Assets
FASWIPAS Assets
FAS956 Assets
GLACTANL2 General Ledger
XXDFC_SUPPLIERS_IMPORT Payables
XXDFCREVERSE Payables
XXDFC_AR_INVOICE_INCR_PRC Receivables
ARTADEDT Receivables
ARXCSTXT Receivables
XXDFC_REMOVE_BANK_FILE Payables
XXDFC_IEXPSHTRPT Payables
ARTADMSERR Receivables
ARXCUABR Receivables
RXFAADP Assets
RXFACAJ Assets
RXFAWD Assets
GLXBOR General Ledger
GLRSGNJ General Ledger
GLSMST General Ledger
XXDFCAMORT Payables
ARBRFMTW Receivables
ARRXRCRG Receivables
XXDFC_SALES_STMNTACC_RPT Receivables
XXDFC_PP_INV_RPT Payables
ARSUMREF Receivables
ARXCCU Receivables
XXDFC_IEXP_INV_RPT Payables
XXMO_ALT_ITEM_PUOM xxdfc custom app
XXMOMO_PAYMENT_REGISTER Payables
GLTKBC General Ledger
FARXAD Assets
FARXPIC Assets
GLYCCJ1 General Ledger
APXEXPER Payables
ARHDQSYN Receivables
ARTALOGR Receivables
ARTAUVAP Receivables
FASINDX Assets
FAMCP Assets
ARXAGRW Receivables
ARXRANAM Receivables
GLLDEL General Ledger
XXDFC_APINVOICE_REPORT Payables
ARHDUPB Receivables
XXMO_DETAIL_STK_STMT_UC General Ledger
XXMOMO_GLSOURCE_RPT General Ledger
ARDLPH Receivables
ARGLRECR Receivables
ARXADJJR Receivables
XXDFC_BC_EVENT_BR xxdfc custom app
ARZCAR_REMIT_SRS Receivables
FAMPTFR Assets
RGXROWD General Ledger
RGXROWS General Ledger
RGXRPTS General Ledger
APMRCUPG1 Payables
ARHBOGEN Receivables
ARHDQMSETUP Receivables
ARHDQMS Receivables
XLABABUP Receivables
GLACTANL2_XML General Ledger
GLACTANL2_XML Payables
ARXCFU Receivables
XXDFC_AP_REC_NON_RPT General Ledger
ARXAGC Receivables
ARXCBH Receivables
FASWIPDR Assets
RXARINVC Receivables
FARXCHGR Assets
FAS840 Assets
AUTOREC_PARALLEL Receivables
ARSJGLARPT Receivables
XXDFC_WKLBRNMO_RPT xxdfc custom app
XXDFC_MV_AUTOMATION_EVENT xxdfc custom app
FASMAINT Assets
RXFATFR Assets
CSTACRLR Payables
CSTACRSM Payables
HZ_THIRD_PARTY_UPDATE Receivables
ARBNKDIR Receivables
XXDFC_PASTA_DTL_SALES Receivables
GLXETB General Ledger
GLXRLRFL General Ledger
GLXRLSUS General Ledger
XLAJELINESRPT Receivables
GL_FUSION_TRANSFER_PURGE General Ledger
ARXSTSTL Receivables
FAS520 Assets
XXMOMO_PAYREMITTANCE_RPT Payables
APXPOINV Payables
XXDFC_BR_REQ_DATA_IMP xxdfc custom app
ARHLVOUT Receivables
ARHLIBLD Receivables
IBYPICPE Payables
APXCHECC Receivables
XXDFC_BC_EXCEPTION_W xxdfc custom app
XXDFC_MV_AUTOMATION_W xxdfc custom app
XXDFC_REMITTEMAIL_RPT_NEW Payables
FAS930 Assets
FAPRXTAX Assets
FASACEDP Assets
RAXGLA Receivables
XXDFC_SUPPTRANSSUM_RPT Payables
XXDFC_BANK_DTLS_OVERALL Payables
FASRPIRU Assets
FACTPURG Assets
ARCGSRVP Receivables
ARZCAR_FORMAT_REMIT Receivables
RAXINPS Receivables
ARXCAR Receivables
ARXCOA2 Receivables
XXDFC_DETAIL_STK_STMT_UC General Ledger
XXDFC_BATCH_STS_FRINGRPT xxdfc custom app
XXDFC_BC_DTLS_EXC_N xxdfc custom app
ARHLPPLB Receivables
APXAPRST Payables
FAS448 Assets
FAS771 Assets
FASPRX Assets
FASFIADJ Assets
FAS423 Assets
APXIIADV Payables
DFCPSALES Receivables
XXDFC_AP_INVOICE_API Payables
XXDFC_AR_RECEIPT_UPLOAD_PRC Receivables
XXDFC_EMP_CASH_SHORTAGE Payables
APXCRUGL Payables
APXINDIA Payables
ARXCKI Receivables
APXPPHIS Payables
ARTACAEN Receivables
AREFCDET Receivables
APEFCSUM Payables
DFC_LCM_CFE Payables
ARARCONB Receivables
ARARCONT Receivables
ARXMCR Receivables
RAXADJ Receivables
ARXCCP Receivables
RAXINV_BATCH Receivables
ARRXBRSS Receivables
RXARBRBS Receivables
FARXCCA Assets
FARXRRA Assets
RXFAACA Assets
ARXVATRN Receivables
ARARCDRP Receivables
RXFACCA Assets
RXFARRA Assets
FARXPIM Assets
RG30DAHR General Ledger
XXMOMO_REMITTEMAIL_RPT_NEW Payables
FASWIPCR Assets
FAS431 Assets
FASINSDR Assets
FASINSVR Assets
FAMRCUPG1 Assets
ARTADCRP Receivables
ARXTTGL Receivables
FASCAPSP Assets
FASRVRES Assets
XXDFC_FA_ASSET_COST_ADJ Assets
GLYRLJRE General Ledger
GLXAVTRB General Ledger
GLXDFUSR General Ledger
XLABAPUB Receivables
CSTACREP Payables
XXDFC_MAN_AUTO_RPT General Ledger
XXMO_MV_AUTOMATION_W xxdfc custom app
XXMO_BC_ALT_ITEMS_N xxdfc custom app
ARREVSWP Receivables