Interface Streamline Processes (Oracle Project Foundation)

Interface Streamline Processes

The program PRC: Submit Interface Streamline Processes combines processes that send information from Oracle Projects to other Oracle Applications.

Attention: Each streamline option parameter for cost enables you to run the process for one type of cost. To process more than one type of cost, you must run the interface streamline process separately for each type of cost. The streamline process option automatically sets the process category for both the PRC: Generate Cost Accounting Event and PRC: Create Accounting programs. For additional information, see the following topics:

Note: For the program PRC: Create Accounting, the interface streamline process automatically sets the Mode parameter to Final, Transfer to General Ledger parameter to Yes, and the Post in General Ledger parameter to Yes. As a result, the program PRC: Create Accounting initiates the journal import program in Oracle General Ledger. In addition, the value you set for the Accounting End Date parameter is taken as the value for the End Date parameter of the Create Accounting process.

You must select one of the following values for the Streamline Option parameter when you submit the program PRC: Submit Interface Streamline Processes:

DXB: Distribute and Interface Total Burdened Costs To GL

Note: The streamline option sets the Process Category parameter to Total Burdened Cost for the generate cost accounting events and create accounting processes.

This option submits the following processes in the order listed:
1. PRC: Distribute Total Burdened Cost
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
DXBC: Distribute and Interface Burden Costs to GL

Note: The streamline option sets the Process Category parameter to Burden Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Usage and Miscellaneous Costs
  
  Note: The streamline option sets the Expenditure Type Class parameter to Burden Transaction.
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
DXC: Distribute and Interface Borrowed and Lent Amounts to GL

Note: The streamline option sets the Process Category parameter to Borrowed and Lent for the generate cross charge accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Borrowed and Lent Amounts
2. PRC: Generate Cross Charge Accounting Events
3. PRC: Create Accounting
DXI: Distribute and Interface Inventory Costs to GL

Note: The streamline option sets the Process Category parameter to Inventory Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Usages and Miscellaneous Costs
  
  Note: The streamline option sets the Expenditure Type Class parameter to Inventory.
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
DXL: Distribute and Interface Labor Costs To GL

Note: The streamline option sets the Process Category parameter to Labor Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Labor Costs
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
DXM: Distribute and Interface Miscellaneous Costs to GL

Note: The streamline option sets the Process Category parameter to Miscellaneous Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Usages and Miscellaneous Costs
  
  Note: The streamline option sets the Expenditure Type Class parameter to Miscellaneous Transaction.
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
DXS: Distribute and Interface Supplier Costs To GL

Note: The streamline option sets the Process Category parameter to Supplier Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Supplier Cost Adjustments
2. PRC: Distribute Expense Report Adjustments
3. PRC: Generate Cost Accounting Events
4. PRC: Create Accounting
DXU: Distribute and Interface Usage Costs to GL

Note: The streamline option sets the Process Category parameter to Usages for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Usages and Miscellaneous Costs
  
  Note: The streamline option sets the Expenditure Type Class parameter to Usages.
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
DXW: Distribute and Interface Work in Process Costs to GL

Note: The streamline option sets the Process Category parameter to Work in Process for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Distribute Usages and Miscellaneous Costs
  
  Note: The streamline option sets the Expenditure Type Class parameter to Work in Process.
2. PRC: Generate Cost Accounting Events
3. PRC: Create Accounting
XB: Interface Total Burdened Costs To GL

Note: The streamline option sets the Process Category parameter to Total Burden Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XBC: Interface Burden Costs to GL

Note: The streamline option sets the Process Category parameter to Burden Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XBL: Interface Borrowed and Lent Amounts to GL

Note: The streamline option sets the Process Category parameter to Borrowed and Lent for the generate cross charge accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cross Charge Accounting Events
2. PRC: Create Accounting
XI: Interface Draft Invoice to AR

This option submits the following programs in the order listed:
1. PRC: Interface Invoices to Receivables
2. AutoInvoice Import (Oracle Receivables process)
3. PRC: Tieback Invoices from Receivables
  
  Note: If your system administrator set Org ID as the conflicts domain for the AutoInvoice Import concurrent program, then the incompatibility between the Interface Intercompany Invoices to Receivables and the AutoInvoice Import programs is limited to the operating unit. This means that if they are submitted for the same operating unit, they cannot run simultaneously. If you have not set Org ID as the conflicts domain for AutoInvoice Import, then these programs cannot run simultaneously within and across operating units, slowing down the generation of customer invoices and the receipt of payments.
XIC: Interface Intercompany Invoice to AR

This option submits the following programs in the order listed:
1. PRC: Interface Intercompany Invoices to Receivables
2. AutoInvoice Import (Oracle Receivables process)
3. PRC: Tieback Invoices from Receivables
  
  Note: If your system administrator set Org ID as the conflicts domain for the AutoInvoice Import concurrent program, then the incompatibility between the Interface Intercompany Invoices to Receivables and the AutoInvoice Import programs is limited to the operating unit. This means that if they are submitted for the same operating unit, they cannot run simultaneously. If you have not set Org ID as the conflicts domain for AutoInvoice Import, then these programs cannot run simultaneously within and across operating units, slowing down the generation of customer invoices and the receipt of payments.
XIV: Interface Inventory Costs to GL

Note: The streamline option sets the Process Category parameter to Inventory Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XL: Interface Labor Costs To GL

Note: The streamline option sets the Process Category parameter to Labor Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XM: Interface Miscellaneous Costs to GL

Note: The streamline option sets the Process Category parameter to Miscellaneous Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XPC: Interface Provider Reclassification Costs to GL

Note: The streamline option sets the Process Category parameter to Provider Cost Reclassification for the generate cross charge accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cross Charge Accounting Events
2. PRC: Create Accounting
XR: Interface Draft Revenue to GL

This option submits the following programs in the order listed:
1. PRC: Generate Revenue Accounting Events
2. PRC: Create Accounting
  
  Note: The streamline option sets the Process Category parameter to Revenue.
XRXI: Interface Draft Revenue to GL and Draft Invoice to AR

This option submits the following programs in the order listed:
1. PRC: Generate Revenue Accounting Events
2. PRC: Create Accounting
  
  Note: The streamline option sets the Process Category parameter to Revenue.
3. PRC: Interface Invoices to Receivables
4. AutoInvoice Import (Oracle Receivables process)
5. PRC: Tieback Invoices from Receivables
XS: Interface Supplier Costs To GL

Note: The streamline option sets the Process Category parameter to Supplier Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XU: Interface Usage Costs to GL

Note: The streamline option sets the Process Category parameter to Usage Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting
XW: Interface Work in Process Costs to GL

Note: The streamline option sets the Process Category parameter to Work in Process Cost for the generate cost accounting events and create accounting programs.

This option submits the following programs in the order listed:
1. PRC: Generate Cost Accounting Events
2. PRC: Create Accounting