End User Integrations for On-Premises Applications
Task Manager end user integrations allow you to access functionality in on-premises environments. This section lists the availableTask Manager end user integrations for on-premises applications.
For a description of the on-premises functionality, see the documentation for that application.
End User Integrations for Hyperion Financial Management
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Load Data
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Load IC Transactions
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Load Journals
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Manage Documents
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Approve Journals
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Create Journals
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Data Grids
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Extract Data
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Extract ICT
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Extract Journals
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IC Matching Template Report
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Intercompany Match By Account Report
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Intercompany Match By Transaction ID Report
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Intercompany Reports
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Intercompany Transaction Report
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Journal Reports
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Ownership Management
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Post Journals
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Process Control
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Process ICT
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Task List
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Web Data Entry Forms
End User Integrations for Oracle E-Business Suite (EBS)
Accounts Payable Tasks
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Close Payable Period
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Expense Report Import
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Open Next Payable Period
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Payables Approval Workflow
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Review Holds and Release
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Open Interface Import (Payables Open Interface Import)
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Import Intercompany trans (Payables Open Interface Import)
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Validate All unvalidated Invoices (Invoice validation)
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Invoice on Hold Report
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Update Matured Payment Status (Update Matured Bills Payable Status)
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Transfer Journal Entries to GL
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Run Unaccounted Transaction Report (Unaccounted Transactions Report (XML)
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Run Unaccounted Transactions Sweep (Unaccounted Transactions Report (XML)
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Run Unaccounted Transactions Sweep Program (Unaccounted Transactions Report (XML)
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Invoice Posted Register Report (Payables Posted Invoice Register)
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Payment Posted Register Report (Payables Posted Payment Register)
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Run Payables Trial Balance Report (Accounts Payable Trial Balance)
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Mass Additions Create
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Run Payables Key Indicators Report (Key Indicators Report)
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Run Financial Tax Register (RX-only: Financial Tax Register)
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Run Tax Audit Trail Report
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Run Use Tax Liability Report
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Run Intra-EU VAT Audit Trail Report
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Run Withholding Tax Report (AP Withholding Tax Report)
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Generate Withholding Tax Letters (AP Withholding Tax Letter)
Accounts Receivable Tasks
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Approval Fina; AR Transaction Adjustments
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Create Final AR Transaction Adjustments
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Create Periodic Write-off
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Lock Box Receipts
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Open Subsequent Period Task
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Remove Manual Contingencies on Revenue
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Set Period to Close Pending
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Manually Apply Receipts
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Close Accounts Receivables Period
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Import Order Line Information for Invoice Creation (Autoinvoice Import Program)
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Import Order Line Information for Invoice Creation - Non-Oracle (Autoinvoice Import Program)
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Run Revenue Recognition (Revenue Recognition)
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Create Accounting
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Run Unposted AR Items Report (Unposted Items Report)
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Run Receipts Register Report (Applied Receipts Register)
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Create Final Accounting and Transfer to GL (Create Accounting)
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Generate Receivables to GL Reconciliation (AR Reconciliation Report)
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Run Receivables Analytic Reports (Key Indicators Report - Summary)
General Ledger Tasks
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Accounts Receivable Reconciliation
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Generate AutoAllocation to allocate rent expense
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Consolidate financial results to corporate
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Maintain revaluation currency rates
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Review allocation formula for rent expense
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Subledger source journals review
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Generate recurring journal for bad debt accrual
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Open New Accounting Period/Close Accounting Period
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Post subledger source journals
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Review revaluation set for foreign currency holdings
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Reverse prior period accruals
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Run preliminary income statement reports
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Consolidate financial results to corporate
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Run translation to parent currency
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Run preliminary detail trial balance reports (Trial Balance - Detail)
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Run foreign currency journals report (Journals - Entered Currency)
End User Integrations for Hyperion Profitability and Cost Management
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Job Library
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Manage Calculation
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Manage Database
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Manage Model Views
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Manage Queries
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Manage Rules
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Model Summary
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Model Validation
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POV Manager
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Rule Balancing
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System Reports
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Trace Allocations
End User Integrations for Oracle Fusion Assets
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Prepare Source Lines and Submit Post Mass Additions
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Capitalize CIP Assets
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Manage Asset Financial Transactions
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Manage Asset Assignments
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Retire Assets
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Reinstate Assets
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Manage Mass Financial Transactions
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Manage Mass Retirements
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Manage Mass Transfers
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Asset Balances Reconciliation with General Ledger
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Calculate Depreciation
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Periodic Mass Copy for Tax Books
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Journal Entry Reserve Ledger Report
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Calculate Deferred Depreciation
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Create Assets Accounting
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Asset Cost Summary
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Asset Reserve Summary
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Period Close Exception Report
End User Integrations for Oracle Fusion Cash Management
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Bank Reconciliations
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Create Accounting
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Subledger Period Close Exceptions Report
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Cash to General Ledger Reconciliation Report
End User Integrations for Oracle Fusion General Ledger
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Import Journals
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AutoPost Journals
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AutoReverse Journals
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General Allocation Rules
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General Ledger Trial Balance
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General Ledger Average Trial Balance
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General Ledger Journals Report
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General Ledger Journals Check Report
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General Ledger Journals Day Book Report
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General Ledger Journals Batch Summary Report
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General Ledger Report
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General Ledger Account Analysis for Contra Account Report
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General Ledger Average Balance Audit Account Analysis Report
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Revalue Balances
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Translation
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Extract Payables to General Ledger Reconciliation Data
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Extract Receivables to General Ledger Reconciliation Data
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Create Balance Sheet Closing Journals
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Create Income Statement Closing Journals
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Close General Ledger Periods
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Open General Ledger Periods
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Transfer Balances to Secondary Ledger
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Transfer Balances Cross Ledgers
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Review Journals Dashboard
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Manage Journals
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Period Close Dashboard
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Financial Reporting Center Work Area
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Launch Workspace for Financial Reports
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Reconcile Payables to General Ledger
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Reconcile Receivables to General Ledger
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Manage General Ledger Accounting Periods
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Create Allocation Rules
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General Ledger Account Analysis Report
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General Ledger General Journals Report
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General Ledger Trial Balance Report
End User Integrations for Oracle Fusion Intercompany
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Intercompany Transactions Work Area
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Manage Intercompany Period Status
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Transfer Intercompany Transactions to General Ledger
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Transfer Intercompany Transactions to Receivables
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Transfer Intercompany Transactions to Payables
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Intercompany Account Details Report
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Intercompany Transaction Summary Report
End User Integrations for Oracle Fusion Payables
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Import Transactions from External Systems
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Import Intercompany Transactions
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Import Expense Reports
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Validate Unvalidated Transactions
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Approve Transactions Requiring Approval
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Update Matured Bills Payable Status
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Apply Missing Conversion Rates
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Create Payables Accounting
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Payables Unaccounted Transactions Report
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Payables Unaccounted Transactions Report with Sweep Option
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Period Close Exceptions Report
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Open Items Revaluation Report
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Period End Reconciliation Reports
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Payables Trial Balance Report
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Extract Payables to General Ledger Reconciliation Data
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Create Mass Additions
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Transfer Cost to Cost Management
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Complete or Cancel Incomplete Payment Process Requests
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Close Payables Period
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Open Next Payables Period
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Review Payables to General Ledger Reconciliation Report
End User Integrations for Oracle Fusion Accounts Receivable
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Import AutoInvoice: Master
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Process Receipts Through Lockbox
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Create Automatic Receipt Batch
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Create Receipts Remittance Batch
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Clear Receipts Automatically
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Create Late Charge Batch
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Create Automatic Receipt Write-Offs
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Recognition Revenue
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Create Receivables Accounting
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Submit Subledger Period Close Exceptions Report
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Extract Reconciliation Data From Receivables to General Ledger
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Receivables Aging by General Ledger Account Report
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Run Period Close Reports
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Approve or Reject Customer Credits
End User Integrations for Oracle Fusion Tax
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Tax Reconciliation Report
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Tax Reconciliation by Taxable Account Report
End User Integrations for Hyperion Planning
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Business Rules
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Clear Cell Details
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Copy Data
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Copy Version
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Custom Links
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Data Form
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Data Load Settings
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Manage Currency Conversion
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Manage Data Forms
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Manage Dimensions
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Manage Exchange Rates
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Manage Menus
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Manage Process
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Manage Security Filters
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Manage Smart Lists
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Manage Task Lists
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Manage User Variables
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Planning Unit Hierarchy
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Scenario and Version Assignment
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Tasklists
End User Integrations for PeopleSoft 9.0
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Close Period for GL and Subsystems
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Run and Review PS/nVision Reports
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Process Subsystem and External Journals (Journal Generator)
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Enter Any Manual Journals
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Book Expense Accruals
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Enter Any Adjustment Vouchers
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Review/Correct Vouchers with Errors
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Review/Correct Match Exceptions
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Review Incomplete Deposits
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Resolve Pending Item Posting Errors
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Write Off Balances as Appropriate
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Update Doubtful Receivables
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Book Unbilled Revenue Accrual
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Finalize Unprocessed Bills
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Correct Billing Interface Errors
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Reconcile AP Control Accounts to GL
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Review Trial Balance report
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Reconcile AR Control Accounts to GL
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Reconcile Revenue (Billing) Accounts to GL
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Reconcile Asset Control Accounts to GL
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Review Expense Accruals
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Reconcile Open AP Liability Report to GL
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Review Aged AR Trial Balance
End User Integrations for PeopleSoft 9.1
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Close Period for GL and Subsystems
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Run and Review PS/nVision Reports
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Process Subsystem and External Journals (Journal Generator)
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Enter Any Manual Journals
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Book Expense Accruals
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Enter Any Adjustment Vouchers
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Review/Correct Vouchers with Errors
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Review/Correct Match Exceptions
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Review Incomplete Deposits
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Resolve Pending Item Posting Errors
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Write Off Balances as Appropriate
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Update Doubtful Receivables
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Book Unbilled Revenue Accrual
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Finalize Unprocessed Bills
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Correct Billing Interface Errors
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Reconcile AP Control Accounts to GL
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Review Trial Balance report
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Reconcile AR Control Accounts to GL
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Reconcile Revenue (Billing) Accounts to GL
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Reconcile Asset Control Accounts to GL
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Review Expense Accruals
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Reconcile Open AP Liability Report to GL
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Review Aged AR Trial Balance