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Source Module

AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP

Source Object Label


Select Accrual Accounts
AP and PO
Miscellaneous
View Write-Offs
Enter Employees
View Employees
Locations
Accounting
Types
Periods
Define
Daily
Types
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Register
Segments
Aliases
CrossValidation
Values
Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Sets
Values
Define
Assign
Combinations
Employee
Subledger Accounting Lookups
Organizations
Category Sets
Category Codes
Default Category Sets
Category Accounts
Accounting Setups

AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP

Funds Available

Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources
Source Assignments
Accounting Attribute Assignments
Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Subledger Application
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Concurrent Requests

Source Form Function

Source Executable
CSTACRAA
CSTACRAP
CSTACRMI
CSTACRVT
PERWSEMP
PERWSLOC
APXWSLMT
GLXSTPTY
GLXSTPTY
GLXSTCAL
FNDNLDCX
GLXRTDLY
GLXRTTYP
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV
FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
GLXACCMB
FNDLVMLU
FNDLVMLU
PERWSDOR
INVIDSCS
INVIDCAT
INVISDST
INVSDCAS
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG

GLXIQFUN
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS
XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABAPP
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
FNDRSRUN

Exception Module
Cost Management
Cost Management
Cost Management
Cost Management
Human Resources
Human Resources
Human Resources
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
General Ledger
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
General Ledger
Application Object Library
Application Object Library
Human Resources
Inventory
Inventory
Inventory
Inventory
General Ledger

Exception Object Label


Select Accrual Accounts
AP and PO
Miscellaneous
View Write-Offs
Enter Employees
View Employees
Locations
Accounting
Types
Periods
Define
Daily
Types
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Register
Segments
Aliases
CrossValidation
Values
Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Sets
Values
Define
Assign
Combinations
Employee
Subledger Accounting Lookups
Organizations
Category Sets
Category Codes
Default Category Sets
Category Accounts
Accounting Setups

General Ledger
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Application Object Library

Funds Available

Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources
Source Assignments
Accounting Attribute Assignments
Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Subledger Application
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Concurrent Requests

Exception Form Function

Exception Executable
CSTACRAA
CSTACRAP
CSTACRMI
CSTACRVT
PERWSEMP
PERWSLOC
APXWSLMT
GLXSTPTY
GLXSTPTY
GLXSTCAL
FNDNLDCX
GLXRTDLY
GLXRTTYP
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV
FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
GLXACCMB
FNDLVMLU
FNDLVMLU
PERWSDOR
INVIDSCS
INVIDCAT
INVISDST
INVSDCAS
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG

GLXIQFUN
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS
XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABAPP
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
FNDRSRUN

Access Allowed?(Y/N)
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

Risk Rating

Indirect Access

Remarks

N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Source Module
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR

Source Object Label


Clear/Risk Eliminate
Schedule Automatic Receipts and Remittances
Define Items
Delete Items
Status
Categories
Sets
Default Sets
Bank Charges
Format Programs
Banks
Freight Carriers
Demand Classes
Classes
UOM
Reporting Entities
Countries
Register
Segments
Aliases
CrossValidation
Values
Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Flexfield Test
Accounting Setups
GL Accounts
Currencies
Daily
Conversion Type
Period Types
Calendars
Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources

AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR
AR

Source Assignments

Accounting Attribute Assignments


Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Subledger Application
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Concurrent Requests
Accounting
Collections
Listing
Other
Balance Forward Bills
IEX: Send Dunnings for Delinquent Customers
AutoInvoice
Customer
Run
Set
Profile Options
Concurrent
Revenue Recognition

AR
AR
AR
AR
AR
AR
AR

AR to GL Reconciliation Report
Notifications
Credit Management
Headers
Lines
Accounting Events
Supporting Reference Balances

Source Form Function

Source Executable
FNDRSRUN
FNDRSRUN
INVIDITM
BOMFDDEL
INVSDOIS
INVIDCAT
INVIDSCS
INVISDST
APXSUDBC
APXSUDAP
/oracle/apps/ce/bankaccount/webui/BankSimplePG
WSHFXCSM
FNDLVMLU
INVSDOCL
INVSDUOM
APXTRDRE
APXSUDCC
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV
FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFTST
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG
GLXACCMB
FNDNLDCX
GLXRTDLY
GLXRTTYP
GLXSTPTY
GLXSTCAL
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS

XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABAPP
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSSET
FNDPOMSV
FNDRSRUN
FNDRSRUN

FNDRSRUN
/oracle/apps/fnd/wf/worklist/webui/NotificationsPG
FNDRSRUN
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG

Exception Module
Application Object Library
Application Object Library
Inventory
Bills of Material
Inventory
Inventory
Inventory
Inventory
Payables
Payables
Cash Management
Shipping Execution
Application Object Library
Inventory
Inventory
Payables
Payables
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
General Ledger
General Ledger
Application Object Library
General Ledger
General Ledger
General Ledger
General Ledger
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting

Exception Object Label


Clear/Risk Eliminate
Schedule Automatic Receipts and Remittances
Define Items
Delete Items
Status
Categories
Sets
Default Sets
Bank Charges
Format Programs
Banks
Freight Carriers
Demand Classes
Classes
UOM
Reporting Entities
Countries
Register
Segments
Aliases
CrossValidation
Values
Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Flexfield Test
Accounting Setups
GL Accounts
Currencies
Daily
Conversion Type
Period Types
Calendars
Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources

Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library

Source Assignments

Accounting Attribute Assignments


Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Subledger Application
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Concurrent Requests
Accounting
Collections
Listing
Other
Balance Forward Bills
IEX: Send Dunnings for Delinquent Customers
AutoInvoice
Customer
Run
Set
Profile Options
Concurrent
Revenue Recognition

Application Object Library


Application Object Library
Application Object Library
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting

AR to GL Reconciliation Report
Notifications
Credit Management
Headers
Lines
Accounting Events
Supporting Reference Balances

Exception Form Function

Exception Executable
FNDRSRUN
FNDRSRUN
INVIDITM
BOMFDDEL
INVSDOIS
INVIDCAT
INVIDSCS
INVISDST
APXSUDBC
APXSUDAP
/oracle/apps/ce/bankaccount/webui/BankSimplePG
WSHFXCSM
FNDLVMLU
INVSDOCL
INVSDUOM
APXTRDRE
APXSUDCC
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV
FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFTST
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG
GLXACCMB
FNDNLDCX
GLXRTDLY
GLXRTTYP
GLXSTPTY
GLXSTCAL
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS

XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABAPP
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSRUN
FNDRSSET
FNDPOMSV
FNDRSRUN
FNDRSRUN

FNDRSRUN
/oracle/apps/fnd/wf/worklist/webui/NotificationsPG
FNDRSRUN
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG

Access Allowed?(Y/N)
Y
Y
N
N
N
N
N
N
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y

Risk Rating

Indirect Access

Remarks

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y

Source Module
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM

Source Object Label


Payments
Receivables
Bank Account Signing Authority
Bank Statement Mapping
Bank Statement Cashflow Mapping
Bank Account Signing Authority
Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources
Source Assignments
Accounting Attribute Assignments
Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Subledger Application
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Concurrent Requests
Register
Segments
Aliases
CrossValidation

CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM
CM

Values

Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Flexfield Test
Accounting Setups
GL Accounts
Currencies
Daily
Conversion Type
Concurrent
Profile
Run
Set
Lookups

Source Form Function

Source Executable
APXPAWKB
ARXRWMAI
CEXBASIG
CEXBSLDR
CEXJEMCD
CEXBASIG
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS
XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABAPP
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDRSRUN
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV

FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFTST
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG
GLXACCMB
FNDNLDCX
GLXRTDLY
GLXRTTYP
FNDRSRUN
FNDPOMSV
FNDRSRUN
FNDRSSET
FNDLVMLU

Exception Module
Payables
Receivables
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library

Exception Object Label


Payments
Receivables
Bank Account Signing Authority
Bank Statement Mapping
Bank Statement Cashflow Mapping
Bank Account Signing Authority
Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources
Source Assignments
Accounting Attribute Assignments
Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder
Subledger Application
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Concurrent Requests
Register
Segments
Aliases
CrossValidation

Application Object
Application Object
Application Object
Application Object
Application Object
Application Object
Application Object
Application Object
Application Object
Application Object
Application Object
General Ledger
General Ledger
Application Object
General Ledger
General Ledger
Application Object
Application Object
Application Object
Application Object
Application Object

Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

Library

Library
Library
Library
Library
Library

Values

Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Flexfield Test
Accounting Setups
GL Accounts
Currencies
Daily
Conversion Type
Concurrent
Profile
Run
Set
Lookups

Exception Form Function

Exception Executable
APXPAWKB
ARXRWMAI
CEXBASIG
CEXBSLDR
CEXJEMCD
CEXBASIG
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS
XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABAPP
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDRSRUN
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV

FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFTST
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG
GLXACCMB
FNDNLDCX
GLXRTDLY
GLXRTTYP
FNDRSRUN
FNDPOMSV
FNDRSRUN
FNDRSSET
FNDLVMLU

Access Allowed?(Y/N)
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N

Risk Rating

Indirect Access

Remarks

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y

Source Module
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL
GL

Source Object Label


Financial
Standard
Row Set
Column Set
Content Set
Order
Generate Content Set
Report Set
Set
Group
Report
AutoCopy
Segments
Values
Aliases
Rules
Groups
Define
Assign
Accounts
Segments
Values
Define
Assign
Sets
Values
Define
Assign
Define
Enter
Requests
Notifications
Profile
Run
Set
XML Template

Source Form Function

Source Executable
RGXGRRST
FNDRSRUN
RGXGDAXS
RGXGDAXS
RGXGDCON
RGXGDORD
/oracle/apps/rg/definition/contentsets/webui/ContentSetsSearchPG
RGXGDRST
RGXGDCOS
RGXGDCOG
RGXGDREP
RGXAUCP
FNDFFMIS
FNDFFMSV
FNDFFMSA
FNDFFMCV
FNDFFMHL
FNDFFSRN
FNDFFSRA
FNDFFMWP
FNDFFMDC
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFMVS
FNDFFMSV
FNDSNDSQ
FNDSNASQ
FNDNLDCX
PERWSEMP
FNDRSRUN
/oracle/apps/fnd/wf/worklist/webui/NotifSearchPG
FNDPOMSV
FNDRSRUN
FNDRSSET
/oracle/apps/xdo/oa/template/webui/TemplatesHomePG

Exception Module
Application Report Generator
Application Object Library
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Report Generator
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Human Resources
Application Object Library
Application Object Library, FN
Application Object Library
Application Object Library
Application Object Library
XML Publisher / BI Publisher,

Exception Object Label


Financial
Standard
Row Set
Column Set
Content Set
Order
Generate Content Set
Report Set
Set
Group
Report
AutoCopy
Segments
Values
Aliases
Rules
Groups
Define
Assign
Accounts
Segments
Values
Define
Assign
Sets
Values
Define
Assign
Define
Enter
Requests
Notifications
Profile
Run
Set
XML Template

Exception Form Function

Exception Executable
RGXGRRST
FNDRSRUN
RGXGDAXS
RGXGDAXS
RGXGDCON
RGXGDORD
/oracle/apps/rg/definition/contentsets/webui/ContentSetsSearchPG
RGXGDRST
RGXGDCOS
RGXGDCOG
RGXGDREP
RGXAUCP
FNDFFMIS
FNDFFMSV
FNDFFMSA
FNDFFMCV
FNDFFMHL
FNDFFSRN
FNDFFSRA
FNDFFMWP
FNDFFMDC
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFMVS
FNDFFMSV
FNDSNDSQ
FNDSNASQ
FNDNLDCX
PERWSEMP
FNDRSRUN
/oracle/apps/fnd/wf/worklist/webui/NotifSearchPG
FNDPOMSV
FNDRSRUN
FNDRSSET
/oracle/apps/xdo/oa/template/webui/TemplatesHomePG

Access Allowed?(Y/N)
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
Y
Y
Y
Y
Y
Y

Risk Rating

Indirect Access

Remarks

Source Module
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

Source Object Label


Register
Segments
Aliases
CrossValidation
Values
Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Flexfield Test
Accounting Setups
GL Accounts
Currencies
Daily
Conversion Type
Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources
Source Assignments
Accounting Attribute Assignments
Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder

FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA

Subledger Application

Transaction Account Types


Transaction Account Definitions
Test Transaction Account Builder
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Concurrent Requests
Description
Organization Manager
Hierarchy
Global Hierarchy
Diagrammer
Security
Period Types
GL Calendar
Currencies
Combinations
Journal Sources
Journal Categories
Financials System Options
Units of Measure
Classes
Employees

Source Form Function

Source Executable
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV
FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFTST
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG
GLXACCMB
FNDNLDCX
GLXRTDLY
GLXRTTYP
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS
XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG

XLAABAPP
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDRSRUN
PERWSDOR
PERWSCCM
PERWSDOH
PERWSDOH
PERWSDOH
PERWSSCP
GLXSTPTY
GLXSTCAL
FNDNLDCX
GLXACCMB
GLXSTSRC
GLXSTCAT
APXSSFSO
INVSDUOM
INVSDOCL
PERWSEMP

Exception Module
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
Application Object Library
General Ledger
General Ledger
Application Object Library
General Ledger
General Ledger
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting

Exception Object Label


Register
Segments
Aliases
CrossValidation
Values
Groups
Accounts
Register
Segments
Values
Sets
Values
Define
Assign
Flexfield Test
Accounting Setups
GL Accounts
Currencies
Daily
Conversion Type
Subledger Applications
Event Model
Process Categories
Accounting Event Class Options
Sources
Source Assignments
Accounting Attribute Assignments
Custom Sources
Journal Line Types
Journal Entry Descriptions
Mapping Sets
Account Derivation Rules
Supporting References
Journal Lines Definitions
Application Accounting Definitions
Subledger Accounting Methods
History
Merge Analysis
Accounting Definitions Inquiry
Post-Accounting Programs
Open Account Balances Listing Definitions
Transaction Account Types
Transaction Account Definitions
Test Transaction Account Builder

Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Subledger Accounting
Application Object Library
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
Human Resources
General Ledger
General Ledger
Application Object Library
General Ledger
General Ledger
General Ledger
Accounts Payable
Inventory
Inventory
Human Resources

Subledger Application

Transaction Account Types


Transaction Account Definitions
Test Transaction Account Builder
Sources
Custom Sources
Mapping Sets
Account Derivation Rules
Accounting Events
Journal Entries
Journal Entry Lines
Supporting Reference Balances
Concurrent Requests
Description
Organization Manager
Hierarchy
Global Hierarchy
Diagrammer
Security
Period Types
GL Calendar
Currencies
Combinations
Journal Sources
Journal Categories
Financials System Options
Units of Measure
Classes
Employees

Exception Form Function

Exception Executable
FNDFFIIF
FNDFFMIS
FNDFFMSA
FNDFFMCV
FNDFFMSV
FNDFFMHL
FNDFFMWP
FNDFFIDF
FNDFFMDC
FNDFFMSV
FNDFFMVS
FNDFFMSV
FNDFFSRN
FNDFFSRA
FNDFFTST
/oracle/apps/gl/asflow/config/webui/GL_ASF_CONFIG_SEARCH_PG
GLXACCMB
FNDNLDCX
GLXRTDLY
GLXRTTYP
XLAABAPP
XLAABDEE
XLAABPRC
XLAABDEC
XLAABDSS
XLAABSSA
XLAABAAA
XLAABDDS
XLAABDLT
XLAABDAD
XLAABDMS
XLAABADR
/oracle/apps/xla/analyticalcriteria/webui/AnaCriSearchPG
XLAABJLD
XLAABPAD
XLAABSAM
/oracle/apps/xla/aadloader/webui/AADsHistoryPG
/oracle/apps/xla/aadloader/webui/MergeAnalysisPG
XLAABINQ
XLAABPRG
/oracle/apps/xla/trialbalance/webui/TbReportDefinitionSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG

XLAABAPP
/oracle/apps/xla/tranacctbld/webui/TabAcctTypeSearchPG
/oracle/apps/xla/tranacctbld/webui/TabAcctDefSearchPG
/oracle/apps/xla/tranacctbld/webui/TabTestPG
XLAABDSS
XLAABDDS
XLAABDMS
XLAABADR
/oracle/apps/xla/eventsinquiry/webui/EventsSearchPG
/oracle/apps/xla/journalentries/webui/JeSearchPG
/oracle/apps/xla/linesinquiry/webui/JeLinesInquiriesPG
/oracle/apps/xla/analyticalbalances/webui/SuppRefBalancesSearchPG
FNDRSRUN
PERWSDOR
PERWSCCM
PERWSDOH
PERWSDOH
PERWSDOH
PERWSSCP
GLXSTPTY
GLXSTCAL
FNDNLDCX
GLXACCMB
GLXSTSRC
GLXSTCAT
APXSSFSO
INVSDUOM
INVSDOCL
PERWSEMP

Access Allowed?(Y/N)
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Risk Rating

Indirect Access

Remarks

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N