Package | Description |
---|---|
org.kuali.ole.fp.document | |
org.kuali.ole.gl.document | |
org.kuali.ole.module.purap.document | |
org.kuali.ole.select.document |
Modifier and Type | Class and Description |
---|---|
class |
AdvanceDepositDocument
This is the business object that represents the AdvanceDeposit document in Kuali.
|
class |
AuxiliaryVoucherDocument
This is the business object that represents the AuxiliaryVoucherDocument in Kuali.
|
class |
BudgetAdjustmentDocument
This is the business object that represents the BudgetAdjustment document in Kuali.
|
class |
CashReceiptDocument
This is the business object that represents the CashReceiptDocument in Kuali.
|
class |
CreditCardReceiptDocument
This is the business object that represents the CreditCardReceipt document in Kuali.
|
class |
DisbursementVoucherDocument
This is the business object that represents the DisbursementVoucher document in Kuali.
|
class |
DistributionOfIncomeAndExpenseDocument
The Distribution of Income and Expense (DI) document is used to distribute income or expense, or assets and liabilities.
|
class |
GeneralErrorCorrectionDocument
This is the business object that represents the GeneralErrorCorrectionDocument in Kuali.
|
class |
IndirectCostAdjustmentDocument |
class |
InternalBillingDocument
This is the business object that represents the InternalBillingDocument in Kuali.
|
class |
JournalVoucherDocument
This is the business object that represents the JournalVoucherDocument in Kuali.
|
class |
NonCheckDisbursementDocument
This is the business object that represents the NonCheckDisbursementDocument in Kuali.
|
class |
PreEncumbranceDocument
The Pre-Encumbrance document provides the capability to record encumbrances independently of purchase orders, travel, or Physical
Plant work orders.
|
class |
ProcurementCardDocument
This is the Procurement Card Document Class.
|
class |
ServiceBillingDocument
This is the business object that represents the ServiceBillingDocument in Kuali.
|
class |
TransferOfFundsDocument
The Transfer of Funds (TF) document is used to transfer funds (cash) between accounts.
|
class |
YearEndBudgetAdjustmentDocument
Year End version of the
BudgetAdjustmentDocument |
class |
YearEndDistributionOfIncomeAndExpenseDocument
Year End version of the
DistributionOfIncomeAndExpenseDocument the only functional difference between the YearEnd
version and the non-yearEnd version of a document is the glpe's generation. |
class |
YearEndGeneralErrorCorrectionDocument
This is the business object that represents the
version of
in Kuali. |
class |
YearEndTransferOfFundsDocument
Year End version of the
TransferOfFundsDocument functionally the only difference is the accounting period code
used on the glpe entries |
Modifier and Type | Class and Description |
---|---|
class |
GeneralLedgerCorrectionProcessDocument
The General Ledger Correction Document, a document that allows editing and processing of origin entry groups and the origin
entries within them.
|
Modifier and Type | Class and Description |
---|---|
class |
AccountsPayableDocumentBase
Accounts Payable Document Base
|
class |
InvoiceDocument
Payment Request Document Business Object.
|
class |
PaymentRequestDocument
Payment Request Document Business Object.
|
class |
PurchaseOrderAmendmentDocument
Purchase Order Amendment Document
|
class |
PurchaseOrderCloseDocument
Purchase Order Close Document
|
class |
PurchaseOrderDocument
Purchase Order Document
|
class |
PurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
PurchaseOrderRemoveHoldDocument
Purchase Order Remove Payment Hold Document
|
class |
PurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
PurchaseOrderRetransmitDocument
Purchase Order Retransmit Document
|
class |
PurchaseOrderSplitDocument |
class |
PurchaseOrderVoidDocument
Purchase Order Void Document
|
class |
PurchasingAccountsPayableDocumentBase
Base class for Purchasing-Accounts Payable Documents.
|
class |
PurchasingDocumentBase
Base class for Purchasing Documents.
|
class |
RequisitionDocument
Document class for the Requisition.
|
class |
VendorCreditMemoDocument
Credit Memo Document Business Object.
|
Modifier and Type | Class and Description |
---|---|
class |
OleDisbursementVoucherDocument |
class |
OleDistributionOfIncomeAndExpenseDocument |
class |
OleGeneralErrorCorrectionDocument |
class |
OleInvoiceDocument
This class is the document class for Ole Payment Request
|
class |
OlePaymentRequestDocument
This class is the document class for Ole Payment Request
|
class |
OlePurchaseOrderAmendmentDocument |
class |
OlePurchaseOrderCloseDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderDocument |
class |
OlePurchaseOrderPaymentHoldDocument
Purchase Order Payment Hold Document
|
class |
OlePurchaseOrderRemoveHoldDocument
This class is the document class for Ole Purchase Order RemoveHold Document
|
class |
OlePurchaseOrderReopenDocument
Purchase Order Reopen Document
|
class |
OlePurchaseOrderRetransmitDocument
This class is the document class for Ole Purchase Order Close Document
|
class |
OlePurchaseOrderSplitDocument
This class is the document class for Ole Purchase Order Split Document
|
class |
OlePurchaseOrderVoidDocument
Purchase Order Void Document
|
class |
OleRequisitionDocument |
class |
OleVendorCreditMemoDocument
Credit Memo Document Business Object.
|
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