| 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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