Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/Account" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/AccountingPeriod" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/BalanceType" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/Chart" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/ObjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/ObjectType" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/Organization" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/ProjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/SubAccount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_ERROR_PATH |
"document.newMaintainableObject.add.indirectCostRecoveryExclusionTypeDetails" |
public static final String |
DOCUMENT_ERROR_PREFIX |
"document." |
public static final String |
MAINTAINABLE_ERROR_PATH |
"document.newMaintainableObject" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
KUALI_ORG_SECTION |
"Edit Organization Code" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COA_CODE_NAME |
"add.indirectCostRecoveryRateDetails.chartOfAccountsCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
SUB_FUND_GROUP_MEDICAL_PRACTICE_FUNDS |
"MPRACT" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
BUDGET_RECORDING_LEVEL_MIXED |
"M" |
protected static final String |
ENDOWMENT_FUND_CD |
"EN" |
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
PLANT_FUND_CD |
"PF" |
protected static final String |
RESTRICTED_CD_RESTRICTED |
"R" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
protected static final String |
RESTRICTED_CD_UNRESTRICTED |
"U" |
protected static final String |
RESTRICTED_FUND_CD |
"RF" |
protected static final String |
SUB_FUND_GROUP_MEDICAL_PRACTICE_FUNDS |
"MPRACT" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DEFAULT_ACCOUNT_TYPE_CODE |
"Account.Defaults.AccountType" |
protected static final String |
DEFAULT_STATE_CODE |
"Account.Defaults.StateCode" |
protected static final String |
ENDOWMENT_FUND_CD |
"EN" |
protected static final String |
GENERAL_FUND_CD |
"GF" |
protected static final String |
PLANT_FUND_CD |
"PF" |
protected static final String |
RESTRICTED_CD_NOT_APPLICABLE |
"N" |
protected static final String |
RESTRICTED_CD_RESTRICTED |
"R" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
protected static final String |
RESTRICTED_CD_UNRESTRICTED |
"U" |
protected static final String |
RESTRICTED_FUND_CD |
"RF" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCT_CAPITAL_SUBFUNDGROUP |
"CAPITAL_SUB_FUND_GROUPS" |
protected static final String |
ACCT_PREFIX_RESTRICTION |
"PREFIXES" |
protected static final String |
RESTRICTED_CD_TEMPORARILY_RESTRICTED |
"T" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DELEGATE_GLOBALS_PREFIX |
"delegateGlobals" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
MAINTAINABLE_DETAIL_ADDLINE_ERROR_PATH |
"add.indirectCostRecoveryRateDetails" |
protected static final String |
MAINTAINABLE_DETAIL_ERROR_PATH |
"document.newMaintainableObject.indirectCostRecoveryRateDetails" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCOUNT_ORG_RULE_KEY |
"SubObjectCode.AccountOrgsAllowingClosedAccounts" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DERIVED_ROLE_MEMBER_INACTIVATION_NOTIFICATION_EMAIL_ADDRESSES_PARAMETER_NAME |
"DERIVED_ROLE_MEMBER_INACTIVATION_NOTIFICATION_EMAIL_ADDRESSES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWARD_ROUTE_NODE_NAME |
"Award" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PERFORM_QUALIFIER_MATCH |
"performQualifierMatch" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DOCUMENT_TYPE_NAME |
"ORG" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DOCUMENT_TYPE_NAME |
"ORR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DESCEND_HIERARCHY_FALSE_VALUE |
"N" |
public static final String |
DESCEND_HIERARCHY_TRUE_VALUE |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTION_POLICY_CODE_FIELD_NAME |
"actionPolicyCode" |
public static final String |
ACTION_TYPE_CODE_FIELD_NAME |
"actionTypeCode" |
public static final String |
ACTIVE_FROM_DATE |
"activeFromDate" |
public static final String |
ACTIVE_TO_DATE |
"activeToDate" |
public static final String |
CACHE_NAME |
"KFS/OrgReviewRole" |
public static final String |
CHART_CODE_FIELD_NAME |
"chartOfAccountsCode" |
public static final String |
DELEGATE_FIELD_NAME |
"delegate" |
public static final String |
DELEGATION_TYPE_CODE |
"delegationTypeCode" |
public static final String |
DOC_TYPE_NAME_FIELD_NAME |
"financialSystemDocumentTypeCode" |
public static final String |
FORCE_ACTION_FIELD_NAME |
"forceAction" |
public static final String |
FROM_AMOUNT_FIELD_NAME |
"fromAmount" |
public static final String |
GROUP_NAME_FIELD_NAME |
"groupMemberGroupName" |
public static final String |
GROUP_NAME_FIELD_NAMESPACE_CODE |
"groupMemberGroupNamespaceCode" |
public static final String |
NEW_DELEGATION_ID_KEY_VALUE |
"New" |
public static final String |
ORG_CODE_FIELD_NAME |
"organizationCode" |
public static final String |
ORIGINAL_DELEGATION_MEMBER_ID_TO_MODIFY |
"ODelMId" |
public static final String |
ORIGINAL_ROLE_MEMBER_ID_TO_MODIFY |
"ORMId" |
protected static final String |
ORR_INQUIRY_TITLE_PROPERTY |
"message.inquiry.org.review.role.title" |
public static final String |
OVERRIDE_CODE_FIELD_NAME |
"overrideCode" |
public static final String |
PRINCIPAL_NAME_FIELD_NAME |
"principalMemberPrincipalName" |
public static final String |
PRIORITY_CODE_FIELD_NAME |
"priorityNumber" |
public static final String |
REVIEW_ROLES_INDICATOR_FIELD_NAME |
"reviewRolesIndicator" |
public static final String |
ROLE_NAME_FIELD_NAME |
"roleMemberRoleName" |
public static final String |
ROLE_NAME_FIELD_NAMESPACE_CODE |
"roleMemberRoleNamespaceCode" |
public static final String |
TO_AMOUNT_FIELD_NAME |
"toAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ORG_REVIEW_ROLE_INQUIRY_TITLE |
"orgReviewRoleInquiryTitle" |
protected static final String |
ORG_REVIEW_ROLE_MEMBER_ID |
"orgReviewRoleMemberId" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DELEGATE_SEARCH_IND |
"delegate" |
protected static final String |
MEMBER_ATTRIBUTE_NAME_KEY |
"attributeDetails.kimAttribute.attributeName" |
protected static final String |
MEMBER_ATTRIBUTE_VALUE_KEY |
"attributeDetails.attributeValue" |
protected static final String |
MEMBER_ID |
"memberId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTUAL_BALANCE_TYPE |
"AC" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INDICATOR_NO |
"N" |
public static final String |
INDICATOR_YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
USE_ACCOUNTING_DEFAULT_PARAMETER_NAME |
"PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND" |
public static final String |
USE_CARD_HOLDER_DEFAULT_PARAMETER_NAME |
"PROCUREMENT_CARD_HOLDER_DEFAULT_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DOCUMENT_DESCRIPTION_PARAM_NAME |
"ELECTRONIC_FUNDS_DOCUMENT_DESCRIPTION" |
protected static final String |
URL_DOC_TYPE |
"DistributionOfIncomeAndExpense" |
protected static final String |
URL_MIDDLE |
".do?methodToCall=docHandler&command=" |
protected static final String |
URL_PREFIX |
"financial" |
protected static final String |
URL_SUFFIX |
"&docId=" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_DESCRIPTION_PATTERN |
"{0}-{1}-{2}-{3}" |
protected static final String |
WORKFLOW_SEARCH_RESULT_KEY |
"routeHeaderId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_DOCUMENT_TYPE |
"CMD" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
addressPattern |
"{0}, {1}, {2} {3}" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADVANCE_DEPOSIT_DOCUMENT_TYPE_CODE |
"AD" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
REQUIRES_FULL_APPROVAL_SPLIT_NODE_NAME |
"RequiresFullApproval" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final long |
serialVersionUID |
7475843770851900297L |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHECK_ENTRY_DETAIL |
"individual" |
public static final String |
CHECK_ENTRY_TOTAL |
"totals" |
public static final String |
DOCUMENT_TYPE |
"CR" |
public static final String |
REQUIRE_REVIEW_SPLIT |
"RequireChangeRequestReview" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREDIT_CARD_RECEIPT_DOCUMENT_TYPE_CODE |
"CCR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADD_PAYEE_TAX_REV_TO_DV_TITLE_PARM_NM |
"ADD_PAYEE_TAX_REVIEW_FLAG_TO_DV_TITLE_IND" |
public static final String |
ADD_PAYMENT_REASON_TAX_REV_TO_DV_TITLE_PARM_NM |
"ADD_PAYMENT_REASON_TAX_REVIEW_FLAG_TO_DV_TITLE_IND" |
public static final String |
ADD_PAYMENT_REASON_TO_DV_TITLE_PARM_NM |
"ADD_PAYMENT_REASON_TO_DV_TITLE_IND" |
public static final String |
ALIEN_INDICATOR_CHECKED_PARM_NM |
"NON_RESIDENT_ALIEN_DOCUMENTATION_LOCATIONS" |
public static final String |
ALIEN_PAYMENT_REASONS_PARM_NM |
"NON_RESIDENT_ALIEN_PAYMENT_REASONS" |
public static final String |
ALLOW_OBJECT_CODE_EDITS |
"ALLOW_ENROUTE_EDIT_OBJECT_CODES_IND" |
public static final String |
CAMPUSES_TAXED_FOR_MOVING_REIMBURSEMENTS_PARM_NM |
"CAMPUSES_TAXED_FOR_MOVING_REIMBURSEMENTS" |
public static final String |
CHECK_EMPLOYEE_PAID_OUTSIDE_PAYROLL_PARM_NM |
"CHECK_EMPLOYEE_PAID_OUTSIDE_PAYROLL_IND" |
public static final String |
DECEDENT_COMPENSATION_PAYMENT_REASONS_PARM_NM |
"DECEDENT_COMPENSATION_PAYMENT_REASONS" |
public static final String |
DEFAULT_DOC_LOCATION_PARM_NM |
"DEFAULT_DOCUMENTATION_LOCATION" |
public static final String |
DISBURSEMENT_VOUCHER_PAYMENT_SOURCE_EXTRACTION_SERVICE |
"disbursementVoucherExtractService" |
public static final String |
DOCUMENT_TYPE_CHECKACH |
"DVCA" |
public static final String |
DOCUMENT_TYPE_CODE |
"DV" |
public static final String |
DOCUMENT_TYPE_WTFD |
"DVWF" |
public static final String |
DV_COVER_SHEET_TEMPLATE_ALIEN_PARM_NM |
"COVER_SHEET_TEMPLATE_NON_RESIDENT_ALIEN" |
public static final String |
DV_COVER_SHEET_TEMPLATE_ATTACHMENT_PARM_NM |
"COVER_SHEET_TEMPLATE_ATTACHMENT" |
public static final String |
DV_COVER_SHEET_TEMPLATE_BAR_PARM_NM |
"COVER_SHEET_TEMPLATE_BAR" |
public static final String |
DV_COVER_SHEET_TEMPLATE_HANDLING_PARM_NM |
"COVER_SHEET_TEMPLATE_HANDLING" |
public static final String |
DV_COVER_SHEET_TEMPLATE_LINES_PARM_NM |
"COVER_SHEET_TEMPLATE_LINES" |
public static final String |
DV_COVER_SHEET_TEMPLATE_NM |
"disbursementVoucherCoverSheetTemplate.pdf" |
public static final String |
DV_COVER_SHEET_TEMPLATE_RLINES_PARM_NM |
"COVER_SHEET_TEMPLATE_RLINES" |
public static final String |
DV_DOC_NAME |
"Disbursement Voucher" |
public static final String |
DV_PAYEE_TYPE_CUSTOMER |
"C" |
public static final String |
DV_PAYEE_TYPE_EMPLOYEE |
"E" |
public static final String |
DV_PAYEE_TYPE_REVOLVING_FUND_VENDOR |
"VRF" |
public static final String |
DV_PAYEE_TYPE_SUBJECT_PAYMENT_VENDOR |
"VSP" |
public static final String |
DV_PAYEE_TYPE_VENDOR |
"V" |
public static final String |
FEDERAL_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_FEDERAL_" |
public static final String |
FEDERAL_TAX_TYPE_CODE |
"F" |
public static final String |
FUNCTION_CODE_GLOBAL_RESTRICTION_PARM_NM |
"HIGHER_ED_FUNCTIONS" |
public static final String |
IMMEDIATE_EXTRACT_FROM_ADDRESS_PARM_NM |
"IMMEDIATE_EXTRACT_NOTIFICATION_FROM_EMAIL_ADDRESS" |
public static final String |
IMMEDIATE_EXTRACT_TO_ADDRESSES_PARM_NM |
"IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESSES" |
public static final String |
INDIVIDUAL_OWNERSHIP_TYPES_PARM_NM |
"INDIVIDUAL_OWNERSHIP_TYPES" |
public static final String |
INVALID_DOC_LOC_BY_CAMPUS_PARM |
"INVALID_DOCUMENTATION_LOCATIONS_BY_CAMPUS" |
public static final String |
INVALID_DOC_LOC_BY_PAYMENT_REASON_PARM |
"INVALID_DOCUMENTATION_LOCATIONS_BY_PAYMENT_REASON" |
public static final String |
INVALID_OBJ_CODE_BY_PAYMENT_REASON_PARM |
"INVALID_OBJECT_CODES_BY_PAYMENT_REASON" |
public static final String |
INVALID_OBJ_LEVEL_BY_PAYMENT_REASON_PARM |
"INVALID_OBJECT_LEVELS_BY_PAYMENT_REASON" |
public static final String |
INVALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP_PARM |
"INVALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP" |
public static final String |
INVALID_PAYEE_TYPES_BY_PAYMENT_REASON_PARM |
"INVALID_PAYEE_TYPES_BY_PAYMENT_REASON" |
public static final String |
INVALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON_PARM |
"INVALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON" |
public static final int |
MAX_NOTE_LINE_SIZE |
90 |
public static final String |
MOVING_PAYMENT_REASONS_PARM_NM |
"MOVING_PAYMENT_REASONS" |
public static final String |
NO_DOCUMENTATION_LOCATION |
"N" |
public static final String |
NON_VENDOR_EMPLOYEE_PAYEE_TYPE_LABEL_PARM_NM |
"NON_VENDOR_EMPLOYEE_PAYEE_TYPE_LABEL" |
public static final String |
NONEMPLOYEE_TRAVEL_ACTUAL_MILEAGE_LIMIT_PARM_NM |
"NONEMPLOYEE_TRAVEL_ACTUAL_MILEAGE_LIMIT_IND" |
public static final String |
NONEMPLOYEE_TRAVEL_PAY_REASONS_PARM_NM |
"NONEMPLOYEE_TRAVEL_PAYMENT_REASONS" |
public static final String |
NRA_TAX_INCOME_CLASS_FELLOWSHIP |
"F" |
public static final String |
NRA_TAX_INCOME_CLASS_INDEPENDENT_CONTRACTOR |
"I" |
public static final String |
NRA_TAX_INCOME_CLASS_NON_REPORTABLE |
"N" |
public static final String |
NRA_TAX_INCOME_CLASS_ROYALTIES |
"R" |
public static final String |
OBJECT_LEVEL_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_LEVELS" |
public static final String |
OBJECT_SUB_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_SUB_TYPES" |
public static final String |
OBJECT_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_TYPES" |
public static final String |
PAYEE_TYPE_NAME |
"PAYEE_TYPE_NAME" |
public static final String |
PAYMENT_METHOD_CHECK |
"P" |
public static final String |
PAYMENT_METHOD_DRAFT |
"F" |
public static final String |
PAYMENT_METHOD_WIRE |
"W" |
public static final String |
PAYMENT_REASON_CODE_RENTAL_PAYMENT_PARM_NM |
"PAYMENT_REASON_CODE_RENTAL_PAYMENT" |
public static final String |
PAYMENT_REASON_CODE_ROYALTIES_PARM_NM |
"PAYMENT_REASON_CODE_ROYALTIES" |
public static final String |
PAYMENT_REASON_CODE_TRAVEL_HONORARIUM_PARM_NM |
"PAYMENT_REASON_CODE_TRAVEL_HONORARIUM" |
public static final String |
PAYMENT_REASONS_REQUIRING_TAX_REVIEW_PARM_NM |
"PAYMENT_REASONS_REQUIRING_TAX_REVIEW" |
public static final String |
PERFORM_PREPAID_EMPL_PARM_NM |
"CHECK_PREPAID_ACTIVE_EMPLOYEE_IND" |
public static final String |
PO_AND_DV_PAYEE_TYPE_LABEL_PARM_NM |
"PO_AND_DV_PAYEE_TYPE_LABEL" |
public static final String |
PREPAID_TRAVEL_PAYMENT_REASONS_PARM_NM |
"PREPAID_TRAVEL_PAYMENT_REASONS" |
public static final String |
RESEARCH_NON_VENDOR_PAY_LIMIT_AMOUNT_PARM_NM |
"RESEARCH_NON_VENDOR_PAY_LIMIT_AMOUNT" |
public static final String |
RESEARCH_PAYMENT_REASONS_PARM_NM |
"RESEARCH_PAYMENT_REASONS" |
public static final String |
REVOLVING_FUND_PAYMENT_REASONS_PARM_NM |
"REVOLVING_FUND_PAYMENT_REASONS" |
public static final String |
STATE_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_STATE_" |
public static final String |
STATE_TAX_TYPE_CODE |
"S" |
public static final String |
SUB_FUND_GLOBAL_RESTRICTION_PARM_NM |
"SUB_FUND_GROUPS" |
public static final String |
TAX_CONTROL_CODE_ALLOWS_EMPLOYEES |
"A" |
public static final String |
TAX_CONTROL_CODE_BEGIN_WITHHOLDING |
"B" |
public static final String |
TAX_CONTROL_CODE_HOLD_PAYMENT |
"H" |
public static final String |
TAX_CONTROL_CODES_REQUIRING_TAX_REVIEW_PARM_NM |
"TAX_CONTROL_CODES_REQUIRING_TAX_REVIEW" |
public static final String |
TAX_DOCUMENTATION_LOCATION_CODE_PARM_NM |
"TAX_DOCUMENTATION_LOCATION" |
public static final String |
TAX_ID_TYPE_SSN |
"TAX" |
public static final String |
TAX_PARM_ACCOUNT_SUFFIX |
"ACCOUNT" |
public static final String |
TAX_PARM_CHART_SUFFIX |
"CHART" |
public static final String |
TAX_PARM_OBJECT_BY_INCOME_CLASS_SUFFIX |
"OBJECT_CODE_BY_INCOME_CLASS" |
public static final String |
TAX_TYPE_FEIN |
"0" |
public static final String |
TAX_TYPE_SSN |
"1" |
public static final String |
TRAVEL_PER_DIEM_MESSAGE_PARM_NM |
"TRAVEL_PER_DIEM_LINK_PAGE_MESSAGE" |
public static final String |
VALID_DOC_LOC_BY_CAMPUS_PARM |
"VALID_DOCUMENTATION_LOCATIONS_BY_CAMPUS" |
public static final String |
VALID_DOC_LOC_BY_PAYMENT_REASON_PARM |
"VALID_DOCUMENTATION_LOCATIONS_BY_PAYMENT_REASON" |
public static final String |
VALID_OBJ_CODE_BY_PAYMENT_REASON_PARM |
"VALID_OBJECT_CODES_BY_PAYMENT_REASON" |
public static final String |
VALID_OBJ_LEVEL_BY_PAYMENT_REASON_PARM |
"VALID_OBJECT_LEVELS_BY_PAYMENT_REASON" |
public static final String |
VALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP_PARM |
"VALID_OBJECT_SUB_TYPES_BY_SUB_FUND_GROUP" |
public static final String |
VALID_PAYEE_TYPES_BY_PAYMENT_REASON_PARM |
"VALID_PAYEE_TYPES_BY_PAYMENT_REASON" |
public static final String |
VALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON_PARM |
"VALID_SUB_FUND_GROUPS_BY_PAYMENT_REASON" |
public static final String |
VALID_VENDOR_OWNERSHIP_TYPES_BY_PAYMENT_REASON |
"VALID_VENDOR_OWNERSHIP_TYPES_BY_PAYMENT_REASON" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPROVED |
"A" |
public static final String |
EXTRACTED |
"E" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DV_PDP_ORG_CODE |
"PRE_DISBURSEMENT_EXTRACT_ORGANIZATION" |
public static final String |
DV_PDP_SBUNT_CODE |
"PRE_DISBURSEMENT_EXTRACT_SUB_UNIT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
ACCOUNTING_ORGANIZATION_HIERARCHY |
"AccountingOrganizationHierarchy" |
public static final String |
AWARD |
"Award" |
public static final String |
CAMPUS |
"Campus" |
public static final String |
PAYMENT_METHOD |
"PaymentMethod" |
public static final String |
PURCHASING |
"Purchasing" |
public static final String |
TAX |
"Tax" |
public static final String |
TRAVEL |
"Travel" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NON_EMPLOYEE_TRAVEL_EXPENSE |
"NonEmployeeTravelExpense" |
public static final String |
PRE_PAID_TRAVEL_EXPENSES |
"PrePaidTravelExpenses" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DEFAULT_EMPLOYEE_ADDRESS_TYPE_PARAMETER_NAME |
"DEFAULT_EMPLOYEE_ADDRESS_TYPE" |
protected static final String |
DISBURSEMENT_VOUCHER_TYPE |
"DisbursementVoucher" |
protected static final String |
DOCUMENT_REQUIRES_SEPARATION_OF_DUTIES |
"RequiresSeparationOfDutiesReview" |
protected static final String |
DOCUMENT_REQUIRES_TAX_REVIEW_SPLIT |
"RequiresTaxReview" |
protected static final String |
DOCUMENT_REQUIRES_TRAVEL_REVIEW_SPLIT |
"RequiresTravelReview" |
protected static final String |
PAYEE_IS_PURCHASE_ORDER_VENDOR_SPLIT |
"PayeeIsPurchaseOrderVendor" |
protected static final String |
PAYMENT_REASONS_REQUIRING_TAX_REVIEW_PARAMETER_NAME |
"PAYMENT_REASONS_REQUIRING_TAX_REVIEW" |
protected static final String |
PURCHASE_ORDER_VENDOR_TYPE |
"PO" |
protected static final String |
SEPARATION_OF_DUTIES_PARAMETER_NAME |
"ENABLE_SEPARATION_OF_DUTIES_IND" |
protected static final String |
TAX_CONTROL_BACKUP_HOLDING |
"B" |
protected static final String |
TAX_CONTROL_HOLD_PAYMENTS |
"H" |
protected static final String |
USE_DEFAULT_EMPLOYEE_ADDRESS_PARAMETER_NAME |
"USE_DEFAULT_EMPLOYEE_ADDRESS_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final long |
serialVersionUID |
-3871133713027969492L |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
PROCUREMENT_CARD_DEFAULT_ACCOUNTING_SECTION_ID |
"KFS-FP_ProcurementCardDefault-EditProcurementCardAccounting" |
protected static final String |
PROCUREMENT_CARD_DEFAULT_HOLDER_SECTION_ID |
"KFS-FP_ProcurementCardDefault-EditProcurementCardHolder" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CR_COVERSHEET_TEMPLATE_NM |
"CashReceiptCoverSheetTemplate.pdf" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
addressPattern |
"{0}, {1}, {2} {3}" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
FINAL_ACCOUNTING_PERIOD |
"13" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AUXILIARY_VOUCHER_ACCOUNTING_PERIOD_GRACE_PERIOD |
"ACCOUNTING_PERIOD_GRACE_PERIOD" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRY_OFFSET_CODE |
"GLPE_OFFSET_OBJECT_CODE" |
public static final String |
RESTRICTED_COMBINED_CODES |
"COMBINATION_OBJECT_TYPE_OBJECT_SUB_TYPE_OBJECT_LEVEL" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_PERIOD_CODES |
"ACCOUNTING_PERIODS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BUDGET_ADJUSTMENT_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.BudgetAdjustmentDocument" |
public static final String |
GENERATE_TOF_GLPE_ENTRIES_PARM_NM |
"GLPE_GENERATE_TRANSFER_IND" |
public static final String |
INCOME_STREAM_CHART_ACCOUNT_DELIMITER |
"|" |
public static final String |
MONTH_1_PERIOD_CODE |
"01" |
public static final String |
MONTH_10_PERIOD_CODE |
"10" |
public static final String |
MONTH_11_PERIOD_CODE |
"11" |
public static final String |
MONTH_12_PERIOD_CODE |
"12" |
public static final String |
MONTH_2_PERIOD_CODE |
"02" |
public static final String |
MONTH_3_PERIOD_CODE |
"03" |
public static final String |
MONTH_4_PERIOD_CODE |
"04" |
public static final String |
MONTH_5_PERIOD_CODE |
"05" |
public static final String |
MONTH_6_PERIOD_CODE |
"06" |
public static final String |
MONTH_7_PERIOD_CODE |
"07" |
public static final String |
MONTH_8_PERIOD_CODE |
"08" |
public static final String |
MONTH_9_PERIOD_CODE |
"09" |
public static final String |
TRANSFER_OBJECT_CODE_PARM_NM |
"GLPE_INCOME_TRANSFER_OBJECT_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KUALI_TRANSACTION_PROCESSING_CASH_RECEIPT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.CashReceiptDocument" |
public static final String |
RESTRICTED_CONSOLIDATED_OBJECT_CODES |
"OBJECT_CONSOLIDATIONS" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREDIT_CARD_RECEIPT_PREFIX |
"document.creditCardReceipt." |
public static final String |
KUALI_TRANSACTION_PROCESSING_CREDIT_CARD_RECEIPT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.CreditCardReceiptDocument" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
protected static final String |
DV_PAYMENT_REASON_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPaymentReasonCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_EDITOR_ROLE_NAME |
"Document Editor" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DV_NON_EMPLOYEE_EXPENSES_PROPERTY_PATH |
"document.dvNonEmployeeTravel.dvNonEmployeeExpenses" |
public static final String |
DV_PRE_PAID_EMPLOYEE_EXPENSES_PROPERTY_PATH |
"document.dvNonEmployeeTravel.dvPrePaidEmployeeExpenses" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
public static final String |
DV_PAYMENT_REASON_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPaymentReasonCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DV_PAYEE_ID_NUMBER_PROPERTY_PATH |
"dvPayeeDetail.disbVchrPayeeIdNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISTRIBUTION_OF_INCOME_AND_EXPENSE_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.DistributionOfIncomeAndExpenseDocument" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
RESTRICTED_SUB_TYPE_GROUP_CODES |
"OBJECT_SUB_TYPES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
GENERAL_ERROR_CORRECTION_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.GeneralErrorCorrectionDocument" |
public static final String |
INVALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE |
"INVALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
TRANSACTION_LEDGER_ENTRY_DESCRIPTION_DELIMITER |
"+" |
public static final String |
VALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE |
"VALID_OBJECT_SUB_TYPES_BY_OBJECT_TYPE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
GRANT_OBJECT_CODE |
"GRANT_OBJECT_CODE" |
public static final String |
INDIRECT_COST_ADJUSTMENT_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.IndirectCostAdjustmentDocument" |
public static final String |
RECEIPT_OBJECT_CODE |
"RECEIPT_OBJECT_CODE" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
RESTRICTED_SUB_TYPE_GROUP_CODES |
"OBJECT_SUB_TYPES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INTERNAL_BILLING_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.InternalBillingDocument" |
public static final String |
RESTRICTED_FUND_GROUP_CODES |
"FUND_GROUPS" |
public static final String |
RESTRICTED_OBJECT_LEVEL_CODES |
"OBJECT_LEVELS" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PRE_ENCUMBRANCE_DOCUMENT_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.PreEncumbranceDocument" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AUTO_APPROVE_DOCUMENTS_IND |
"AUTO_APPROVE_IND" |
public static final String |
AUTO_APPROVE_NUMBER_OF_DAYS |
"AUTO_APPROVE_NUMBER_OF_DAYS" |
public static final String |
DEFAULT_TRANS_ACCOUNT_PARM_NM |
"DEFAULT_TRANSACTION_ACCOUNT" |
public static final String |
DEFAULT_TRANS_CHART_CODE_PARM_NM |
"DEFAULT_TRANSACTION_CHART" |
public static final String |
DEFAULT_TRANS_OBJECT_CODE_PARM_NM |
"DEFAULT_TRANSACTION_OBJECT_CODE" |
public static final String |
DISPUTE_URL_PARM_NM |
"DISPUTE_URL" |
public static final String |
ERROR_TRANS_ACCOUNT_PARM_NM |
"ERROR_TRANSACTION_ACCOUNT_NUMBER" |
public static final String |
ERROR_TRANS_CHART_CODE_PARM_NM |
"ERROR_TRANSACTION_CHART" |
public static final String |
FUNCTION_CODE_GLOBAL_RESTRICTION_PARM_NM |
"FUNCTION_CODE_RESTRICTIONS" |
public static final String |
INVALID_OBJ_SUB_TYPE_BY_MCC_CODE_PARM_NM |
"INVALID_OBJECT_SUB_TYPES_BY_MCC_CODE" |
public static final String |
INVALID_OBJECTS_BY_MCC_CODE_PARM_NM |
"INVALID_OBJECT_CODES_BY_MCC_CODE" |
public static final String |
OBJECT_CODE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_CODE_RESTRICTIONS" |
public static final String |
OBJECT_CONSOLIDATION_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_CONSOLIDATIONS" |
public static final String |
OBJECT_LEVEL_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_LEVEL_RESTRICTIONS" |
public static final String |
OBJECT_SUB_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_SUB_TYPES" |
public static final String |
OBJECT_TYPE_GLOBAL_RESTRICTION_PARM_NM |
"OBJECT_TYPES" |
public static final String |
PCARD_DOCUMENT_PARAMETERS_SEC_GROUP |
"Kuali.FinancialTransactionProcessing.ProcurementCardDocument" |
public static final String |
SINGLE_TRANSACTION_IND_PARM_NM |
"SINGLE_TRANSACTION_IND" |
public static final String |
SUB_FUND_GLOBAL_RESTRICTION_PARM_NM |
"SUB_FUND_RESTRICTIONS" |
public static final String |
VALID_OBJ_SUB_TYPE_BY_MCC_CODE_PARM_NM |
"VALID_OBJECT_SUB_TYPES_BY_MCC_CODE" |
public static final String |
VALID_OBJECTS_BY_MCC_CODE_PARM_NM |
"VALID_OBJECT_CODES_BY_MCC_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KUALI_TRANSACTION_PROCESSING_TRANSFER_OF_FUNDS_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.TransferOfFundsDocument" |
public static final String |
TRANSFER_OF_FUNDS_DOC_TYPE_CODE |
"TF" |
public static final String |
TRANSFER_OF_FUNDS_EXPENSE_OBJECT_TYPE_CODE |
"TransferOfFundsExpenseObjectTypeCode" |
public static final String |
TRANSFER_OF_FUNDS_INCOME_OBJECT_TYPE_CODE |
"TransferOfFundsIncomeObjectTypeCode" |
public static final String |
YEAR_END_TRANSFER_OF_FUNDS_DOC_TYPE_CODE |
"YETF" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REVERSAL_DATE_DEFAULT_DAY_OF_THE_MONTH_PARM_NAME |
"REVERSAL_DATE_DEFAULT_DAY_OF_THE_MONTH" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CASH_MANAGEMENT_STATUS_PAGE |
"/cashManagementStatus.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CAMPUS_CODE_PROPERTY |
"document.campusCode" |
protected static final long |
serialVersionUID |
1L |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CAN_PRINT_COVERSHEET_SIG_STR |
"isCoverSheetPrintingAllowed" |
protected static final long |
serialVersionUID |
1L |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final long |
serialVersionUID |
1L |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final long |
serialVersionUID |
1L |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final long |
serialVersionUID |
1L |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
CREDIT_DEBIT_TO_SINGLE_AMT_MODE |
0 |
protected static final int |
EXT_ENCUMB_TO_NON_EXT_ENCUMB |
0 |
protected static final int |
NO_MODE_CHANGE |
-1 |
protected static final int |
NON_EXT_ENCUMB_TO_EXT_ENCUMB |
1 |
protected static final int |
SINGLE_AMT_TO_CREDIT_DEBIT_MODE |
1 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final long |
serialVersionUID |
1L |
protected static final String |
TARGET_ACCOUNTING_LINE_GROUP_NAME |
"target" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CASH_MANAGER_ROLE_NAME |
"Cash Manager" |
protected static final String |
CASH_MANAGER_ROLE_NAMESPACE |
"KFS-FP" |
protected static final String |
SYS_USER_ROLE_NAME |
"User" |
protected static final String |
SYS_USER_ROLE_NAMESPACE |
"KFS-SYS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_RECEIPT_CHECK |
"CRCHK" |
public static final String |
CASH_RECEIPT_COIN |
"CRCOIN" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCUMULATE |
"Accumulate" |
public static final String |
ALL_PENDING_ENTRY |
"All" |
public static final String |
AMOUNT_VIEW_OPTION |
"dummyBusinessObject.amountViewOption" |
public static final String |
APPROVED_PENDING_ENTRY |
"Approved" |
public static final String |
BALANCE_TYPE_CB |
"CB" |
public static final String |
BALANCE_TYPE_PE |
"PE" |
public static final String |
BLANK_LINE_OPTION |
"dummyBusinessObject.blankLineOption" |
public static final String |
CONSOLIDATED_OBJECT_TYPE_CODE |
"*ALL*" |
public static final String |
CONSOLIDATED_SUB_ACCOUNT_NUMBER |
"*ALL*" |
public static final String |
CONSOLIDATED_SUB_OBJECT_CODE |
"*ALL*" |
public static final String |
CONSOLIDATION |
"Consolidation" |
public static final String |
CONSOLIDATION_OPTION |
"dummyBusinessObject.consolidationOption" |
public static final String |
COST_SHARE_EXCLUDE |
"Exclude" |
public static final String |
COST_SHARE_INCLUDE |
"Include" |
public static final String |
COST_SHARE_OPTION |
"dummyBusinessObject.costShareOption" |
public static final String |
DEBIT_CREDIT_EXCLUDE |
"Exclude" |
public static final String |
DEBIT_CREDIT_INCLUDE |
"Include" |
public static final String |
DEBIT_CREDIT_OPTION |
"dummyBusinessObject.debitCreditOption" |
public static final String |
DETAIL |
"Detail" |
public static final String |
DOCUMENT_APPROVED_CODE_APPROVED |
"A" |
public static final String |
DOCUMENT_APPROVED_CODE_PENDING |
"N" |
public static final String |
DOCUMENT_APPROVED_CODE_PROCESSED |
"X" |
public static final String |
EMPTY_STRING |
"" |
public static final String |
EXCLUDE_CG_BEGINNING_BALANCE_ONLY_OPTION |
"dummyBusinessObject.cgBeginningBalanceExcludeOption" |
public static final String |
EXCLUDE_SUBACCOUNTS |
"Exclude Sub-Accounts" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE |
"glAccountBalanceLookupable" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE_BY_CONSOLIDATION |
"glAccountBalanceByConsolidationLookupable" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE_BY_LEVEL |
"glAccountBalanceByLevelLookupable" |
public static final String |
GL_LOOKUPABLE_ACCOUNT_BALANCE_BY_OBJECT |
"glAccountBalanceByObjectLookupable" |
public static final String |
GL_LOOKUPABLE_BALANCE |
"glBalanceLookupable" |
public static final String |
GL_LOOKUPABLE_CASH_BALANCE |
"glCashBalanceLookupable" |
public static final String |
GL_LOOKUPABLE_ENCUMBRANCE |
"glEncumbranceLookupable" |
public static final String |
GL_LOOKUPABLE_ENTRY |
"glEntryLookupable" |
public static final String |
GL_LOOKUPABLE_PENDING_ENTRY |
"glPendingEntryLookupable" |
public static final String |
LOOKUP_BUTTON_VALUE |
"Drill Down" |
public static final String |
MONTHLY |
"Monthly" |
public static final String |
NO_PENDING_ENTRY |
"No" |
public static final String |
NOT_SHOW_BLANK_LINE |
"No" |
public static final String |
PENDING_ENTRY_OPTION |
"dummyBusinessObject.pendingEntryOption" |
public static final String |
RETURN_LOCATION_VALUE |
"portal.do" |
public static final String |
SEARCH_RESULTS |
"searchResults" |
public static final String |
SHOW_BLANK_LINE |
"Yes" |
public static final String |
SUB_ACCOUNT_OPTION |
"subAccountNumber" |
public static final String |
TOTAL_ACCOUNT_BALANCE_AVAILABLE |
"Avaliable Balance" |
public static final String |
TOTAL_ACCOUNT_BALANCE_EXPENSE_GROSS |
"Expense (Gross)" |
public static final String |
TOTAL_ACCOUNT_BALANCE_EXPENSE_IN |
"Expense (Net Transfer In)" |
public static final String |
TOTAL_ACCOUNT_BALANCE_INCOME |
"Income" |
public static final String |
ZERO_ENCUMBRANCE_EXCLUDE |
"Exclude" |
public static final String |
ZERO_ENCUMBRANCE_INCLUDE |
"Include" |
public static final String |
ZERO_ENCUMBRANCE_OPTION |
"dummyBusinessObject.zeroEncumbranceOption" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ANNUAL_CLOSING_CHARTS_PARAM |
"ANNUAL_CLOSING_CHARTS" |
public static final String |
ANNUAL_CLOSING_DOCUMENT_TYPE |
"ANNUAL_CLOSING_DOCUMENT_TYPE" |
public static final String |
ANNUAL_CLOSING_FISCAL_YEAR_PARM |
"ANNUAL_CLOSING_FISCAL_YEAR" |
public static final String |
ANNUAL_CLOSING_FUND_BALANCE_OBJECT_CODE_PARM |
"ANNUAL_CLOSING_FUND_BALANCE_OBJECT_CODE" |
public static final String |
ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE_PARM |
"ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE" |
public static final String |
ANNUAL_CLOSING_TRANSACTION_DATE_PARM |
"ANNUAL_CLOSING_TRANSACTION_DATE" |
public static final String |
BASIC_ACCOUNTING_CATEGORY_REPRESENTING_EXPENSES |
"BASIC_ACCOUNTING_CATEGORY_REPRESENTING_EXPENSES" |
public static final String |
DELETE_CODE |
"D" |
public static final String |
EMPTY_CODE |
"" |
public static final String |
ERROR_CODE |
"E" |
public static final String |
FINALNCIAL_BALANCE_TYPE_FOR_COLLECTOR_DETAIL_RECORD |
"AC" |
public static final String |
FISCAL_YEAR_PARM |
"FISCAL_YEAR" |
public static final String |
GL_BALANCE_ANNUAL_AND_CG_TOTAL_NOT_ZERO_ITERATOR |
"glBalanceAnnualAndCGTotalNotZeroIterator" |
public static final String |
GL_BALANCE_TOTAL_NOT_ZERO_ITERATOR |
"glBalanceTotalNotZeroIterator" |
public static final String |
GL_ORGANIZATION_REVERSION_SELECTION_GROUP |
"OrganizationReversion" |
public static final String |
GL_SCRUBBER_GROUP |
"ScrubberStep" |
public static final String |
INCOME_OR_EXPENSE_TRANSFER_CONSOLIDATION_CODE |
"TRSF" |
public static final String |
INDIRECT_COST_TYPES_PARAMETER |
"INDIRECT_COST_TYPES" |
public static final String |
INSERT_CODE |
"I" |
public static final String |
SELECT_CODE |
"S" |
public static final String |
UPDATE_CODE |
"U" |
public static final String |
USE_ICR_ENCUMBRANCE_PARAM |
"USE_ICR_ENCUMBRANCE_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BALANCE_TYPES_TO_ROLL_FORWARD_FOR_BALANCE_SHEET |
"BALANCE_TYPES_TO_ROLL_FORWARD_FOR_BALANCE_SHEET" |
public static final String |
BALANCE_TYPES_TO_ROLL_FORWARD_FOR_INCOME_EXPENSE |
"BALANCE_TYPES_TO_ROLL_FORWARD_FOR_INCOME_EXPENSE" |
public static final String |
SUB_FUND_GROUPS_FOR_INCEPTION_TO_DATE_REPORTING |
"SUB_FUND_GROUPS_FOR_INCEPTION_TO_DATE_REPORTING" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONSOLIDATION_OBJECT_CODE |
"financialObject.financialObjectLevel.financialConsolidationObject.finConsolidationObjectCode" |
public static final String |
OBJECT_LEVEL_CODE |
"financialObject.financialObjectLevel.financialObjectLevelCode" |
public static final String |
REPORTING_SORT_CODE |
"financialObject.financialObjectLevel.financialReportingSortCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT |
"NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT" |
public static final String |
NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE |
"NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AUTO_DISAPPROVE_DOCUMENTS_ERROR_OUTPUT_FILE |
"sys_autoDisapprove_errs" |
public static final String |
AUTO_DISAPPROVE_DOCUMENTS_OUTPUT_FILE |
"sys_autoDisapprove_output" |
public static final String |
BACKUP_FILE |
"gl_glbackup" |
public static final String |
BALANCE_FORWARDS_CLOSED_FILE |
"gl_balance_forwards_closed" |
public static final String |
BALANCE_FORWARDS_FILE |
"gl_balance_forwards" |
public static final String |
CLOSE_NOMINAL_ACTIVITY_FILE |
"gl_close_nominal_activity" |
public static final String |
COLLECTOR_BACKUP_FILE |
"col_glbackup" |
public static final String |
COLLECTOR_DEMERGER_ERROR_OUTPUT_FILE |
"col_scrberr2" |
public static final String |
COLLECTOR_DEMERGER_VAILD_OUTPUT_FILE |
"col_scrbout2" |
public static final String |
COLLECTOR_OUTPUT |
"gl_glentry_coll" |
public static final String |
COLLECTOR_PRE_SCRUBBER |
"col_prescrub" |
public static final String |
COLLECTOR_SCRUBBER_ERROR_OUTPUT_FILE |
"col_scrberr1" |
public static final String |
COLLECTOR_SCRUBBER_ERROR_SORTED_FILE |
"col_sorterr1" |
public static final String |
COLLECTOR_SCRUBBER_EXPIRED_OUTPUT_FILE |
"col_expaccts" |
public static final String |
COLLECTOR_SCRUBBER_INPUT_FILE |
"col_sortscrb" |
public static final String |
COLLECTOR_SCRUBBER_VALID_OUTPUT_FILE |
"col_scrbout1" |
public static final String |
DEMERGER_ERROR_OUTPUT_FILE |
"gl_scrberr2" |
public static final String |
DEMERGER_VAILD_OUTPUT_FILE |
"gl_scrbout2" |
public static final String |
DONE_FILE_EXTENSION |
".done" |
public static final String |
ENCUMBRANCE_FORWARD_FILE |
"gl_encumbrance_forward" |
public static final String |
ENTERPRISE_FEED |
"gl_glentry_entp" |
public static final String |
EXTENSION |
".data" |
public static final String |
EXTRACT_TRANSACTION_FILE |
"gl_glentry_pdp" |
public static final String |
ICR_ENCUMBRANCE_OUTPUT_FILE |
"gl_icrencmb" |
public static final String |
ICR_ENCUMBRANCE_POSTER_ERROR_OUTPUT_FILE |
"gl_icrencmberrs" |
public static final String |
ICR_ENCUMBRANCE_POSTER_INPUT_FILE |
"gl_sorticrencmb" |
public static final String |
ICR_POSTER_ERROR_OUTPUT_FILE |
"gl_icrerrs" |
public static final String |
ICR_POSTER_INPUT_FILE |
"gl_sorticr" |
public static final String |
ICR_TRANSACTIONS_OUTPUT_FILE |
"gl_icrtrans" |
public static final String |
LABOR_GL_ENTRY_FILE |
"gl_glentry_lab" |
public static final String |
NIGHTLY_OUT_FILE |
"gl_glentry_kfs" |
public static final String |
ORGANIZATION_REVERSION_CLOSING_FILE |
"gl_org_reversion_closing" |
public static final String |
ORGANIZATION_REVERSION_PRE_CLOSING_FILE |
"gl_org_reversion_pre_closing" |
public static final String |
POSTER_ERROR_OUTPUT_FILE |
"gl_posterrs" |
public static final String |
POSTER_INPUT_FILE |
"gl_sortpost" |
public static final String |
POSTER_VALID_OUTPUT_FILE |
"gl_postout" |
public static final String |
PRE_SCRUBBER_FILE |
"gl_prescrub" |
public static final String |
REVERSAL_POSTER_ERROR_OUTPUT_FILE |
"gl_workerrs" |
public static final String |
REVERSAL_POSTER_VALID_OUTPUT_FILE |
"gl_workfile" |
public static final String |
SCRUBBER_ERROR_OUTPUT_FILE |
"gl_scrberr1" |
public static final String |
SCRUBBER_ERROR_PREFIX |
"scrberr2" |
public static final String |
SCRUBBER_ERROR_SORTED_FILE |
"gl_sorterr1" |
public static final String |
SCRUBBER_EXPIRED_OUTPUT_FILE |
"gl_expaccts" |
public static final String |
SCRUBBER_INPUT_FILE |
"gl_sortscrb" |
public static final String |
SCRUBBER_VALID_OUTPUT_FILE |
"gl_scrbout1" |
public static final String |
TEXT_EXTENSION |
".txt" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_LINE_ACTUALS_BALANCE_AMOUNT |
"ACLN_ACTLS_BAL_AMT" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_AMOUNT |
"ACLN_ENCUM_AMT" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_BALANCE_AMOUNT |
"ACLN_ENCUM_BAL_AMT" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_CLOSED_AMOUNT |
"ACLN_ENCUM_CLS_AMT" |
public static final String |
ACCOUNT_NUMBER |
"ACCOUNT_NBR" |
public static final String |
ACCOUNTING_LINE_ACTUALS_BALANCE_AMOUNT |
"ACLN_ACTLS_BAL_AMT" |
public static final String |
ACCOUNTING_LINE_ENCUMBRANCE_BALANCE_AMOUNT |
"ACLN_ENCUM_BAL_AMT" |
public static final String |
ACCTG_CTGRY_CD |
"ACCTG_CTGRY_CD" |
public static final String |
ANNUAL_BALANCE |
"ACLN_ANNL_BAL_AMT" |
public static final String |
BALANCE_TYPE_CODE |
"FIN_BALANCE_TYP_CD" |
public static final String |
BEGINNING_BALANCE |
"FIN_BEG_BAL_LN_AMT" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"FIN_COA_CD" |
public static final String |
CONSOLIDATION_OBJECT_CODE |
"FIN_CONS_OBJ_CD" |
public static final String |
CONSOLIDATION_REPORT_SORT_CODE |
"CONS_FIN_REPORT_SORT_CD" |
public static final String |
CONTRACT_AND_GRANTS_BEGINNING_BALANCE |
"CONTR_GR_BB_AC_AMT" |
public static final String |
CURRENT_BDLN_BALANCE_AMOUNT |
"CURR_BDLN_BAL_AMT" |
public static final String |
CURRENT_BUDGET_LINE_BALANCE_AMOUNT |
"CURR_BDLN_BAL_AMT" |
public static final String |
DEBIT_CREDIT_CODE |
"TRN_DEBIT_CRDT_CD" |
public static final String |
DOCUMENT_NUMBER |
"FDOC_NBR" |
public static final String |
FIN_OBJ_TYP_CODE |
"FIN_OBJ_TYP_CODE" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"FDOC_TYP_CD" |
public static final String |
FISCAL_PERIOD_CODE |
"UNIV_FISCAL_PRD_CD" |
public static final String |
FUND_BAL_OBJ_TYP_CD |
"FUND_BAL_OBJ_TYP_CD" |
public static final String |
FUND_BAL_OBJECT_CD |
"FUND_BAL_OBJECT_CD" |
public static final String |
MONTH_1_ACCT_AMT |
"MO1_ACCT_LN_AMT" |
public static final String |
MONTH_10_ACCT_AMT |
"MO10_ACCT_LN_AMT" |
public static final String |
MONTH_11_ACCT_AMT |
"MO11_ACCT_LN_AMT" |
public static final String |
MONTH_12_ACCT_AMT |
"MO12_ACCT_LN_AMT" |
public static final String |
MONTH_13_ACCT_AMT |
"MO13_ACCT_LN_AMT" |
public static final String |
MONTH_2_ACCT_AMT |
"MO2_ACCT_LN_AMT" |
public static final String |
MONTH_3_ACCT_AMT |
"MO3_ACCT_LN_AMT" |
public static final String |
MONTH_4_ACCT_AMT |
"MO4_ACCT_LN_AMT" |
public static final String |
MONTH_5_ACCT_AMT |
"MO5_ACCT_LN_AMT" |
public static final String |
MONTH_6_ACCT_AMT |
"MO6_ACCT_LN_AMT" |
public static final String |
MONTH_7_ACCT_AMT |
"MO7_ACCT_LN_AMT" |
public static final String |
MONTH_8_ACCT_AMT |
"MO8_ACCT_LN_AMT" |
public static final String |
MONTH_9_ACCT_AMT |
"MO9_ACCT_LN_AMT" |
public static final String |
NET_EXP_OBJECT_CD |
"NET_EXP_OBJECT_CD" |
public static final String |
NET_REV_OBJECT_CD |
"NET_REV_OBJECT_CD" |
public static final String |
OBJECT_CODE |
"FIN_OBJECT_CD" |
public static final String |
OBJECT_LEVEL_CODE |
"FIN_OBJ_LVL_CD" |
public static final String |
OBJECT_LEVEL_CODE2 |
"FIN_OBJ_LEVEL_CD" |
public static final String |
OBJECT_TYPE_CODE |
"FIN_OBJ_TYP_CD" |
public static final String |
OBJECT_TYPE_DEBIT_CREDIT_CODE |
"FIN_OBJTYP_DBCR_CD" |
public static final String |
OFFSET_GENERATION_CODE |
"FIN_OFFST_GNRTN_CD" |
public static final String |
ORIGINATION_CODE |
"FS_ORIGIN_CD" |
public static final String |
REPORT_SORT_CODE |
"FIN_REPORT_SORT_CD" |
public static final String |
SUB_ACCOUNT_NUMBER |
"SUB_ACCT_NBR" |
public static final String |
SUB_OBJECT_CODE |
"FIN_SUB_OBJ_CD" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CD |
"TRN_DEBIT_CRDT_CD" |
public static final String |
TRANSACTION_DT |
"TRANSACTION_DT" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"TRN_LDGR_ENTR_AMT" |
public static final String |
UNIV_DT |
"UNIV_DT" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"UNIV_FISCAL_YR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONSOLIDATION_OPTION |
"dummyBusinessObject.consolidationOption" |
public static final String |
COST_SHARE_OPTION |
"dummyBusinessObject.costShareOption" |
public static final String |
LINK_BUTTON_OPTION |
"dummyBusinessObject.linkButtonOption" |
public static final String |
PENDING_ENTRY_OPTION |
"dummyBusinessObject.pendingEntryOption" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BEGINNING_FUND_BALANCE_TRANSACTION_LEDGER_ENTRY_DESCRIPTION |
"BEGINNING_FUND_BALANCE_TRANSACTION_LEDGER_ENTRY_DESCRIPTION" |
public static final String |
FORWARD_ENCUMBRANCE_BALANCE_TYPE_AND_ORIGIN_CODE |
"FORWARD_ENCUMBRANCE_BALANCE_TYPE_AND_ORIGIN_CODE" |
public static final String |
FORWARDING_ENCUMBRANCE_BALANCE_TYPES |
"FORWARDING_ENCUMBRANCE_BALANCE_TYPES" |
public static final String |
GENERATED_TRANSACTION_LEDGER_ENTRY_DESCRIPTION |
"GENERATED_TRANSACTION_LEDGER_ENTRY_DESCRIPTION" |
public static final String |
OFFSET_OBJECT_CODE_FOR_EXTERNAL_ENCUMBRANCE |
"OFFSET_OBJECT_CODE_FOR_EXTERNAL_ENCUMBRANCE" |
public static final String |
OFFSET_OBJECT_CODE_FOR_INTERNAL_ENCUMBRANCE |
"OFFSET_OBJECT_CODE_FOR_INTERNAL_ENCUMBRANCE" |
public static final String |
OFFSET_OBJECT_CODE_FOR_PRE_ENCUMBRANCE |
"OFFSET_OBJECT_CODE_FOR_PRE_ENCUMBRANCE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE_OBJECT_TYPE_CODES |
"EXPENSE_OBJECT_TYPE_CODES" |
public static final String |
EXPENSE_TRANSFER_OBJECT_TYPE_CODES |
"EXPENSE_TRANSFER_OBJECT_TYPE_CODES" |
public static final String |
INCOME_OBJECT_TYPE_CODES |
"INCOME_OBJECT_TYPE_CODES" |
public static final String |
INCOME_TRANSFER_OBJECT_TYPE_CODES |
"INCOME_TRANSFER_OBJECT_TYPE_CODES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITALIZATION_IND |
"CAPITALIZATION_IND" |
public static final String |
CAPITALIZATION_SUBTYPE_OBJECT |
"CAPITALIZATION_OBJECT_CODE_BY_OBJECT_SUB_TYPE" |
public static final String |
COST_SHARE_OBJECT_CODE_BY_LEVEL_PARM_NM |
"COST_SHARE_OBJECT_CODE_BY_OBJECT_LEVEL" |
public static final String |
COST_SHARE_OBJECT_CODE_PARM_NM |
"COST_SHARE_OBJECT_CODE" |
public static final String |
LIABILITY_IND |
"LIABILITY_IND" |
public static final String |
LIABILITY_OBJECT_CODE |
"LIABILITY_OBJECT_CODE" |
public static final String |
PLANT_INDEBTEDNESS_IND |
"PLANT_INDEBTEDNESS_IND" |
public static final String |
SCRUBBER_CUTOFF_TIME |
"CUTOFF_TIME" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITALIZATION_CHART_CODES |
"CAPITALIZATION_CHARTS" |
public static final String |
CAPITALIZATION_DOC_TYPE_CODES |
"CAPITALIZATION_DOCUMENT_TYPES" |
public static final String |
CAPITALIZATION_FISCAL_PERIOD_CODES |
"CAPITALIZATION_FISCAL_PERIODS" |
public static final String |
CAPITALIZATION_OBJ_SUB_TYPE_CODES |
"CAPITALIZATION_OBJECT_SUB_TYPES" |
public static final String |
CAPITALIZATION_SUB_FUND_GROUP_CODES |
"CAPITALIZATION_SUB_FUND_GROUPS" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_BALANCE_TYPE_CODES |
"CONTINUATION_ACCOUNT_BYPASS_BALANCE_TYPE_CODES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPE_CODES |
"CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_ORIGINATION_CODES |
"CONTINUATION_ACCOUNT_BYPASS_ORIGINATIONS" |
public static final String |
COST_SHARE_ENC_BAL_TYP_CODES |
"COST_SHARE_ENCUMBRANCE_BALANCE_TYPES" |
public static final String |
COST_SHARE_ENC_DOC_TYPE_CODES |
"COST_SHARE_DOCUMENT_TYPES" |
public static final String |
COST_SHARE_ENC_FISCAL_PERIOD_CODES |
"COST_SHARE_ENCUMBRANCE_FISCAL_PERIODS" |
public static final String |
COST_SHARE_FISCAL_PERIOD_CODES |
"COST_SHARE_FISCAL_PERIODS" |
public static final String |
COST_SHARE_OBJ_TYPE_CODES |
"COST_SHARE_OBJECT_TYPES" |
public static final String |
DOCUMENT_TYPES_REQUIRING_FLEXIBLE_OFFSET_BALANCING_ENTRIES |
"DOCUMENT_TYPES_REQUIRING_FLEXIBLE_OFFSET_BALANCING_ENTRIES" |
public static final String |
LIABILITY_CHART_CODES |
"LIABILITY_CHARTS" |
public static final String |
LIABILITY_DOC_TYPE_CODES |
"LIABILITY_DOCUMENT_TYPES" |
public static final String |
LIABILITY_FISCAL_PERIOD_CODES |
"LIABILITY_FISCAL_PERIODS" |
public static final String |
LIABILITY_OBJ_SUB_TYPE_CODES |
"LIABILITY_OBJECT_SUB_TYPES" |
public static final String |
LIABILITY_SUB_FUND_GROUP_CODES |
"LIABILITY_SUB_FUND_GROUPS" |
public static final String |
OBJECT_TYPE_BYPASS_ORIGINATIONS |
"OBJECT_TYPE_BYPASS_ORIGINATIONS" |
public static final String |
OFFSET_DOC_TYPE_CODES |
"OFFSET_GENERATION_DOCUMENT_TYPES" |
public static final String |
OFFSET_FISCAL_PERIOD_CODES |
"OFFSET_GENERATION_FISCAL_PERIODS" |
public static final String |
PLANT_FUND_CAMPUS_OBJECT_SUB_TYPE_CODES |
"PLANT_FUND_CAMPUS_OBJECT_SUB_TYPES" |
public static final String |
PLANT_FUND_ORG_OBJECT_SUB_TYPE_CODES |
"PLANT_FUND_ORGANIZATION_OBJECT_SUB_TYPES" |
public static final String |
PLANT_INDEBTEDNESS_OBJ_SUB_TYPE_CODES |
"PLANT_INDEBTEDNESS_OBJECT_SUB_TYPES" |
public static final String |
PLANT_INDEBTEDNESS_SUB_FUND_GROUP_CODES |
"PLANT_INDEBTEDNESS_SUB_FUND_GROUPS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CURRENT_AND_LAST_YEAR |
"CURRENT_AND_LAST_YEAR" |
public static final String |
CURRENT_YEAR_LOWER |
"CURRENT_YEAR_LOWER" |
public static final String |
CURRENT_YEAR_UPPER |
"CURRENT_YEAR_UPPER" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PENDING_ENTRY |
"glPendingEntryLookupable" |
public static final String |
SEGMENTED_LOOKUP_FLAG_NAME |
"segmented" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CARRY_FORWARD_OBJECT_CODE |
"CARRY_FORWARD_OBJECT_CODE" |
public static final String |
DEFAULT_DOCUMENT_NUMBER_PREFIX |
"DEFAULT_DOCUMENT_NUMBER_PREFIX" |
public static final String |
DEFAULT_FINANCIAL_BALANCE_TYPE_CODE |
"CASH_REVERSION_DEFAULT_BALANCE_TYPE" |
public static final String |
DEFAULT_FINANCIAL_BALANCE_TYPE_CODE_YEAR_END |
"BUDGET_REVERSION_DEFAULT_BALANCE_TYPE" |
public static final String |
DEFAULT_FINANCIAL_SYSTEM_ORIGINATION_CODE |
"MANUAL_FEED_ORIGINATION" |
public static final String |
ORGANIZATION_REVERSION_COA |
"ORGANIZATION_REVERSION_COA" |
public static final String |
UNALLOC_OBJECT_CODE_PARM |
"UNALLOCATED_OBJECT_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALL |
"All" |
public static final String |
APPROVED |
"Approved" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_EXPENSE_OBJECT_TYPE_CODES |
"ASSET_EXPENSE_OBJECT_TYPE_CODES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ENCUMBRANCE_OPEN_AMOUNT_OVERRIDING_DOCUMENT_TYPES |
"ENCUMBRANCE_OPEN_AMOUNT_OVERRIDING_DOCUMENT_TYPES" |
public static final String |
ICR_ENCUMBRANCE_BALANCE_TYPE_PARM_NM |
"INDIRECT_COST_RECOVERY_ENCUMBRANCE_BALANCE_TYPES" |
public static final String |
ICR_ENCUMBRANCE_FEED_PARM_TYP |
"IcrEncumbranceFeedStep" |
public static final String |
ICR_ENCUMBRANCE_ORIGIN_CODE_PARM_NM |
"INDIRECT_COST_RECOVERY_ENCUMBRANCE_ORIGINATION" |
public static final String |
SYMBOL_USE_EXPENDITURE_ENTRY |
"@" |
public static final String |
SYMBOL_USE_ICR_FROM_ACCOUNT |
"#" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHECKSUM_DEF_STRING |
"e" |
public static final String |
COLUMN_DEF_STRING |
"s" |
public static final String |
COMMENT_STRING |
"#" |
public static final String |
TABLE_DEF_STRING |
"c" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
LOOKUP_DAO |
"lookupDao" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
FILE_NAME_PREFIX |
"gl_collectorflatfile_" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
STEP_NAME |
"collectorScrubberStep" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
STEP_NAME |
"correctionProcessScrubberStep" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DATA_FILE_SUFFIX |
".data" |
public static final String |
DONE_FILE_SUFFIX |
".done" |
public static final String |
RECON_FILE_SUFFIX |
".recon" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
MODE_ENTRIES |
1 |
public static final int |
MODE_ICR |
3 |
public static final int |
MODE_ICRENCMB |
4 |
public static final int |
MODE_REVERSAL |
2 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CODE |
"CASH" |
public static final String |
NAME |
"Cash" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COLUMN_NAME_DELIMITERS |
"+" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DATE_FORMAT_STRING |
"yyyyMMdd" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
COST_SHARE_CODE |
"CSHR" |
protected static final int |
COST_SHARE_ENCUMBRANCE_ENTRY_MAXLENGTH |
28 |
protected static final String |
COST_SHARE_TRANSFER_ENTRY_IND |
"***" |
protected static final int |
DEMERGER_TRANSACTION_LEDGET_ENTRY_DESCRIPTION |
33 |
protected static final int |
OFFSET_MESSAGE_MAXLENGTH |
33 |
protected static final String |
TRANSACTION_TYPE_CAPITALIZATION |
"C" |
protected static final String |
TRANSACTION_TYPE_COST_SHARE |
"CS" |
protected static final String |
TRANSACTION_TYPE_COST_SHARE_ENCUMBRANCE |
"CE" |
protected static final String |
TRANSACTION_TYPE_LIABILITY |
"L" |
protected static final String |
TRANSACTION_TYPE_OFFSET |
"O" |
protected static final String |
TRANSACTION_TYPE_OTHER |
"X" |
protected static final String |
TRANSACTION_TYPE_TRANSFER |
"T" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TRANSACTION_DATE_FORMAT_STRING |
"yyyy-MM-dd" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TYPE_CONSOLIDATION |
"Consolidation" |
public static final String |
TYPE_LEVEL |
"Level" |
public static final String |
TYPE_OBJECT |
"Object" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPLACE_MATCHED_CONTROL_CHARACTERS |
" " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BACKUP |
"BACK" |
public static final String |
COLLECTOR |
"COLL" |
public static final String |
ENTERPRISE_FEED |
"ENTP" |
public static final String |
EXTERNAL |
"EXT" |
public static final String |
GENERATE_BY_EDOC |
"EDOC" |
public static final String |
GL_CORRECTION_PROCESS_EDOC |
"GLCP" |
public static final String |
ICR_POSTER_ERROR |
"ICRE" |
public static final String |
ICR_POSTER_VALID |
"ICRV" |
public static final String |
ICR_TRANSACTIONS |
"ICR" |
public static final String |
LABOR_BACKUP |
"LBAK" |
public static final String |
LABOR_CORRECTION_PROCESS_EDOC |
"LLCP" |
public static final String |
LABOR_EDOC |
"LDOC" |
public static final String |
LABOR_LEDGER_GENERAL_LEDGER |
"LLGL" |
public static final String |
LABOR_MAIN_POSTER_ERROR |
"LMPE" |
public static final String |
LABOR_MAIN_POSTER_VALID |
"LMPV" |
public static final String |
LABOR_PAYROLL_ACCRUAL |
"ACCR" |
public static final String |
LABOR_SCRUBBER_ERROR |
"LSCE" |
public static final String |
LABOR_SCRUBBER_EXPIRED |
"LSCX" |
public static final String |
LABOR_SCRUBBER_VALID |
"LSCV" |
public static final String |
LABOR_YEAR_END_BALANCE_FORWARD |
"LBF" |
public static final String |
MAIN_POSTER_ERROR |
"MPE" |
public static final String |
MAIN_POSTER_VALID |
"MPV" |
public static final String |
PDP |
"PDP" |
public static final String |
REVERSAL_POSTER_ERROR |
"RPE" |
public static final String |
REVERSAL_POSTER_VALID |
"RPV" |
public static final String |
SCRUBBER_ERROR |
"SCE" |
public static final String |
SCRUBBER_EXPIRED |
"SCX" |
public static final String |
SCRUBBER_VALID |
"SCV" |
public static final String |
YEAR_END_BEGINNING_BALANCE |
"YEBB" |
public static final String |
YEAR_END_BEGINNING_BALANCE_PRIOR_YEAR |
"YEBC" |
public static final String |
YEAR_END_CLOSE_NOMINAL_BALANCES |
"YECN" |
public static final String |
YEAR_END_ENCUMBRANCE_CLOSING |
"YEEC" |
public static final String |
YEAR_END_ORG_REVERSION |
"YEOR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BLANKS |
" " |
public static final String |
DATE_FORMAT_STRING |
"yyyy-MM-dd" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REBUILD_ACCOUNT |
"A" |
public static final String |
REBUILD_OBJECT |
"O" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
SORT_ACCOUNT |
2 |
public static final int |
SORT_DOCUMENT |
1 |
public static final int |
SORT_LISTING_REPORT |
4 |
public static final int |
SORT_REPORT |
3 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCOUNT_BALANCE_AMOUNT_FIELDS |
"CURR_BDLN_BAL_AMT, ACLN_ACTLS_BAL_AMT, ACLN_ENCUM_BAL_AMT" |
protected static final String |
ACCOUNT_BALANCE_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD" |
protected static final String |
BALANCE_AMOUNT_FIELDS |
"ACLN_ANNL_BAL_AMT, FIN_BEG_BAL_LN_AMT, CONTR_GR_BB_AC_AMT" |
protected static final String |
BALANCE_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, FIN_BALANCE_TYP_CD, FIN_OBJ_TYP_CD" |
protected static final String |
BALANCE_MONTH_AMOUNT_FIELDS |
"MO1_ACCT_LN_AMT, MO2_ACCT_LN_AMT, MO3_ACCT_LN_AMT, MO4_ACCT_LN_AMT, MO5_ACCT_LN_AMT, MO6_ACCT_LN_AMT, MO7_ACCT_LN_AMT, MO8_ACCT_LN_AMT, MO9_ACCT_LN_AMT, MO10_ACCT_LN_AMT, MO11_ACCT_LN_AMT, MO12_ACCT_LN_AMT, MO13_ACCT_LN_AMT" |
protected static final String |
ENCUMBRANCE_AMOUNT_FIELDS |
"ACLN_ENCUM_AMT, ACLN_ENCUM_CLS_AMT" |
protected static final String |
ENCUMBRANCE_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, ACCOUNT_NBR, SUB_ACCT_NBR, FIN_OBJECT_CD, FIN_SUB_OBJ_CD, FIN_BALANCE_TYP_CD, FDOC_TYP_CD, FS_ORIGIN_CD, FDOC_NBR" |
protected static final String |
ENTRY_KEY_FIELDS |
"UNIV_FISCAL_YR, FIN_COA_CD, FIN_OBJECT_CD, FIN_BALANCE_TYP_CD, UNIV_FISCAL_PRD_CD, TRN_DEBIT_CRDT_CD" |
protected static final String |
ROW_COUNT |
"ROW_CNT" |
protected static final String |
VER_NBR |
"VER_NBR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
CRITERION_INDEX_FIELD_NAME |
0 |
public static final int |
CRITERION_INDEX_FIELD_VALUE |
2 |
public static final int |
CRITERION_INDEX_MATCH_OPERATOR |
1 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
DEFAULT_RECORD_COUNT_FUNCTIONALITY_LIMIT |
1000 |
public static final int |
DEFAULT_RECORDS_PER_PAGE |
10 |
public static final int |
RECORD_COUNT_FUNCTIONALITY_LIMIT_IS_NONE |
0 |
public static final int |
RECORD_COUNT_FUNCTIONALITY_LIMIT_IS_UNLIMITED |
-1 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CORRECTION_TYPE_CRITERIA |
"C" |
public static final String |
CORRECTION_TYPE_MANUAL |
"M" |
public static final String |
CORRECTION_TYPE_REMOVE_GROUP_FROM_PROCESSING |
"R" |
public static final String |
SYSTEM_DATABASE |
"D" |
public static final String |
SYSTEM_UPLOAD |
"U" |
public static final int |
UNLIMITED_ABORT_THRESHOLD |
-1 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CORRECTION_FILE_FILTER |
"put.txt" |
protected static final String |
GLCP_OUTPUT_PREFIX |
"glcp_output" |
protected static final String |
INPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-input.txt" |
protected static final String |
OUTPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-output.txt" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SYSTEM_AND_EDIT_METHOD_ERROR_KEY |
"systemAndEditMethod" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
SELECTED_RECORD_COUNT_SUMMARY_SORT_ORDER |
2 |
public static final int |
SEQUENCE_RECORDS_WRITTEN_SUMMARY_SORT_ORDER |
3 |
public static final int |
TOTAL_RECORD_COUNT_SUMMARY_SORT_ORDER |
1 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
TRANSACTION_LEDGER_ENTRY_DESCRIPTION_MAX_LENGTH |
31 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
PENDING_ALL |
3 |
public static final int |
PENDING_APPROVED |
2 |
public static final int |
PENDING_NONE |
1 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KUALI_TRANSACTION_PROCESSING_SUFFICIENT_FUNDS_SECURITY_GROUPING |
"Kuali.FinancialTransactionProcessing.SufficientFundsService" |
public static final String |
SUFFICIENT_FUNDS_OBJECT_CODE_CASH_IN_BANK |
"SufficientFundsServiceFinancialObjectCodeForCashInBank" |
public static final String |
SUFFICIENT_FUNDS_OBJECT_CODE_SPECIALS |
"SUFFICIENT_FUNDS_CURRENT_LIABILITIES_OBJECT_CODES" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
PARAMETER_PREFIX |
"SELECTION_" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
COLLECTOR_SCRUBBER_PROCESS_BEAN_NAME |
"batchScrubberProcess" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DATE_FORMAT_STRING |
"yyyy-MM-dd" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
TOTALS_TABLE_KEY |
"totalsTable" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
DEFAULT_MAX_ROWS_PER_PAGE |
50 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
DEFAULT_MAX_ROWS_PER_PAGE |
50 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWARD_CODE |
"A" |
public static final String |
PROPOSAL_CODE |
"P" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CFDA_MAINTENANCE_AUTOMATIC_TYPE_ID |
"AUTOMATIC" |
public static final String |
CFDA_MAINTENANCE_MANUAL_TYPE_ID |
"MANUAL" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SALES_TAX_ENABLED |
"salesTaxEnabled" |
public static final String |
VIEW_CONTRACTS_GRANTS_INVOICE_IN_BILLING_REPORTS_PERMISSION |
"View Contracts & Grants Invoice in Billing Reports" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EDIT_BANK_CODE |
"editBankCode" |
public static final String |
EDIT_DETAILS |
"editDetails" |
public static final String |
EDIT_PAYMENT_APP_DOC |
"editPaymentAppDoc" |
public static final String |
EDIT_PAYMENT_MEDIUM |
"editPaymentMedium" |
public static final String |
EDIT_REF_DOC_NBR |
"editRefDocNbr" |
public static final String |
SHOW_BANK_CODE |
"showBankCode" |
public static final String |
SHOW_GENERATE_BUTTON |
"showGenerateButton" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MODIFY_TRANSMISSION_DATE |
"modifyTransmissionDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISABLE_AMT_TO_DRAW |
"disableAmountToDraw" |
public static final String |
HIDE_RECALCULATE_BUTTON |
"hideRecalculateButton" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
DISPLAY_PRINT_BUTTON |
"displayPrintButton" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISPLAY_PRINT_BUTTON |
"displayPrintButton" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
ACTIONS_LABEL |
"Actions" |
public static final String |
AGENCY_ALTERNATE_ADDRESSES_TYPE_CODE |
"A" |
public static final String |
AGENCY_PRIMARY_ADDRESSES_TYPE_CODE |
"P" |
public static final String |
ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND |
"ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND" |
public static final String |
ALLOW_SALES_TAX_LIABILITY_ADJUSTMENT_IND_NO |
"N" |
public static final String |
ANNUAL |
"An" |
public static final String |
ANNUALLY_BILLING_SCHEDULE_CODE |
"ANNU" |
public static final String |
AR_ACCOUNT |
"Accounts Receivable" |
public static final String |
AR_NAMESPACE_CODE |
"KFS-AR" |
public static final String |
AWARD_FUND_MANAGER |
"awardFundManager" |
public static final String |
AWARD_FUND_MANAGERS |
"awardFundManagers" |
public static final String |
AWARD_LOOKUP_IMPL |
"awardLookupable" |
public static final String |
AWARD_PROJECT_DIRECTOR |
"awardProjectDirector" |
public static final String |
AWARD_PROJECT_DIRECTORS |
"awardProjectDirectors" |
public static final String |
AWARD_TOTAL |
"awardTotal" |
public static final String |
BASIS_OF_ACCOUNTING |
"DEFAULT_BASIS_OF_ACCOUNTING_FOR_BILLING" |
public static final String |
BASIS_OF_ACCOUNTING_ACCRUAL |
"2" |
public static final String |
BASIS_OF_ACCOUNTING_CASH |
"1" |
public static final String |
BILL_SECTION |
"Bills" |
public static final String |
CASH_CONTROL_DOCUMENT_TYPE_CODE |
"CTRL" |
public static final String |
CG_PRORATE_BILL_IND |
"CG_PRORATE_BILL_IND" |
public static final String |
CGINV_DOC_ERR_LOG_REPORT |
"Contracts & Grants Invoice Document Error Log Report" |
public static final String |
CHAPTER11 |
"Chapter 11" |
public static final String |
CHAPTER11_CODE |
"C11" |
public static final String |
CHAPTER13 |
"Chapter 13" |
public static final String |
CHAPTER13_CODE |
"C13" |
public static final String |
CHAPTER7 |
"Chapter 7" |
public static final String |
CHAPTER7_CODE |
"C7" |
public static final String |
CHECK_LIMIT_DAYS |
"CHECK_LIMIT_DAYS" |
public static final String |
CLEAR_BUTTON_ALT_TEXT |
"Clear" |
public static final String |
CLEAR_BUTTON_FILE_NAME |
"buttonsmall_clear.gif" |
public static final String |
CLEAR_INIT_TAB_METHOD |
"clearInitTab" |
public static final String |
COLLECTION_ACTIVITY_REPORT_LOOKUP |
"collectionActivityReportLookup" |
public static final String |
COLLECTION_ACTIVITY_REPORT_SORT_FIELD |
"CollectionActivityReport" |
public static final String |
COLLECTION_ACTIVITY_REPORT_TITLE |
"Collection Activity Report" |
public static final String |
CONTINUE_BUTTON_ALT_TEXT |
"Continue" |
public static final String |
CONTINUE_BUTTON_FILE_NAME |
"buttonsmall_continue.gif" |
public static final String |
CONTINUE_LOC_REVIEW_METHOD |
"continueLOCReview" |
public static final String |
CONTRACT_CONTROL_ACCOUNT |
"Contract Control Account" |
public static final String |
CONTRACTS_AND_GRANTS_INVOICE_CATEGORIES |
"CONTRACTS_AND_GRANTS_INVOICE_CATEGORIES" |
public static final String |
CONTRACTS_GRANTS_INVOICE_COMPONENT |
"ContractsGrantsInvoice" |
public static final String |
CONTRACTS_GRANTS_INVOICE_DOCUMENT_DESCRIPTION |
"Contracts & Grants Invoice" |
public static final String |
CONTRACTS_GRANTS_INVOICE_ERROR_LOG_REPORT_SORT_FIELD |
"ContractsGrantsInvoiceDocumentErrorLog" |
public static final String |
CONTRACTS_GRANTS_INVOICE_REPORT_SORT_FIELD |
"ContractsGrantsInvoiceReport" |
public static final String |
CONTRACTS_GRANTS_LOC_REPORT |
"ContractsGrantsLOCReport" |
public static final String |
CONTRACTS_GRANTS_MILESTONE_REPORT |
"ContractsGrantsMilestoneReport" |
public static final String |
CONTRACTS_GRANTS_PAYMENT_HISTORY_REPORT |
"ContractsGrantsPaymentHistoryReport" |
public static final String |
CONTRACTS_GRANTS_SUSPENDED_INVOICE_DETAIL_REPORT |
"ContractsGrantsSuspendedInvoiceDetailReport" |
public static final String |
CONTRACTS_GRANTS_SUSPENDED_INVOICE_SUMMARY_REPORT |
"ContractsGrantsSuspendedInvoiceSummaryReport" |
public static final String |
COPY_CUSTOMER_INVOICE_DOCUMENT_WITH_DISCOUNTS_QUESTION |
"ConfirmationForCopyingInvoiceWithDiscounts" |
public static final String |
CREDIT_MEMO_DOC_TYPE |
"Credit Memo" |
public static final String |
CUS |
"CUS" |
public static final String |
CUSTOMER_COMPONENT |
"Customer" |
public static final String |
CUSTOMER_CREDIT_MEMO_DOCUMENT_TYPE_CODE |
"CRM" |
public static final String |
CUSTOMER_INVOICE_AGE |
"CUSTOMER_INVOICE_AGE" |
public static final String |
CUSTOMER_INVOICE_DETAIL_DEFAULT_DISCOUNT_DESCRIPTION_PREFIX |
"LINE ITEM DISCOUNT" |
public static final String |
CUSTOMER_INVOICE_DETAIL_UOM_DEFAULT |
"EA" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_GL_POSTING_HELPER_BEAN_ID |
"customerInvoiceDocumentGeneralLedgerPostingHelper" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_TYPE_CODE |
"INV" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_DOCUMENT_DESCRIPTION |
"Writeoff for " |
public static final String |
CUSTOMER_OPEN_ITEM_REPORT_LOOKUPABLE_IMPL |
"arCustomerOpenItemReportLookupable" |
public static final String |
CUSTOMER_STATEMENT_LABEL |
"Customer Statement" |
public static final String |
DEFAULT_BILLING_FREQUENCY_PARAMETER |
"DEFAULT_BILLING_FREQUENCY" |
public static final String |
DEFAULT_DUNNING_CAMPAIGN_PARAMETER |
"DEFAULT_DUNNING_CAMPAIGN" |
public static final String |
DEFAULT_FORMAT |
"DEFAULT_FORMAT" |
public static final String |
DEFAULT_INVOICE_TEMPLATE |
"DEFAULT_INVOICE_TEMPLATE" |
public static final String |
DEFAULT_INVOICING_OPTION_PARAMETER |
"DEFAULT_INVOICING_OPTION" |
public static final String |
DEFAULT_PROCESSING_CHART |
"DEFAULT_PROCESSING_CHART" |
public static final String |
DEFAULT_PROCESSING_ORG |
"DEFAULT_PROCESSING_ORG" |
public static final String |
DISCOUNT_PREFIX |
"DISCOUNT - " |
public static final String |
DOWNLOAD_METHOD |
"download" |
public static final String |
DUE_DATE_DAYS |
"DUE_DATE_DAYS" |
public static final String |
DUNNING_LETTER_GENERATION_CODE |
"DUNNING_LETTER_GENERATION_CODE" |
public static final String |
DUNNING_LETTER_TEMPLATE_NEW_FILE_NAME_PREFIX |
"Dunning_Letter_Template_" |
public static final String |
DUNNING_LETTER_TEMPLATE_TYPE |
"Dunning Letter" |
public static final String |
DUNNING_LETTER_TEMPLATE_UPLOAD |
"template.dunningLetterTemplateUpload" |
public static final String |
ENABLE_SALES_TAX_IND |
"ENABLE_SALES_TAX_IND" |
public static final String |
EXPORT_BUTTON_ALT_TEXT |
"Export" |
public static final String |
EXPORT_BUTTON_FILE_NAME |
"buttonsmall_export.gif" |
public static final String |
EXPORT_BUTTON_ONCLICK_TEXT |
"excludeSubmitRestriction=true" |
public static final String |
EXPORT_METHOD |
"export" |
public static final String |
FEDERAL_FORM_425 |
"425" |
public static final String |
FEDERAL_FORM_425A |
"425A" |
public static final String |
FEDERAL_FUND_425_REPORT_ABBREVIATION |
"FF425" |
public static final String |
FEDERAL_FUND_425A_REPORT_ABBREVIATION |
"FF425A" |
public static final String |
FF_425_TEMPLATE_NM |
"FEDERAL_FINANCIAL_FORM_425" |
public static final String |
FF_425A_TEMPLATE_NM |
"FEDERAL_FINANCIAL_FORM_425A" |
public static final String |
FINAL |
"F" |
public static final String |
FINAL_BILLED_INDICATOR_DOCUMENT_TYPE_CODE |
"FBI" |
public static final String |
FROM_EMAIL_ADDRESS |
"FROM_EMAIL_ADDRESS" |
public static final String |
FROM_SUFFIX |
" From" |
public static final String |
FUND_MANAGER |
"fundManager" |
public static final String |
GLPE_WRITEOFF_GENERATION_METHOD |
"GLPE_WRITEOFF_GENERATION_METHOD" |
public static final String |
GLPE_WRITEOFF_GENERATION_METHOD_CHART |
"1" |
public static final String |
GLPE_WRITEOFF_GENERATION_METHOD_ORG_ACCT_DEFAULT |
"2" |
public static final String |
GLPE_WRITEOFF_OBJECT_CODE_BY_CHART |
"GLPE_WRITEOFF_OBJECT_CODE_BY_CHART" |
public static final String |
INCLUDE_ZERO_BALANCE_CUSTOMERS |
"INCLUDE_ZERO_BALANCE_CUSTOMERS" |
public static final String |
INCLUDE_ZERO_BALANCE_NO |
"No" |
public static final String |
INCLUDE_ZERO_BALANCE_YES |
"Yes" |
public static final String |
INCOME_ACCOUNT |
"Income" |
public static final String |
INV_ACCOUNT |
"2" |
public static final String |
INV_AWARD |
"1" |
public static final String |
INV_CONTRACT_CONTROL_ACCOUNT |
"3" |
public static final String |
INV_DOCUMENT_DESCRIPTION |
"Customer Invoice" |
public static final String |
INV_DOCUMENT_TYPE |
"INV" |
public static final String |
INVOICE_AMOUNT_LABEL |
"Invoice Amount" |
public static final String |
INVOICE_DOC_TYPE |
"Invoice" |
public static final String |
INVOICE_ENVELOPES_FILE_PREFIX |
"InvoiceEnvelopes-" |
public static final String |
INVOICE_RECURRENCE_INTERVALS |
"INVOICE_RECURRENCE_INTERVALS" |
public static final String |
INVOICE_REPORT_OPTION |
"dummyBusinessObject.invoiceReportOption" |
public static final String |
INVOICE_TEMPLATE_NEW_FILE_NAME_PREFIX |
"Invoice_Template_" |
public static final String |
INVOICE_TEMPLATE_TYPE |
"Invoice" |
public static final String |
INVOICE_TEMPLATE_UPLOAD |
"document.invoiceTemplateUpload" |
public static final String |
INVOICE_WRITEOFF_DOCUMENT_TYPE_CODE |
"INVW" |
public static final String |
INVOICE_ZIP_FILE_PREFIX |
"Invoice-report" |
public static final String |
INVOICES_FILE_PREFIX |
"Invoices-" |
public static final String |
INVR |
"INVR" |
public static final String |
JUDGMENT_OBTAINED |
"Judgment Obtained" |
public static final String |
JUDGMENT_OBTAINED_CODE |
"JO" |
public static final String |
LETTER_OF_CREDIT_FUND_GROUP |
"Letter of Credit Fund Group" |
public static final String |
LETTER_OF_CREDIT_FUND_GROUP_PROPERTY |
"letterOfCreditFundGroup" |
public static final String |
LETTER_OF_CREDIT_REVIEW_DOCUMENT |
"Letter Of Credit Review Document." |
public static final String |
LETTER_OF_CREDIT_REVIEW_INIT_SECTION |
"letterOfCreditReviewInitSection" |
public static final String |
LOC_BILLING_SCHEDULE_CODE |
"LOCB" |
public static final String |
LOC_BY_AWARD |
"LOC By Award" |
public static final String |
LOC_BY_LOC_FUND |
"LOC By Letter of Credit Fund" |
public static final String |
LOC_BY_LOC_FUND_GRP |
"LOC By Letter of Credit Fund Group" |
public static final String |
LOCKBOX_DOCUMENT_DESCRIPTION |
"Created by Lockbox " |
public static final String |
LOCKBOX_REMITTANCE_FOR_CLOSED_INVOICE_NUMBER |
"Lockbox: Remittance for CLOSED invoice number " |
public static final String |
LOCKBOX_REMITTANCE_FOR_INVALID_INVOICE_NUMBER |
"Lockbox: Remittance for INVALID invoice number " |
public static final String |
LOCKBOX_REMITTANCE_FOR_INVOICE_NUMBER |
"Lockbox: Remittance for invoice number " |
public static final String |
LOOKUP_INVOICE_NUMBER |
"invoiceNumber" |
public static final String |
LOOKUP_INVOICE_NUMBERS |
"invoiceNumbers" |
public static final String |
MAPPING_PRINT_PDF |
"arPrintPDF" |
public static final String |
MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE |
"MAXIMUM_NUMBER_OF_DAYS_AFTER_CURRENT_DATE_FOR_INVOICE_DUE_DATE" |
public static final String |
MAXIMUM_RECURRENCES_BY_INTERVAL |
"MAXIMUM_RECURRENCES_BY_INTERVAL" |
public static final String |
MILESTONE_BILLING_SCHEDULE_CODE |
"MILE" |
public static final String |
MILESTONES_SECTION |
"Milestones" |
public static final String |
MONTHLY_BILLING_SCHEDULE_CODE |
"MNTH" |
public static final String |
NEW_CASH_CONTROL_DETAIL_ERROR_PATH_PREFIX |
"newCashControlDetail" |
public static final String |
NEW_COLLECTION_EVENT_ERROR_PATH_PREFIX |
"newCollectionEvent" |
public static final String |
NEW_CUSTOMER_INVOICE_DETAIL_ERROR_PATH_PREFIX |
"newCustomerInvoiceDetail" |
public static final String |
NUM_SORT_INDEX_CLICK_SESSION_KEY |
"numberOfSortClicked" |
public static final String |
OBJECT_CONSOLIDATIONS |
"OBJECT_CONSOLIDATIONS" |
public static final String |
OBJECT_LEVELS |
"OBJECT_LEVELS" |
public static final String |
OUTSTANDING_INVOICE_REPORT |
"Outstanding Invoice Report" |
public static final String |
OUTSTANDING_INVOICES |
"Outstanding Invoices" |
public static final String |
PAST_DUE_INVOICES |
"Past Due Invoices" |
public static final String |
PAYMENT_APPLICATION_DOCUMENT_TYPE_CODE |
"APP" |
public static final String |
PAYMENT_DOC_TYPE |
"Payment" |
public static final String |
PREDETERMINED_BILLING_SCHEDULE_CODE |
"PDBS" |
public static final String |
PRINT_BUTTON_ALT_TEXT |
"Print" |
public static final String |
PRINT_BUTTON_FILE_NAME |
"buttonsmall_genprintfile.gif" |
public static final String |
PRINT_CREDIT_MEMO_PDF_METHOD |
"printCreditMemoPDF" |
public static final String |
PRINT_INVOICE_PDF_METHOD |
"printInvoicePDF" |
public static final String |
PRINT_INVOICES_FROM_LABEL |
"Print Invoices From" |
public static final String |
PRINT_INVOICES_TO_LABEL |
"Print Invoices To" |
public static final String |
PRINT_METHOD |
"print" |
public static final String |
PRINT_STATEMENT_PDF_METHOD |
"printStatementPDF" |
public static final String |
PROJECT_DIRECTOR |
"projectDirector" |
public static final String |
PRORATE_BUTTON_ALT_TEXT |
"Prorate Bill" |
public static final String |
PRORATE_BUTTON_FILE_NAME |
"buttonsmall_prorate.gif" |
public static final String |
PRORATE_BUTTON_METHOD |
"methodToCall.prorateBill" |
public static final String |
QUARTER1 |
"q1" |
public static final String |
QUARTER2 |
"q2" |
public static final String |
QUARTER3 |
"q3" |
public static final String |
QUARTER4 |
"q4" |
public static final String |
QUATERLY_BILLING_SCHEDULE_CODE |
"QUAR" |
public static final String |
REMINDER_EMAIL_SUBJECT |
"REMINDER_EMAIL_SUBJECT" |
public static final String |
REMIT_TO_ADDRESS_EDITABLE_IND |
"REMIT_TO_ADDRESS_EDITABLE_IND" |
public static final String |
REMIT_TO_NAME_EDITABLE_IND |
"REMIT_TO_NAME_EDITABLE_IND" |
public static final String |
REPORT_TIME_FORMAT |
"HH:mm:ss" |
public static final String |
SEMI_ANNUAL |
"Sa" |
public static final String |
SEMI_ANNUALLY_BILLING_SCHEDULE_CODE |
"SEMI" |
public static final String |
SORT_INDEX_SESSION_KEY |
"sortIndex" |
public static final String |
STATEMENT_FORMAT_DETAIL |
"Detail" |
public static final String |
STATEMENT_FORMAT_SUMMARY |
"Summary" |
public static final String |
SUSPENSION_CATEGORIES_PRESENT_QUESTION |
"ConfirmationForSuspensionCategoriesPresent" |
public static final String |
TICKLERS_REPORT_SORT_FIELD |
"TicklersReport" |
public static final String |
TO_SUFFIX |
" To" |
public static final String |
TOTALS_TABLE_KEY |
"totalsTable" |
public static final String |
TRANSMIT_GENERATE_BUTTON_ALT_TEXT |
"transmit/generate print file" |
public static final String |
TRANSMIT_GENERATE_BUTTON_FILE_NAME |
"buttonsmall_transmitgenerate.gif" |
public static final String |
UPLOAD_METHOD |
"upload" |
public static final int |
VALID_NUMBER_OF_DAYS_INVOICE_DUE_DATE_PAST_INVOICE_DATE |
90 |
public static final String |
WRITEOFF_APPROVAL_THRESHOLD |
"APPROVAL_THRESHOLD" |
public static final String |
WRITEOFF_DOC_TYPE |
"Writeoff" |
public static final String |
YEAR_MONTH_DAY_HOUR_MINUTE_SECONDS_DATE_FORMAT |
"yyyy-MM-dd HH:mm:ss" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_RECEIVABLE_DUNNING_LETTER_TEMPLATE_UPLOAD |
"arAccountsReceivableDunningLetterTemplateUpload" |
public static final String |
ACCOUNTS_RECEIVABLE_INVOICE_TEMPLATE_UPLOAD |
"arAccountsReceivableInvoiceTemplateUpload" |
public static final String |
AR_TICKLER_REPORT |
"arTicklersReport" |
public static final String |
CONTRACTS_GRANTS_LOC_REPORT |
"contractsGrantsLOCReport" |
public static final String |
TRANSMIT_CONTRACTS_AND_GRANTS_INVOICES |
"arTransmitContractsAndGrantsInvoices" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COLLECTION_EVENT |
"CVNT" |
public static final String |
CONTRACTS_GRANTS_COLLECTION_ACTIVTY |
"CCA" |
public static final String |
CONTRACTS_GRANTS_INVOICE |
"CINV" |
public static final String |
LETTER_OF_CREDIT_REVIEW |
"LCR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CGINVOICE_BATCH_CREATION_ERROR_OUTPUT_FILE |
"cgin_batch_create_doc_err" |
public static final String |
CGINVOICE_BATCH_VALIDATION_ERROR_OUTPUT_FILE |
"cgin_batch_validation_err" |
public static final String |
CGINVOICE_CREATION_ERROR_OUTPUT_FILE |
"cgin_create_doc_err" |
public static final String |
CGINVOICE_DOCUMENT_DESCRIPTION_OF_BATCH_PROCESS |
"Auto-generated Invoice Document" |
public static final String |
CGINVOICE_VALIDATION_ERROR_OUTPUT_FILE |
"cgin_validation_err" |
public static final String |
EVT_CREATION_CLN_ACT_ERROR_OUTPUT_FILE |
"catd_evt_cln_act_create_doc_err" |
public static final String |
EXTENSION |
".txt" |
public static final String |
INVOICE_REPORT_EMAIL_DELIVERY_ERROR_OUTPUT_FILE |
"cgin_report_email_delivery_err" |
public static final String |
LOC_CREATION_BY_AWARD_ERROR_OUTPUT_FILE |
"cgin_loc_by_award_create_doc_err" |
public static final String |
LOC_CREATION_BY_LOCF_ERROR_OUTPUT_FILE |
"cgin_loc_by_loc_fund_create_doc_err" |
public static final String |
LOC_CREATION_BY_LOCFG_ERROR_OUTPUT_FILE |
"cgin_loc_by_loc_fund_group_create_doc_err" |
public static final String |
LOC_CREATION_PMT_APP_ERROR_OUTPUT_FILE |
"cgin_loc_pmt_app_create_doc_err" |
public static final String |
LOC_REVIEW_CREATION_ERROR_OUTPUT_FILE |
"cgin_locReview_create_doc_err" |
public static final String |
LOC_REVIEW_VALIDATION_ERROR_OUTPUT_FILE |
"cgin_locReview_validation_err" |
public static final String |
REFRL_TO_CLCTNS_ERROR_OUTPUT_FILE |
"refrl_to_clctns_doc_err" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_SHORT_NAME |
"Agency Short Name" |
public static final String |
OPEN_INVOCE_REPORT_NAME |
"Contracts & Grants Open Invoices Report" |
public static final String |
TOTAL_0_TO_30 |
"total0to30" |
public static final String |
TOTAL_31_TO_60 |
"total31to60" |
public static final String |
TOTAL_61_TO_90 |
"total61to90" |
public static final String |
TOTAL_91_TO_SYSPR |
"total90toSYSPR" |
public static final String |
TOTAL_AMOUNT_DUE |
"totalAmountDue" |
public static final String |
TOTAL_CREDITS |
"Total Credits" |
public static final String |
TOTAL_SYSPR_PLUS_1_OR_MORE |
"totalSYSPRplus1orMore" |
public static final String |
TOTAL_WRITEOFF |
"Total Write-Off" |
public static final String |
UNAPPLIED_PAYMENTS |
"Unapplied Payments" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EDIT_CATEGORY |
"EditCategory" |
public static final String |
EDIT_OBJECT_CODES |
"EditObjectCodes" |
public static final String |
EDIT_OBJECT_CONSOLIDATIONS |
"EditObjectConsolidations" |
public static final String |
EDIT_OBJECT_LEVELS |
"EditObjectLevels" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCT |
"Account" |
public static final String |
AGENCY_SHORT_NAME |
"Agency Short Name" |
public static final String |
TOTAL_0_TO_30 |
"total0to30" |
public static final String |
TOTAL_31_TO_60 |
"total31to60" |
public static final String |
TOTAL_61_TO_90 |
"total61to90" |
public static final String |
TOTAL_91_TO_SYSPR |
"total90toSYSPR" |
public static final String |
TOTAL_AMOUNT_DUE |
"totalAmountDue" |
public static final String |
TOTAL_SYSPR_PLUS_1_OR_MORE |
"totalSYSPRplus1orMore" |
public static final String |
TOTAL_WRITEOFF |
"Total Write-Off" |
public static final String |
UNAPPLIED_PAYMENTS |
"Unapplied Payments" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BOTH_QUANTITY_AND_ITEM_TOTAL_AMOUNT_ENTERED |
"both" |
public static final String |
CUSTOMER_CREDIT_MEMO_ITEM_QUANTITY |
"qty" |
public static final String |
CUSTOMER_CREDIT_MEMO_ITEM_TOTAL_AMOUNT |
"itemAmount" |
public static final String |
GENERATE_CUSTOMER_CREDIT_MEMO_DOCUMENT_QUESTION_ID |
"GenerateCustomerCreditMemoDocumentQuestionID" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
INITIATE |
"INIT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_REPORT_BASENAME |
"customer_invoice_writeoff" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_FILE_TYPE_IDENTIFIER |
"customerInvoiceWriteoffInputFileType" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_REPORT_SUBFOLDER |
"ar" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IN_PROCESS |
"INPR" |
public static final String |
INITIATE |
"INIT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_REPORT_BASENAME |
"ar_customer_load" |
public static final String |
CUSTOMER_CSV_LOAD_FILE_TYPE_IDENTIFIER |
"customerLoadCSVInputFileType" |
public static final String |
CUSTOMER_LOAD_FILE_TYPE_IDENTIFIER |
"customerLoadInputFileType" |
public static final String |
CUSTOMER_LOAD_REPORT_SUBFOLDER |
"ar" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DUNNING_LETTER_SENT_TXT |
"Dunning Letter has been sent to sponsor." |
public static final String |
DYS_PST_DUE_121 |
"121+" |
public static final String |
DYS_PST_DUE_31_60 |
"31-60" |
public static final String |
DYS_PST_DUE_61_90 |
"61-90" |
public static final String |
DYS_PST_DUE_91_120 |
"91-120" |
public static final String |
DYS_PST_DUE_CURRENT |
"Current" |
public static final String |
DYS_PST_DUE_FINAL |
"FINAL" |
public static final String |
DYS_PST_DUE_FINAL_PARM |
"DUNNING_LETTERS_FINAL_DAYS_PAST_DUE" |
public static final String |
DYS_PST_DUE_STATE_AGENCY_FINAL |
"State Agency FINAL" |
public static final String |
DYS_PST_DUE_STATE_AGENCY_FINAL_PARM |
"DUNNING_LETTERS_STATE_AGENCY_FINAL_DAYS_PAST_DUE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
NUMBER_OF_SUMMARIES_PER_PAGE |
30 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final float |
INDENTATION_LEFT |
20.0f |
public static final float |
LENGTH |
650.0f |
public static final float |
WIDTH |
320.0f |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EMAIL |
"EMAIL" |
public static final String |
MAIL |
"MAIL" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_REPORT_BASENAME |
"lockbox_batch" |
public static final String |
CONTACTS_TEXT |
"CONTACTS_TEXT" |
public static final String |
LOCKBOX_REPORT_SUBFOLDER |
"ar" |
public static final String |
SUMMARY_AND_ERROR_NOTIFICATION_EMAIL_SUBJECT |
"SUMMARY_AND_ERROR_NOTIFICATION_EMAIL_SUBJECT" |
public static final String |
SUMMARY_AND_ERROR_NOTIFICATION_TO_EMAIL_ADDRESSES |
"SUMMARY_AND_ERROR_NOTIFICATION_TO_EMAIL_ADDRESSES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AMOUNTS_NOT_DRAWN |
"Amounts Not Drawn Report" |
public static final String |
DRAW_DETAILS |
"Details Report" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
INNER_TABLE_COLUMNS |
8 |
public static final float |
INNER_TABLE_WIDTH |
1000.0f |
public static final float |
LENGTH |
1350.0f |
public static final float |
RESULTS_TABLE_CELL_PADDING |
20.0f |
public static final int |
RESULTS_TABLE_COLSPAN |
11 |
public static final float |
RESULTS_TABLE_WIDTH |
1300.0f |
public static final float |
WIDTH |
595.0f |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONTRACTS_GRANTS_COLLECTION_ACTIVITY_INVOICES |
"arContractsGrantsCollectionActivityDocument.do" |
public static final String |
CONTRACTS_GRANTS_INVOICES |
"arContractsGrantsInvoiceSummary.do" |
public static final String |
GENERATE_DUNNING_LETTERS_SUMMARY |
"arGenerateDunningLettersSummary.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ORG_ACCT_DEFAULT_RECEIVABLE_TAB_NAME |
"Edit Organization Receivable Account Defaults" |
public static final String |
ORG_ACCT_DEFAULT_WRITEOFF_TAB_NAME |
"Edit Organization Writeoff Account Defaults" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EDIT_ORGANIZATION_REMIT_TO_ADDRESS |
"Edit Organization Remit To Address" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH |
"CA" |
public static final String |
CHECK |
"CK" |
public static final String |
CREDIT_CARD |
"CR" |
public static final String |
WIRE_TRANSFER |
"WT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT |
"Report" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PRINT_BY_BILLING_ORG |
"B" |
public static final String |
PRINT_BY_PROCESSING_ORG |
"Q" |
public static final String |
PRINT_BY_USER |
"U" |
public static final String |
PRINT_DO_NOT_PRINT |
"N" |
public static final String |
PRINT_INVOICE_NOW |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COLLECTION_ACTIVITY |
"collectionActivityReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_AGING |
"contractsGrantsAgingReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_INVOICE |
"contractsGrantsInvoiceReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_INVOICE_ERROR_LOG |
"contractsGrantsInvoiceDocumentErrorLogReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_LOC |
"contractsGrantsLOCReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_MILESTONE |
"contractsGrantsMilestoneReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_PAYMENT_HISTORY |
"contractsGrantsPaymentHistoryReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_SUSPENDED_INVOICE_DETAIL |
"contractsGrantsSuspendedInvoiceDetailReportBuilderService" |
public static final String |
CONTRACTS_GRANTS_SUSPENDED_INVOICE_SUMMARY |
"contractsGrantsSuspendedInvoiceSummaryReportBuilderService" |
public static final String |
TICKLERS |
"ticklersReportBuilderService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BILLING_ORG |
"Billing Organization" |
public static final String |
PROCESSING_ORG |
"Processing Organization" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVOICE_INDICATOR_CLOSE |
"Close" |
public static final String |
INVOICE_INDICATOR_OPEN |
"Open" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXTENSION |
".pdf" |
public static final String |
TEMPLATE_MIME_TYPE |
"application/pdf" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_RECEIVABLE_DUNNING_LETTER_TEMPLATE_UPLOAD |
"arAccountsReceivableDunningLetterTemplateUpload.do" |
public static final String |
ACCOUNTS_RECEIVABLE_INVOICE_TEMPLATE_UPLOAD |
"arAccountsReceivableInvoiceTemplateUpload.do" |
public static final String |
CASH_CONTROL_DOCUMENT |
"arCashControlDocument.do" |
public static final String |
CONTRACTS_GRANTS_LETTER_OF_CREDIT_REVIEW_DOCUMENT |
"arContractsGrantsLetterOfCreditReviewDocument.do" |
public static final String |
CUSTOMER_CREDIT_MEMO_DOCUMENT |
"arCustomerCreditMemoDocument.do" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT |
"arCustomerInvoiceDocument.do" |
public static final String |
CUSTOMER_OPEN_ITEM_REPORT_LOOKUP |
"arCustomerOpenItemReportLookup.do" |
public static final String |
CUSTOMER_STATEMENT |
"arCustomerStatement.do" |
public static final String |
FEDERAL_FINANCIAL_REPORT |
"arFederalFinancialReport.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_CTRL_DOC_CREATED_BY_BATCH |
"message.ar.cashControlDocCreatedByLOC" |
public static final String |
CGINVOICE_CREATION_AWARD_AGENCY_NO_CUSTOMER_RECORD |
"error.cginvoice.award.not.valid.customer" |
public static final String |
CGINVOICE_CREATION_AWARD_EXCLUDED_FROM_INVOICING |
"error.cginvoice.award.excluded.from.invoicing" |
public static final String |
CGINVOICE_CREATION_AWARD_FINAL_BILLED_ERROR |
"error.cginvoice.already.billed" |
public static final String |
CGINVOICE_CREATION_AWARD_INACTIVE_ERROR |
"error.cginvoice.award.inactive" |
public static final String |
CGINVOICE_CREATION_AWARD_INVALID_BILLING_PERIOD |
"error.cginvoice.award.not.eligible.invoice" |
public static final String |
CGINVOICE_CREATION_AWARD_NO_VALID_ACCOUNTS |
"error.cgivoice.award.not.valid.accounts" |
public static final String |
CGINVOICE_CREATION_AWARD_NO_VALID_BILLS |
"error.cginvoice.award.not.valid.bills" |
public static final String |
CGINVOICE_CREATION_AWARD_NO_VALID_MILESTONES |
"error.cginvoice.award.not.valid.milestones" |
public static final String |
CGINVOICE_CREATION_AWARD_OFFSET_DEF_NOT_SETUP |
"error.cginvoice.award.offset.not.setup" |
public static final String |
CGINVOICE_CREATION_AWARD_START_DATE_MISSING_ERROR |
"error.cginvoice.award.startDate.missing" |
public static final String |
CGINVOICE_CREATION_BILLING_FREQUENCY_MISSING_ERROR |
"error.cginvoice.billing.missing.frequency" |
public static final String |
CGINVOICE_CREATION_CONAINS_EXPIRED_ACCOUNTS_ERROR |
"error.cginvoice.award.contain.expired.account" |
public static final String |
CGINVOICE_CREATION_INVOICING_OPTION_MISSING_ERROR |
"error.cginvoice.award.missing" |
public static final String |
CGINVOICE_CREATION_NO_ACTIVE_ACCOUNTS_ASSIGNED_ERROR |
"error.cginvoice.no.active.accounts.assigned" |
public static final String |
CGINVOICE_CREATION_SINGLE_ACCOUNT_ERROR |
"error.cginvoice.award.single.account" |
public static final String |
CGINVOICE_CREATION_SYS_INFO_OADF_NOT_SETUP |
"error.cginvoice.sys.info.not.setup" |
public static final String |
CGINVOICE_EMAIL_BODY |
"cginvoice.email.body" |
public static final String |
CGINVOICE_EMAIL_SUBJECT |
"cginvoice.email.subject" |
public static final String |
CONTRACTS_GRANTS_INVOICE_DETAILS_DIRECT_SUBTOTAL_LABEL |
"contracts.grants.invoice.details.direct.subtotal.label" |
public static final String |
CONTRACTS_GRANTS_INVOICE_DETAILS_INDIRECT_SUBTOTAL_LABEL |
"contracts.grants.invoice.details.indirect.subtotal.label" |
public static final String |
CONTRACTS_GRANTS_INVOICE_DETAILS_TOTAL_LABEL |
"contracts.grants.invoice.details.total.label" |
public static final String |
CONTRACTS_REPORTS_AGING_REPORT_TITLE |
"contracts.grants.aging.report.title" |
public static final String |
CORRECTED_INVOICE_NOT_FOUND_ERROR |
"error.invoice.not.correct" |
public static final String |
CREATED_BY_CASH_CTRL_DOC |
"message.ar.createdByCashControlDocument" |
public static final String |
DOCUMENT_DELETED_FROM_CASH_CTRL_DOC |
"message.ar.documentDeletedFromCashControl" |
public static final String |
ELECTRONIC_PAYMENT_CLAIM |
"message.ar.electronicPaymentClaim" |
public static final String |
ERROR_ALL_APPLICATION_DOCS_MUST_BE_APPROVED |
"error.ar.AllApplicationDocumentsMustBeApproved" |
public static final String |
ERROR_AWARD_MILESTONE_SCHEDULE_EXISTS |
"error.cg.award.milestone.schedule.exists" |
public static final String |
ERROR_AWARD_MILESTONE_SCHEDULE_INCORRECT_BILLING_FREQUENCY |
"error.cg.award.milestone.schedule.incorrect.billing.frequency" |
public static final String |
ERROR_AWARD_PREDETERMINED_BILLING_SCHEDULE_EXISTS |
"error.cg.award.predetermined.billing.schedule.exists" |
public static final String |
ERROR_AWARD_PREDETERMINED_BILLING_SCHEDULE_INCORRECT_BILLING_FREQUENCY |
"error.cg.award.predetermined.billing.schedule.incorrect.billing.frequency" |
public static final String |
ERROR_BANK_CODE_REQUIRED |
"error.ar.bankCodeRequired" |
public static final String |
ERROR_BANK_NOT_ELIGIBLE_FOR_DEPOSIT_ACTIVITY |
"error.ar.bankNotEligibleForDepositActivity" |
public static final String |
ERROR_BILLINGCHART_OR_BILLINGORG_NOTEMPTY_ALL_REQUIRED |
"error.billingchart.or.billingorg.notempty.all.required" |
public static final String |
ERROR_CANT_CANCEL_CASH_CONTROL_DOC_WITH_ASSOCIATED_APPROVED_PAYMENT_APPLICATION |
"error.ar.CantCancelCashControlDocWithAssociatedApprovedPaymentApplicationDoc" |
public static final String |
ERROR_CASH_CTRL_DTL_TO_REVERSE_NOT_SELECTED |
"error.ar.cashControlDocToReverseNotSelected" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_INVALID_DATA_INPUT |
"error.document.customerCreditMemoDocument.invalidDataInput" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_AMOUNT_GREATER_THAN_INVOICE_ITEM_AMOUNT |
"error.document.customerCreditMemoDocument.itemAmountGreaterThanParentItemAmount" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_AMOUNT_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerCreditMemoDocument.invalidCustomerCreditMemoItemAmount" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_QUANTITY_GREATER_THAN_INVOICE_ITEM_QUANTITY |
"error.document.customerCreditMemoDocument.itemQuantityGreaterThanParentItemQuantity" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DETAIL_ITEM_QUANTITY_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerCreditMemoDocument.invalidCustomerCreditMemoItemQuantity" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT__INVOICE_DOCUMENT_NUMBER_IS_REQUIRED |
"error.document.customerCreditMemoDocument.invRefNumberIsRequired" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_CORRECTED_INVOICE |
"error.document.customerCreditMemoDocument.invoiceHasBeenCorrected" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_CORRECTING_INVOICE |
"error.document.customerCreditMemoDocument.invoiceCorrectsAnotherInvoice" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_INVALID_INVOICE_DOCUMENT_NUMBER |
"error.document.customerCreditMemoDocument.invalidInvoiceDocumentNumber" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_NO_DATA_TO_SUBMIT |
"error.document.customerCreditMemoDocument.noDataToSubmit" |
public static final String |
ERROR_CUSTOMER_CREDIT_MEMO_DOCUMENT_ONE_CRM_IN_ROUTE_PER_INVOICE |
"error.document.customerCreditMemoDocument.onlyOneCRMInRoutePerInvoice" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_DISCOUNT_AMOUNT_GREATER_THAN_PARENT_AMOUNT |
"error.document.customerInvoiceDocument.discountAmountGreaterThanParentAmount" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_INVALID_ITEM_CODE |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailItemCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_QUANTITY_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailQuantityPrice" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_SYSTEM_INFORMATION_DISCOUNT_DOES_NOT_EXIST |
"error.document.customerInvoiceDocument.systemInformationDiscountDoesNotExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_TOTAL_AMOUNT_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailTotalAmount" |
public static final String |
ERROR_CUSTOMER_INVOICE_DETAIL_UNIT_PRICE_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.document.customerInvoiceDocument.invalidCustomerInvoiceDetailUnitPrice" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INACTIVE_BILL_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.inactiveBillToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INACTIVE_SHIP_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.inactiveShipToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILL_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.invalidBillToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILLED_BY_CHART_OF_ACCOUNTS_CODE |
"error.document.customerInvoiceDocument.invalidBilledByChartOfAccountsCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILLED_BY_ORGANIZATION_CODE |
"error.document.customerInvoiceDocument.invalidBilledByOrganizationCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_BILLING_PROCESSING_ORGANIZATION_IN_ORG_OPTIONS |
"error.document.customerInvoiceDocument.invalidBilingProcessingOrgInOrgOptions" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_CHART_WITH_NO_AR_OBJ_CD |
"error.document.customerInvoiceDocument.invalidChartWithNoARObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_CUSTOMER_NUMBER |
"error.document.customerInvoiceDocument.invalidCustomerNumber" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_INVOICE_DUE_DATE_BEFORE_OR_EQUAL_TO_BILLING_DATE |
"error.document.customerInvoiceDocument.invalidInvoiceDueDateBeforeOrEqualBillingDate" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_INVOICE_DUE_DATE_MORE_THAN_X_DAYS |
"error.document.customerInvoiceDocument.invalidInvoiceDueDateMoreThanXDays" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_ACCOUNT_NUMBER |
"error.document.customerInvoiceDocument.invalidPaymentAccountNumber" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_CHART_OF_ACCOUNTS_CODE |
"error.document.customerInvoiceDocument.invalidPaymentChartOfAccountsCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_OBJECT_CODE |
"error.document.customerInvoiceDocument.invalidPaymentObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_PROJECT_CODE |
"error.document.customerInvoiceDocument.invalidPaymentProjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_SUB_ACCOUNT_NUMBER |
"error.document.customerInvoiceDocument.invalidPaymentSubAccountNumber" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_PAYMENT_SUB_OBJECT_CODE |
"error.document.customerInvoiceDocument.invalidPaymentSubObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_SHIP_TO_ADDRESS_IDENTIFIER |
"error.document.customerInvoiceDocument.invalidShipToAddressIdentifier" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_SUBFUND_AR_OBJ_CD_IN_PARM |
"error.document.customerInvoiceDocument.invalidSubFundARObjectCodeInParm" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_SUBFUND_WITH_NO_AR_OBJ_CD |
"error.document.customerInvoiceDocument.invalidSubFundWithNoARObjectCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_INVALID_UNIT_OF_MEASURE_CD |
"error.document.customerInvoiceDocument.invalidUnitOfMeasureCode" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_NO_CUSTOMER_INVOICE_DETAILS |
"error.document.customerInvoiceDocument.noCustomerInvoiceDetails" |
public static final String |
ERROR_CUSTOMER_INVOICE_DOCUMENT_NOT_FINAL |
"error.document.customerInvoiceDocument.notFinal" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_BATCH_SENT |
"error.document.customerInvoiceWriteoff.batchSent" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_CHART_WRITEOFF_OBJECT_DOESNT_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffObjectDoesntExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_CUSTOMER_NOTE_INVALID |
"error.document.customerInvoiceWriteoff.invalidCustomerNote" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_CUSTOMER_NOTE_REQUIRED |
"error.document.customerInvoiceWriteoff.emptyCustomerNote" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_EMPTY_EXPLANATION |
"error.document.customerInvoiceWriteoff.emptyExplanation" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_ACCOUNT_MUST_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffFAUAccountMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_CHART_MUST_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffFAUChartMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_MUST_EXIST |
"error.document.customerInvoiceWriteoff.writeoffFAUMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_FAU_OBJECT_CODE_MUST_EXIST |
"error.document.customerInvoiceWriteoff.chartWriteoffFAUObjectMustExist" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_INVALID_EXPLANATION |
"error.document.customerInvoiceWriteoff.invalidExplanation" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_INVOICE_HAS_CREDIT_BALANCE |
"error.document.customerInvoiceWriteoff.invoiceHasCreditBalance" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_INVOICE_NOT_FINAL |
"error.document.customerInvoiceWriteoff.invoiceNotFinal" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_NO_INVOICES_SELECTED |
"error.document.customerInvoiceWriteoff.noInvoicesSelected" |
public static final String |
ERROR_CUSTOMER_INVOICE_WRITEOFF_ONE_WRITEOFF_IN_ROUTE_PER_INVOICE |
"error.document.customerInvoiceWriteoff.onlyOneWriteoffInRoutePerInvoice" |
public static final String |
ERROR_CUSTOMER_IS_INACTIVE |
"error.ar.CustomerIsInactive" |
public static final String |
ERROR_CUSTOMER_NUMBER_IS_NOT_VALID |
"error.ar.CustomerNumberIsNotValid" |
public static final String |
ERROR_DELETE_ADD_APP_DOCS_NOT_ALLOWED_AFTER_GLPES_GEN |
"error.ar.DeleteAddApplicationDocNotAllowedAfterGLPEsGenerated" |
public static final String |
ERROR_DOCUMENT_COLLECTION_ACTIVITY_NO_INVOICE_SELECTED |
"error.document.collectionActvity.noInvoiceSelected" |
public static final String |
ERROR_DOCUMENT_COST_CATEGORY_NO_DETAILS |
"error.document.cost.category.no.details" |
public static final String |
ERROR_DOCUMENT_COST_CATEGORY_OBJECT_CODE_NOT_UNIQUE |
"error.document.cost.category.object.code.not.unique" |
public static final String |
ERROR_DOCUMENT_COST_CATEGORY_OBJECT_CONSOLIDATION_NOT_UNIQUE |
"error.document.cost.category.object.consolidation.not.unique" |
public static final String |
ERROR_DOCUMENT_COST_CATEGORY_OBJECT_LEVEL_NOT_UNIQUE |
"error.document.cost.category.object.level.not.unique" |
public static final String |
ERROR_DUPLICATE_BILL_NUMBER |
"error.duplicate.bill.number" |
public static final String |
ERROR_DUPLICATE_MILESTONE_NUMBER |
"error.duplicate.milestone.number" |
public static final String |
ERROR_EITHER_BILLINGCHART_OR_PROCESSCHART_REQUIRED_NOT_BOTH |
"error.either.billingchart.or.processchart.required.not.both" |
public static final String |
ERROR_END_DATE_AND_TOTAL_NUMBER_OF_RECURRENCES_NOT_VALID |
"error.document.invoiceRecurrenceMaintenance.endDateAndTotalNumberOfRecurrencesNotValid" |
public static final String |
ERROR_END_DATE_EARLIER_THAN_BEGIN_DATE |
"error.document.invoiceRecurrenceMaintenance.endDateEarlierThanBeginDate" |
public static final String |
ERROR_END_DATE_OR_TOTAL_NUMBER_OF_RECURRENCES |
"error.document.invoiceRecurrenceMaintenance.enterEndDateOrTotalNumberOfRecurrences" |
public static final String |
ERROR_FILE_UPLOAD_NO_PDF_FILE_SELECTED_FOR_SAVE |
"error.fileUpload.save.noPdfFileSelected" |
public static final String |
ERROR_FINAL_BILLED_INDICATOR_INVALID_INVOICE |
"error.final.billed.indicator.invalid.invoice" |
public static final String |
ERROR_FINAL_BILLED_INDICATOR_INVOICE_NOT_FINAL |
"error.final.billed.indicator.invoice.not.final" |
public static final String |
ERROR_FINAL_BILLED_INDICATOR_INVOICE_NOT_MARKED_FINAL_BILL |
"error.final.billed.indicator.invoice.not.marked.final.bill" |
public static final String |
ERROR_FINAL_BILLED_INDICATOR_NO_INVOICE |
"error.final.billed.indicator.no.invoice" |
public static final String |
ERROR_GLPES_NOT_CREATED |
"error.ar.GLPEsNotCreated" |
public static final String |
ERROR_INVALID_BANK_CODE |
"error.ar.invalidBankCode" |
public static final String |
ERROR_INVOICE_DOES_NOT_EXIST |
"error.document.invoiceRecurrenceMaintenance.invoiceDoesNotExist" |
public static final String |
ERROR_INVOICE_RECURRENCE_ACTIVE_MUST_BE_TRUE |
"error.document.invoiceRecurrenceMaintenance.activeIndicatorMustBeTrue" |
public static final String |
ERROR_INVOICE_RECURRENCE_BEGIN_DATE_EARLIER_THAN_TODAY |
"error.document.invoiceRecurrenceMaintenance.beginDateMustBeEarlierThanToday" |
public static final String |
ERROR_INVOICE_RECURRENCE_BEGIN_DATE_IS_REQUIRED |
"error.document.invoiceRecurrenceMaintenance.beginDateIsRequired" |
public static final String |
ERROR_INVOICE_RECURRENCE_DATA_SUFFICIENCY |
"error.document.invoiceRecurrenceMaintenance.notEnoughDataToGenerateRecurrence" |
public static final String |
ERROR_INVOICE_RECURRENCE_INITIATOR_DOES_NOT_EXIST |
"error.document.invoiceRecurrenceMaintenance.initiatorDoesNotExist" |
public static final String |
ERROR_INVOICE_RECURRENCE_INITIATOR_IS_NOT_AUTHORIZED |
"error.document.invoiceRecurrenceMainitenance.initiatorIsNotAuthorized" |
public static final String |
ERROR_INVOICE_RECURRENCE_INITIATOR_IS_REQUIRED |
"error.document.invoiceRecurrenceMaintenance.initiatorIsRequired" |
public static final String |
ERROR_INVOICE_RECURRENCE_INTERVAL_CODE_IS_REQUIRED |
"error.document.invoiceRecurrenceMaintenance.intervalCodeIsRequired" |
public static final String |
ERROR_LINE_AMOUNT_CANNOT_BE_NEGATIVE |
"error.ar.LineAmountCannotBeNegative" |
public static final String |
ERROR_LINE_AMOUNT_CANNOT_BE_ZERO |
"error.ar.LineAmountCannotBeZero" |
public static final String |
ERROR_LOC_REVIEW_FUND_OR_FUND_GROUP_REQUIRED |
"error.locreview.fund.or.fund.group.required" |
public static final String |
ERROR_LOC_REVIEW_ONLY_ONE_FUND_OR_FUND_GROUP |
"error.locreview.only.one.fund.or.fund.group" |
public static final String |
ERROR_MAINTENANCE_DOCUMENT_ALREADY_EXISTS |
"error.document.invoiceRecurrenceMaintenance.maintenanceDocumentsExists" |
public static final String |
ERROR_NO_LINES_TO_PROCESS |
"error.ar.NoLinesToProcess" |
public static final String |
ERROR_ORGANIZATION_OPTIONS_MUST_BE_SET_FOR_USER_ORG |
"error.ar.OrganizationOptionsMustBeSet" |
public static final String |
ERROR_PAYMENT_MEDIUM_IS_NOT_VALID |
"error.ar.CustomerPaymentMediumIsNotValid" |
public static final String |
ERROR_PROCESSCHART_OR_PROCESSORG_NOTEMPTY_ALL_REQUIRED |
"error.processchart.or.processorg.notempty.all.required" |
public static final String |
ERROR_RECURRING_INVOICE_NUMBER_MUST_BE_APPROVED |
"error.document.invoiceRecurrenceMaintenance.invoiceMustBeApproved" |
public static final String |
ERROR_REFERENCE_DOC_NUMBER_CANNOT_BE_NULL_FOR_PAYMENT_MEDIUM_CASH |
"error.ar.ReferenceDocNumberCannotBeNullforPaymentMediumCash" |
public static final String |
ERROR_REFERENCE_DOC_NUMBER_MUST_BE_VALID_FOR_PAYMENT_MEDIUM_CASH |
"error.ar.ReferenceDocNumberMustBeValidforPaymentMediumCash" |
public static final String |
ERROR_REPORT_INVALID_CALCULATED_PATTERN |
"error.report.invalid.calculated.pattern" |
public static final String |
ERROR_SENDING_INVOICE_EMAILS |
"error.sending.invoice.emails" |
public static final String |
ERROR_STARTLETTER_AFTER_ENDLETTER |
"error.startletter.after.endletter" |
public static final String |
ERROR_STARTLETTER_OR_ENDLETTER_NOTEMPTY_ALL_REQUIRED |
"error.startletter.or.endletter.notempty.all.required" |
public static final String |
ERROR_SYSTEM_INFORMATION_MUST_BE_SET_FOR_USER_ORG |
"error.ar.SystemInformationMustBeSet" |
public static final String |
ERROR_TOTAL_NUMBER_OF_RECURRENCES_GREATER_THAN_ALLOWED |
"error.document.invoiceRecurrenceMaintenance.totalRecurrencesMoreThanAllowed" |
public static final String |
INVOICE_ADDRESS_PDF_COPY_FILENAME_SUFFIX |
"invoice.address.pdf.copy.filename.suffix" |
public static final String |
INVOICE_ADDRESS_PDF_COPY_NOTE |
"invoice.address.pdf.copy.note" |
public static final String |
INVOICE_ADDRESS_PDF_FINAL_NOTE |
"invoice.address.pdf.final.note" |
public static final String |
INVOICE_ADDRESS_PDF_WATERMARK_COPY |
"invoice.address.pdf.copy.watermark" |
public static final String |
INVOICE_ADDRESS_PDF_WATERMARK_FINAL |
"invoice.address.pdf.final.watermark" |
public static final String |
INVOICE_CLOSE_NOTE_TEXT |
"note.document.customerInvoiceDocument.closeInvoiceNote" |
public static final String |
INVOICE_DOCUMENT_SUSPENSION_CATEGORY |
"invoice.document.suspension.category." |
public static final String |
INVOICE_EMAILS_SENT |
"message.invoice.emails.sent" |
public static final String |
INVOICES_PRINT_SUCCESSFULL |
"message.invoices.print.successfull" |
public static final String |
INVOICES_PRINT_UNSUCCESSFULL |
"error.invoices.print.unsuccessful" |
public static final String |
LOC_CREATION_ERROR_INVOICE_PAID |
"error.loc.invoice.paid" |
public static final String |
LOC_CREATION_ERROR_NO_INVOICES_TO_PROCESS |
"error.loc.no.invoices.to.process" |
public static final String |
LOC_REVIEW_CREATION_TYPE |
"message.locreview.creation.type" |
public static final String |
LOC_REVIEW_PDF_HEADER_APP_DOC_STATUS |
"locreview.pdf.header.application.document.status" |
public static final String |
LOC_REVIEW_PDF_HEADER_DOCUMENT_CREATE_DATE |
"locreview.pdf.header.create.date" |
public static final String |
LOC_REVIEW_PDF_HEADER_DOCUMENT_INITIATOR |
"locreview.pdf.header.initiator.principal.name" |
public static final String |
LOC_REVIEW_PDF_HEADER_DOCUMENT_NUMBER |
"locreview.pdf.header.document.number" |
public static final String |
LOC_REVIEW_PDF_HEADER_FUND_CODE |
"locreview.pdf.header.fund.code" |
public static final String |
LOC_REVIEW_PDF_HEADER_FUND_GROUP_CODE |
"locreview.pdf.header.fund.group.code" |
public static final String |
LOC_REVIEW_PDF_SUBHEADER_AWARDS |
"locreview.pdf.subheader.awards" |
public static final String |
LOC_REVIEW_PDF_TITLE |
"locreview.pdf.title" |
public static final String |
MESSAGE_CG_UPCOMING_MILESTONES_EMAIL_LINE_1 |
"message.cg.upcoming.milestones.email.line1" |
public static final String |
MESSAGE_CG_UPCOMING_MILESTONES_EMAIL_LINE_2 |
"message.cg.upcoming.milestones.email.line2" |
public static final String |
NO_DELIVERY_TYPE_SELECTED |
"error.no.delivery.type.selected" |
public static final String |
NO_MATCHING_INVOICE |
"error.no.matching.invoice" |
public static final String |
NO_PRINCIPAL_NAME_FOUND |
"error.no.principal.name.found" |
public static final String |
WARNING_CUSTOMER_CREDIT_MEMO_DOCUMENT_INVOICE_HAS_DISCOUNT |
"warning.documnet.customerCreditMemoDocument.invoiceHasAppliedDiscount" |
public static final String |
WARNING_SUSPENSION_CATEGORIES_PRESENT |
"warning.suspension.categories.present" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_MULTIPLE_CTRL_ACCT |
"error.cg.multiple.control.account" |
public static final String |
ERROR_NO_CTRL_ACCT |
"error.cg.no.control.account" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_COLLECTION_ACTIVITY_TYPE_DUPLICATE_VALUE |
"error.document.collectionActivityType.duplicateValue" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_COLLINFO_SAME_AS_COLLHEAD |
"error.document.collectorInformations.sameAsCollectorHead" |
public static final String |
ERROR_DUPLICATE_COLL_INFO |
"error.document.collectorInformations.duplicate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ANY_ONE_REQUIRED |
"error.any.one.required" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREATED_BY_DOC |
"message.ar.createdByCollectionActivityDocument" |
public static final String |
ENTERED_INVOICE_CUSTOMER_NUMBER_INVALID |
"error.document.paymentApplication.enteredInvoiceCustomerNumberInvalid" |
public static final String |
TITLE_PROPERTY |
"message.inquiry.contractsGrantsCollectionActivity.title" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_COMPLETED_DATE_REQUIRED |
"error.contractsGrantsCollectionActivity.completedDateRequired" |
public static final String |
ERROR_FOLLOW_UP_DATE_REQUIRED |
"error.contractsGrantsCollectionActivity.followupDateRequired" |
public static final String |
ERROR_INVOICE_REQUIRED |
"error.contractsGrantsCollectionActivity.invoiceRequired" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_AWARDS_INVALID |
"error.document.awards.invalid" |
public static final String |
ERROR_DOCUMENT_AMOUNT_TO_DRAW_INVALID |
"error.document.amount.to.draw.invalid" |
public static final String |
ERROR_DOCUMENT_GLPE_GENERATION_FAILED |
"error.document.glpe.generation.failed" |
public static final String |
ERROR_EMAIL_ADDRESS_REQUIRED_FOR_TRANSMISSION_CODE |
"error.document.contractsGrantsInvoice.email.address.required" |
public static final String |
ERROR_INVOICE_DETAIL_ACCOUNT_OBJECT_CODE_FINANCIAL_OBJECT_CODE_REQUIRED |
"error.document.contractsGrantsInvoice.invoiceDetailAccountObjectCode.financialObjectCode.required" |
public static final String |
ERROR_NO_AWARDS_RETRIEVED |
"error.document.no.awards.retrieved" |
public static final String |
ERROR_SOME_AWARDS_INVALID |
"error.document.some.awards.invalid" |
public static final String |
ERROR_TEMPLATE_REQUIRED |
"error.document.contractsGrantsInvoice.template.code.required" |
public static final String |
ERROR_TOTAL_AMOUNT_LESS_THAN_OR_EQUAL_TO_ZERO |
"error.total.amount.less.than.equal.to.zero" |
public static final String |
ERROR_TRANSMISSION_CODE_REQUIRED |
"error.document.contractsGrantsInvoice.transmission.code.required" |
public static final String |
MESSAGE_CONTRACTS_GRANTS_INVOICE_BATCH_SENT |
"message.document.contractsGrantsInvoice.batchSent" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BILL_BY_CONTRACT_LACKS_CONTROL_ACCOUNT |
"error.invoice.create.document.bill.by.contract.control.no.control.account" |
public static final String |
BILL_BY_CONTRACT_VALID_ACCOUNTS |
"error.invoice.create.document.bill.by.contract.control.no.accounts" |
public static final String |
CONTROL_ACCOUNT_NON_BILLABLE |
"error.invoice.create.document.control.account.non.billable" |
public static final String |
DIFFERING_CONTROL_ACCOUNTS |
"error.invoice.create.document.different.control.accounts" |
public static final String |
NO_AWARD |
"error.invoice.create.document.no.award" |
public static final String |
NO_CHART_OR_ORG |
"error.invoice.create.document.no.chart.or.org" |
public static final String |
NO_CONTROL_ACCOUNT |
"error.invoice.create.document.no.control.account" |
public static final String |
NO_ORGANIZATION_ON_AWARD |
"error.invoice.create.document.no.organization.on.award" |
public static final String |
NON_BILLABLE |
"error.invoice.create.document.non.billable" |
public static final String |
NOT_ALL_BILLABLE_ACCOUNTS |
"error.invoice.create.document.not.all.billable.accounts" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIONS_REPORT |
"report" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE_ALTERNATE |
"A" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE_PRIMARY |
"P" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE_US |
"US" |
public static final String |
ERROR_AT_LEAST_ONE_ADDRESS |
"error.document.customer.addressRequired" |
public static final String |
ERROR_CUSTOMER_ADDRESS_END_DATE_MUST_BE_CURRENT_OR_FUTURE_DATE |
"error.document.customer.endDateMustBeCurrenOrFutureDate" |
public static final String |
ERROR_CUSTOMER_ADDRESS_END_DATE_MUST_BE_FUTURE_DATE |
"error.document.customer.endDateMustBeFutureDate" |
public static final String |
ERROR_CUSTOMER_ADDRESS_INTERNATIONAL_MAIL_CODE_REQUIRED_WHEN_COUNTTRY_NON_US |
"error.document.customer.internationalMailCodeIsRequiredWhenCountryNonUS" |
public static final String |
ERROR_CUSTOMER_ADDRESS_INTERNATIONAL_PROVINCE_NAME_REQUIRED_WHEN_COUNTTRY_NON_US |
"error.document.customer.addressInternationalProvinceNameIsRequiredWhenCountryNonUS" |
public static final String |
ERROR_CUSTOMER_ADDRESS_STATE_CODE_REQUIRED_WHEN_COUNTTRY_US |
"error.document.customer.stateCodeIsRequiredWhenCountryUS" |
public static final String |
ERROR_CUSTOMER_ADDRESS_ZIP_CODE_REQUIRED_WHEN_COUNTTRY_US |
"error.document.customer.zipCodeIsRequiredWhenCountryUS" |
public static final String |
ERROR_CUSTOMER_NAME_LESS_THAN_THREE_CHARACTERS |
"error.document.customer.customerNameLessThanThreeCharacters" |
public static final String |
ERROR_CUSTOMER_NAME_NO_SPACES_IN_FIRST_THREE_CHARACTERS |
"error.document.customer.customerNameNoSpacesInFirstThreeCharacters" |
public static final String |
ERROR_CUSTOMER_PRIMARY_ADDRESS_MUST_HAVE_FUTURE_END_DATE |
"error.document.customer.primaryAddressMustHaveFutureEndDate" |
public static final String |
ERROR_ONLY_ONE_PRIMARY_ADDRESS |
"error.document.customer.oneAndOnlyOnePrimaryAddressRequired" |
public static final String |
ERROR_TAX_NUMBER_IS_REQUIRED |
"error.document.customer.taxNumberRequired" |
public static final String |
GENERATE_CUSTOMER_QUESTION_ID |
"GenerateCustomerQuestionID" |
public static final String |
MESSAGE_CUSTOMER_WITH_SAME_NAME_EXISTS |
"message.document.customerMaintenance.customerWithSameNameExists" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MESSAGE_BATCH_UPLOAD_CSV_TITLE_CUSTOMER |
"message.ar.customerLoad.batchUpload.csv.title" |
public static final String |
MESSAGE_BATCH_UPLOAD_XML_TITLE_CUSTOMER |
"message.ar.customerLoad.batchUpload.xml.title" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CUSTOMER_TYPE_DUPLICATE_VALUE |
"error.document.customerType.duplicateValue" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MESSAGE_DUNNING_CAMPAIGN_BATCH_NOT_SENT |
"message.document.dunningCampaign.batchNotSent" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_BILLING_CHART_CODE_REQUIRED |
"error.document.billingChartCode.required" |
public static final String |
ERROR_BILLING_ORGANIZATION_CODE_REQUIRED |
"error.document.billingOrganizationCode.required" |
public static final String |
ERROR_DAYS_PAST_DUE_DUPLICATE |
"error.document.daysPastDue.duplicateValue" |
public static final String |
ERROR_PROCESSING_CHART_CODE_REQUIRED |
"error.document.processingChartCode.required" |
public static final String |
ERROR_PROCESSING_ORGANIZATION_CODE_REQUIRED |
"error.document.processingOrganizationCode.required" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_INVALID_CHART_OF_ACCOUNTS_CODE |
"error.invoiceItemCode.errorInvalidChartOfAccountsCode" |
public static final String |
ERROR_INVALID_ORGANIZATION_CODE |
"error.invoiceItemCode.errorInvalidOrganizationCode" |
public static final String |
NONPOSITIVE_ITEM_DEFAULT_PRICE |
"error.invoiceItemCode.nonPositiveNumericValue" |
public static final String |
NONPOSITIVE_ITEM_DEFAULT_QUANTITY |
"error.invoiceItemCode.nonPositiveNumericValue" |
public static final String |
ORG_OPTIONS_DOES_NOT_EXIST_FOR_CHART_AND_ORG |
"error.invoiceItemCode.orgOptionsDoesNotExistForChartAndOrg" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_LOCKBOX_INVALID_FIRST_RECORD |
"error.lockbox.invalid.first.record" |
public static final String |
ERROR_LOCKBOX_INVALID_HDR_TRANS_BATCH_CNT |
"error.lockbox.invalid.hdr.trans.batch.cnt" |
public static final String |
ERROR_LOCKBOX_INVALID_HDR_TRANS_BATCH_TOT |
"error.lockbox.invalid.hdr.trans.batch.tot" |
public static final String |
ERROR_LOCKBOX_NON_NUMERIC_INVOICE_AMOUNT |
"error.lockbox.non.numeric.invoice.amount" |
public static final String |
ERROR_LOCKBOX_NON_NUMERIC_INVOICE_PAID_AMOUNT |
"error.lockbox.non.numeric.invoice.paid.amount" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_LOCKBOX |
"message.batchUpload.title.lockboxLoad" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_CHART_OF_ACCOUNTS_REQUIRED_IF_DEFAULT_OBJECT_CODE_EXISTS |
"error.document.organizationAccountingDefaultMaintenance.defaultInvoiceChartOfAccountsCodeMustExist" |
public static final String |
DEFAULT_INVOICE_FINANCIAL_OBJECT_CODE_INVALID |
"error.document.organizationAccountingDefaultMaintenance.defaultInvoiceFinancialObjectCodeInvalid" |
public static final String |
DEFAULT_INVOICE_FINANCIAL_OBJECT_CODE_INVALID_RESTRICTED |
"error.document.organizationAccountingDefaultMaintenance.defaultInvoiceFinancialObjectCodeInvalidRestricted" |
public static final String |
ERROR_PAYMENT_ACCOUNT_NUMBER_REQUIRED |
"error.document.customerInvoiceDocument.paymentAccountNumberRequired" |
public static final String |
ERROR_PAYMENT_CHART_OF_ACCOUNTS_CODE_REQUIRED |
"error.document.customerInvoiceDocument.paymentChartOfAccountsCodeRequired" |
public static final String |
ERROR_PAYMENT_OBJECT_CODE_REQUIRED |
"error.document.customerInvoiceDocument.paymentPaymentObjectCodeRequired" |
public static final String |
ERROR_WRITEOFF_ACCOUNT_NUMBER_REQUIRED |
"error.document.customerInvoiceDocument.writeoffAccountNumberRequired" |
public static final String |
ERROR_WRITEOFF_CHART_OF_ACCOUNTS_CODE_REQUIRED |
"error.document.customerInvoiceDocument.writeoffChartOfAccountsCodeRequired" |
public static final String |
ERROR_WRITEOFF_OBJECT_CODE_REQUIRED |
"error.document.customerInvoiceDocument.writeoffFinancialObjectCodeRequired" |
public static final String |
LATE_CHARGE_OBJECT_CODE_INVALID |
"error.document.organizationAccountingDefaultMaintenance.lateChargeObjectCodeInvalid" |
public static final String |
WRITE_OFF_OBJECT_CODE_INVALID |
"error.document.organizationAccountingDefaultMaintenance.writeOffObjectCodeInvalid" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ORG_OPTIONS_ZIP_CODE_REQUIRED |
"error.document.organizationOptions.orgOptionsZipCodeRequired" |
public static final String |
SYS_INFO_DOES_NOT_EXIST_FOR_PROCESSING_CHART_AND_ORG |
"error.document.organizationOptions.sysInfoDoesNotExistForProcessingChartAndOrg" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AMOUNT_TO_BE_APPLIED_CANNOT_BE_ZERO |
"error.document.paymentApplication.amountToBeAppliedCannotBeZero" |
public static final String |
AMOUNT_TO_BE_APPLIED_EXCEEDS_AMOUNT_OUTSTANDING |
"error.document.paymentApplication.amountToBeAppliedExceedsAmountOutstanding" |
public static final String |
AMOUNT_TO_BE_APPLIED_EXCEEDS_OPEN_INVOICE_DETAIL_AMOUNT |
"error.document.paymentApplication.amountToBeAppliedExceedsOpenInvoiceDetailAmount" |
public static final String |
AMOUNT_TO_BE_APPLIED_MUST_BE_GREATER_THAN_ZERO |
"error.document.paymentApplication.amountToBeAppliedCannotBeZero" |
public static final String |
AMOUNT_TO_BE_APPLIED_MUST_BE_POSTIIVE |
"error.document.paymentApplication.amountToBeAppliedMustBePositive" |
public static final String |
CANNOT_APPLY_MORE_THAN_BALANCE_TO_BE_APPLIED |
"error.document.paymentApplication.AppliedAmountExceedsBalanceToBeApplied" |
public static final String |
CANNOT_APPLY_MORE_THAN_CASH_CONTROL_TOTAL_AMOUNT |
"error.document.paymentApplication.quickAppliedExceedsCashControlTotalAmount" |
public static final String |
CANNOT_QUICK_APPLY_ON_INVOICE_WITH_ZERO_OPEN_AMOUNT |
"error.document.paymentApplication.cannotQuickApplyOnInvoiceWithZeroOpenAmount" |
public static final String |
ENTERED_INVOICE_CUSTOMER_NUMBER_INVALID |
"error.document.paymentApplication.enteredInvoiceCustomerNumberInvalid" |
public static final String |
ENTERED_INVOICE_NUMBER_INVALID |
"error.document.paymentApplication.enteredInvoiceNumberInvalid" |
public static final String |
ERROR_DOCUMENT_PAYMENT_APPLICATION_MISSING_SYSTEM_INFORMATION |
"error.document.paymentApplication.missing.system.information" |
public static final String |
FULL_AMOUNT_NOT_APPLIED |
"error.document.paymentApplication.fullAmountNotApplied" |
public static final String |
INVOICE_DETAIL_CANNOT_APPLY_MORE_THAN_CONTROL_TOTAL_AMOUNT |
"error.document.paymentApplication.detailAppliedExceedsCashControlTotalAmount" |
public static final String |
NON_AR_ACCOUNT_INVALID |
"error.document.paymentApplication.nonArLineAccountInvalid" |
public static final String |
NON_AR_ACCOUNT_REQUIRED |
"error.document.paymentApplication.nonArLineAccountRequired" |
public static final String |
NON_AR_AMOUNT_EXCEEDS_BALANCE_TO_BE_APPLIED |
"error.document.paymentApplication.nonArLineAmountExceedsBalanceToBeApplied" |
public static final String |
NON_AR_AMOUNT_EXCEEDS_SELECTED_INVOICE_BALANCE |
"error.document.paymentApplication.nonArLineAmountExceedsInvoiceBalance" |
public static final String |
NON_AR_AMOUNT_MUST_BE_POSITIVE |
"error.document.paymentApplication.nonArLineAmountMustBePositive" |
public static final String |
NON_AR_AMOUNT_REQUIRED |
"error.document.paymentApplication.nonArLineAmountRequired" |
public static final String |
NON_AR_CHART_INVALID |
"error.document.paymentApplication.nonArLineChartInvalid" |
public static final String |
NON_AR_CHART_REQUIRED |
"error.document.paymentApplication.nonArLineChartRequired" |
public static final String |
NON_AR_OBJECT_CODE_INVALID |
"error.document.paymentApplication.nonArLineObjectCodeInvalid" |
public static final String |
NON_AR_OBJECT_CODE_REQUIRED |
"error.document.paymentApplication.nonArLineObjectCodeRequired" |
public static final String |
NON_AR_PROJECT_CODE_INVALID |
"error.document.paymentApplication.nonArLineProjectCodeInvalid" |
public static final String |
NON_AR_SUB_ACCOUNT_INVALID |
"error.document.paymentApplication.nonArLineSubAccountInvalid" |
public static final String |
NON_AR_SUB_OBJECT_CODE_INVALID |
"error.document.paymentApplication.nonArLineSubObjectCodeInvalid" |
public static final String |
NON_INVOICED_ACCOUNT_IS_REQUIRED |
"error.document.paymentApplication.nonInvoicedAccountRequired=Account is required on non-ar lines." |
public static final String |
NON_INVOICED_CHART_IS_REQUIRED |
"error.document.paymentApplication.nonInvoicedChartRequired=Chart is required on non-ar lines." |
public static final String |
NON_INVOICED_FINANCIAL_OBJECT_IS_REQUIRED |
"error.document.paymentApplication.nonInvoicedFinancialObjectRequired=Object code is required on non-ar lines." |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_BE_EMPTY_OR_ZERO |
"error.document.paymentApplication.unappliedAmountCannotBeEmptyOrZero" |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_BE_NEGATIVE |
"error.document.paymentApplication.unappliedAmountCannotBeNegative" |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_EXCEED_AVAILABLE_AMOUNT |
"error.document.paymentApplication.unappliedAmountCannotExceedAvailableAmount" |
public static final String |
UNAPPLIED_AMOUNT_CANNOT_EXCEED_BALANCE_TO_BE_APPLIED |
"error.document.paymentApplication.unappliedAmountCannotExceedBalanceToBeApplied" |
public static final String |
UNAPPLIED_CUSTOMER_NUMBER_CANNOT_BE_LEFT_BLANK |
"error.document.paymentApplication.unappliedCustomerNumberCannotBeBlank" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CLEARING_ACCOUNT_INACTIVE |
"error.SystemInformation.clearingAccountInactive" |
public static final String |
ERROR_LOCKBOX_NUMBER_NOT_UNIQUE |
"error.SystemInformation.lockboxNumberNotUnique" |
public static final String |
ERROR_WIRE_ACCOUNT_INACTIVE |
"error.SystemInformation.wireAccountInactive" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_TEMPLATE_UPLOAD_INVALID_FILE_TYPE |
"error.template.upload.invalid.file.type" |
public static final String |
ERROR_TEMPLATE_UPLOAD_NO_TEMPLATE |
"error.template.upload.no.template" |
public static final String |
ERROR_TEMPLATE_UPLOAD_NO_TEMPLATE_TYPE |
"error.template.upload.no.template.type" |
public static final String |
ERROR_TEMPLATE_UPLOAD_TEMPLATE_NOT_AVAILABLE |
"error.template.upload.template.not.available" |
public static final String |
ERROR_TEMPLATE_UPLOAD_USER_NOT_AUTHORIZED |
"error.template.upload.user.not.authorized" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FROM_EMAIL_ADDRESS_PARAM_NM |
"FROM_EMAIL_ADDRESS" |
public static final String |
INCLUDE_PERIOD_13_IN_BUDGET_AND_CURRENT_IND_PARM_NM |
"INCLUDE_PERIOD_13_IN_BUDGET_AND_CURRENT_IND" |
public static final String |
NOTIFICATION_DAYS_PARAM_NM |
"NOTIFICATION_DAYS" |
public static final String |
NOTIFICATION_SELECTION_PARAM_NM |
"NOTIFICATION_SELECTION" |
public static final String |
NOTIFICATION_SELECTION_TYPE_PARAM_NM |
"NOTIFICATION_SELECTION_TYPE" |
public static final String |
NOTIFICATION_SUBJECT_PARAM_NM |
"NOTIFICATION_SUBJECT" |
public static final String |
NOTIFICATION_TEXT_PARAM_NM |
"NOTIFICATION_TEXT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_DETAILS |
"accountDetails" |
public static final String |
ACCOUNT_DETAILS_ACCOUNT_NUMBER |
"accountDetails.accountNumber" |
public static final String |
ACCOUNT_REVIEW_DETAILS |
"accountReviewDetails" |
public static final String |
ACCOUNTS_RECEIVABLE_DOCUMENT_HEADER |
"accountsReceivableDocumentHeader" |
public static final String |
ACTIVE_AWARD_ACCOUNTS |
"activeAwardAccounts" |
public static final String |
ADVANCE_FLAG |
"advanceFlag" |
public static final String |
AGE_IN_DAYS |
"ageInDays" |
public static final String |
AGING_BUCKET |
"agingBucket" |
public static final String |
AGING_REPORT_SENT_TIME |
"agingReportSentTime" |
public static final String |
AMOUNT_AVAILABLE_TO_DRAW |
"amountAvailableToDraw" |
public static final String |
AMOUNT_REMAINING_TO_BILL |
"amountRemainingToBill" |
public static final String |
AMOUNT_TO_DRAW |
"amountToDraw" |
public static final String |
APPLIED_INDICATOR |
"appliedIndicator" |
public static final String |
AWARD_BUDGET_AMOUNT |
"awardBudgetAmount" |
public static final String |
AWARD_FUND_MANAGERS |
"awardFundManagers" |
public static final String |
BILLED |
"billed" |
public static final String |
BILLING_CHART_CODE |
"billingChartCode" |
public static final String |
BILLING_FREQUENCY |
"billingFrequency" |
public static final String |
BILLING_FREQUENCY_CODE |
"billingFrequencyCode" |
public static final String |
BILLING_PERIOD |
"billingPeriod" |
public static final String |
BILLINGS |
"billings" |
public static final String |
BILLS |
"bills" |
public static final String |
BUDGET_REMAINING |
"budgetRemaining" |
public static final String |
CATEGORIES |
"categories" |
public static final String |
CATEGORY |
"CATEGORY" |
public static final String |
CATEGORY_CODE |
"categoryCode" |
public static final String |
CLAIM_ON_CASH_BALANCE |
"claimOnCashBalance" |
public static final String |
COLLECTOR_PRINC_NAME |
"collector.principalName" |
public static final String |
COLUMN_TITLE |
"columnTitle" |
public static final String |
COMPLETED |
"completed" |
public static final String |
COST_CATEGORY |
"costCategory" |
public static final String |
CUMULATIVE_EXPENDITURES |
"cumulativeExpenditures" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT |
"customerInvoiceDocument" |
public static final String |
CUSTOMER_NAME |
"accountsReceivableDocumentHeader.customer.customerName" |
public static final String |
DIRECT_COST_INVOICE_DETAIL |
"directCostInvoiceDetail" |
public static final String |
DISPLAY_TABBED_PAGE_URL |
"displayTabbedPageUrl" |
public static final String |
DOCUMENT_HEADER_FINANCIAL_DOCUMENT_IN_ERROR_NUMBER |
"documentHeader.financialDocumentInErrorNumber" |
public static final String |
DOCUMENT_STATUS_CODE |
"documentHeader.financialDocumentStatusCode" |
public static final String |
END_DATE |
"endDate" |
public static final String |
ESTIMATED_COST |
"estimatedCost" |
public static final String |
FINAL_BILLED_INDICATOR_ENTRIES_PROPERTY_PATH |
"document.invoiceEntries" |
public static final String |
FINAL_STATUS_DATE |
"finalStatusDate" |
public static final String |
FULL_ADDRESS |
"fullAddress" |
public static final String |
FUNDS_NOT_DRAWN |
"fundsNotDrawn" |
public static final String |
HEADER_REVIEW_DETAILS |
"headerReviewDetails" |
public static final String |
IN_DIRECT_COST_INVOICE_DETAIL |
"inDirectCostInvoiceDetail" |
public static final String |
INITIAL_TRANSMISSION_DATE |
"initialTransmissionDate" |
public static final String |
INSTRUMENT_TYPE_CODE |
"instrumentTypeCode" |
public static final String |
INVOICE_AMOUNT |
"invoiceAmount" |
public static final String |
INVOICE_DETAIL |
"invoiceDetail" |
public static final String |
INVOICE_DETAIL_IDENTIFIER |
"invoiceDetailIdentifier" |
public static final String |
INVOICE_DOCUMENT_NUMBER |
"invoiceDocumentNumber" |
public static final String |
INVOICE_DOCUMENT_TYPE |
"invoiceDocumentType" |
public static final String |
INVOICE_GENERAL_DETAIL |
"invoiceGeneralDetail" |
public static final String |
INVOICE_NUMBER |
"invoiceNumber" |
public static final String |
INVOICE_REPORT_DELIVERY_PROPERTY_PATH |
"document.invoiceReportDelivery" |
public static final String |
INVOICE_SEQUENCE_NUMBER |
"invoiceSequenceNumber" |
public static final String |
INVOICE_TRANSMISSION_METHOD_CODE |
"invoiceTransmissionMethodCode" |
public static final String |
INVOICE_TYPE |
"invoiceType" |
public static final String |
INVOICING_OPTION_DESCRIPTION |
"invoicingOptionDescription" |
public static final String |
LETTER_OF_CREDIT_AMOUNT |
"letterOfCreditAmount" |
public static final String |
LETTER_OF_CREDIT_FUND |
"letterOfCreditFund" |
public static final String |
LETTER_OF_CREDIT_FUND_CODE |
"letterOfCreditFundCode" |
public static final String |
LETTER_OF_CREDIT_FUND_GROUP |
"letterOfCreditFundGroup" |
public static final String |
LETTER_OF_CREDIT_FUND_GROUP_CODE |
"letterOfCreditFundGroupCode" |
public static final String |
LETTER_OF_CREDIT_REVIEW_CREATE_DATE |
"letterOfCreditReviewCreateDate" |
public static final String |
LOOKUP_SECTION_ID |
"lookup" |
public static final String |
NOTE |
"note" |
public static final String |
OBJECT_CODES |
"objectCodes" |
public static final String |
OBJECT_CONSOLIDATION |
"objectConsolidation" |
public static final String |
OBJECT_CONSOLIDATIONS |
"objectConsolidations" |
public static final String |
OBJECT_LEVEL |
"objectLevel" |
public static final String |
OBJECT_LEVELS |
"objectLevels" |
public static final String |
OPEN_INVOICE_IND |
"openInvoiceIndicator" |
public static final String |
ORGANIZATION_OPTIONS |
"organizationOptions" |
public static final String |
PAYMENT_AMOUNT |
"paymentAmount" |
public static final String |
PAYMENT_DATE |
"paymentDate" |
public static final String |
PAYMENT_NUMBER |
"paymentNumber" |
public static final String |
PAYMENTS |
"payments" |
public static final String |
PRINT_LABEL |
"printLabel" |
public static final String |
PRINT_PDF_URL |
"printPDFUrl" |
public static final String |
PROCESSING_OR_BILLING_CHART_CODE |
"processingOrBillingChartCode" |
public static final String |
RANGE_LOWER_BOUND_KEY_PREFIX |
"rangeLowerBoundKeyPrefix_" |
public static final String |
RECEIVABLES |
"receivables" |
public static final String |
REIMBURSEMENT_FLAG |
"reimbursementFlag" |
public static final String |
REMAINING_AMOUNT |
"remainingAmount" |
public static final String |
REPORT_OPTION |
"reportOption" |
public static final String |
REVERSED_INDICATOR |
"reversedIndicator" |
public static final String |
SEQUENCE_NUMBER |
"sequenceNumber" |
public static final String |
START_DATE |
"startDate" |
public static final String |
SUBMITTED_BY_PRINCIPAL_ID |
"submittedByPrincipalId" |
public static final String |
SUBMITTED_ON |
"submittedOn" |
public static final String |
SYSTEM_INFORMATION |
"systemInformation" |
public static final String |
TOTAL_AMOUNT_BILLED_TO_DATE |
"totalAmountBilledToDate" |
public static final String |
TOTAL_AMOUNT_DUE |
"totalAmountDue" |
public static final String |
TOTAL_BUDGET |
"totalBudget" |
public static final String |
TOTAL_INVOICE_DETAIL |
"totalInvoiceDetail" |
public static final String |
TOTAL_PREVIOUSLY_BILLED |
"totalPreviouslyBilled" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BILL_IDENTIFIER |
"billIdentifier" |
public static final String |
BILL_NUMBER |
"billNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_CONTROL_DETAILS_TAB |
"document.cashControlDetails" |
public static final String |
REFERENCE_FINANCIAL_DOC_NBR |
"referenceFinancialDocumentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPLICATION_DOC_STATUS |
"status" |
public static final String |
BANK_CODE |
"document.bankCode" |
public static final String |
CUSTOMER_PAYMENT_MEDIUM |
"customerPaymentMedium" |
public static final String |
CUSTOMER_PAYMENT_MEDIUM_CODE |
"customerPaymentMediumCode" |
public static final String |
FINANCIAL_DOCUMENT_LINE_AMOUNT |
"financialDocumentLineAmount" |
public static final String |
ORGANIZATION_DOC_NBR |
"organizationDocumentNumber" |
public static final String |
REFERENCE_FINANCIAL_DOC_NBR |
"referenceFinancialDocumentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVITY_TYPE |
"activityType" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
COLLECTOR |
"principalId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVITY_CODE |
"activityCode" |
public static final String |
ACTIVITY_DESC |
"activityDescription" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COMPLETED_DATE |
"completedDate" |
public static final String |
FOLLOW_UP |
"followup" |
public static final String |
FOLLOW_UP_DATE |
"followupDate" |
public static final String |
ID |
"id" |
public static final String |
INVOICE_DOCUMENT_OPEN_INV_IND |
"invoiceDocument.openInvoiceIndicator" |
public static final String |
INVOICE_DOCUMENT_PROPOSAL_NUMBER |
"invoiceDocument.invoiceGeneralDetails.proposalNumber" |
public static final String |
SELECTED_INVOICES |
"selectedInvoiceDocumentNumberList" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_ADDRESS_IDENTIFIER |
"agencyAddressIdentifier" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADDITIONAL_FORMS_DESCRIPTION |
"additionalFormsDescription" |
public static final String |
ADDITIONAL_FORMS_REQUIRED |
"additionalFormsRequired" |
public static final String |
AGENCY_ANALYST_NAME |
"agencyAnalystName" |
public static final String |
AGENCY_FUTURE_1_AMOUNT |
"agencyFuture1Amount" |
public static final String |
AGENCY_FUTURE_2_AMOUNT |
"agencyFuture2Amount" |
public static final String |
AGENCY_FUTURE_3_AMOUNT |
"agencyFuture3Amount" |
public static final String |
ANALYST_TELEPHONE_NUMBER |
"analystTelephoneNumber" |
public static final String |
AUTO_APPROVE |
"autoApprove" |
public static final String |
AWARD_ADDENDUM_NUMBER |
"awardAddendumNumber" |
public static final String |
AWARD_ALLOCATED_UNIVERSITY_COMPUTING_SERVICES_AMOUNT |
"awardAllocatedUniversityComputingServicesAmount" |
public static final String |
AWARD_CLOSING_DATE |
"awardClosingDate" |
public static final String |
AWARD_CREATE_TIMESTAMP |
"awardCreateTimestamp" |
public static final String |
AWARD_DIRECT_COST_AMOUNT |
"awardDirectCostAmount" |
public static final String |
AWARD_INDIRECT_COST_AMOUNT |
"awardIndirectCostAmount" |
public static final String |
AWARD_LAST_UPDATE_DATE |
"awardLastUpdateDate" |
public static final String |
AWARD_PURPOSE_CODE |
"awardPurposeCode" |
public static final String |
EMAIL |
"email" |
public static final String |
EXCLUDED_FROM_INVOICING |
"excludedFromInvoicing" |
public static final String |
FEDERAL_FUNDED_AMOUNT |
"federalFundedAmount" |
public static final String |
FUNDING_EXPIRATION_DATE |
"fundingExpirationDate" |
public static final String |
GRANT_NUMBER |
"grantNumber" |
public static final String |
KIM_GROUP_NAMES |
"kimGroupNames" |
public static final String |
LOOKUP_PERSON |
"lookupPerson" |
public static final String |
LOOKUP_PERSON_UNIVERSAL_IDENTIFIER |
"lookupPersonUniversalIdentifier" |
public static final String |
MIN_INVOICE_AMOUNT |
"minInvoiceAmount" |
public static final String |
OLD_PROPOSAL_NUMBER |
"oldProposalNumber" |
public static final String |
PHONE |
"phone" |
public static final String |
PRIMARY_FUND_MANAGER |
"primaryFundManager" |
public static final String |
PROPOSAL_AWARD_TYPE_CODE |
"proposalAwardTypeCode" |
public static final String |
ROUTING_CHART |
"routingChart" |
public static final String |
ROUTING_ORG |
"routingOrg" |
public static final String |
STOP_WORK_INDICATOR |
"stopWorkIndicator" |
public static final String |
USER_LOOKUP_ROLE_NAME |
"userLookupRoleName" |
public static final String |
USER_LOOKUP_ROLE_NAMESPACE_CODE |
"userLookupRoleNamespaceCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CHART_CODE |
"accountChartOfAccountsCode" |
public static final String |
AWARD_DOCUMENT_NUMBER |
"awardDocumentNumber" |
public static final String |
AWARD_END_DATE |
"awardEndDate" |
public static final String |
AWARD_END_DATE_FROM |
"rangeLowerBoundKeyPrefix_awardEndDate" |
public static final String |
AWARD_END_DATE_TO |
"awardEndDate" |
public static final String |
CG_ACCT_RESP_ID |
"contractsAndGrantsAccountResponsibilityId" |
public static final String |
FUND_MANAGER |
"lookupFundMgrPerson.principalName" |
public static final String |
INVOICE_AMT_FROM |
"invoiceAmountFrom" |
public static final String |
INVOICE_AMT_TO |
"invoiceAmountTo" |
public static final String |
INVOICE_DATE_FROM |
"rangeLowerBoundKeyPrefix_invoiceDate" |
public static final String |
INVOICE_DATE_TO |
"invoiceDate" |
public static final String |
LIST_SORT_PROPERTY |
"award.agency.reportingName" |
public static final String |
MARKED_AS_FINAL |
"markedAsFinal" |
public static final String |
PDF_SORT_PROPERTY |
"award.agency.agencyNumber" |
public static final String |
REPORT_RUN_DATE |
"reportRunDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVITY_DATE |
"activityDate" |
public static final String |
ACTIVITY_TEXT |
"activityText" |
public static final String |
INVOICE_DETAILS |
"invoiceDetails" |
public static final String |
SELECTED_INVOICE_DOCUMENT_NUMBER |
"selectedInvoiceDocumentNumber" |
public static final String |
SELECTED_PROPOSAL_NUMBER |
"selectedProposalNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS |
"accounts" |
public static final String |
AWARD_BEGINNING_DATE_FROM |
"rangeLowerBoundKeyPrefix_awardBeginningDate" |
public static final String |
AWARD_BEGINNING_DATE_TO |
"awardBeginningDate" |
public static final String |
AWARD_ENDING_DATE_FROM |
"rangeLowerBoundKeyPrefix_awardEndingDate" |
public static final String |
AWARD_ENDING_DATE_TO |
"awardEndingDate" |
public static final String |
AWARD_TOTAL_AMOUNT |
"awardTotalAmount" |
public static final String |
CUMULATIVE_EXPENSES_AMOUNT |
"cumulativeExpensesAmount" |
public static final String |
ERROR_DATE_FROM |
"rangeLowerBoundKeyPrefix_errorDate" |
public static final String |
ERROR_DATE_TO |
"errorDate" |
public static final String |
PRIMARY_FUND_MANAGER_PRINCIPAL_NAME |
"primaryFundManagerPrincipalName" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FINAL_BILL |
"invoiceGeneralDetail.finalBillIndicator" |
public static final String |
LETTER_OF_CREDIT_CREATION_TYPE |
"invoiceGeneralDetail.letterOfCreditCreationType" |
public static final String |
LETTER_OF_CREDIT_FUND_CODE |
"invoiceGeneralDetail.letterOfCreditFundCode" |
public static final String |
LETTER_OF_CREDIT_FUND_GROUP_CODE |
"invoiceGeneralDetail.letterOfCreditFundGroupCode" |
public static final String |
PROPOSAL_NUMBER |
"invoiceGeneralDetail.proposalNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_ADDRESS_INTERNATIONAL_PROVINCE_NAME |
"customerAddressInternationalProvinceName" |
public static final String |
CUSTOMER_ADDRESS_NAME |
"customerAddressName" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE |
"customerAddressTypeCode" |
public static final String |
CUSTOMER_CITY_NAME |
"customerCityName" |
public static final String |
CUSTOMER_COUNTRY_CODE |
"customerCountryCode" |
public static final String |
CUSTOMER_EMAIL_ADDRESS |
"customerEmailAddress" |
public static final String |
CUSTOMER_INTERNATIONAL_MAIL_CODE |
"customerInternationalMailCode" |
public static final String |
CUSTOMER_LINE1_STREET_ADDRESS |
"customerLine1StreetAddress" |
public static final String |
CUSTOMER_LINE2_STREET_ADDRESS |
"customerLine2StreetAddress" |
public static final String |
CUSTOMER_STATE_CODE |
"customerStateCode" |
public static final String |
CUSTOMER_ZIP_CODE |
"customerZipCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CHART_CODE |
"accountChartCode" |
public static final String |
PROCESSING_OR_BILLING_CHART_ACCOUNT_CODE |
"processingOrBillingChartOfAccountsCode" |
public static final String |
REPORT_RUN_DATE |
"reportRunDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREDIT_MEMO_DOCUMENT_REF_INVOICE_NUMBER |
"financialDocumentReferenceInvoiceNumber" |
public static final String |
CREDIT_MEMO_ITEM_QUANTITY |
"creditMemoItemQuantity" |
public static final String |
CREDIT_MEMO_ITEM_TOTAL_AMOUNT |
"creditMemoItemTotalAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_ADDRESS |
"customerAddress" |
public static final String |
CUSTOMER_ADDRESS_END_DATE |
"customerAddressEndDate" |
public static final String |
CUSTOMER_ADDRESS_IDENTIFIER |
"customerAddressIdentifier" |
public static final String |
CUSTOMER_ADDRESS_INTERNATIONAL_MAIL_CODE |
"customerInternationalMailCode" |
public static final String |
CUSTOMER_ADDRESS_INTERNATIONAL_PROVINCE_NAME |
"customerAddressInternationalProvinceName" |
public static final String |
CUSTOMER_ADDRESS_STATE_CODE |
"customerStateCode" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE |
"customerAddressTypeCode" |
public static final String |
CUSTOMER_ADDRESS_ZIP_CODE |
"customerZipCode" |
public static final String |
CUSTOMER_COPIES_TO_PRINT |
"customerCopiesToPrint" |
public static final String |
CUSTOMER_ENVELOPES_TO_PRINT_QUANTITY |
"customerEnvelopesToPrintQuantity" |
public static final String |
CUSTOMER_INVOICE_TEMPLATE_CODE |
"customerInvoiceTemplateCode" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_SOCIAL_SECURITY_NUMBER |
"customerSocialSecurityNumberIdentifier" |
public static final String |
CUSTOMER_TAB_ADDRESSES |
"customerAddresses" |
public static final String |
CUSTOMER_TAB_ADDRESSES_ADD_NEW_ADDRESS |
"add.customerAddresses" |
public static final String |
CUSTOMER_TAB_GENERAL_INFORMATION |
"customerGeneralInformation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"invoiceDetail.accountNumber" |
public static final String |
ACCOUNTS_RECEIVABLE_CHART_CODE |
"customerInvoiceDocument.accountsReceivableDocumentHeader.processingChartOfAccountCode" |
public static final String |
ACCOUNTS_RECEIVABLE_CUSTOMER_NAME |
"customerInvoiceDocument.accountsReceivableDocumentHeader.customer.customerName" |
public static final String |
ACCOUNTS_RECEIVABLE_CUSTOMER_NUMBER |
"customerInvoiceDocument.accountsReceivableDocumentHeader.customerNumber" |
public static final String |
ACCOUNTS_RECEIVABLE_ORG_CODE |
"customerInvoiceDocument.accountsReceivableDocumentHeader.processingOrganizationCode" |
public static final String |
AMOUNT |
"amount" |
public static final String |
BILL_BY_CHART_OF_ACCOUNT_CODE |
"customerInvoiceDocument.billByChartOfAccountCode" |
public static final String |
BILLED_BY_ORGANIZATION_CODE |
"customerInvoiceDocument.billedByOrganizationCode" |
public static final String |
BILLING_DATE |
"customerInvoiceDocument.billingDate" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"invoiceDetail.chartOfAccountsCode" |
public static final String |
DOCUMENT_STATUS_CODE |
"customerInvoiceDocument.documentHeader.financialDocumentStatusCode" |
public static final String |
INVOICE_ITEM_APPLIED_AMOUNT |
"invoiceItemAppliedAmount" |
public static final String |
INVOICE_ITEM_DISCOUNT_LINE_NUMBER |
"invoiceItemDiscountLineNumber" |
public static final String |
OPEN_INVOICE_IND |
"customerInvoiceDocument.openInvoiceIndicator" |
public static final String |
WRITEOFF_CUSTOMER_NUMBER |
"customerInvoiceWriteoffDocument.customerInvoiceDocument.accountsReceivableDocumentHeader.customerNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"sourceAccountingLines.accountNumber" |
public static final String |
AGE |
"age" |
public static final String |
BILL_BY_CHART_OF_ACCOUNT |
"billByChartOfAccount" |
public static final String |
BILL_BY_CHART_OF_ACCOUNT_CODE |
"billByChartOfAccountCode" |
public static final String |
BILL_TO_ADDRESS_IDENTIFIER |
"customerBillToAddressIdentifier" |
public static final String |
BILLED_BY_ORGANIZATION |
"billedByOrganization" |
public static final String |
BILLED_BY_ORGANIZATION_CODE |
"billedByOrganizationCode" |
public static final String |
BILLING_DATE |
"billingDate" |
public static final String |
CG_ACCT_RESP_ID |
"sourceAccountingLines.account.contractsAndGrantsAccountResponsibilityId" |
public static final String |
CUSTOMER |
"customer" |
public static final String |
CUSTOMER_INVOICE_DETAILS |
"accountingLines" |
public static final String |
CUSTOMER_NUMBER |
"accountsReceivableDocumentHeader.customerNumber" |
public static final String |
CUSTOMER_TYPE_CODE |
"accountsReceivableDocumentHeader.customer.customerTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_REF_INVOICE_NUMBER |
"financialDocumentReferenceInvoiceNumber" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE |
"customerInvoiceRecurrenceDetails" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_ACTIVE |
"customerInvoiceRecurrenceDetails.active" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_BEGIN_DATE |
"customerInvoiceRecurrenceDetails.documentRecurrenceBeginDate" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_END_DATE |
"customerInvoiceRecurrenceDetails.documentRecurrenceEndDate" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_INITIATOR |
"customerInvoiceRecurrenceDetails.documentInitiatorUser.principalName" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_INTERVAL_CODE |
"customerInvoiceRecurrenceDetails.documentRecurrenceIntervalCode" |
public static final String |
INVOICE_DOCUMENT_RECURRENCE_TOTAL_RECURRENCE_NUMBER |
"customerInvoiceRecurrenceDetails.documentTotalRecurrenceNumber" |
public static final String |
INVOICE_DUE_DATE |
"invoiceDueDate" |
public static final String |
INVOICE_ITEM_CODE |
"invoiceItemCode" |
public static final String |
INVOICE_ITEM_DESCRIPTION |
"invoiceItemDescription" |
public static final String |
INVOICE_ITEM_QUANTITY |
"invoiceItemQuantity" |
public static final String |
INVOICE_ITEM_SERVICE_DATE |
"invoiceItemServiceDate" |
public static final String |
INVOICE_ITEM_TAXABLE_INDICATOR |
"taxableIndicator" |
public static final String |
INVOICE_ITEM_UNIT_PRICE |
"invoiceItemUnitPrice" |
public static final String |
OPEN_AMOUNT |
"openAmount" |
public static final String |
OPEN_INVOICE_INDICATOR |
"openInvoiceIndicator" |
public static final String |
PAYMENT_ACCOUNT |
"paymentAccount" |
public static final String |
PAYMENT_ACCOUNT_NUMBER |
"paymentAccountNumber" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS |
"paymentChartOfAccounts" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS_CODE |
"paymentChartOfAccountsCode" |
public static final String |
PAYMENT_FINANCIAL_OBJECT |
"paymentFinancialObject" |
public static final String |
PAYMENT_FINANCIAL_OBJECT_CODE |
"paymentFinancialObjectCode" |
public static final String |
PAYMENT_FINANCIAL_SUB_OBJECT |
"paymentFinancialSubObject" |
public static final String |
PAYMENT_FINANCIAL_SUB_OBJECT_CODE |
"paymentFinancialSubObjectCode" |
public static final String |
PAYMENT_PROJECT |
"paymentProject" |
public static final String |
PAYMENT_PROJECT_CODE |
"paymentProjectCode" |
public static final String |
PAYMENT_SUB_ACCOUNT |
"paymentSubAccount" |
public static final String |
PAYMENT_SUB_ACCOUNT_NUMBER |
"paymentSubAccountNumber" |
public static final String |
PROCESSING_CHART_OF_ACCOUNT_CODE |
"accountsReceivableDocumentHeader.processingChartOfAccountCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"accountsReceivableDocumentHeader.processingOrganizationCode" |
public static final String |
SHIP_TO_ADDRESS_IDENTIFIER |
"customerShipToAddressIdentifier" |
public static final String |
SOURCE_TOTAL |
"sourceTotal" |
public static final String |
UNIT_OF_MEASURE_CODE |
"invoiceItemUnitOfMeasureCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_INVOICE_DETAILS_FOR_WRITEOFF |
"customerInvoiceDetailsForWriteoff" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_EXPLANATION |
"documentHeader.explanation" |
public static final String |
INVOICE_WRITEOFF_AMOUNT |
"invoiceWriteoffAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGE |
"age" |
public static final String |
CUSTOMER_INVOICE_NUMBER |
"customerInvoiceNumber" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NOTE |
"customerNote" |
public static final String |
CUSTOMER_TYPE_CODE |
"customerTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHART_CODE |
"chartCode" |
public static final String |
INCLUDE_ZERO_BALANCE_CUSTOMERS |
"includeZeroBalanceCustomers" |
public static final String |
ORG_CODE |
"orgCode" |
public static final String |
STATEMENT_FORMAT |
"statementFormat" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_TYPE_CODE |
"customerTypeCode" |
public static final String |
CUSTOMER_TYPE_DESC |
"customerTypeDescription" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DUNNING_CAMPAIGN_ID |
"campaignID" |
public static final String |
DUNNING_LETTER_DISTRIBUTIONS |
"dunningLetterDistributions" |
public static final String |
DUNNING_TEMPLATE |
"dunningTemplate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BILLING_ORGANIZATION_CODE |
"billingOrganizationCode" |
public static final String |
DAYS_PAST_DUE |
"daysPastDue" |
public static final String |
DUNNING_LETTER_TEMPLATE_SENT_DATE |
"dunningLetterTemplateSentDate" |
public static final String |
PROCESSING_CHART_CODE |
"processingChartCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DUNNING_LETTER_TEMPLATE_CODE |
"dunningLetterTemplateCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCRUAL |
"Accrual" |
public static final String |
ANNUAL |
"Annual" |
public static final String |
CASH |
"Cash" |
public static final String |
CASH_DISBURSEMENTS |
"Cash Disbursements" |
public static final String |
CASH_ON_HAND |
"Cash on Hand" |
public static final String |
CASH_RECEIPTS |
"Cash Receipts" |
public static final String |
DATE_REPORT_SUBMITTED |
"Date Report Submitted" |
public static final String |
EMAIL_ADDRESS |
"Email Address" |
public static final String |
FEDERAL_AGENCY |
"Federal Agency" |
public static final String |
FEDERAL_CASH_DISBURSEMENT |
"Federal Cash Disbursement" |
public static final String |
FEDERAL_GRANT_NUMBER |
"Federal Grant Number" |
public static final String |
FEDERAL_SHARE_OF_EXPENDITURES |
"Federal Share of Expenditures" |
public static final String |
FEDERAL_SHARE_OF_UNLIQUIDATED_OBLIGATION |
"Federal Share of Unliquidated Obligations" |
public static final String |
FINAL |
"Final" |
public static final String |
GRANT_PERIOD_FROM |
"Grant Period From" |
public static final String |
GRANT_PERIOD_TO |
"Grant Period To" |
public static final String |
INCOME_EXPENDED_ADDITION_ALTERNATIVE |
"Income Expended in Accordance to Addition Alternative" |
public static final String |
INCOME_EXPENDED_DEDUCATION_ALTERNATIVE |
"Income Expended in Accordance to Deduction Alternative" |
public static final String |
INDIRECT_EXPENSE_AMOUNT |
"Indirect Expense Amount" |
public static final String |
INDIRECT_EXPENSE_AMOUNT_SUM |
"Indirect Expense Amount Sum" |
public static final String |
INDIRECT_EXPENSE_BASE |
"Indirect Expense Base" |
public static final String |
INDIRECT_EXPENSE_BASE_SUM |
"Indirect Expense Base Sum" |
public static final String |
INDIRECT_EXPENSE_FEDERAL |
"Indirect Expense Federal" |
public static final String |
INDIRECT_EXPENSE_FEDERAL_SUM |
"Indirect Expense Federal Sum" |
public static final String |
INDIRECT_EXPENSE_PERIOD_FROM |
"Indirect Expense Period From" |
public static final String |
INDIRECT_EXPENSE_PERIOD_TO |
"Indirect Expense Period To" |
public static final String |
INDIRECT_EXPENSE_RATE |
"Indirect Expense Rate" |
public static final String |
INDIRECT_EXPENSE_TYPE |
"Indirect Expense Type" |
public static final String |
NAME |
"Name" |
public static final String |
PAGE_NUMBER |
"pageNumber" |
public static final String |
QUARTERLY |
"Quaterly" |
public static final String |
RECIPIENT_ACCOUNT_NUMBER |
"Recipient Account Number" |
public static final String |
RECIPIENT_ORGANIZATION |
"Recipient Organization" |
public static final String |
REPORTING_PERIOD_END_DATE |
"Reporting Period End Date" |
public static final String |
SEMI_ANNUAL |
"Semi Annual" |
public static final String |
TELEPHONE |
"Telephone" |
public static final String |
TOTAL |
"Total" |
public static final String |
TOTAL_FEDERAL_FUNDS_AUTHORIZED |
"Total Federal Funds Authorized" |
public static final String |
TOTAL_FEDERAL_INCOME_EARNED |
"Total Federal Income Earned" |
public static final String |
TOTAL_FEDERAL_SHARE |
"Total Federal Share" |
public static final String |
TOTAL_PAGES |
"totalPages" |
public static final String |
UNEXPECTED_PROGRAM_INCOME |
"Unexpended Program Income" |
public static final String |
UNOBLIGATED_BALANCE_OF_FEDERAL_FUNDS |
"Unobligated Balance of Federal Funds" |
public static final String |
ZWEI |
"EIN" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVOICE_RECURRENCE_BEGIN_DATE |
"documentRecurrenceBeginDate" |
public static final String |
INVOICE_RECURRENCE_END_DATE |
"documentRecurrenceEndDate" |
public static final String |
INVOICE_RECURRENCE_INITIATOR_USER_ID |
"documentInitiatorUserIdentifier" |
public static final String |
INVOICE_RECURRENCE_TOTAL_RECURRENCE_NUMBER |
"documentTotalRecurrenceNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVOICE_TEMPLATE_CODE |
"invoiceTemplateCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MILESTONE_ACTUAL_COMPLETION_DATE |
"milestoneActualCompletionDate" |
public static final String |
MILESTONE_AMOUNT |
"milestoneAmount" |
public static final String |
MILESTONE_DESCRIPTION |
"milestoneDescription" |
public static final String |
MILESTONE_EXPECTED_COMPLETION_DATE |
"milestoneExpectedCompletionDate" |
public static final String |
MILESTONE_IDENTIFIER |
"milestoneIdentifier" |
public static final String |
MILESTONE_NUMBER |
"milestoneNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MILESTONES |
"milestones" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVOICE_CHART_OF_ACCOUNTS_CODE |
"defaultInvoiceChartOfAccountsCode" |
public static final String |
LATE_CHARGE_OBJECT_CODE |
"organizationLateChargeObjectCode" |
public static final String |
PAYMENT_ACCOUNT_NUMBER |
"defaultPaymentAccountNumber" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS_CODE |
"defaultPaymentChartOfAccountsCode" |
public static final String |
PAYMENT_FINANCIAL_OBJECT_CODE |
"defaultPaymentFinancialObjectCode" |
public static final String |
PROCESSING_CHART_OF_ACCOUNTS_CODE |
"processingChartOfAccountCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
public static final String |
WRITEOFF_ACCOUNT_NUMBER |
"writeoffAccountNumber" |
public static final String |
WRITEOFF_CHART_OF_ACCOUNTS_CODE |
"writeoffChartOfAccountsCode" |
public static final String |
WRITEOFF_FINANCIAL_OBJECT_CODE |
"writeoffFinancialObjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ORGANIZATION_CHECK_PAYABLE_TO_NAME |
"organizationCheckPayableToName" |
public static final String |
ORGANIZATION_POSTAL_ZIP_CODE |
"organizationPostalZipCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AMOUNT_TO_BE_APPLIED |
"customerInvoiceDetail[0].amountToBeApplied" |
public static final String |
AMOUNT_TO_BE_APPLIED_LINE_N |
"customerInvoiceDetail[{0}].amountToBeApplied" |
public static final String |
DELETE_NON_INVOICED_LINE_PREFIX |
"methodToCall.deleteNonArLine.line" |
public static final String |
ENTERED_INVOICE_CUSTOMER_NUMBER |
"selectedCustomerNumber" |
public static final String |
ENTERED_INVOICE_NUMBER |
"enteredInvoiceDocumentNumber" |
public static final String |
NON_INVOICED_LINE_ACCOUNT |
"nonInvoicedAddLine.accountNumber" |
public static final String |
NON_INVOICED_LINE_AMOUNT |
"nonInvoicedAddLine.financialDocumentLineAmount" |
public static final String |
NON_INVOICED_LINE_CHART |
"nonInvoicedAddLine.chartOfAccountCode" |
public static final String |
NON_INVOICED_LINE_OBJECT |
"nonInvoicedAddLine.financialObjectCode" |
public static final String |
NON_INVOICED_LINE_PROJECT |
"nonInvoicedAddLine.projectCode" |
public static final String |
NON_INVOICED_LINE_SUBACCOUNT |
"nonInvoicedAddLine.subAccountNumber" |
public static final String |
NON_INVOICED_LINE_SUBOBJECT |
"nonInvoicedAddLine.financialSubObjectCode" |
public static final String |
UNAPPLIED_AMOUNT |
"document.nonAppliedHolding.financialDocumentLineAmount" |
public static final String |
UNAPPLIED_CUSTOMER_NUMBER |
"document.nonAppliedHolding.customerNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BILLS |
"bills" |
public static final String |
ESTIMATED_AMOUNT |
"estimatedAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_COLLECTIONS_SECTION_ID |
"collectionsSection" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONTRACTS_GRANTS_INVOICE_DOCUMENT_SUSPENSION_CATEGORY_CODE |
"invoiceSuspensionCategories.suspensionCategoryCode" |
public static final String |
SUSPENSION_CATEGORY_CODE |
"suspensionCategoryCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FEIN_NUMBER |
"feinNumber" |
public static final String |
LOCKBOX_NUMBER |
"lockboxNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVITY_CODE |
"activityCode" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
COLLECTOR |
"principalId" |
public static final String |
FOLLOWUP_DATE |
"followupDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INITIAL_TRANSMISSION_DATE |
"invoiceAddressDetails.initialTransmissionDate" |
public static final String |
INVOICE_AMOUNT |
"invoiceAmount" |
public static final String |
INVOICE_INITIATOR_PRINCIPAL_NAME |
"invoiceInitiatorPrincipalName" |
public static final String |
INVOICE_PRINT_DATE_FROM |
"rangeLowerBoundKeyPrefix_invoicePrintDate" |
public static final String |
INVOICE_PRINT_DATE_TO |
"invoicePrintDate" |
public static final String |
INVOICE_TRANSMISSION_METHOD_CODE |
"invoiceAddressDetails.invoiceTransmissionMethodCode" |
public static final String |
INVOICE_TRANSMISSION_METHOD_CODE_LABEL |
"Method of Invoice Transmission" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
INITIATOR_PRINCIPAL_NAME |
"khuntley" |
protected static final long |
MAX_SEQ_NBR_OFFSET |
1000L |
protected static final int |
NUMBER_OF_INVOICES_TO_CREATE |
5 |
protected static final String |
RUN_INDICATOR_PARAMETER_ALLOWED |
"A" |
protected static final String |
RUN_INDICATOR_PARAMETER_APPLICATION_NAMESPACE_CODE |
"KFS" |
protected static final String |
RUN_INDICATOR_PARAMETER_DESCRIPTION |
"Tells the job framework whether to run this job or not; because the CustomerInvoiceDocumentBatchStep needs to only be run once after database initialization." |
protected static final String |
RUN_INDICATOR_PARAMETER_NAMESPACE_CODE |
"KFS-AR" |
protected static final String |
RUN_INDICATOR_PARAMETER_TYPE |
"CONFG" |
protected static final String |
RUN_INDICATOR_PARAMETER_VALUE |
"N" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/CustomerInvoiceDetail" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
GENERAL_LEDGER_POSTING_HELPER_BEAN_ID |
"kfsGenericGeneralLedgerPostingHelper" |
protected static final String |
NODE_ASSOCIATED_WITH_ELECTRONIC_PAYMENT |
"AssociatedWithElectronicPayment" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
BATCH_GENERATED_NODE |
"BatchGenerated" |
protected static final String |
HAS_RECCURENCE_NODE |
"HasReccurence" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHART_OF_ACCOUNTS_CODE_FIELD |
"chartOfAccountsCode" |
public static final String |
ORGANIZATION_CODE_FIELD |
"organizationCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
REQUIRES_APPROVAL_NODE |
"RequiresApproval" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
LAUNCHED_FROM_BATCH |
"LaunchedBySystemUser" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCOUNTS_RECEIVABLE_MANAGER_ROLE_NAME |
"Accounts Receivable Manager" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_LINE_DIVIDER |
"--------------------------------------------------------------------------------------------------------------" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CUST_ADDR_ID_SEQ |
"CUST_ADDR_ID_SEQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CUSTOMER_NUMBER_SEQUENCE |
"CUST_NBR_SEQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IS_DISCOUNT_VALIDATION |
"isDiscountValidation" |
public static final String |
IS_PARENT_VALIDATION |
"isParentValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IS_CHART_CODE_WRITEOFF_GLPE_VALIDATION |
"isChartCodeWriteoffGLPEValidation" |
public static final String |
IS_ORG_ACCOUNTING_DEFAULT_WRITEOFF_GLPE_VALIDATION |
"isOrgAccountingDefaultWriteoffGLPEValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
PROCESSOR_ROLE_NAME |
"Processor" |
protected static final String |
UNMATCHABLE_QUALIFICATION |
"!~!~!~!~!~" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BILLING_CHART_OF_ACCOUNTS_CODE |
"billingChartOfAccountsCode" |
public static final String |
BILLING_ORGANIZATION_CODE |
"billingOrganizationCode" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NAME_ENDING_LETTER |
"customerNameEndingLetter" |
public static final String |
CUSTOMER_NAME_STARTING_LETTER |
"customerNameStartingLetter" |
public static final String |
PROCESSING_CHART_OF_ACCOUNTS_CODE |
"processingChartOfAccountsCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_SEARCH_CRITERIA |
"searchCriteria" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_REQUIRED |
"Please enter an Agency for SF425A." |
public static final String |
FEDERAL_FORM |
"federalForm" |
public static final String |
FINANCIAL_FORM_REQUIRED |
"Please select a Financial Form to generate." |
public static final String |
FISCAL_YEAR |
"fiscalYear" |
public static final String |
FISCAL_YEAR_AND_PERIOD_REQUIRED |
"Enter both period and fiscal year." |
public static final String |
PROPOSAL_NUMBER_REQUIRED |
"Please enter a proposal Number for SF425." |
public static final String |
REPORTING_PERIOD |
"reportingPeriod" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KEY_OF_CREDITMEMO_ENTRY |
"creditMemo" |
public static final String |
KEY_OF_CUSTOMER_ENTRY |
"customer" |
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_INVOICE_ENTRY |
"invoice" |
public static final String |
KEY_OF_SYSINFO_ENTRY |
"sysinfo" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KEY_OF_CUSTOMER_ENTRY |
"customer" |
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_INVOICE_ENTRY |
"invoice" |
public static final String |
KEY_OF_SYSINFO_ENTRY |
"sysinfo" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KEY_OF_CUSTOMER_ENTRY |
"customer" |
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_INVOICE_ENTRY |
"invoice" |
public static final String |
KEY_OF_SYSINFO_ENTRY |
"sysinfo" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_LINE_DIVIDER |
"--------------------------------------------------------------------------------------------------------------" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_EXPIRE_WARNING_ACCOUNTING_PERIOD |
"12" |
public static final String |
ACTIVE_CSF_DELETE_CODE |
"-" |
public static final String |
BC_BO_CLASSPATH |
"org.kuali.kfs.module.bc.businessobject" |
public static final String |
BC_DOC_AUTHORIZATION_STATUS_SESSIONKEY |
"BcDocEditStatus" |
public static final String |
BC_DOCUMENT_ACTION |
"budgetBudgetConstruction.do" |
public static final String |
BC_DOCUMENT_METHOD |
"docHandler" |
public static final String |
BC_DOCUMENT_PULLUP_METHOD |
"performAccountPullup" |
public static final String |
BC_DOCUMENT_PUSHDOWN_METHOD |
"performAccountPushdown" |
public static final String |
BC_DOCUMENT_REFRESH_CALLER |
"BudgetConstruction" |
public static final String |
BC_DOCUMENT_REFRESH_METHOD |
"refresh" |
public static final String |
BC_HEARTBEAT_SESSIONFLAG |
"BcDocBCHeartBeat" |
public static final String |
BC_IN_PROGRESS_SESSIONFLAG |
"BcDocBCInProgress" |
public static final String |
BC_SELECTION_ACTION |
"budgetBudgetConstructionSelection.do" |
public static final String |
BC_SELECTION_REFRESH_METHOD |
"refresh" |
public static final String |
BC_TRN_LDGR_ENTR_DESC |
"Beginning Budget Load" |
public static final String |
BUDGET_CONSTRUCTION_BEGINNING_BALANCE_DOCUMENT_TYPE |
"BCBB" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_DESCRIPTION |
"Budget Construction" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_INITIAL_STATUS |
"$" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_NAME |
"BC" |
public static final String |
BUDGET_CONSTRUCTION_DOCUMENT_TYPE |
"BC" |
public static final String |
BUDGET_CONSTRUCTION_EXPENDITURE_TAB_ERRORS |
"document.pendingBudgetConstructionGeneralLedgerExpenditureLines*,newExpenditureLine*" |
public static final String |
BUDGET_CONSTRUCTION_MONTHLY_BUDGET_ERRORS |
"budgetConstructionMonthly*" |
public static final String |
BUDGET_CONSTRUCTION_NAMESPACE |
"KFS-BC" |
public static final String |
BUDGET_CONSTRUCTION_REPORTDUMP_TAB_ERRORS |
"document.budgetConstructionDocumentReportModes*" |
public static final String |
BUDGET_CONSTRUCTION_REVENUE_TAB_ERRORS |
"document.pendingBudgetConstructionGeneralLedgerRevenueLines*,newRevenueLine*" |
public static final String |
BUDGET_CONSTRUCTION_SALARY_SETTING_TAB_ERRORS |
"document.budgetConstructionSalarySetting*" |
public static final String |
BUDGET_CONSTRUCTION_SELECTION_ERRORS |
"budgetConstructionHeader*" |
public static final String |
BUDGET_CONSTRUCTION_SYSTEM_INFORMATION_TAB_ERRORS |
"accountOrgHierLevels*" |
public static final String |
BUDGET_RECORDING_LEVEL_N |
"N" |
public static final String |
CURRENT_POINT_OF_VIEW_KEYCODE |
"currentPointOfViewKeyCode" |
public static final String |
DISABLE_BENEFITS_CALCULATION_FLAG |
"DISABLE_BENEFITS_CALCULATION_FLAG" |
public static final String |
DISABLE_SALARY_SETTING_FLAG |
"DISABLE_SALARY_SETTING_FLAG" |
public static final String |
DOCUMENT_TYPE_CODE_ALL |
"ALL" |
public static final String |
FORCE_TO_ACCOUNT_LIST_SCREEN |
"forceToAccountListScreen" |
public static final String |
FORMKEY_PREFIX |
"BcDoc" |
public static final String |
INCUMBENT_SALARY_SETTING_ACTION |
"budgetIncumbentSalarySetting.do" |
public static final String |
INCUMBENT_SALARY_SETTING_METHOD |
"loadExpansionScreen" |
public static final String |
INCUMBENT_SALARY_SETTING_REFRESH_CALLER |
"IncumbentSalarySetting" |
public static final String |
INCUMBENT_SALARY_SETTING_TITLE |
"Salary Setting by Incumbent" |
public static final String |
INSERT_EXPENDITURE_LINE_METHOD |
"insertExpenditureLine" |
public static final String |
INSERT_REVENUE_LINE_METHOD |
"insertRevenueLine" |
public static final String |
IS_ORG_REPORT_REQUEST_PARAMETER |
"orgReport" |
public static final String |
LABOR_OBJECT_FRINGE_CODE |
"F" |
public static final String |
LOAD_EXPANSION_SCREEN_METHOD |
"loadExpansionScreen" |
public static final String |
LOCK_STRING_DELIMITER |
"!" |
public static final String |
MAPPING_ATTRIBUTE_KUALI_FORM |
"KualiForm" |
public static final String |
MAPPING_IMPORT_EXPORT |
"import_export" |
public static final String |
MAPPING_LOST_SESSION_RETURNING |
"lostSessionReturning" |
public static final String |
MAPPING_ORGANIZATION_SALARY_SETTING_RETURNING |
"organizationSalarySettingReturning" |
public static final String |
MAPPING_SAVE |
"save" |
public static final String |
MAPPING_SCOPE_SESSION |
"session" |
public static final int |
maxLockRetry |
20 |
public static final String |
MONTHLY_BUDGET_ACTION |
"budgetMonthlyBudget.do" |
public static final String |
MONTHLY_BUDGET_METHOD |
"loadExpansionScreen" |
public static final String |
MONTHLY_BUDGET_REFRESH_CALLER |
"MonthlyBudgetAction" |
public static final String |
NEW_EXPENDITURE_LINE_PROPERTY_NAME |
"newExpenditureLine" |
public static final String |
NEW_REVENUE_LINE_PROPERTY_NAME |
"newRevenueLine" |
public static final String |
NO_BUDGET_ALLOWED_EXPIRE_ACCOUNTING_PERIOD |
"06" |
public static final String |
ORG_REPORT_SELECTION_ACTION |
"budgetOrganizationReportSelection.do" |
public static final String |
ORG_REVIEW_RULE_TEMPLATE |
"KualiOrgReviewTemplate" |
public static final String |
ORG_SEL_TREE_ACTION |
"budgetOrganizationSelectionTree.do" |
public static final String |
ORG_SEL_TREE_METHOD |
"loadExpansionScreen" |
public static final String |
ORG_TEMP_LIST_LOOKUP |
"budgetTempListLookup.do" |
public static final String |
PAYRATE_EXPORT_FILE |
"payrate_export.txt" |
public static final String |
PAYRATE_IMPORT_EXPORT_ACTION |
"budgetPayrateImportExport.do" |
public static final String |
PAYRATE_IMPORT_LOG_FILE |
"payrate_import_log.pdf" |
public static final String |
PICK_LIST_MODE |
"pickListMode" |
public static final String |
POSITION_CODE_INACTIVE |
"I" |
public static final String |
POSITION_NUMBER_NOT_FOUND |
"NotFnd" |
public static final String |
POSITION_SALARY_SETTING_ACTION |
"budgetPositionSalarySetting.do" |
public static final String |
POSITION_SALARY_SETTING_METHOD |
"loadExpansionScreen" |
public static final String |
POSITION_SALARY_SETTING_REFRESH_CALLER |
"PositionSalarySetting" |
public static final String |
POSITION_SALARY_SETTING_TITLE |
"Salary Setting by Position" |
public static final String |
QUICK_SALARY_SETTING_ACTION |
"budgetQuickSalarySetting.do" |
public static final String |
QUICK_SALARY_SETTING_METHOD |
"loadExpansionScreen" |
public static final String |
QUICK_SALARY_SETTING_REFRESH_CALLER |
"QuickSalarySettingAction" |
public static final String |
REFRESH_INCUMBENT_BEFORE_SALARY_SETTING |
"refreshIncumbentBeforeSalarySetting" |
public static final String |
REFRESH_INCUMBENT_BUTTON_NAME |
"tinybutton-sync.gif" |
public static final String |
REFRESH_POSITION_BEFORE_SALARY_SETTING |
"refreshPositionBeforeSalarySetting" |
public static final String |
REFRESH_POSITION_BUTTON_NAME |
"tinybutton-sync.gif" |
public static final String |
REPORT_EXPORT_ACTION |
"budgetReportExport.do" |
public static final String |
REPORT_EXPORT_PATH |
"budgetReportExport" |
public static final String |
REPORT_RUNNER_ACTION |
"budgetReportRunner.do" |
public static final String |
REQUEST_BENEFITS_BO |
"org.kuali.kfs.module.bc.businessobject.RequestBenefits" |
public static final String |
REQUEST_IMPORT_ACTION |
"budgetBudgetConstructionRequestImport.do" |
public static final String |
REQUEST_IMPORT_FILE_PROCESSING_ERROR_MESSAGE_GENERIC |
"Bad file format at line" |
public static final String |
REQUEST_IMPORT_OUTPUT_FILE |
"budgetImportLog.pdf" |
public static final String |
RETURN_ANCHOR |
"returnAnchor" |
public static final String |
RETURN_FORM_KEY |
"returnFormKey" |
public static final String |
SECOND_WINDOW_TARGET_NAME |
"BCSecondWindow" |
public static final String |
SELECTION_SUB_TREE_ORGS |
"selectionSubTreeOrgs" |
public static final String |
SHOW_INITIAL_RESULTS |
"showInitialResults" |
public static final String |
SHOW_SALARY_BY_INCUMBENT_ACTION |
"showSalaryByIncumbentAction" |
public static final String |
SHOW_SALARY_BY_POSITION_ACTION |
"showSalaryByPositionAction" |
public static final String |
TEMP_LIST_REFRESH_INCUMBENT_METHOD |
"refreshIncumbent" |
public static final String |
TEMP_LIST_REFRESH_POSITION_METHOD |
"refreshPosition" |
public static final String |
TEMP_LIST_UNLOCK_METHOD |
"unlock" |
public static final String |
UNLOCK_BUTTON_NAME |
"tinybutton-unlock.gif" |
public static final String |
UNLOCK_CONFIRMATION_QUESTION |
"UnlockConfirmationQuestion" |
public static final String |
VACANT_EMPLID |
"VACANT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SYSTEM_VIEW_ONLY |
"systemViewOnly" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_SALARY_SETTING_TAB_ERRORS |
"newBCAFLine*,budgetConstructionIntendedIncumbent.pendingBudgetConstructionAppointmentFunding*,budgetConstructionPosition.pendingBudgetConstructionAppointmentFunding*" |
public static final String |
ORGANIZATION_REPORTS_SELECTION_ERRORS |
"budgetConstructionReportThresholdSettings*" |
public static final String |
QUICK_SALARY_SETTING_TAB_ERRORS |
"salarySettingExpansion*,salarySettingExpansion.pendingBudgetConstructionAppointmentFunding*,adjustment*,newBCAFLine*" |
public static final String |
RETURNED_DETAIL_SALARY_SETTING_TAB_ERRORS |
"newBCAFLine*" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BC_PROCESSOR_ROLE_NAME |
"Processor" |
public static final String |
DOCUMENT_EDITOR_ROLE_NAME |
"Document Editor" |
public static final String |
DOCUMENT_VIEWER_ROLE_NAME |
"Document Viewer" |
public static final String |
EDIT_BCAF_PERMISSION_NAME |
"Edit Appointment Funding" |
public static final String |
IMPORT_EXPORT_PAYRATE_PERMISSION_NAME |
"Import / Export Payrate" |
public static final String |
UNLOCK_PERMISSION_NAME |
"Unlock" |
public static final String |
USE_ORG_SALARY_SETTING_PERMISSION_NAME |
"Use Organization Salary Setting" |
public static final String |
VIEW_BCAF_AMOUNTS_PERMISSION_NAME |
"View Appointment Funding Amounts" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_LOCK |
"account lock" |
public static final String |
FUNDING_LOCK |
"orphan funding lock" |
public static final String |
POSITION_FUNDING_LOCK |
"position/funding lock" |
public static final String |
POSITION_LOCK |
"position lock" |
public static final String |
TRANSACTION_LOCK |
"transaction lock" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BLANK |
"" |
public static final String |
BUILD_CONTROL_LIST |
"buildControlList" |
public static final String |
CHART |
"Chart" |
public static final String |
CONSOLIIDATED |
"Consolidated" |
public static final String |
CONTROL_BUILD_HELPER_SESSION_NAME |
"controlBuildHelper" |
public static final String |
DELETE_MARK |
"*" |
public static final String |
DIVIDER |
"/" |
public static final String |
EXPENDITURE |
"EXPENDITURE" |
public static final String |
INCOME_EXP_TYPE_A |
"A" |
public static final String |
INCOME_EXP_TYPE_E |
"E" |
public static final String |
INCOME_EXP_TYPE_T |
"T" |
public static final String |
INCOME_EXP_TYPE_X |
"X" |
public static final String |
MSG_REPORT_NO_DATA |
"No data found." |
public static final String |
NO |
"N" |
public static final String |
NONE |
"NONE" |
public static final String |
NONE_SELECTION_TITLE |
"" |
public static final String |
NOT_DEFINED |
" not defined" |
public static final String |
OBJECT |
"Object" |
public static final String |
OBJECT_CODE_LIST_EMPTY_MESSAGE_KEY |
"error.budget.report.emptyObjectCodeList" |
public static final String |
OBJECT_CODE_SELECTION_TITLE |
"Salary Object List Selection" |
public static final String |
PERCENT |
"%" |
public static final String |
PLUS |
"+" |
public static final String |
REASON_CODE_LIST_EMPTY_MESSAGE_KEY |
"error.budget.report.emptyReasonCodeList" |
public static final String |
REASON_CODE_SELECTION_TITLE |
"Reason Code Selection" |
public static final String |
REPORT_CONSOLIDATION |
"reportConsolidation" |
public static final String |
REPORT_MESSAGES_CLASSPATH |
"org/kuali/kfs/module/bc/report/BudgetOrgReport" |
public static final String |
REPORT_MODE |
"reportMode" |
public static final String |
REPORT_TEMPLATE_CLASSPATH |
"org/kuali/kfs/module/bc/report/" |
public static final String |
REVENUE |
"REVENUE" |
public static final String |
SELECTED_OBJECT_CODES_MESSAGE_KEY |
"message.budget.selectedObjectCodes" |
public static final String |
SELECTED_REASONS |
"Selected Reasons: " |
public static final String |
SUB_FUND_LIST_EMPTY_MESSAGE_KEY |
"error.budget.report.emptySubFundList" |
public static final String |
SUB_FUND_SELECTION_TITLE |
"Sub-Fund List Selection" |
public static final String |
THRESHOLD |
"Threshold: " |
public static final String |
THRESHOLD_GREATER |
"greater then or equal to " |
public static final String |
THRESHOLD_LESS |
"less than or equal to " |
public static final String |
THRESHOLD_SELECTION_MESSAGE_KEY |
"message.budget.thresholdSelection" |
public static final String |
TOTAL_EXPENDITURES_MARGIN |
"Total Expenditures & Margin" |
public static final String |
TOTAL_REVENUES |
"Total Revenues" |
public static final String |
UNDF |
"UnDf" |
public static final String |
VACANT |
"VACANT" |
public static final String |
YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
ACCOUNT_SELECT_ABOVE_POV |
3 |
public static final int |
ACCOUNT_SELECT_BUDGETED_DOCUMENTS |
4 |
public static final int |
ACCOUNT_SELECT_MANAGER_DELEGATE |
9 |
public static final int |
ACCOUNT_SELECT_PULLUP_DOCUMENTS |
7 |
public static final int |
ACCOUNT_SELECT_PUSHDOWN_DOCUMENTS |
8 |
public static final int |
BUDGET_POSITION_LOOKUP |
10 |
public static final int |
CSF_TRACKER_POSITION_LOOKUP |
6 |
public static final int |
DEFAULT_LOOKUP_MODE |
0 |
public static final int |
INTENDED_INCUMBENT |
11 |
public static final int |
INTENDED_INCUMBENT_SELECT |
1 |
public static final int |
LOCK_MONITOR |
5 |
public static final int |
POSITION_SELECT |
2 |
public static final int |
SHOW_BENEFITS |
12 |
public static final String |
TEMP_LIST_LOOKUP_MODE |
"tempListLookupMode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ADJUSTMENT_AMOUNT_REQUIRED |
"error.budget.adjustmentAmountRequired" |
public static final String |
ERROR_ADJUSTMENT_PERCENT_REQUIRED |
"error.budget.adjustmentPercentRequired" |
public static final String |
ERROR_BUDGET_ACCOUNT_ORGANIZATION_HIERARCHY |
"error.budget.AccountOrganizationHierarchy" |
public static final String |
ERROR_BUDGET_AUTHORIZATION_DOCUMENT |
"error.budget.authorization.document" |
public static final String |
ERROR_BUDGET_DOCUMENT_LOCKED |
"error.budget.documentLocked" |
public static final String |
ERROR_BUDGET_DOCUMENT_NOT_BUDGETABLE |
"error.budget.documentNotBudgetable" |
public static final String |
ERROR_BUDGET_DOCUMENT_NOT_FOUND |
"error.budget.budgetDocumentNotFound" |
public static final String |
ERROR_BUDGET_DOCUMENT_OTHER |
"error.budget.documentOther" |
public static final String |
ERROR_BUDGET_FUNDING_LOCKED |
"error.budget.fundingLocked" |
public static final String |
ERROR_BUDGET_INCUMBENT_ALREADY_EXISTS |
"error.budget.incumbentAlreadyExists" |
public static final String |
ERROR_BUDGET_LINE_EXISTS |
"error.budget.lineExists" |
public static final String |
ERROR_BUDGET_LINE_REINSTATED |
"error.budget.lineReinstated" |
public static final String |
ERROR_BUDGET_OBJECT_CODE_NOT_SELECTED |
"error.budget.objectCodeNotSelected" |
public static final String |
ERROR_BUDGET_OBJECT_TYPE_INVALID_EXPENSE |
"error.budget.object.type.invalid.expense" |
public static final String |
ERROR_BUDGET_OBJECT_TYPE_INVALID_REVENUE |
"error.budget.object.type.invalid.revenue" |
public static final String |
ERROR_BUDGET_ORG_NOT_SELECTED |
"error.budget.orgNotSelected" |
public static final String |
ERROR_BUDGET_POSITION_ALREADY_EXISTS |
"error.budget.positionAlreadyExists" |
public static final String |
ERROR_BUDGET_PULLUP_DOCUMENT |
"error.budget.pullup.document" |
public static final String |
ERROR_BUDGET_PUSHDOWN_DOCUMENT |
"error.budget.pushdown.document" |
public static final String |
ERROR_BUDGET_REASON_CODE_NOT_SELECTED |
"error.budget.reasonCodeNotSelected" |
public static final String |
ERROR_BUDGET_REASONMAINT_INACTIVATE_REASONEXIST |
"error.budget.reasonMaintenance.inactivate.reasonExist" |
public static final String |
ERROR_BUDGET_RECORDING_LEVEL_NOT_ALLOWED |
"error.budget.budgetRecordingLevelNotAllowed" |
public static final String |
ERROR_BUDGET_SUBFUND_NOT_SELECTED |
"error.budget.subFundNotSelected" |
public static final String |
ERROR_BUDGET_THRESHOLD_PERCENT_NEEDED |
"error.budget.thresholdPercentNeeded" |
public static final String |
ERROR_BUDGET_USER_BELOW_DOCLEVEL |
"error.budget.userBelowDocLevel" |
public static final String |
ERROR_BUDGET_USER_NOT_IN_HIERARCHY |
"error.budget.userNotInHierarchy" |
public static final String |
ERROR_BUDGET_USER_NOT_ORG_APPROVER |
"error.budget.userNotOrgApprover" |
public static final String |
ERROR_BUDGET_YEAR_REQUIRED |
"error.budget.requestImport.missingBudgetYear" |
public static final String |
ERROR_CANNOT_ADJUST_FUNDING_MARKED_AS_DELETE |
"error.budget.cannotAdjustFundingMarkedAsDelete" |
public static final String |
ERROR_CANNOT_ADJUST_FUNDING_WITHOUT_EFFECTIVE_CSF_TRACKER |
"error.budget.cannotAdjustFundingWithoutEffectiveCSFTracker" |
public static final String |
ERROR_DETAIL_POSITION_NOT_REQUIRED |
"error.budget.detailPositionNotRequired" |
public static final String |
ERROR_DISTINCT_DELIMITERS_REQUIRED |
"error.budget.requestImport.nonDistinctDelimiters" |
public static final String |
ERROR_DUPLICATE_FUNDING_LINE |
"error.budget.duplicateFundingLine" |
public static final String |
ERROR_EMPTY_FUNDIN_MONTH |
"error.budget.emptyFundingMonth" |
public static final String |
ERROR_EMPTY_PAY_RATE_ANNUAL_AMOUNT |
"error.budget.emptyPayRateAnnualAmount" |
public static final String |
ERROR_EMPTY_REQUESTED_TIME_PERCENT |
"error.budget.emptyRequestedTimePercent" |
public static final String |
ERROR_EXTERNAL_INCUMBENT_NOT_FOUND |
"error.budget.externalIncumbentNotFound" |
public static final String |
ERROR_EXTERNAL_POSITION_NOT_FOUND |
"error.budget.externalPositionNotFound" |
public static final String |
ERROR_FAIL_TO_ACQUIRE_TRANSACTION_LOCK |
"error.budget.failToAcquireTransactionLock" |
public static final String |
ERROR_FAIL_TO_LOCK_FUNDING |
"error.budget.failToLockFunding" |
public static final String |
ERROR_FAIL_TO_LOCK_POSITION |
"error.budget.failToLockPosition" |
public static final String |
ERROR_FAIL_TO_UPDATE_FUNDING_ACCESS |
"error.budget.failToUpdateFundingAccess" |
public static final String |
ERROR_FIELD_SEPARATOR_REQUIRED |
"error.budget.requestImport.missingFieldSeparator" |
public static final String |
ERROR_FILE_EMPTY |
"error.budget.requestImport.emptyFile" |
public static final String |
ERROR_FILE_IS_REQUIRED |
"error.budget.requestImport.missingFile" |
public static final String |
ERROR_FILE_TYPE_IS_REQUIRED |
"error.budget.requestImport.missingFileType" |
public static final String |
ERROR_FILENAME_REQUIRED |
"error.budget.requestImport.missingFileName" |
public static final String |
ERROR_FISCAL_YEAR_NOT_CURRENT |
"error.fiscalYear.notCurrentFiscalYear" |
public static final String |
ERROR_FRINGE_BENEFIT_OBJECT_NOT_ALLOWED |
"error.budget.fringeBenefitObjectNotAllowed" |
public static final String |
ERROR_FTE_GREATER_THAN_ZERO_REQUIRED |
"error.budget.fteAmountGreaterThanZero" |
public static final String |
ERROR_FTE_QUANTITY_NOT_IN_RANGE |
"error.budget.fteQuantityNotInRange" |
public static final String |
ERROR_FUNDIN_MONTH_NOT_IN_RANGE |
"error.budget.fundingMonthNotInRange" |
public static final String |
ERROR_INCUMBENT_NOT_FOUND |
"error.budget.incumbentNotFound" |
public static final String |
ERROR_INVALID_APPOINTMENT |
"error.invalid.appointment" |
public static final String |
ERROR_INVALID_POSITION |
"error.invalid.position" |
public static final String |
ERROR_LABOR_OBJECT_IN_NOWAGES_ACCOUNT |
"error.budget.laborObjectInNoWagesAccount" |
public static final String |
ERROR_LEAVE_TIME_PERCENT_NOT_IN_RANGE |
"error.budget.leaveTimePercentNotInRange" |
public static final String |
ERROR_LOCK_INVALID_USER |
"error.budget.lock.invalidUser" |
public static final String |
ERROR_MONTHLY_DETAIL_SALARY_OVERIDE |
"error.budget.monthlyDetailSalarySettingNoRequestOverride" |
public static final String |
ERROR_MONTHLY_SUM_REQUEST_NOT_EQUAL |
"error.budget.monthlySumRequestNotEqual" |
public static final String |
ERROR_MONTHLY_TOTAL_ZERO |
"error.budget.monthlyTotalZero" |
public static final String |
ERROR_NO_ACCOUNTS_PULL_UP |
"error.budget.noAccountsPullUp" |
public static final String |
ERROR_NO_ACCOUNTS_PUSH_DOWN |
"error.budget.noAccountsPushDown" |
public static final String |
ERROR_NO_ACTIVE_JOB_FOUND |
"error.budget.noActiveJobFound" |
public static final String |
ERROR_NO_BUDGET_ALLOWED |
"error.budget.noBudgetAllowed" |
public static final String |
ERROR_NO_DELETE_ALLOWED_SALARY_DETAIL |
"error.budget.noDeleteAllowedSalaryDetail" |
public static final String |
ERROR_NO_DELETE_ALLOWED_WITH_BASE |
"error.budget.noDeleteAllowedWithBase" |
public static final String |
ERROR_NO_RECORDS_MY_ACCOUNTS |
"error.budget.noRecordsMyAccounts" |
public static final String |
ERROR_NO_SALARY_SETTING_PERMISSION |
"error.budget.noSalarySettingPermission" |
public static final String |
ERROR_NOT_DEFAULT_OBJECT_CODE |
"error.budget.notDefaultObjectCode" |
public static final String |
ERROR_NOT_EQUAL_NORMAL_WORK_MONTHS |
"error.budget.notEqualNormalWorkMonths" |
public static final String |
ERROR_PAYRATE_ACCOUNT_LOCK_EXISTS |
"error.budget.payrate.accountLockExists" |
public static final String |
ERROR_PAYRATE_BATCH_ACCOUNT_LOCK_FAILED |
"error.budget.payrate.batchAccountLockFailed" |
public static final String |
ERROR_PAYRATE_EXPORT_CSF_FREEZE_DATE_INCORRECT_FORMAT |
"error.budget.payrate.export.CsfFreezeDateIncorrectFormat" |
public static final String |
ERROR_PAYRATE_EXPORT_CSF_FREEZE_DATE_REQUIRED |
"error.budget.payrate.export.CsfFreezeDateRequired" |
public static final String |
ERROR_PAYRATE_EXPORT_INVALID_POSITION_UNION_CODE |
"error.budget.payrate.export.invalidPositionUnionCode" |
public static final String |
ERROR_PAYRATE_EXPORT_POSITION_UNION_CODE_REQUIRED |
"error.budget.payrate.export.positionUnionCodeRequired" |
public static final String |
ERROR_PAYRATE_FUNDING_LOCK_EXISTS |
"error.budget.payrate.fundingLockExists" |
public static final String |
ERROR_PAYRATE_IMPORT_ABORTED |
"error.budget.payrate.importAborted" |
public static final String |
ERROR_PAYRATE_IMPORT_NO_PAYROLL_MATCH |
"error.budget.payrate.noPayrollMatch" |
public static final String |
ERROR_PAYRATE_IMPORT_UPDATE_NOT_ALLOWED |
"error.budget.payrateImportExport.updatesNotAllowed" |
public static final String |
ERROR_PAYRATE_NO_ACTIVE_FUNDING_RECORDS |
"error.budget.payrate.noActiveFundingRecords" |
public static final String |
ERROR_PAYRATE_NO_BUDGET_DOCUMENT |
"error.budget.payrate.noBudgetDocument" |
public static final String |
ERROR_PAYRATE_NO_UPDATE_FTE_ZERO_OR_BLANK |
"error.budget.payrate.noUpdateFteZero" |
public static final String |
ERROR_PAYRATE_OBJECT_LEVEL_ERROR |
"error.budget.payrate.objectLevelError" |
public static final String |
ERROR_PAYRATE_UPDATE_ABORTED |
"error.budget.payrate.updateAborted" |
public static final String |
ERROR_POSITION_LOCK_NOT_OBTAINED |
"error.budget.positionLockNotObtained" |
public static final String |
ERROR_POSITION_NOT_FOUND |
"error.budget.positionNotFound" |
public static final String |
ERROR_REPORT_GETTING_ACCOUNT_DESCRIPTION |
"error.budget.report.gettingAccountDescription" |
public static final String |
ERROR_REPORT_GETTING_CHART_DESCRIPTION |
"error.budget.report.gettingChartDescription" |
public static final String |
ERROR_REPORT_GETTING_FUNDGROUP_CODE |
"error.budget.report.gettingFundGroupCode" |
public static final String |
ERROR_REPORT_GETTING_FUNDGROUP_NAME |
"error.budget.report.gettingFundGroupName" |
public static final String |
ERROR_REPORT_GETTING_OBJECT_CODE |
"error.budget.report.gettingObjectCode" |
public static final String |
ERROR_REPORT_GETTING_OBJECT_LEVEL_NAME |
"error.budget.report.gettingObjectLevelName" |
public static final String |
ERROR_REPORT_GETTING_OBJECT_NAME |
"error.budget.report.gettingObjectName" |
public static final String |
ERROR_REPORT_GETTING_ORGANIZATION_NAME |
"error.budget.report.gettingOrganizationName" |
public static final String |
ERROR_REPORT_GETTING_SUB_ACCOUNT_DESCRIPTION |
"error.budget.report.gettingSubAccountDescription" |
public static final String |
ERROR_REPORT_GETTING_SUBFUNDGROUP_DESCRIPTION |
"error.budget.report.gettingSubFundGroupDescription" |
public static final String |
ERROR_REQUEST_AMOUNT_NOT_ZERO_WHEN_FULL_YEAR_LEAVE |
"error.budget.requestedAmountNotZeroWhenFullYearleave" |
public static final String |
ERROR_REQUEST_FTE_NOT_ZERO_WHEN_FULL_YEAR_LEAVE |
"error.budget.requestedFteNotZeroWhenFullYearleave" |
public static final String |
ERROR_REQUESTED_AMOUNT_NEEDS_FTE_FIRST |
"error.budget.requestedSalaryNeedsFteFirst" |
public static final String |
ERROR_REQUESTED_AMOUNT_NONNEGATIVE_REQUIRED |
"error.budget.requestedSalaryIsNonnegative" |
public static final String |
ERROR_REQUIRED_FOR_GET_NEW_INCUMBENT |
"error.budget.requiredGetNewIncumbent" |
public static final String |
ERROR_REQUIRED_FOR_GET_NEW_POSITION |
"error.budget.requiredGetNewPosition" |
public static final String |
ERROR_SALARY_SETTING_EXPANSION_NOT_FOUND |
"error.budget.salarySettingExpansionNotFound" |
public static final String |
ERROR_SALARY_SETTING_OBJECT_ONLY |
"error.budget.salarySettingObjectOnly" |
public static final String |
ERROR_SALARY_SETTING_OBJECT_ONLY_NO_PARAMETER |
"error.budget.salarySettingObjectOnlyNoParameter" |
public static final String |
ERROR_SALARY_SUM_REQUEST_NOT_EQUAL |
"error.budget.salarySumRequestNotEqual" |
public static final String |
ERROR_SUB_ACCOUNT_TYPE_NOT_ALLOWED |
"error.budget.subAccountTypeNotAllowed" |
public static final String |
ERROR_TEXT_DELIMITER_REQUIRED |
"error.budget.requestImport.missingTextFieldDelimiter" |
public static final String |
ERROR_TIME_PERCENT_GREATER_THAN_ZERO_REQUIRED |
"error.budget.timePercentGreaterThanZero" |
public static final String |
ERROR_TIME_PERCENT_NOT_IN_RANGE |
"error.budget.timePercentNotInRange" |
public static final String |
MESSAGE_BENEFITS_CALCULATED |
"message.budget.benefitsCalculated" |
public static final String |
MESSAGE_BENEFITS_MONTHLY_CALCULATED |
"message.budget.benefitsMonthlyCalculated" |
public static final String |
MESSAGE_BUDGET_DOCUMENT_NOT_BUDGETABLE |
"message.budget.documentNotBudgetable" |
public static final String |
MESSAGE_BUDGET_EDIT_ACCESS |
"message.budget.editAccess" |
public static final String |
MESSAGE_BUDGET_NOCREATE_DOCUMENT |
"message.budget.nocreate.document" |
public static final String |
MESSAGE_BUDGET_PREVIOUS_SESSION_NOTCLEANED |
"message.budget.system.session.notCleaned" |
public static final String |
MESSAGE_BUDGET_PREVIOUS_SESSION_TIMEOUT |
"message.budget.system.session.timeOut" |
public static final String |
MESSAGE_BUDGET_SUCCESSFUL_CLOSE |
"message.budget.successfulClose" |
public static final String |
MESSAGE_BUDGET_SYSTEM_MULTIPLE_ACTIVE |
"message.budget.system.multiple.active" |
public static final String |
MESSAGE_BUDGET_SYSTEM_NOT_ACTIVE |
"message.budget.system.not.active" |
public static final String |
MESSAGE_BUDGET_SYSTEM_VIEW_ONLY |
"message.budget.systemViewOnly" |
public static final String |
MESSAGE_BUDGET_VIEW_ONLY |
"message.budget.viewOnly" |
public static final String |
MESSAGE_MONTHLY_ANNUAL_OVERRIDE_SAVED |
"message.budget.monthlyAnnualOverrideSaved" |
public static final String |
MESSAGE_SALARY_SETTING_SAVED |
"message.budget.salarySettingSaved" |
public static final String |
MESSAGE_SALARY_SETTING_SAVED_AND_CLOSED |
"message.budget.salarySettingSavedAndClosed" |
public static final String |
MSG_ACCOUNT_MANAGER_DELEGATE_LIST |
"message.budget.accountManagerDelegateList" |
public static final String |
MSG_ACCOUNT_PULLUP_LIST |
"message.budget.accountPullupList" |
public static final String |
MSG_ACCOUNT_PUSHDOWN_LIST |
"message.budget.accountPushdownList" |
public static final String |
MSG_LOCK_ACCOUNTKEY |
"message.budget.lock.accountKey" |
public static final String |
MSG_LOCK_NOTEXIST |
"message.budget.lock.lockNotExist" |
public static final String |
MSG_LOCK_POSITIONFUNDINGKEY |
"message.budget.lock.positionFundingKey" |
public static final String |
MSG_LOCK_POSITIONKEY |
"message.budget.lock.positionKey" |
public static final String |
MSG_ORG_PULL_UP_SUCCESSFUL |
"message.budget.orgPullUpSuccessful" |
public static final String |
MSG_ORG_PUSH_DOWN_SUCCESSFUL |
"message.budget.orgPushDownSuccessful" |
public static final String |
MSG_PAYRATE_IMPORT_COMPLETE |
"message.budget.payrate.importComplete" |
public static final String |
MSG_PAYRATE_IMPORT_COUNT |
"message.budget.payrate.importCount" |
public static final String |
MSG_PAYRATE_IMPORT_LOG_FILE_FOOTER |
"message.budget.payrate.footerLine" |
public static final String |
MSG_PAYRATE_IMPORT_LOG_FILE_HEADER_LINE |
"message.budget.payrate.headerLine" |
public static final String |
MSG_PAYRATE_IMPORT_NO_IMPORT_RECORDS |
"message.budget.payrate.noImportRecords" |
public static final String |
MSG_PAYRATE_IMPORT_UPDATE_COMPLETE |
"message.budget.payrate.updateComplete" |
public static final String |
MSG_REPORT_HEADER_ACCOUNT_SUB |
"message.budget.report.header.accountSub" |
public static final String |
MSG_REPORT_HEADER_ACCOUNT_SUB_NAME |
"message.budget.report.header.accountSubName" |
public static final String |
MSG_REPORT_HEADER_BASE_AMOUNT |
"message.budget.report.header.baseAmount" |
public static final String |
MSG_REPORT_HEADER_CHANGE |
"message.budget.report.header.change" |
public static final String |
MSG_REPORT_HEADER_REQ_AMOUNT |
"message.budget.report.header.reqAmount" |
public static final String |
MSG_REPORT_HEADER_SUBFUND |
"message.budget.report.header.subFund" |
public static final String |
MSG_REPORT_HEADER_SUBFUND_DESCRIPTION |
"message.budget.report.header.subFundDescription" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXP_GROSS |
"message.budget.report.incomeExpDescExpGross" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXP_NET_TRNFR |
"message.budget.report.incomeExpDescExpNetTrnfr" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXPENDITURE |
"message.budget.report.incomeExpDescExpenditure" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_EXPENDITURE_NET_TRNFR |
"message.budget.report.incomeExpDescExpenditureNetTrnfr" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_REVENUE |
"message.budget.report.incomeExpDescRevenue" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_TRNFR_IN |
"message.budget.report.incomeExpDescTrnfrIn" |
public static final String |
MSG_REPORT_INCOME_EXP_DESC_UPPERCASE_REVENUE |
"message.budget.report.incomeExpDescUppercaseRevenue" |
public static final String |
MSG_UNLOCK_CONFIRMATION |
"message.budget.lock.unlockConfirmation" |
public static final String |
MSG_UNLOCK_NOTSUCCESSFUL |
"message.budget.lock.unlockNotSuccessful" |
public static final String |
MSG_UNLOCK_SUCCESSFUL |
"message.budget.lock.unlockSuccessful" |
public static final String |
QUESTION_CONFIRM_CLEANUP |
"document.budget.question.confirmCleanup.text" |
public static final String |
QUESTION_CONFIRM_MONTHLY_OVERRIDE |
"document.budget.question.confirmMonthlyOverride.text" |
public static final String |
QUESTION_DELETE |
"document.question.delete.text" |
public static final String |
WARNING_AUTHORIZATION_DISABLED |
"warning.budget.authorizationDisabled" |
public static final String |
WARNING_FTE_NOT_EQUAL |
"warning.budget.fteNotEqual" |
public static final String |
WARNING_FTE_NOT_ONE |
"warning.budget.fteNotOne" |
public static final String |
WARNING_RECALCULATE_NEEDED |
"warning.budget.recalculateNeeded" |
public static final String |
WARNING_WORKING_HOUR_NOT_EQUAL |
"warning.budget.workingHourNotEqual" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ANNUAL_WORKING_HOURS |
"ANNUAL_WORKING_HOURS" |
public static final String |
BIWEEKLY_PAY_OBJECT_CODES |
"BIWEEKLY_PAY_OBJECT_CODES" |
public static final String |
BIWEEKLY_PAY_TYPE_CODES |
"BIWEEKLY_PAY_TYPE_CODES" |
public static final String |
BUDGET_AGGREGATION_CODES |
"BUDGET_AGGREGATION_CODES" |
public static final String |
EXPENDITURE_OBJECT_TYPES |
"EXPENDITURE_OBJECT_TYPES" |
public static final String |
EXTERNAL_INCUMBENT_FEED_IND |
"EXTERNAL_INCUMBENT_FEED_IND" |
public static final String |
EXTERNAL_POSITION_FEED_IND |
"EXTERNAL_POSITION_FEED_IND" |
public static final String |
FRINGE_BENEFIT_DESIGNATOR_CODES |
"FRINGE_BENEFIT_DESIGNATOR_CODES" |
public static final String |
GENERATE_2PLG_SUB_FUND_GROUPS |
"GENERATE_2PLG_SUB_FUND_GROUPS" |
public static final String |
REVENUE_OBJECT_TYPES |
"REVENUE_OBJECT_TYPES" |
public static final String |
SALARY_SETTING_FUND_GROUPS |
"SALARY_SETTING_FUND_GROUPS" |
public static final String |
SALARY_SETTING_SUB_FUND_GROUPS |
"SALARY_SETTING_SUB_FUND_GROUPS" |
public static final String |
SOURCE_FISCAL_YEAR |
"SOURCE_FISCAL_YEAR" |
public static final String |
WEEKLY_WORKING_HOURS |
"WEEKLY_WORKING_HOURS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_REPORTS_EXIST |
"accountReportsExist" |
public static final String |
ADD_LINE |
"addLine" |
public static final String |
ADJUSTMENT_AMOUNT |
"adjustmentAmount" |
public static final String |
ADJUSTMENT_MEASUREMENT |
"adjustmentMeasurement" |
public static final String |
APPOINTMENT_CHART_OF_ACCOUNT |
"chartOfAccountsCode" |
public static final String |
APPOINTMENT_DURATION_CODE |
"appointmentDurationCode" |
public static final String |
APPOINTMENT_FUNDING_DELETE_INDICATOR |
"appointmentFundingDeleteIndicator" |
public static final String |
APPOINTMENT_FUNDING_LOCK_USER_ID |
"appointmentFundingLockUserId" |
public static final String |
APPOINTMENT_FUNDING_MONTH |
"appointmentFundingMonth" |
public static final String |
APPOINTMENT_FUNDING_REASON |
"appointmentFundingReason" |
public static final String |
APPOINTMENT_FUNDING_REASON_AMOUNT |
"appointmentFundingReasonAmount" |
public static final String |
APPOINTMENT_FUNDING_REASON_CODE |
"appointmentFundingReasonCode" |
public static final String |
APPOINTMENT_REQUESTED_AMOUNT |
"appointmentRequestedAmount" |
public static final String |
APPOINTMENT_REQUESTED_CSF_AMOUNT |
"appointmentRequestedCsfAmount" |
public static final String |
APPOINTMENT_REQUESTED_CSF_FTE_QUANTITY |
"appointmentRequestedCsfFteQuantity" |
public static final String |
APPOINTMENT_REQUESTED_CSF_TIME_PERCENT |
"appointmentRequestedCsfTimePercent" |
public static final String |
APPOINTMENT_REQUESTED_FTE_QUANTITY |
"appointmentRequestedFteQuantity" |
public static final String |
APPOINTMENT_REQUESTED_PAY_RATE |
"appointmentRequestedPayRate" |
public static final String |
APPOINTMENT_REQUESTED_TIME_PERCENT |
"appointmentRequestedTimePercent" |
public static final String |
APPOINTMENT_TOTAL_INTENDED_AMOUNT |
"appointmentTotalIntendedAmount" |
public static final String |
APPOINTMENT_TOTAL_INTENDED_FTE_QUANTITY |
"appointmentTotalIntendedFteQuantity" |
public static final String |
BUDGET_BY_ACCOUNT_MODE |
"budgetByAccountMode" |
public static final String |
BUDGET_CONSTRUCTION_ACCOUNT_REPORTS |
"budgetConstructionAccountReports" |
public static final String |
BUDGET_CONSTRUCTION_ADMINISTRATIVE_POST |
"budgetConstructionAdministrativePost" |
public static final String |
BUDGET_CONSTRUCTION_CALCULATED_SALARY_FOUNDATION_TRACKER |
"bcnCalculatedSalaryFoundationTracker" |
public static final String |
BUDGET_CONSTRUCTION_FUNDING_LOCKS |
"budgetConstructionFundingLocks" |
public static final String |
BUDGET_CONSTRUCTION_HEADER |
"budgetConstructionHeader" |
public static final String |
BUDGET_CONSTRUCTION_INTENDED_INCUMBENT |
"budgetConstructionIntendedIncumbent" |
public static final String |
BUDGET_CONSTRUCTION_MONTHLY |
"budgetConstructionMonthly" |
public static final String |
BUDGET_CONSTRUCTION_POSITION |
"budgetConstructionPosition" |
public static final String |
BUDGET_CONSTRUCTION_REPORT_THRESHOLD_SETTINGS |
"budgetConstructionReportThresholdSettings" |
public static final String |
BUDGET_LOCK_USER_IDENTIFIER |
"budgetLockUserIdentifier" |
public static final String |
BUDGET_TRANSACTION_LOCK_USER_IDENTIFIER |
"budgetTransactionLockUserIdentifier" |
public static final String |
CALL_BACK_ERRORS |
"callBackErrors" |
public static final String |
CALL_BACK_MESSAGES |
"callBackMessages" |
public static final String |
CONFIDENTIAL_POSITION |
"confidentialPosition" |
public static final String |
CSF_FREEZE_DATE |
"csfFreezeDate" |
public static final String |
FINANCIAL_DOCUMENT_MONTH1_LINE_AMOUNT |
"financialDocumentMonth1LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH10_LINE_AMOUNT |
"financialDocumentMont101LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH11_LINE_AMOUNT |
"financialDocumentMonth11LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH12_LINE_AMOUNT |
"financialDocumentMonth12LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH2_LINE_AMOUNT |
"financialDocumentMonth2LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH3_LINE_AMOUNT |
"financialDocumentMonth3LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH4_LINE_AMOUNT |
"financialDocumentMonth4LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH5_LINE_AMOUNT |
"financialDocumentMonth5LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH6_LINE_AMOUNT |
"financialDocumentMonth6LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH7_LINE_AMOUNT |
"financialDocumentMonth7LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH8_LINE_AMOUNT |
"financialDocumentMonth8LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH9_LINE_AMOUNT |
"financialDocumentMonth9LineAmount" |
public static final String |
GRADE |
"grade" |
public static final String |
IU_POSITION_TYPE |
"iuPositionType" |
public static final String |
LOCK_TYPE |
"lockType" |
public static final String |
LOCK_USER_ID |
"lockUserId" |
public static final String |
MAIN_WINDOW |
"mainWindow" |
public static final String |
NEW_BCAF_LINE |
"newBCAFLine" |
public static final String |
OBJECT_CODE_PICK_LIST |
"objectCodePickList" |
public static final String |
ORGANIZATION_CHART_OF_ACCOUNTS_CODE |
"organizationChartOfAccountsCode" |
public static final String |
ORGANIZATION_LEVEL_CODE |
"organizationLevelCode" |
public static final String |
PENDING_BUDGET_CONSTRUCTION_APPOINTMENT_FUNDING |
"pendingBudgetConstructionAppointmentFunding" |
public static final String |
PENDING_BUDGET_CONSTRUCTION_GENERAL_LEDGER_EXPENDITURE_LINES |
"pendingBudgetConstructionGeneralLedgerExpenditureLines" |
public static final String |
PENDING_BUDGET_CONSTRUCTION_GENERAL_LEDGER_REVENUE_LINES |
"pendingBudgetConstructionGeneralLedgerRevenueLines" |
public static final String |
POSITION_DEPARTMENT_IDENTIFIER |
"positionDepartmentIdentifier" |
public static final String |
POSITION_GRADE_DEFAULT |
"positionGradeDefault" |
public static final String |
POSITION_LOCK_USER_IDENTIFIER |
"positionLockUserIdentifier" |
public static final String |
POSITION_NUMBER |
"positionNumber" |
public static final String |
POSITION_SALARY_PLAN_DEFAULT |
"positionSalaryPlanDefault" |
public static final String |
POSITION_UNION_CODE |
"positionUnionCode" |
public static final String |
PULL_FLAG |
"pullFlag" |
public static final String |
REFRESH_INCUMBENT_BEFORE_SALARY_SETTING |
"refreshIncumbentBeforeSalarySetting" |
public static final String |
REFRESH_POSITION_BEFORE_SALARY_SETTING |
"refreshPositionBeforeSalarySetting" |
public static final String |
SALARY_ADMINISTRATION_PLAN |
"salaryAdministrationPlan" |
public static final String |
SALARY_SETTING_EXPANSION |
"salarySettingExpansion" |
public static final String |
SET_SALARY_ID |
"setidSalary" |
public static final String |
SINGLE_ACCOUNT_MODE |
"singleAccountMode" |
public static final String |
THRESHOLD_PERCENT |
"thresholdPercent" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
MAXLEVEL |
50 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
MAXLEVEL |
50 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
MAXLEVEL |
50 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
TARGET_ERROR_PROPERTY_NAME |
"accountLineAnnualBalanceAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DESCEND_HIERARCHY_FALSE_VALUE |
"N" |
public static final String |
DESCEND_HIERARCHY_TRUE_VALUE |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
UNMATCHABLE_QUALIFICATION |
"!~!~!~!~!~" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INDICATOR_NO |
"N" |
public static final String |
INDICATOR_YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INDICATOR_NO |
"N" |
public static final String |
INDICATOR_YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAB_PURAP_SESSION |
"CABPurAp" |
public static final String |
CAPITAL_ASSET_SYSTEM_STATE_CODE_NEW |
"NEW" |
public static final String |
CB_INVOICE_LINE_ACTION_URL |
"../cabPurApLine.do" |
public static final String |
CM |
"CM" |
public static final String |
DOT_DOC |
".doc" |
public static final String |
DOT_LINE |
".line" |
public static final String |
PAYMENT_DIFFERENT_OBJECT_SUB_TYPE_CONFIRMATION_QUESTION |
"PaymentDifferentObjectSubTypeQuestion" |
public static final String |
PO_STATUS_CODE_OPEN |
"Open" |
public static final String |
PREQ |
"PREQ" |
public static final String |
SKIP_ASSET_NUMBERS_TO_ASSET_GLOBAL_QUESTION |
"SkipAssetNumbersToAssetGlobalConfirmation" |
public static final String |
TRADE_IN_INDICATOR_QUESTION |
"TradeInIndicatorConfirmation" |
public static final String |
TRADE_IN_TYPE_CODE |
"TRDI" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALLOCATE |
"allocate" |
public static final String |
APPLY_PAYMENT |
"applyPayment" |
public static final String |
CREATE_ASSET |
"createAsset" |
public static final String |
MERGE |
"merge" |
public static final String |
MERGE_ALL |
"merge all" |
public static final String |
PERCENT_PAYMENT |
"percent payment" |
public static final String |
PROCESS |
"process" |
public static final String |
SPLIT |
"split" |
public static final String |
START |
"start" |
public static final String |
VIEW |
"view" |
public static final String |
VIEW_DOC |
"viewDoc" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ENROUTE |
"E" |
public static final String |
MODIFIED |
"M" |
public static final String |
NEW |
"N" |
public static final String |
PROCESSED_IN_CAMS |
"P" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MILITARY_TIME |
"HH:mm:ss" |
public static final String |
MONTH_DAY_YEAR |
"MM/dd/yyyy" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BALANCE_TYPES |
"BALANCE_TYPES" |
public static final String |
CHARTS |
"CHARTS" |
public static final String |
DETAIL_TYPE_BATCH |
"Batch" |
public static final String |
DETAIL_TYPE_DOCUMENT |
"Document" |
public static final String |
DETAIL_TYPE_PRE_ASSET_TAGGING_STEP |
"PreAssetTaggingStep" |
public static final String |
DOCUMENT_TYPES |
"DOCUMENT_TYPES" |
public static final String |
FISCAL_PERIODS |
"FISCAL_PERIODS" |
public static final String |
LAST_EXTRACT_DATE |
"LAST_EXTRACT_DATE" |
public static final String |
LAST_EXTRACT_TIME |
"LAST_EXTRACT_TIME" |
public static final String |
NAMESPACE |
"KFS-CAB" |
public static final String |
OBJECT_SUB_TYPES |
"OBJECT_SUB_TYPES" |
public static final String |
SUB_FUND_GROUPS |
"SUB_FUND_GROUPS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITAL |
"Capital" |
public static final String |
EXPENSE |
"Expense" |
public static final String |
NON_RECURRING |
"Non-recurring" |
public static final String |
RECURRING |
"Recurring" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHART_ORG_DISALLOWED_BY_CURRENT_USER |
"chart.org.disallowed.by.current.user" |
public static final String |
DATA_EDIT_LOCK_ERROR |
"cab.error.data.edit.lock" |
public static final String |
ERROR_ADDITIONAL_CHARGES_EXIST |
"error.additional.charges.exist" |
public static final String |
ERROR_ADDL_CHARGE_PENDING |
"error.addl.charge.pending" |
public static final String |
ERROR_ALLOCATE_NO_LINE_SELECTED |
"error.allocate.no.line.selected" |
public static final String |
ERROR_ALLOCATE_NO_TARGET_ACCOUNT |
"error.allocate.no.target.account" |
public static final String |
ERROR_FRACTIONAL_QUANTITY |
"error.fractional.quanity" |
public static final String |
ERROR_ITEM_CAPITAL_AND_EXPENSE |
"errors.item.capitalAsset.capital.and.expense" |
public static final String |
ERROR_ITEM_NO_TRAN_TYPE |
"errors.item.capitalAsset.no.tranType" |
public static final String |
ERROR_ITEM_TRAN_TYPE_OBJECT_CODE_SUBTYPE |
"errors.item.capitalAsset.tranType.objectCodeSubtype" |
public static final String |
ERROR_ITEM_WRONG_TRAN_TYPE |
"errors.item.capitalAsset.wrong.tranType" |
public static final String |
ERROR_MERGE_DESCRIPTION_EMPTY |
"error.merge.description.empty" |
public static final String |
ERROR_MERGE_LINE_SELECTED |
"error.merge.line.selected" |
public static final String |
ERROR_MERGE_QTY_EMPTY |
"error.merge.qty.empty" |
public static final String |
ERROR_MERGE_WITH_PRETAGGING |
"error.merge.with.pretagging" |
public static final String |
ERROR_PO_ID_EMPTY |
"error.po.id.empty" |
public static final String |
ERROR_PO_ID_INVALID |
"error.po.id.invalid" |
public static final String |
ERROR_SPLIT_QTY_INVALID |
"error.split.qty.invalid" |
public static final String |
ERROR_SPLIT_QTY_REQUIRED |
"error.split.qty.required" |
public static final String |
ERROR_TRADE_IN_PENDING |
"error.trade.in.pending" |
public static final String |
MESSAGE_CAB_CHANGES_SAVED_SUCCESS |
"message.cab.changes.saved.success" |
public static final String |
MESSAGE_NO_ACTIVE_PURAP_DOC |
"message.no.active.purap.doc" |
public static final String |
QUESTION_DIFFERENT_OBJECT_SUB_TYPES |
"question.different.object.sub.types" |
public static final String |
QUESTION_SKIP_ASSET_NUMBERS_TO_ASSET_GLOBAL |
"question.skip.asset.numbers.to.asset.global" |
public static final String |
QUESTION_TRADE_IN_INDICATOR_EXISTING |
"question.trade.in.indicator.existing" |
public static final String |
WARNING_ABOVE_THRESHOLD_SUGESTS_CAPITAL_ASSET_LEVEL |
"warnings.item.capitalAsset.threshold.objectCodeLevel" |
public static final String |
WARNING_GL_PROCESSED |
"warning.gl.processed" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_ACTIVE_CAPITAL_ASSET_REQUIRED |
"error.asset.active.capital.asset.required" |
public static final String |
ERROR_ASSET_CREATE_NEW_ALLOW_ONLY |
"error.asset.create.new.allow.only" |
public static final String |
ERROR_ASSET_DO_NOT_ENTER_ANY_DATA |
"error.asset.do.not.enter.any.data" |
public static final String |
ERROR_ASSET_NEW_OR_UPDATE_ONLY |
"error.asset.new.or.update.only" |
public static final String |
ERROR_ASSET_QUANTITY_NOT_MATCHING_TAG_LINES |
"error.asset.quantity.not.matching.tag.lines" |
public static final String |
ERROR_ASSET_REQUIRE_DATA_ENTRY |
"error.asset.require.data.entry" |
public static final String |
ERROR_ASSET_TAG_LINE_REQUIRED |
"error.asset.tag.line.required" |
public static final String |
ERROR_ASSET_UPDATE_ALLOW_ONLY |
"error.asset.update.allow.only" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITAL_ASSET_OBJECT_LEVELS |
"PURCHASING_ACCOUNTS_PAYABLE_OBJECT_LEVELS" |
public static final String |
CAPITALIZATION_LIMIT_AMOUNT |
"CAPITALIZATION_LIMIT_AMOUNT" |
public static final String |
FINANCIAL_PROCESSING_CAPITAL_OBJECT_SUB_TYPES |
"FINANCIAL_PROCESSING_CAPITAL_OBJECT_SUB_TYPES" |
public static final String |
MANUFACTURER_REQUIRED_FOR_NON_MOVEABLE_ASSET_IND |
"MANUFACTURER_REQUIRED_FOR_NON_MOVEABLE_ASSET_IND" |
public static final String |
POSSIBLE_CAPITAL_ASSET_OBJECT_LEVELS |
"PURCHASING_ACCOUNTS_PAYABLE_POSSIBLE_OBJECT_LEVELS" |
public static final String |
PURCHASING_ASSET_TRANSACTION_TYPES_ALLOWING_ASSET_NUMBERS |
"PURCHASING_ASSET_TRANSACTION_TYPES_ALLOWING_ASSET_NUMBERS" |
public static final String |
RECURRING_CAMS_TRAN_TYPES |
"PURCHASING_ASSET_TRANSACTION_TYPES_REQUIRING_RECURRING_PAYMENT_TERMS" |
public static final String |
VENDOR_REQUIRED_FOR_NON_MOVEABLE_ASSET_IND |
"VENDOR_REQUIRED_FOR_NON_MOVEABLE_ASSET_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVE |
"active" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
PURAP_DOCUMENT |
"purapDocument" |
public static final String |
PURAP_ITEM |
"purapItem" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACTION_INDICATOR |
"capitalAssetActionIndicator" |
public static final String |
ASSET_LINE_NUMBER |
"capitalAssetLineNumber" |
public static final String |
ASSET_PROCESSED_IND |
"capitalAssetProcessedIndicator" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
DOCUMENT_TYPE_NAME |
"documentTypeName" |
public static final String |
LOCKING_INFORMATION |
"lockingInformation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_REVISION_TIMESTAMP |
"accountRevisionTimestamp" |
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"objectCode.financialObjectSubTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObject.financialObjectSubTypeCode" |
public static final String |
TRANSACTION_DATE_TIME_STAMP |
"transactionDateTimeStamp" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACTIVITY_STATUS_CODE |
"activityStatusCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT |
"financialObject" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
FINANCIAL_OBJECT_TYPE_CODE |
"financialObjectTypeCode" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
FINANCIAL_SYSTEM_ORIGINATION_CODE |
"financialSystemOriginationCode" |
public static final String |
GENERAL_LEDGER_ACCOUNT_IDENTIFIER |
"generalLedgerAccountIdentifier" |
public static final String |
GENERAL_LEDGER_ENTRY_ASSETS |
"generalLedgerEntryAssets" |
public static final String |
ORGNIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
PROJECT_CD |
"projectCode" |
public static final String |
PURAP_LINE_ASSET_ACCOUNTS |
"purApLineAssetAccounts" |
public static final String |
REFERENCE_FINANCIAL_DOCUMENT_NUMBER |
"referenceFinancialDocumentNumber" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
TRANSACTION_DATE |
"transactionDate" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"transactionLedgerEntryAmount" |
public static final String |
TRANSACTION_LEDGER_ENTRY_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
public static final String |
TRANSACTION_LEDGER_SUBMIT_AMOUNT |
"transactionLedgerSubmitAmount" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObject.financialObjectSubTypeCode" |
public static final String |
TRANSACTION_ENTRY_PROCESSED_TS |
"transactionEntryProcessedTs" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PARAMETER_DETAIL_TYPE_CODE |
"componentCode" |
public static final String |
PARAMETER_NAME |
"name" |
public static final String |
PARAMETER_NAMESPACE_CODE |
"namespaceCode" |
public static final String |
PARAMETER_VALUE |
"value" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_REVISION_TIMESTAMP |
"accountRevisionTimestamp" |
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FINANCIAL_OBJECT_FINANCIAL_OBJECT_SUB_TYPE_CODE |
"objectCode.financialObjectSubTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PRE_TAG_DETAIS |
"pretagDetails" |
public static final String |
PRETAG_DETAIL_CAMPUS_TAG_NUMBER |
"pretagDetail.campusTagNumber" |
public static final String |
PURCHASE_ORDER_NUMBER |
"purchaseOrderNumber" |
public static final String |
REPRESENTATIVE_ID |
"personUniversal.principalName" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
PURCHASE_ORDER_NUMBER |
"purchaseOrderNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_SUB_FUND_GROUP_CODE |
"account.subFundGroupCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_CODE |
"objectCode.financialObjectSubTypeCode" |
public static final String |
PO_INITIAL_OPEN_TIMESTAMP |
"purapItem.purapDocument.purchaseOrderInitialOpenTimestamp" |
public static final String |
PURAP_CAPITAL_ASSET_SYSTEM_STATE_CODE |
"purapItem.purapDocument.capitalAssetSystemStateCode" |
public static final String |
PURAP_ITEM_UNIT_PRICE |
"purapItem.itemUnitPrice" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MERGE_DESC |
"mergeDesc" |
public static final String |
MERGE_QTY |
"mergeQty" |
public static final String |
PURAP_DOCS |
"purApDocs" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
PURAP_DOCUMENT_IDENTIFIER |
"purapDocumentIdentifier" |
public static final String |
PURCHASE_ORDER_IDENTIFIER |
"purchaseOrderIdentifier" |
public static final String |
PURCHASEING_ACCOUNTS_PAYABLE_ITEM_ASSETS |
"purchasingAccountsPayableItemAssets" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_ITEM_QUANTITY |
"accountsPayableItemQuantity" |
public static final String |
ACCOUNTS_PAYABLE_LINE_ITEM_IDENTIFIER |
"accountsPayableLineItemIdentifier" |
public static final String |
CAMS_DOCUMENT_NUMBER |
"capitalAssetManagementDocumentNumber" |
public static final String |
CAPITAL_ASSET_BUILDER_LINE_NUMBER |
"capitalAssetBuilderLineNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
PURCHASING_ACCOUNTS_PAYABLE_DOCUMENT |
"purchasingAccountsPayableDocument" |
public static final String |
SPLIT_QTY |
"splitQty" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAB_LINE_NUMBER |
"capitalAssetBuilderLineNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
GENERAL_LEDGER_ENTRY |
"generalLedgerEntry" |
public static final String |
PUR_ITM_ID |
"accountsPayableLineItemIdentifier" |
public static final String |
PURAP_ITEM_ASSET |
"purchasingAccountsPayableItemAsset" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PURAP_DOCUMENT_IDENTIFIER |
"purapDocumentIdentifier" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
PURCHASE_ORDER_CURRENT_INDICATOR |
"purchaseOrderCurrentIndicator" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_DESC_PREFIX |
"CAB created for " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAM_MODULE_CODE |
"KFS-CAM" |
public static final String |
CPTLAST_NBR_SEQ |
"CPTLAST_NBR_SEQ" |
public static final String |
defaultLockingInformation |
"-1" |
public static final String |
DOC_HEADER_PATH |
"document.documentNumber" |
public static final String |
DOCUMENT_NUMBER_PATH |
"documentNumber" |
public static final String |
DOCUMENT_PATH |
"document" |
public static final String |
GET_PERIOD_DEPRECIATION_AMOUNT_REGEX |
"getperiod\\d.*depreciation\\damount" |
public static final String |
INQUIRY_URL |
"inquiry.do" |
public static final String |
LOCATION_INFORMATION_SECTION_ID |
"Location Information" |
public static final String |
SET_PERIOD_DEPRECIATION_AMOUNT_REGEX |
"setperiod\\d.*depreciation\\damount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACQUISITION_TYPE_CODE_C |
"C" |
public static final int |
ASSET_MAXIMUM_NUMBER_OF_PAYMENT_DISPLAY |
10 |
public static final String |
COLLECTION_ID_ASSET_REPAIR_HISTORY |
"assetRepairHistory" |
public static final String |
CONDITION_CODE_E |
"E" |
public static final String |
DEPRECIATION_METHOD_SALVAGE_VALUE_CODE |
"SV" |
public static final String |
DEPRECIATION_METHOD_STRAIGHT_LINE_CODE |
"SL" |
public static final String |
NON_TAGGABLE_ASSET |
"N" |
public static final String |
PRE_ASSET_TAGGING_FILE_TYPE_INDENTIFIER |
"preAssetTaggingFileType" |
public static final String |
SECTION_ID_COMPONENTS |
"components" |
public static final String |
SECTION_ID_DEPRECIATION_INFORMATION |
"depreciationInformation" |
public static final String |
SECTION_ID_DOCUMENT_LOOKUP |
"documentLookup" |
public static final String |
SECTION_ID_EQUIPMENT_LOAN_INFORMATION |
"equipmentLoanInformation" |
public static final String |
SECTION_ID_FABRICATION_INFORMATION |
"fabricationInformation" |
public static final String |
SECTION_ID_HISTORY |
"history" |
public static final String |
SECTION_ID_LAND_INFORMATION |
"landInformation" |
public static final String |
SECTION_ID_LOAN_INFORMATION |
"equipmentLoanInformation" |
public static final String |
SECTION_ID_MERGE_HISTORY |
"mergeHistory" |
public static final String |
SECTION_ID_PAYMENT_INFORMATION |
"paymentInformation" |
public static final String |
SECTION_ID_PAYMENT_LOOKUP |
"paymentLookup" |
public static final String |
SECTION_ID_REPAIR_HISTORY |
"repairHistory" |
public static final String |
SECTION_ID_RETIREMENT_INFORMATION |
"retirementInformation" |
public static final String |
SECTION_ID_WARRENTY |
"warrenty" |
public static final String |
SECTION_TITLE_NO_PAYMENT |
"- No payment exists for Capital Asset: " |
public static final String |
VENDOR_NAME_CONSTRUCTED |
"CONSTRUCTED" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
LOAN |
"loan" |
public static final String |
LOAN_RENEW |
"renew" |
public static final String |
LOAN_RETURN |
"return" |
public static final String |
LOAN_TYPE |
"loanType" |
public static final String |
MERGE |
"merge" |
public static final String |
PAYMENT |
"payment" |
public static final String |
RETIRE |
"retire" |
public static final String |
SEPARATE |
"separate" |
public static final String |
TRANSFER |
"transfer" |
public static final String |
VIEW |
"view" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITAL_OBJECT_ACQUISITION_CODE_PARAM |
"CAPITAL_OBJECT_ACQUISITION_CODES" |
public static final String |
FABRICATED_ACQUISITION_CODE |
"FABRICATED_ACQUISITION_CODE" |
public static final String |
LINE_DESCRIPTION_PAYMENT |
"Payment" |
public static final String |
LINE_DESCRIPTION_PAYMENT_OFFSET |
"Payment Offset" |
public static final String |
NEW_ACQUISITION_CODE_PARAM |
"NEW_ACQUISITION_CODE" |
public static final String |
NON_NEW_ACQUISITION_GROUP_PARAM |
"NON_NEW_ACQUISITION_CODES" |
public static final String |
PRE_TAGGING_ACQUISITION_CODE |
"PRE_TAGGING_ACQUISITION_CODE" |
public static final String |
PRE_TAGGING_ACQUISITION_TYPE_CODE |
"P" |
public static final String |
SECTION_ID_ASSET_ACQUISITION_TYPE |
"assetAcquisitionType" |
public static final String |
SECTION_ID_ASSET_INFORMATION |
"assetInformation" |
public static final String |
SECTION_ID_RECALCULATE_SEPARATE_SOURCE_AMOUNT |
"recalculateSeparateSourceAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SECTION_ID_EDIT_LIST_OF_ASSETS |
"Edit List of Assets" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BORROWER |
"B" |
public static final String |
BORROWER_STORAGE |
"BS" |
public static final String |
OFF_CAMPUS |
"O" |
public static final String |
RETIREMENT |
"R" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_PAYMENT_DIFFERENT_OBJECT_SUB_TYPE_CONFIRMATION_QUESTION |
"AssetPaymentDifferentObjectSubTypeQuestion" |
public static final String |
TRANSFER_PAYMENT_CODE_N |
"N" |
public static final String |
TRANSFER_PAYMENT_CODE_Y |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCUMULATED_DEPRECIATION_LINE_DESCRIPTION |
"ACCUMULATED_DEPRECIATION_LINE_DESCRIPTION" |
public static final String |
ASSET_LOOKUPABLE_ID |
"assetLookupable" |
public static final String |
CAPITALIZATION_LINE_DESCRIPTION |
"CAPITALIZATION_LINE_DESCRIPTION" |
public static final String |
DOCUMENT_HEADER |
"documentHeader" |
public static final String |
DOCUMENT_TYPE_CODE |
"ARG" |
public static final String |
MERGE_AN_ASSET_DESCRIPTION |
"Merge an Asset" |
public static final String |
OFFSET_AMOUNT_LINE_DESCRIPTION |
"OFFSET_AMOUNT_LINE_DESCRIPTION" |
public static final String |
SECTION_ID_ASSET_DETAIL_INFORMATION |
"Asset Detail Information" |
public static final String |
SECTION_ID_AUCTION_OR_SOLD |
"AuctionOrSold" |
public static final String |
SECTION_ID_EXTERNAL_TRANSFER_OR_GIFT |
"ExternalTransferOrGift" |
public static final String |
SECTION_ID_THEFT |
"Theft" |
public static final String |
SECTION_TARGET_ASSET_RETIREMENT_INFO |
"Retirement Target Information" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AUCTION |
"A" |
public static final String |
EXTERNAL_TRANSFER |
"9" |
public static final String |
GIFT |
"6" |
public static final String |
MERGED |
"M" |
public static final String |
SOLD |
"1" |
public static final String |
THEFT |
"7" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CALCULATE_EQUAL_SOURCE_AMOUNTS_BUTTON |
"calculateEqualSourceAmountsButton" |
public static final String |
CALCULATE_SEPARATE_SOURCE_REMAINING_AMOUNT_BUTTON |
"calculateSeparateSourceRemainingAmountButton" |
public static final String |
SEPARATE_AN_ASSET_DESCRIPTION |
"Separate an Asset" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_TYPE_CODE |
"AT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BCI_MANUALLY_KEYED_CODE |
"0" |
public static final String |
BCI_SCANED_INTO_DEVICE |
"1" |
public static final String |
DATA_FILE_EXTENSION |
".csv" |
public static final String |
DATA_FILE_TYPE |
"csv" |
public static final String |
DONE_FILE_EXTENSION |
".done" |
public static final String |
FILE_TYPE_INDENTIFIER |
"assetBarcodeInventoryInputFileType" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BAR_CODE_ERROR_DOCUMENT_IGNORES_LOCKS_NO |
"N" |
public static final String |
STATUS_CODE_CORRECTED |
"C" |
public static final String |
STATUS_CODE_CORRECTED_DESCRIPTION |
"Corrected" |
public static final String |
STATUS_CODE_DELETED |
"D" |
public static final String |
STATUS_CODE_DELETED_DESCRIPTION |
"Deleted" |
public static final String |
STATUS_CODE_ERROR |
"E" |
public static final String |
STATUS_CODE_ERROR_DESCRIPTION |
"Error" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MILITARY_TIME |
"HH:mm:ss" |
public static final String |
MILITARY_TIME_NO_DELIMITER |
"HHmmss" |
public static final String |
MONTH_DAY_YEAR |
"MM/dd/yyyy" |
public static final String |
STANDARD_TIME |
"hh:mm:ss" |
public static final String |
YEAR_MONTH_DAY |
"yyyy-MM-dd" |
public static final String |
YEAR_MONTH_DAY_NO_DELIMITER |
"yyyyMMdd" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEPRECIATION_ALREADY_RAN_MSG |
"Batch process already ran for the current depreciation date." |
public static final String |
DEPRECIATION_BATCH |
"DEPRECIATION BATCH - " |
public static final String |
DEPRECIATION_REPORT_TITLE |
"Asset Depreciation Report - Statistics" |
public static final String |
DOCUMENT_DESCRIPTION |
"Batch Depreciation Entry" |
public static final String |
REPORT_FILE_NAME |
"DEPRECIATION_REPORT" |
public static final String |
TRANSACTION_DESCRIPTION |
"Batch Depreciation Asset " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREATE_DATE |
"CD" |
public static final String |
FULL_YEAR |
"FY" |
public static final String |
HALF_YEAR |
"HY" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_ADD_GLOBAL |
"AA" |
public static final String |
ASSET_BARCODE_INVENTORY_ERROR |
"BCIE" |
public static final String |
ASSET_DEPRECIATION |
"DEPR" |
public static final String |
ASSET_EDIT |
"CASM" |
public static final String |
ASSET_EQUIPMENT_LOAN_OR_RETURN |
"ELR" |
public static final String |
ASSET_FABRICATION |
"FR" |
public static final String |
ASSET_FP_INQUIRY |
"AFPINQ" |
public static final String |
ASSET_LOCATION_GLOBAL |
"ALOC" |
public static final String |
ASSET_PAYMENT |
"MPAY" |
public static final String |
ASSET_PAYMENT_FROM_CAB |
"MPAYCAB" |
public static final String |
ASSET_PREQ_INQUIRY |
"APREQINQ" |
public static final String |
ASSET_RETIREMENT_GLOBAL |
"ARG" |
public static final String |
ASSET_SEPARATE |
"ASEP" |
public static final String |
ASSET_TRANSFER |
"AT" |
public static final String |
COMPLEX_MAINTENANCE_DOC_BASE |
"CAMM" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISPLAY_NEW_LOAN_TAB |
"displayNewLoanTab" |
public static final String |
DISPLAY_RETURN_LOAN_FIELDS_READ_ONLY |
"displayReturnLoanFieldsReadOnly" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCUMMULATE_DEPRECIATION |
"Accummulate Depreciation" |
public static final String |
CAPITALIZATION |
"Capitalization" |
public static final String |
INCOME |
"Income" |
public static final String |
OFFSET_AMOUNT |
"Offset Amount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITAL_ASSET_ACTIVE_IDENTIFIABLE |
"A" |
public static final String |
CAPITAL_ASSET_ACTIVE_NON_ACCESSIBLE |
"C" |
public static final String |
CAPITAL_ASSET_RETIRED |
"R" |
public static final String |
CAPITAL_ASSET_SURPLUS_EQUIPEMENT |
"S" |
public static final String |
CAPITAL_ASSET_UNDER_CONSTRUCTION |
"U" |
public static final String |
NON_CAPITAL_ASSET_ACTIVE |
"N" |
public static final String |
NON_CAPITAL_ASSET_ACTIVE_2003 |
"D" |
public static final String |
NON_CAPITAL_ASSET_RETIRED |
"O" |
public static final String |
NON_CAPITAL_ASSET_RETIRED_2003 |
"E" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BAR_CODE_ERROR_DOCUMENT_IGNORES_LOCKS |
"IGNORES_LOCKS_IND" |
public static final String |
BLANK_OUT_BEGIN_MMDD |
"BLANK_OUT_BEGIN_MMDD" |
public static final String |
BLANK_OUT_END_MMDD |
"BLANK_OUT_END_MMDD" |
public static final String |
BLANK_OUT_PERIOD_RUN_DATE |
"BLANK_OUT_PERIOD_RUN_DATE" |
public static final String |
CAPITAL_ASSET_STATUS_CODES |
"CAPITAL_ASSET_STATUS_CODES" |
public static final String |
CAPITAL_OBJECT_SUB_TYPES |
"CAPITAL_OBJECT_SUB_TYPES" |
public static final String |
CAPITALIZATION_LIMIT_AMOUNT |
"CAPITALIZATION_LIMIT_AMOUNT" |
public static final String |
DEFAULT_FABRICATION_ASSET_MANUFACTURER |
"DEFAULT_FABRICATION_ASSET_MANUFACTURER" |
public static final String |
DEFAULT_FABRICATION_ASSET_TYPE_CODE |
"DEFAULT_FABRICATION_ASSET_TYPE" |
public static final String |
DEFAULT_GAIN_LOSS_DISPOSITION_OBJECT_CODE |
"DEFAULT_GAIN_LOSS_DISPOSITION_OBJECT_CODE" |
public static final String |
DEPRECIATION_CAMPUS_PLANT_FUND_OBJECT_SUB_TYPES |
"DEPRECIATION_CAMPUS_PLANT_FUND_OBJECT_SUB_TYPE" |
public static final String |
DEPRECIATION_ORGANIZATON_PLANT_FUND_SUB_OBJECT_TYPES |
"DEPRECIATION_ORGANIZATON_PLANT_FUND_OBJECT_SUB_TYPE" |
public static final String |
DEPRECIATION_RUN_DATE_PARAMETER |
"DEPRECIATION_RUN_DATE" |
public static final String |
EDITABLE_FIELDS_WHEN_TAGGED_PRIOR_FISCAL_YEAR |
"EDITABLE_FIELDS_WHEN_TAGGED_PRIOR_FISCAL_YEAR" |
public static final String |
FEDERAL_CONTRIBUTIONS_OBJECT_SUB_TYPES |
"FEDERAL_CONTRIBUTIONS_OBJECT_SUB_TYPES" |
public static final String |
FEDERAL_OWNED_OBJECT_SUB_TYPES |
"FEDERAL_OWNED_OBJECT_SUB_TYPES" |
public static final String |
FISCAL_YEAR_END_MONTH_AND_DAY |
"FISCAL_YEAR_END_MONTH_AND_DAY" |
public static final String |
INVALID_ASSET_STATUSES_BY_ACQUISITION_TYPE |
"INVALID_ASSET_STATUSES_BY_ACQUISITION_TYPE" |
public static final String |
INVALID_INVENTROY_STATUS_CODE_CHANGE |
"INVALID_ASSET_STATUS_BY_PRIOR_ASSET_STATUS" |
public static final String |
INVALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE |
"INVALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE" |
public static final String |
MANUFACTURER_REQUIRED_FOR_NON_MOVEABLE_ASSET_IND |
"MANUFACTURER_REQUIRED_FOR_NON_MOVEABLE_ASSET_IND" |
public static final String |
MAX_NUMBER_OF_RECORDS_PER_DOCUMENT |
"MAX_NUMBER_OF_RECORDS_PER_DOCUMENT" |
public static final String |
MERGE_SEPARATE_RETIREMENT_REASONS |
"MERGE_SEPARATE_RETIREMENT_REASONS" |
public static final String |
MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES |
"MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES" |
public static final String |
NEW_IN_SERVICE_ASSET_DEPRECIATION_START_DATE |
"NEW_IN_SERVICE_ASSET_DEPRECIATION_START_DATE" |
public static final String |
NON_DEPRECIABLE_FEDERALLY_OWNED_OBJECT_SUB_TYPES |
"NON_DEPRECIABLE_FEDERALLY_OWNED_OBJECT_SUB_TYPES" |
public static final String |
NON_DEPRECIABLE_NON_CAPITAL_ASSETS_STATUS_CODES |
"NON_DEPRECIABLE_NON_CAPITAL_ASSET_STATUS_CODES" |
public static final String |
NON_MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES |
"NON_MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES" |
public static final String |
OBJECT_SUB_TYPE_GROUPS |
"OBJECT_SUB_TYPE_GROUPS" |
public static final String |
RAZE_RETIREMENT_REASONS |
"RAZE_RETIREMENT_REASONS" |
public static final String |
RETIRED_STATUS_CODES |
"RETIRED_STATUS_CODES" |
public static final String |
RUN_DATE_NOTIFICATION_EMAIL_ADDRESSES |
"RUN_DATE_NOTIFICATION_EMAIL_ADDRESSES" |
public static final String |
VALID_ASSET_STATUSES_BY_ACQUISITION_TYPE |
"VALID_ASSET_STATUSES_BY_ACQUISITION_TYPE" |
public static final String |
VALID_INVENTROY_STATUS_CODE_CHANGE |
"VALID_ASSET_STATUS_BY_PRIOR_ASSET_STATUS" |
public static final String |
VALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE |
"VALID_OBJECT_SUB_TYPES_BY_ACQUISITION_TYPE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_GLOBAL_SEPARATE |
"ASEP" |
public static final String |
ASSET_RETIREMENT_MERGE |
"AMRG" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADD_NEGATIVE_PAYMENTS |
"Add Negative Payments" |
public static final String |
EDIT_WHEN_TAGGED_PRIOR_FISCAL_YEAR |
"Edit When Tagged Prior Fiscal Year" |
public static final String |
MAINTAIN_ASSET_LOCATION |
"Maintain Asset Location" |
public static final String |
MERGE |
"Merge" |
public static final String |
OVERRIDE_CAPITALIZATION_LIMIT_AMOUNT |
"Override CAPITALIZATION_LIMIT_AMOUNT" |
public static final String |
RAZE |
"Raze" |
public static final String |
RETIRE_MULTIPLE |
"Retire Multiple" |
public static final String |
RETIRE_NON_MOVABLE_ASSETS |
"Retire Non-Movable Assets" |
public static final String |
SEPARATE |
"Separate" |
public static final String |
TRANSFER_NON_MOVABLE_ASSETS |
"Transfer Non-Movable Assets" |
public static final String |
USE_ACQUISITION_TYPE_NEW |
"Use Acquisition Type \"New\"" |
public static final String |
USE_RESTRICTED_RETIREMENT_REASON |
"Use Restricted Retirement Reason" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
GL_BALANCE_TYPE_CODE_AC |
"AC" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SECTION_ID_PREASSET_TAGGING_DETAIL |
"Edit List of Pre-Asset Tagging Details" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FILE_PREFIX |
"CAMS" |
public static final String |
REPORT_EXTENSION |
"PDF" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BUYER_DESCRIPTION |
"Buyer Description" |
public static final String |
CASH_RECEIPT_FINANCIAL_DOCUMENT_NUMBER |
"Cash Receipt Financial Document Number" |
public static final String |
PAID_CASE_NUMBER |
"Police Case Number" |
public static final String |
RETIREMENT_INSTITUTION_NAME |
"Retirement Institution Name" |
public static final String |
SALE_PRICE |
"Sale Price" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BORROWER |
"Borrower" |
public static final String |
EXTERNAL_TRANSFER |
"ExternalTransfer" |
public static final String |
MANAGEMENT |
"Management" |
public static final String |
PLANT_FUND |
"PlantFund" |
public static final String |
PURCHASING |
"Purchasing" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EQUIPMENT_LOAN_OR_RETURN |
"camsEquipmentLoanOrReturn.do" |
public static final String |
ONE_UP |
"../" |
public static final String |
PAYMENT |
"camsAssetPayment.do" |
public static final String |
TRANSFER |
"camsAssetTransfer.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONTINUE_QUESTION |
"document.question.continue.text" |
public static final String |
ERROR_ASSET_RETIRED_ACT_NON_CAPITAL_2003 |
"error.asset.retired.act.non.capital.2003" |
public static final String |
ERROR_ASSET_RETIRED_CAPITAL |
"error.asset.retired.capital" |
public static final String |
ERROR_ASSET_RETIRED_NON_CAPITAL_ACTIVE |
"error.asset.retired.non.capital.active" |
public static final String |
ERROR_BLANK_IN_SERVICE_DATE_DISALLOWED |
"error.blank.in.service.date.disallowed" |
public static final String |
ERROR_CAPITAL_ASSET_VENDOR_NAME_REQUIRED |
"error.capital.asset.vendor.name.required" |
public static final String |
ERROR_ESTIMATED_FABRICATION_COMPLETION_DATE_PAST |
"error.asset.fabrication.completionDate.past" |
public static final String |
ERROR_ESTIMATED_FABRICATION_COMPLETION_DATE_REQUIRED |
"error.asset.fabrication.completionDate.required" |
public static final String |
ERROR_ESTIMATED_FABRICATION_LIFE_LIMIT_NEGATIVE |
"error.asset.fabrication.lifeLimit.negative" |
public static final String |
ERROR_ESTIMATED_FABRICATION_LIFE_LIMIT_REQUIRED |
"error.asset.fabrication.lifeLimit.required" |
public static final String |
ERROR_FABRICATION_ESTIMATED_TOTAL_AMOUNT_NEGATIVE |
"error.asset.fabrication.totalAmount.negative" |
public static final String |
ERROR_FABRICATION_ESTIMATED_TOTAL_AMOUNT_REQUIRED |
"error.asset.fabrication.totalAmount.required" |
public static final String |
ERROR_INVALID_ASSET_WARRANTY_NO |
"error.invalid.asset.warranty.no" |
public static final String |
ERROR_INVALID_BUILDING_CODE |
"error.invalid.building.code" |
public static final String |
ERROR_INVALID_IN_SERVICE_DATE |
"error.invalid.in.service.date" |
public static final String |
ERROR_INVALID_ROOM_NUMBER |
"error.invalid.room.number" |
public static final String |
ERROR_TAG_NUMBER_DUPLICATE |
"error.tag.number.duplicate" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PRE_ASSET_TAGGING |
"message.batchUpload.title.pre.asset.tagging" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_INACTIVE |
"error.asset.org.owner.account.inactive" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_INVALID |
"error.asset.org.owner.account.invalid" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ACQUISITION_TYPE_CODE_INACTIVE |
"error.acquisition.type.code.inactive" |
public static final String |
ERROR_ACQUISITION_TYPE_CODE_INVALID |
"error.acquisition.type.code.invalid" |
public static final String |
ERROR_ASSET_CONDITION_INACTIVE |
"error.asset.condition.inactive" |
public static final String |
ERROR_ASSET_CONDITION_INVALID |
"error.asset.condition.invalid" |
public static final String |
ERROR_ASSET_STATUS_INACTIVE |
"error.asset.status.inactive" |
public static final String |
ERROR_ASSET_STATUS_INVALID |
"error.asset.status.invalid" |
public static final String |
ERROR_DEPRECATION_METHOD_CODE_INACTIVE |
"error.deprecation.method.code.inactive" |
public static final String |
ERROR_DEPRECATION_METHOD_CODE_INVALID |
"error.deprecation.method.code.invalid" |
public static final String |
ERROR_FINANCIAL_OBJECT_SUBTYPE_CODE_INACTIVE |
"error.financial.object.subtype.code.inactive" |
public static final String |
ERROR_FINANCIAL_OBJECT_SUBTYPE_CODE_INVALID |
"error.financial.object.subtype.code.invalid" |
public static final String |
ERROR_INVALID_BOOKVALUE_AMOUNT |
"error.asset.bookValue.amount.not.valid" |
public static final String |
ERROR_INVALID_SALVAGE_AMOUNT |
"error.asset.salvage.amount.not.valid" |
public static final String |
ERROR_OWNER_INACTIVE |
"error.owner.inactive" |
public static final String |
ERROR_OWNER_INVALID |
"error.owner.invalid" |
public static final String |
ERROR_TYPE_CODE_INACTIVE |
"error.type.code.inactive" |
public static final String |
ERROR_TYPE_CODE_INVALID |
"error.type.code.invalid" |
public static final String |
LAST_INVENTORY_DATE_UPDATE_NOTE_TEXT |
"note.last.inventory.date.updated" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ACQUISITION_TYPE_CODE_REQUIRED |
"error.acquisition.code.required" |
public static final String |
ERROR_ASSET_LOCATION_DEPENDENCY |
"error.asset.location.validation.dependecy" |
public static final String |
ERROR_ASSET_PAYMENT_DEPENDENCY |
"error.asset.payment.validation.dependecy" |
public static final String |
ERROR_ASSET_TYPE_REQUIRED |
"error.valid.capital.asset.type.required" |
public static final String |
ERROR_CAMPUS_TAG_NUMBER_DUPLICATE |
"error.asset.campus.tag.number.duplicate" |
public static final String |
ERROR_CAPITAL_ASSET_PAYMENT_AMOUNT_MIN |
"error.capital.asset.payment.min.limit" |
public static final String |
ERROR_CAPITAL_OBJECT_CODE_INVALID |
"error.capital.object.code.invalid" |
public static final String |
ERROR_CAPITAL_OBJECT_CODE_NOT_ALLOWED |
"error.capital.object.code.not.allowed" |
public static final String |
ERROR_CHANGE_ASSET_TOTAL_AMOUNT_DISALLOW |
"error.change.asset.total.amount.disallow" |
public static final String |
ERROR_DOCUMENT_POSTING_DATE_REQUIRED |
"error.document.posting.date.required" |
public static final String |
ERROR_DOCUMENT_TYPE_CODE_NOT_ALLOWED |
"error.document.type.code.not.allowed" |
public static final String |
ERROR_EXPENDITURE_FINANCIAL_DOCUMENT_NUMBER_REQUIRED |
"error.expenditure.financial.document.number.required" |
public static final String |
ERROR_EXPENDITURE_FINANCIAL_DOCUMENT_TYPE_CODE_REQUIRED |
"error.expenditure.financial.document.type.code.required" |
public static final String |
ERROR_FINANCIAL_DOCUMENT_POSTING_YEAR_REQUIRED |
"error.financial.document.posting.year.required" |
public static final String |
ERROR_INVALID_ACQUISITION_INCOME_OBJECT_CODE |
"error.invalid.acquisition.income.object.code" |
public static final String |
ERROR_INVALID_PAYMENT_AMOUNT |
"error.payment.amount.invalid" |
public static final String |
ERROR_INVENTORY_STATUS_REQUIRED |
"error.asset.inventory.status.code.required" |
public static final String |
ERROR_INVENTORY_STATUS_REQUIRED_FOR_PAYMENT |
"error.asset.inventory.status.code.required.for.payment" |
public static final String |
ERROR_MFR_NAME_REQUIRED |
"error.capital.asset.manufacturer.name.required" |
public static final String |
ERROR_NON_CAPITAL_ASSET_PAYMENT_AMOUNT_MAX |
"error.noncapital.asset.payment.max.limit" |
public static final String |
ERROR_OWNER_ACCT_NOT_ACTIVE |
"error.asset.owner.account.not.active" |
public static final String |
ERROR_OWNER_ACCT_NUMBER_INVALID |
"error.asset.owner.account.number.invalid" |
public static final String |
ERROR_OWNER_CHART_INVALID |
"error.asset.owner.chart.code.invalid" |
public static final String |
ERROR_PAYMENT_ACCT_NOT_VALID |
"error.asset.payment.account.not.valid" |
public static final String |
ERROR_SEPARATE_ASSET_ALREADY_SEPARATED |
"error.separate.asset.already.separated" |
public static final String |
ERROR_SEPARATE_ASSET_TOTAL_COST_NOT_MATCH_PAYMENT_TOTAL_COST |
"error.separate.asset.total.cost.not.match.payment.total.cost" |
public static final String |
ERROR_UNIVERSITY_NOT_DEFINED_FOR_DATE |
"error.university.not.defined.for.date" |
public static final String |
ERROR_VENDOR_NAME_REQUIRED |
"error.capital.asset.vendor.name.required" |
public static final String |
MIN_ONE_ASSET_REQUIRED |
"error.document.min.one.asset.required" |
public static final String |
MIN_ONE_PAYMENT_REQUIRED |
"error.document.min.one.payment.required" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_LOCATION_BUILDING_NONMOVEABLE |
"error.asset.location.building.number.nonmoveable" |
public static final String |
ERROR_ASSET_LOCATION_ROOM_NUMBER_NONMOVEABLE |
"error.asset.location.room.number.nonmoveable" |
public static final String |
ERROR_CHOOSE_ASSET_TYPE |
"error.choose.asset.type.validate.location" |
public static final String |
ERROR_CHOOSE_LOCATION_INFO |
"error.location.choose.right" |
public static final String |
ERROR_INVALID_BUILDING_CODE |
"error.invalid.building.code" |
public static final String |
ERROR_INVALID_CAMPUS_CODE |
"error.invalid.campus.code" |
public static final String |
ERROR_INVALID_OFF_CAMPUS_STATE |
"error.invalid.state.code" |
public static final String |
ERROR_INVALID_ROOM_NUMBER |
"error.invalid.room.code" |
public static final String |
ERROR_INVALID_STATE_ZIP_CODE |
"error.invalid.state.zip.code" |
public static final String |
ERROR_INVALID_ZIP_CODE |
"error.invalid.zip.code" |
public static final String |
ERROR_LOCATION_INFO_REQUIRED |
"error.location.info.required" |
public static final String |
ERROR_LOCATION_NOT_PERMITTED_ASSET_TYPE |
"error.location.not.permitted.asset.type" |
public static final String |
ERROR_LOCATION_OFF_CAMPUS_NOT_PERMITTED |
"error.location.offcampus.not.permitted" |
public static final String |
ERROR_LOCATION_ON_CAMPUS_NOT_PERMITTED |
"error.location.oncampus.not.permitted" |
public static final String |
ERROR_OFFCAMPUS_ADDRESS_REQUIRED |
"error.offcampus.address.required" |
public static final String |
ERROR_OFFCAMPUS_CITY_REQUIRED |
"error.offcampus.city.required" |
public static final String |
ERROR_OFFCAMPUS_CONTACT_REQUIRED |
"error.offcampus.contactName.required" |
public static final String |
ERROR_OFFCAMPUS_COUNTRY_REQUIRED |
"error.offcampus.country.required" |
public static final String |
ERROR_OFFCAMPUS_STATE_REQUIRED |
"error.offcampus.state.required" |
public static final String |
ERROR_OFFCAMPUS_ZIP_REQUIRED |
"error.offcampus.zip.required" |
public static final String |
ERROR_ONCAMPUS_BUILDING_CODE_REQUIRED |
"error.oncampus.building.value.required" |
public static final String |
ERROR_ONCAMPUS_BUILDING_ROOM_NUMBER_NOT_PERMITTED |
"error.oncampus.room.number.not.permitted" |
public static final String |
ERROR_ONCAMPUS_BUILDING_ROOM_NUMBER_REQUIRED |
"error.oncampus.room.number.required" |
public static final String |
ERROR_ONCAMPUS_SUB_ROOM_NUMBER_NOT_PERMITTED |
"error.oncampus.sub.room.number.not.permitted" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_AUTHORIZATION |
"error.asset.authorization" |
public static final String |
ERROR_ASSET_LOCATION_GLOBAL_NO_ASSET_DETAIL |
"error.asset.location.no.asset.location.detail.line" |
public static final String |
ERROR_BUILDING_CODE_REQUIRED |
"error.asset.location.building.code.required" |
public static final String |
ERROR_CAMPUS_CODE_REQUIRED |
"error.asset.location.campus.code.required" |
public static final String |
ERROR_DUPLICATE_TAG_NUMBER_FOUND |
"error.asset.location.duplicate.tag.number" |
public static final String |
ERROR_DUPLICATE_TAG_NUMBER_WITHIN_DOCUMENT |
"error.asset.location.duplicate.tag.within.document" |
public static final String |
ERROR_INVALID_BUILDING_CODE |
"error.asset.location.invalid.building.code" |
public static final String |
ERROR_INVALID_CAMPUS_CODE |
"error.asset.location.invalid.campus.code" |
public static final String |
ERROR_INVALID_CAPITAL_ASSET_NUMBER |
"error.asset.location.invalid.capital.asset.number" |
public static final String |
ERROR_INVALID_ROOM_NUMBER |
"error.asset.location.invalid.room.code" |
public static final String |
ERROR_INVALID_ROOM_NUMBER_FOR_CAMPUS |
"error.asset.location.invalid.room.code.for.campus" |
public static final String |
ERROR_ROOM_NUMBER_REQUIRED |
"error.asset.location.room.number.required" |
public static final String |
ERROR_TAG_NUMBER_REQUIRED |
"error.asset.location.tag.number.required" |
public static final String |
WARNING_ASSET_NOT_CHANGED |
"warning.asset.not.changed" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_LOCKED |
"error.asset.locked" |
public static final String |
ERROR_ASSET_MAINTENANCE_LOCKED |
"error.asset.maintenance.locked" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_AMOUNT_NOT_EQUAL |
"error.asset.payment.allocation.not.equal" |
public static final String |
ERROR_PERCENT_NOT_100 |
"error.asset.payment.allocation.percent" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_DUPLICATE_INCIDENT_DATE |
"error.duplicate.incident.date" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_DESCRIPTION_REQUIRED |
"error.asset.description.required" |
public static final String |
ERROR_ASSET_SPLIT_MAX_LIMIT |
"error.max.payments.limit" |
public static final String |
ERROR_CAPITAL_ASSET_TYPE_CODE_INVALID |
"error.capital.asset.type.code.invalid" |
public static final String |
ERROR_CAPITAL_ASSET_TYPE_CODE_REQUIRED |
"error.capital.asset.type.code.required" |
public static final String |
ERROR_INVALID_TOTAL_SEPARATE_SOURCE_AMOUNT |
"error.total.separate.source.amount.invalid" |
public static final String |
ERROR_MANUFACTURER_REQUIRED |
"error.manufacturer.required" |
public static final String |
ERROR_NON_CAPITAL_ASSET_SEPARATE_REQUIRED |
"error.non.active.capital.asset.required" |
public static final String |
ERROR_SEPARATE_ASSET_BELOW_THRESHOLD |
"error.separate.asset.below.threshold" |
public static final String |
ERROR_TOTAL_SEPARATE_SOURCE_AMOUNT_REQUIRED |
"error.total.separate.source.amount.required" |
public static final String |
ERROR_ZERO_OR_NEGATIVE_DOLLAR_AMOUNT |
"error.zero.or.negative.dollar.amount" |
public static final String |
ERROR_ZERO_OR_NEGATIVE_LOCATION_QUANTITY |
"error.zero.or.negative.location.quantity" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_APPROVE_DOCUMENT_WITH_ERROR_EXIST |
"error.approve.document.with.error.exist" |
public static final String |
ERROR_ASSET_LOCKED |
"error.document.locked.asset" |
public static final String |
ERROR_CAPITAL_ASSET_DOESNT_EXIST |
"error.document.capitalAsset.not.found" |
public static final String |
ERROR_CAPITAL_ASSET_IS_RETIRED |
"error.document.capitalAsset.retired" |
public static final String |
ERROR_CHECKBOX_MUST_BE_CHECKED |
"error.checkbox.must.be.checked" |
public static final String |
ERROR_DUPLICATED_TAG_NUMBER |
"error.document.duplicated.tagNumber" |
public static final String |
ERROR_GLOBAL_REPLACE_SEARCH_CRITERIA |
"error.global.replace.empty.fields" |
public static final String |
ERROR_INACTIVE_FIELD |
"error.document.inactive.field" |
public static final String |
ERROR_INVALID_FIELD |
"error.document.invalid.field" |
public static final String |
ERROR_INVALID_FILE_TYPE |
"error.uploadFile.invalid.type" |
public static final String |
ERROR_NOT_ALLOWED_FIELD |
"error.document.not.allowed.field" |
public static final String |
ERROR_RECORDS_NO_SELECTED |
"error.document.records_no_selected" |
public static final String |
ERROR_REQUIRED_FIELD |
"error.document.required.field" |
public static final String |
ERROR_VALIDATE_ITEMS_BEFORE_APPROVE |
"error.validate.items.before.approval" |
public static final String |
TITLE_BAR_CODE_INVENTORY |
"message.upload.title.barCodeInventory" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEPRECIATION_ALREADY_RAN_MSG |
"error.batch.depreciation.alreadyRan" |
public static final String |
DEPRECIATION_DATE_PARAMETER_NOT_FOUND |
"error.batch.depreciation.depreciationDateNotFound" |
public static final String |
ERROR_WHEN_CALCULATING_BASE_AMOUNT |
"error.batch.depreciation.baseAmountCalculationError" |
public static final String |
ERROR_WHEN_CALCULATING_DEPRECIATION |
"error.batch.depreciation.calculationError" |
public static final String |
ERROR_WHEN_UPDATING_GL_PENDING_ENTRY_TABLE |
"error.batch.depreciation.glpeUpdateError" |
public static final String |
INVALID_DEPRECIATION_DATE_FORMAT |
"error.batch.depreciation.invalidDepreciationDateFormat" |
public static final String |
MSG_REPORT_DEPRECIATION_HEADING1 |
"message.batch.report.depreciation.heading.description" |
public static final String |
MSG_REPORT_DEPRECIATION_HEADING2 |
"message.batch.report.depreciation.heading.figures" |
public static final String |
NO_ELIGIBLE_FOR_DEPRECIATION_ASSETS_FOUND |
"error.batch.depreciation.assetsNotFound" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_BORROWER_STORAGE_STATE_REQUIRED |
"error.borrower.storage.state.required" |
public static final String |
ERROR_BORROWER_STORAGE_ZIP_REQUIRED |
"error.borrower.storage.zip.required" |
public static final String |
ERROR_CAMPUS_TAG_NUMBER_REQUIRED |
"error.campus.tag.number.required" |
public static final String |
ERROR_INVALID_BORROWER_ID |
"error.invalid.borrower.id" |
public static final String |
ERROR_INVALID_BORROWER_STATE |
"error.invalid.borrower.state.code" |
public static final String |
ERROR_INVALID_BORROWER_STORAGE_STATE |
"error.invalid.borrower.storage.state.code" |
public static final String |
ERROR_INVALID_EXPECTED_MAX_DATE |
"error.invalid.expected.max.date" |
public static final String |
ERROR_INVALID_EXPECTED_RETURN_DATE |
"error.invalid.expected.return.date" |
public static final String |
ERROR_INVALID_LOAN_DATE |
"error.invalid.loan.date" |
public static final String |
ERROR_INVALID_LOAN_RETURN_DATE |
"error.invalid.loan.return.date" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_OBJECT_CODE_INACTIVE |
"error.asset.object.code.inactive" |
public static final String |
ERROR_ASSET_OBJECT_CODE_NOT_FOUND |
"error.asset.object.code.not.found" |
public static final String |
ERROR_OBJECT_CODE_FROM_ASSET_OBJECT_CODE_INACTIVE |
"error.object.code.from.asset.object.code.inactive" |
public static final String |
ERROR_OBJECT_CODE_FROM_ASSET_OBJECT_CODE_INVALID |
"error.object.code.from.asset.object.code.invalid" |
public static final String |
ERROR_OBJECT_CODE_FROM_ASSET_OBJECT_CODE_NOT_FOUND |
"error.object.code.from.asset.object.code.not.found" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_EXISTS_IN_DOCUMENT |
"error.asset.exists.in.payment.document" |
public static final String |
ERROR_INVALID_DOC_POST_DATE |
"error.payment.invalid.document.postdate" |
public static final String |
ERROR_INVALID_OBJECT_SUBTYPE |
"error.asset.payment.invalidObjectSubtypeCode" |
public static final String |
ERROR_NON_ASSETS_IN_DOCUMENT |
"error.payment.document.noAssetsInDocumentFound" |
public static final String |
ERROR_NON_CAPITAL_ASSET |
"error.non.capital.asset.payment" |
public static final String |
ERROR_NON_ZERO_COST_ASSETS_ALLOWED |
"error.payment.document.noZeroValueAssetsAllowed" |
public static final String |
ERROR_POSTING_DATE_FUTURE_NOT_ALLOWED |
"error.posting.date.future.notallowed" |
public static final String |
WARNING_NOT_SAME_OBJECT_SUB_TYPES |
"warning.payment.object.subtype.not_the_same" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_PRE_TAG_DETAIL_EXCESS |
"error.pre.tag.detail.excess" |
public static final String |
ERROR_PRE_TAG_INVALID_REPRESENTATIVE_ID |
"error.invalid.representative.id" |
public static final String |
ERROR_PRE_TAG_NUMBER |
"error.invalid.pre.tag.number" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ASSET_RETIREMENT_GLOBAL_NO_ASSET |
"error.asset.retirement.global.no.asset" |
public static final String |
ERROR_BLANK_CAPITAL_ASSET_NUMBER |
"error.blank.capital.asset.number" |
public static final String |
ERROR_DISALLOWED_MERGE_RETIREMENT_REASON_CODE |
"error.disallowed.merge.retirement.reason.code" |
public static final String |
ERROR_DISALLOWED_MERGE_SEPARATE_REASON_CODE |
"error.disallowed.merge.separate.reason.code" |
public static final String |
ERROR_DISALLOWED_RAZE_REASON_CODE |
"error.disallowed.raze.reason.code" |
public static final String |
ERROR_DISALLOWED_RETIREMENT_REASON_CODE |
"error.disallowed.retirement.reason.code" |
public static final String |
ERROR_DUPLICATE_CAPITAL_ASSET_NUMBER_WITH_TARGET |
"error.duplicate.capital.asset.number.with.target" |
public static final String |
ERROR_INVALID_CAPITAL_ASSET_NUMBER |
"error.invalid.capital.asset.number" |
public static final String |
ERROR_INVALID_MERGED_TARGET_ASSET_NUMBER |
"error.invalid.merged.target.asset.number" |
public static final String |
ERROR_INVALID_RETIREMENT_DETAIL_INFO |
"error.invalid.retirement.detail.info" |
public static final String |
ERROR_INVALID_USER_GROUP_FOR_NON_MOVEABLE_ASSET |
"error.invalid.user.group.for.nonmoveable.asset" |
public static final String |
ERROR_LOANED_ASSET_CANNOT_RETIRED |
"error.retirement.asset.loaned" |
public static final String |
ERROR_MULTIPLE_ASSET_RETIRED |
"error.multiple.asset.retired" |
public static final String |
ERROR_NON_ACTIVE_ASSET_RETIREMENT |
"error.non.active.asset.retirment" |
public static final String |
ERROR_NON_CAPITAL_ASSET_RETIREMENT |
"error.non.capital.asset.retirment" |
public static final String |
ERROR_RETIREMENT_DETAIL_INFO_NULL |
"error.retirement.detail.info.null" |
public static final String |
MESSAGE_NO_LEDGER_ENTRY_REQUIRED_RETIREMENT |
"message.no.ledger.entry.required.retirement" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_LOAN_NOTE |
"note.asset.loan.active" |
public static final String |
ERROR_ASSET_RETIRED_NOTRANSFER |
"error.asset.retired.notransfer" |
public static final String |
ERROR_CAMPUS_PLANT_FUND_UNKNOWN |
"error.campus.plant.fund.unknown" |
public static final String |
ERROR_INVALID_USER_AUTH_ID |
"error.representative.user.invalid" |
public static final String |
ERROR_INVALID_USER_GROUP_FOR_TRANSFER_NONMOVABLE_ASSET |
"error.invalid.user.group.for.transfer.nonmoveable.asset" |
public static final String |
ERROR_ORG_PLANT_FUND_UNKNOWN |
"error.org.plant.fund.unknown" |
public static final String |
ERROR_OWNER_ACCT_INVALID |
"error.receiving.org.acct.invalid" |
public static final String |
ERROR_OWNER_ACCT_NOT_ACTIVE |
"error.account.notactive" |
public static final String |
ERROR_OWNER_CHART_CODE_INVALID |
"error.receiving.org.chart.code.invalid" |
public static final String |
ERROR_PAYMENT_OBJECT_CODE_NOT_FOUND |
"error.transfer.document.payment.objectcode.doesnt.exists" |
public static final String |
ERROR_TRFR_FDOC_INVALID |
"error.transfer.fund.financial.doc.invalid" |
public static final String |
ERROR_TRFR_FDOC_REQUIRED |
"error.transfer.fund.financial.doc.required" |
public static final String |
ERROR_TRFR_LOANED |
"error.transfer.asset.loaned" |
public static final String |
MESSAGE_NO_LEDGER_ENTRY_REQUIRED_TRANSFER |
"message.no.ledger.entry.required.transfer" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_LOCATION_COMMON_ERROR_SECTION_ID |
"assetLocationErrorSection" |
public static final String |
BCIE_GLOBAL_REPLACE_ERROR_SECTION_ID |
"globalReplaceErrorSection" |
public static final String |
COMMON_ERROR_SECTION_ID |
"commonErrorSection" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCUMULATED_DEPRECIATION |
"accumulatedDepreciation" |
public static final String |
ACQUISITION_TYPE_CODE |
"acquisitionTypeCode" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
ASSET_COMPONENTS |
"assetComponents" |
public static final String |
ASSET_DATE_OF_SERVICE |
"capitalAssetInServiceDate" |
public static final String |
ASSET_DEPRECIATION_DATE |
"depreciationDate" |
public static final String |
ASSET_INVENTORY_STATUS |
"inventoryStatusCode" |
public static final String |
ASSET_LOCATIONS |
"assetLocations" |
public static final String |
ASSET_PAYMENTS |
"assetPayments" |
public static final String |
ASSET_REPAIR_HISTORY |
"assetRepairHistory" |
public static final String |
ASSET_REPRESENTATIVE |
"assetRepresentative" |
public static final String |
ASSET_RETIREMENT_FISCAL_MONTH |
"retirementPeriodCode" |
public static final String |
ASSET_RETIREMENT_FISCAL_YEAR |
"retirementFiscalYear" |
public static final String |
ASSET_WARRANTY |
"assetWarranty" |
public static final String |
ASSET_WARRANTY_WARRANTY_NUMBER |
"assetWarranty.warrantyNumber" |
public static final String |
BOOK_VALUE |
"bookValue" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BUILDING_SUB_ROOM_NUMBER |
"buildingSubRoomNumber" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CAPITAL_ASSET_DESCRIPTION |
"capitalAssetDescription" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CAPITAL_ASSET_TYPE |
"capitalAssetType" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
CONDITION_CODE |
"conditionCode" |
public static final String |
CREATE_DATE |
"createDate" |
public static final String |
DOCUMENT_TYPE_CODE |
"documentTypeCode" |
public static final String |
ESTIMATED_FABRICATION_COMPLETION_DATE |
"estimatedFabricationCompletionDate" |
public static final String |
ESTIMATED_SELLING_PRICE |
"estimatedSellingPrice" |
public static final String |
FABRICATION_ESTIMATED_RETENTION_YEARS |
"fabricationEstimatedRetentionYears" |
public static final String |
FABRICATION_ESTIMATED_TOTAL_AMOUNT |
"fabricationEstimatedTotalAmount" |
public static final String |
FEDERAL_CONTRIBUTION |
"federalContribution" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_PERIOD_CODE |
"financialDocumentPostingPeriodCode" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_YEAR |
"financialDocumentPostingYear" |
public static final String |
FINANCIAL_OBJECT_SUB_TYP_CODE |
"financialObjectSubTypeCode" |
public static final String |
GOVERNMENT_TAG_NUMBER |
"governmentTagNumber" |
public static final String |
INVENTORY_STATUS_CODE |
"inventoryStatusCode" |
public static final String |
LAND_ACREAGE_SIZE |
"landAcreageSize" |
public static final String |
LAND_COUNTRY_NAME |
"landCountyName" |
public static final String |
LAND_PARCEL_NUMBER |
"landParcelNumber" |
public static final String |
LAST_INVENTORY_DATE |
"lastInventoryDate" |
public static final String |
LAST_INVENTORY_DATE_UPDATE_BUTTON |
"lastInventoryDateUpdateButton" |
public static final String |
MANUFACTURER_MODEL_NUMBER |
"manufacturerModelNumber" |
public static final String |
MANUFACTURER_NAME |
"manufacturerName" |
public static final String |
NATIONAL_STOCK_NUMBER |
"nationalStockNumber" |
public static final String |
OLD_TAG_NUMBER |
"oldTagNumber" |
public static final String |
ORGANIZATION_CODE |
"organizationOwnerAccount.organizationCode" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT |
"organizationOwnerAccount" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_ACCOUNTS_COA_CODE |
"organizationOwnerAccount.chartOfAccountsCode" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS_CODE |
"organizationOwnerChartOfAccountsCode" |
public static final String |
ORGANIZATION_TEXT |
"assetOrganization.organizationText" |
public static final String |
PRIMARY_DEPRECIATION_METHOD |
"primaryDepreciationMethodCode" |
public static final String |
QUANTITY |
"quantity" |
public static final String |
RECEIVE_DATE |
"receiveDate" |
public static final String |
REF_ACQUISITION_TYPE |
"acquisitionType" |
public static final String |
REF_ASSET_CONDITION |
"condition" |
public static final String |
REF_ASSET_DEPRECATION_METHOD |
"assetPrimaryDepreciationMethod" |
public static final String |
REF_ASSET_STATUS |
"inventoryStatus" |
public static final String |
REF_ASSET_TYPE |
"capitalAssetType" |
public static final String |
REF_CONTRACTS_AND_GRANTS_AGENCY |
"agency" |
public static final String |
REF_OBJECT_SUB_TYPE |
"financialObjectSubType" |
public static final String |
REP_USER_AUTH_ID |
"assetRepresentative.principalName" |
public static final String |
REPLACEMENT_AMOUNT |
"replacementAmount" |
public static final String |
REPRESENTATIVE_UNIVERSAL_IDENTIFIER |
"representativeUniversalIdentifier" |
public static final String |
RETIREMENT_INFO_MERGED_TARGET |
"retirementInfo.assetRetirementGlobal.mergedTargetCapitalAssetNumber" |
public static final String |
SALVAGE_AMOUNT |
"salvageAmount" |
public static final String |
SERIAL_NUMBER |
"serialNumber" |
public static final String |
TOTAL_COST_AMOUNT |
"totalCostAmount" |
public static final String |
VENDOR_NAME |
"vendorName" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CITY_NAME |
"offCampusLocation.assetLocationCityName" |
public static final String |
CONTACT_NAME |
"offCampusLocation.assetLocationContactName" |
public static final String |
COUNTRY_CODE |
"offCampusLocation.assetLocationCountryCode" |
public static final String |
STATE_CODE |
"offCampusLocation.assetLocationStateCode" |
public static final String |
STREET_ADDRESS |
"offCampusLocation.assetLocationStreetAddress" |
public static final String |
ZIP_CODE |
"offCampusLocation.assetLocationZipCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACQUISITION_TYPE_CODE |
"acquisitionTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
COMPONENT_NUMBER |
"componentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObjectSubTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACQUISITION_TYPE |
"acquisitionType" |
public static final String |
ACQUISITION_TYPE_CODE |
"acquisitionTypeCode" |
public static final String |
ASSET_PAYMENT_DETAILS |
"assetPaymentDetails" |
public static final String |
ASSET_SHARED_DETAILS |
"assetSharedDetails" |
public static final String |
CAPITAL_ASSET_DEPRECIATION_DATE |
"capitalAssetDepreciationDate" |
public static final String |
CAPITAL_ASSET_DESCRIPTION |
"capitalAssetDescription" |
public static final String |
CAPITAL_ASSET_TYPE |
"capitalAssetType" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
INVENTORY_STATUS_CODE |
"inventoryStatusCode" |
public static final String |
MFR_NAME |
"manufacturerName" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT |
"organizationOwnerAccount" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_ACCT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_CHART |
"organizationOwnerChartOfAccounts" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS |
"organizationOwnerChartOfAccountsCode" |
public static final String |
ORGANIZATION_TEXT |
"organizationText" |
public static final String |
SEPARATE_SOURCE_CAPITAL_ASSET |
"separateSourceCapitalAsset" |
public static final String |
SEPARATE_SOURCE_CAPITAL_ASSET_NUMBER |
"separateSourceCapitalAssetNumber" |
public static final String |
SEPARATE_SOURCE_REMAINING_AMOUNT |
"separateSourceRemainingAmount" |
public static final String |
SEPERATE_SOURCE_PAYMENT_SEQUENCE_NUMBER |
"separateSourcePaymentSequenceNumber" |
public static final String |
VENDOR_NAME |
"vendorName" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_GLOBAL_UNIQUE_DETAILS |
"assetGlobalUniqueDetails" |
public static final String |
ASSET_UNIQUE_DETAILS |
"assetGlobalUniqueDetails" |
public static final String |
BUILDING |
"building" |
public static final String |
BUILDING_ROOM |
"buildingRoom" |
public static final String |
CAMPUS |
"campus" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
OFF_CAMPUS_STATE |
"offCampusState" |
public static final String |
VERSION_NUM |
"versionNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_LOCATION_GLOBAL_DETAILS |
"assetLocationGlobalDetails" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BUILDING_SUB_ROOM_NUMBER |
"buildingSubRoomNumber" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
CAPITAL_ASSET_NUMBER |
"assetLocationGlobalDetails.capitalAssetNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVE |
"active" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCUMULATED_DEPRECIATION_FINANCIAL_OBJECT |
"accumulatedDepreciationFinancialObject" |
public static final String |
CAPITALIZATION_FINANCIAL_OBJECT |
"capitalizationFinancialObject" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_ORGANIZATION |
"assetOrganization" |
public static final String |
ORGANIZATION_TAG_NUMBER |
"organizationTagNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CHARGE_AMOUNT |
"accountChargeAmount" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCUMULATED_DEPRECIATION_AMOUNT |
"accumulatedPrimaryDepreciationAmount" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_DATE |
"financialDocumentPostingDate" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_PERIOD_CODE |
"financialDocumentPostingPeriodCode" |
public static final String |
FINANCIAL_DOCUMENT_POSTING_YEAR |
"financialDocumentPostingYear" |
public static final String |
FINANCIAL_OBJECT |
"financialObject" |
public static final String |
OBJECT_CODE |
"financialObjectCode" |
public static final String |
OBJECT_CODE_CURRENT |
"objectCodeCurrent" |
public static final String |
OBJECT_TYPE_CODE |
"financialObject.financialObjectTypeCode" |
public static final String |
ORGANIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
ORIGINATION_CODE |
"financialSystemOriginationCode" |
public static final String |
PAYMENT_SEQ_NUMBER |
"paymentSequenceNumber" |
public static final String |
PERIOD_1_DEPRECIATION_AMOUNT |
"period1Depreciation1Amount" |
public static final String |
PERIOD_10_DEPRECIATION_AMOUNT |
"period10Depreciation1Amount" |
public static final String |
PERIOD_11_DEPRECIATION_AMOUNT |
"period11Depreciation1Amount" |
public static final String |
PERIOD_12_DEPRECIATION_AMOUNT |
"period12Depreciation1Amount" |
public static final String |
PERIOD_2_DEPRECIATION_AMOUNT |
"period2Depreciation1Amount" |
public static final String |
PERIOD_3_DEPRECIATION_AMOUNT |
"period3Depreciation1Amount" |
public static final String |
PERIOD_4_DEPRECIATION_AMOUNT |
"period4Depreciation1Amount" |
public static final String |
PERIOD_5_DEPRECIATION_AMOUNT |
"period5Depreciation1Amount" |
public static final String |
PERIOD_6_DEPRECIATION_AMOUNT |
"period6Depreciation1Amount" |
public static final String |
PERIOD_7_DEPRECIATION_AMOUNT |
"period7Depreciation1Amount" |
public static final String |
PERIOD_8_DEPRECIATION_AMOUNT |
"period8Depreciation1Amount" |
public static final String |
PERIOD_9_DEPRECIATION_AMOUNT |
"period9Depreciation1Amount" |
public static final String |
PREVIOUS_YEAR_DEPRECIATION_AMOUNT |
"previousYearPrimaryDepreciationAmount" |
public static final String |
PRIMARY_DEPRECIATION_BASE_AMOUNT |
"primaryDepreciationBaseAmount" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PURCHASE_ORDER_NUMBER |
"purchaseOrderNumber" |
public static final String |
REQUISITION_NUMBER |
"requisitionNumber" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
TRANSACTION_DC_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSFER_PAYMENT_CODE |
"transferPaymentCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_DISTRIBUTION_BY_AMOUNT_CODE |
"1" |
public static final String |
ASSET_DISTRIBUTION_BY_PERCENTAGE_CODE |
"4" |
public static final String |
ASSET_DISTRIBUTION_BY_TOTAL_COST_CODE |
"3" |
public static final String |
ASSET_DISTRIBUTION_DEFAULT_CODE |
"2" |
public static final String |
ASSET_DISTRIBUTION_EVENLY_CODE |
"2" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET |
"asset" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT |
"account" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
AMOUNT |
"amount" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
DOCUMENT_NUMBER |
"expenditureFinancialDocumentNumber" |
public static final String |
DOCUMENT_POSTING_DATE |
"expenditureFinancialDocumentPostedDate" |
public static final String |
DOCUMENT_POSTING_FISCAL_MONTH |
"postingPeriodCode" |
public static final String |
DOCUMENT_POSTING_FISCAL_YEAR |
"postingYear" |
public static final String |
DOCUMENT_TYPE |
"expenditureFinancialSystemDocumentTypeCode" |
public static final String |
DOCUMENT_TYPE_CODE |
"expenditureFinancialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
OBJECT_CODE |
"objectCode" |
public static final String |
ORGANIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
ORIGINATION |
"expenditureFinancialSystemOrigination" |
public static final String |
ORIGINATION_CODE |
"expenditureFinancialSystemOriginationCode" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PURCHASE_ORDER |
"purchaseOrderNumber" |
public static final String |
REQUISITION_NUMBER |
"requisitionNumber" |
public static final String |
SEQUENCE_NUMBER |
"sequenceNumber" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
VERSION_NUMBER |
"versionNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
ASSET_PAYMENT_ASSET_DETAIL |
"assetPaymentAssetDetail" |
public static final String |
ASSET_PAYMENTS |
"assetPayments" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INCIDENT_DATE |
"incidentDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_RETIREMENT_GLOBAL_DETAILS |
"assetRetirementGlobalDetails" |
public static final String |
CAPITAL_ASSET_NUMBER |
"assetRetirementGlobalDetails.capitalAssetNumber" |
public static final String |
MERGED_TARGET_CAPITAL_ASSET |
"mergedTargetCapitalAsset" |
public static final String |
MERGED_TARGET_CAPITAL_ASSET_DESC |
"mergedTargetCapitalAssetDescription" |
public static final String |
MERGED_TARGET_CAPITAL_ASSET_NUMBER |
"mergedTargetCapitalAssetNumber" |
public static final String |
RETIREMENT_REASON_CODE |
"retirementReasonCode" |
public static final String |
SHARED_RETIREMENT_INFO |
"sharedRetirementInfo" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
BUYER_DESCRIPTION |
"buyerDescription" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CASH_RECEIPT_FINANCIAL_DOCUMENT_NUMBER |
"cashReceiptFinancialDocumentNumber" |
public static final String |
ESTIMATED_SELLING_PRICE |
"estimatedSellingPrice" |
public static final String |
HANDLING_FEE_AMOUNT |
"handlingFeeAmount" |
public static final String |
PAID_CASE_NUMBER |
"paidCaseNumber" |
public static final String |
PREVENTIVE_MAINTENANCE_AMOUNT |
"preventiveMaintenanceAmount" |
public static final String |
RETIREMENT_ACCOUNT_NUMBER |
"retirementAccountNumber" |
public static final String |
RETIREMENT_CHART_OF_ACCOUNTS_CODE |
"retirementChartOfAccountsCode" |
public static final String |
RETIREMENT_CITY_NAME |
"retirementCityName" |
public static final String |
RETIREMENT_CONTACT_NAME |
"retirementContactName" |
public static final String |
RETIREMENT_COUNTRY_CODE |
"retirementCountryCode" |
public static final String |
RETIREMENT_INSTITUTION_NAME |
"retirementInstitutionName" |
public static final String |
RETIREMENT_PHONE_NUMBER |
"retirementPhoneNumber" |
public static final String |
RETIREMENT_STATE_CODE |
"retirementStateCode" |
public static final String |
RETIREMENT_STREET_ADDRESS |
"retirementStreetAddress" |
public static final String |
RETIREMENT_ZIP_CODE |
"retirementZipCode" |
public static final String |
SALE_PRICE |
"salePrice" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET |
"asset" |
public static final String |
BUILDING |
"building" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_ROOM |
"buildingRoom" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BUILDING_SUB_ROOM_NUMBER |
"buildingSubRoomNumber" |
public static final String |
CAMPUS |
"campus" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
LOCATION_TAB |
"locationTabKey" |
public static final String |
OFF_CAMPUS_ADDRESS |
"offCampusAddress" |
public static final String |
OFF_CAMPUS_CITY |
"offCampusCityName" |
public static final String |
OFF_CAMPUS_CONTACT_NAME |
"offCampusName" |
public static final String |
OFF_CAMPUS_STATE |
"offCampusState" |
public static final String |
OFF_CAMPUS_STATE_CODE |
"offCampusStateCode" |
public static final String |
OFF_CAMPUS_ZIP |
"offCampusZipCode" |
public static final String |
OLD_ORGANIZATION_OWNER_ACCOUNT |
"oldOrganizationOwnerAccount" |
public static final String |
ORGANIZATION |
"organization" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT |
"organizationOwnerAccount" |
public static final String |
ORGANIZATION_OWNER_ACCOUNT_NUMBER |
"organizationOwnerAccountNumber" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS |
"organizationOwnerChartOfAccounts" |
public static final String |
ORGANIZATION_OWNER_CHART_OF_ACCOUNTS_CODE |
"organizationOwnerChartOfAccountsCode" |
public static final String |
REP_USER_AUTH_ID |
"assetRepresentative.principalName" |
public static final String |
TRANSFER_FUND_FINANCIAL_DOC |
"transferOfFundsFinancialDocument" |
public static final String |
TRANSFER_FUND_FINANCIAL_DOC_NUM |
"transferOfFundsFinancialDocumentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_DEPRECIATION_LIFE_LIMIT |
"depreciableLifeLimit" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BARCODE_INVENTORY_DETAIL |
"barcodeInventoryErrorDetail" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BORROWER_COUNTRY_CODE |
"borrowerCountryCode" |
public static final String |
BORROWER_POSTAL_ZIP_CODE |
"borrowerPostalZipCode" |
public static final String |
BORROWER_PRINCIPAL_NAME |
"borrowerPerson.principalName" |
public static final String |
BORROWER_STAORAGE_COUNTRY_CODE |
"borrowerStorageCountryCode" |
public static final String |
BORROWER_STAORAGE_STATE |
"borrowerStorageState" |
public static final String |
BORROWER_STAORAGE_STATE_CODE |
"borrowerStorageStateCode" |
public static final String |
BORROWER_STATE |
"borrowerState" |
public static final String |
BORROWER_STATE_CODE |
"borrowerStateCode" |
public static final String |
BORROWER_STORAGE_ZIP_CODE |
"borrowerStorageZipCode" |
public static final String |
BORROWER_UNIVERSAL_INDENTIFIER |
"borrowerUniversalIdentifier" |
public static final String |
BORROWER_UNIVERSAL_USER |
"borrowerPerson" |
public static final String |
CAMPUS_TAG_NUMBER |
"campusTagNumber" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
DOCUMENT_HEADER |
"documentHeader" |
public static final String |
EXPECTED_RETURN_DATE |
"expectedReturnDate" |
public static final String |
LOAN_DATE |
"loanDate" |
public static final String |
LOAN_RETURN_DATE |
"loanReturnDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DOCUMENT_EXPLANATION |
"BARCODE ERROR INVENTORY" |
public static final String |
DOCUMENTS_MSG |
"The following barcode inventory error document were created" |
protected static final int |
MAX_NUMBER_OF_COLUMNS |
8 |
public static final String |
MESSAGE_NO_DOCUMENT_CREATED |
"NO barcode inventory error document was created." |
public static final String |
TOTAL_RECORDS_IN_ERROR_MSG |
"Total records in error" |
public static final String |
TOTAL_RECORDS_UPLOADED_MSG |
"Total records uploaded" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/AssetObjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
REQUIRES_REVIEW |
"RequiresReview" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
RETIRED_ASSET_SOLD_OR_GIFTED |
"RetiredAssetSoldOrGifted" |
protected static final String |
RETIRED_ASSET_TRANSFERRED_EXTERNALLY |
"RetiredAssetTransferredExternally" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_ERROR_PATH |
"document.newMaintainableObject.add.assetYearEndDepreciationDetail" |
public static final String |
DOCUMENT_ERROR_PREFIX |
"document." |
public static final String |
MAINTAINABLE_ERROR_PATH |
"document.newMaintainableObject" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ASSET_TO_ASSET_TYPE_REFERENCE_DESCRIPTOR |
"asset.capitalAssetType." |
protected static final String |
PAYMENT_TO_ASSET_REFERENCE_DESCRIPTOR |
"asset." |
protected static final String |
PAYMENT_TO_OBJECT_REFERENCE_DESCRIPTOR |
"financialObject." |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_ALTERNATE_ADDRESSES_TYPE_CODE |
"A" |
public static final String |
AGENCY_CREATE_NEW_CUSTOMER |
"Create New Customer" |
public static final String |
AGENCY_CREATE_NEW_CUSTOMER_CODE |
"C" |
public static final String |
AGENCY_DETAIL_TYPE_CODE |
"Agency" |
public static final String |
AGENCY_NO_CUSTOMER |
"No Customer" |
public static final String |
AGENCY_NO_CUSTOMER_CODE |
"N" |
public static final String |
AGENCY_PRIMARY_ADDRESSES_TYPE_CODE |
"P" |
public static final String |
AGENCY_USE_EXISTING_CUSTOMER |
"Use Existing Customer" |
public static final String |
AGENCY_USE_EXISTING_CUSTOMER_CODE |
"E" |
public static final String |
ANNUALLY_BILLING_SCHEDULE_CODE |
"ANNU" |
public static final String |
AWARD |
"AWRD" |
public static final String |
AWARD_DETAIL_TYPE_CODE |
"Award" |
public static final String |
CG_MILESTONE_SCHEDULE |
"MILE" |
public static final String |
CHAPTER11 |
"Chapter 11" |
public static final String |
CHAPTER11_CODE |
"C11" |
public static final String |
CHAPTER13 |
"Chapter 13" |
public static final String |
CHAPTER13_CODE |
"C13" |
public static final String |
CHAPTER7 |
"Chapter 7" |
public static final String |
CHAPTER7_CODE |
"C7" |
public static final String |
CLOSE_DOCUMENT_TAB_ERRORS |
"document.userInitiatedCloseDate" |
public static final String |
CO_PROJECT_DIRECTOR_PARAM |
"PERSON_ROLE_CODE_CO_PROJECT_DIRECTOR" |
public static final String |
CONTACT_PERSON_PARAM |
"PERSON_ROLE_CODE_CONTACT_PERSON" |
public static final String |
DATABASE_TRUE_VALUE |
"Y" |
public static final String |
DEFAULT_INVOICE_TEMPLATE |
"DEFAULT_INVOICE_TEMPLATE" |
public static final String |
DOCUMENT_STATUS_FINAL |
"F" |
public static final String |
DROPDOWN_LIST_SELECT |
"select:" |
public static final String |
GLPE_RECEIVABLE_OFFSET_GENERATION_METHOD_FAU |
"3" |
public static final String |
JUDGMENT_OBTAINED |
"Judgment Obtained" |
public static final String |
JUDGMENT_OBTAINED_CODE |
"JO" |
public static final String |
LOC_BILLING_SCHEDULE_CODE |
"LOCB" |
public static final String |
LOC_BY_AWARD |
"LOC By Award" |
public static final String |
LOC_BY_LOC_FUND |
"LOC By Letter of Credit Fund" |
public static final String |
LOC_BY_LOC_FUND_GRP |
"LOC By Letter of Credit Fund Group" |
public static final String |
MANUAL_BASE |
"MN" |
public static final String |
MAXIMUM_ACCOUNT_RESPONSIBILITY_ID |
"MAXIMUM_ACCOUNT_RESPONSIBILITY_ID" |
public static final int |
maximumPeriodLengthUnits |
1 |
public static final String |
MILESTONE_BILLING_SCHEDULE_CODE |
"MILE" |
public static final String |
MODIFIED_TOTAL_DIRECT_COST |
"MT" |
public static final String |
MONTHLY_BILLING_SCHEDULE_CODE |
"MNTH" |
public static final String |
ORG_REVIEW_NODE_NAME |
"Org Review" |
public static final String |
ORG_REVIEW_TEMPLATE_NAME |
"KualiResearchOrgReviewTemplate" |
public static final String |
OTHER_PERSON_PARAM |
"PERSON_ROLE_CODE_OTHER" |
public static final String |
PREDETERMINED_BILLING_SCHEDULE_CODE |
"PDBS" |
public static final String |
PROJECT_DIRECTOR_PARAM |
"PERSON_ROLE_CODE_PROJECT_DIRECTOR" |
public static final String |
PROJECT_TYPE_OTHER |
"PROJECT_TYPE_OTHER" |
public static final String |
PURPOSE_OTHER |
"PURPOSE_OTHER" |
public static final String |
PURPOSE_RESEARCH |
"PURPOSE_RESEARCH" |
public static final String |
QUATERLY_BILLING_SCHEDULE_CODE |
"QUAR" |
public static final String |
RESEARCH_RISK_STUDY_REVIEW_EXEMPT |
"X" |
public static final String |
RESEARCH_RISK_STUDY_STATUS_APPROVED |
"A" |
public static final String |
RESEARCH_RISK_STUDY_STATUS_PENDING |
"P" |
public static final String |
RESEARCH_RISK_TYPE_ALL_COLUMNS |
"A" |
public static final String |
RESEARCH_RISK_TYPE_DESCRIPTION |
"D" |
public static final String |
RESEARCH_RISK_TYPE_SOME_COLUMNS |
"S" |
public static final String |
RESULT_SUMMARY_TO_EMAIL_ADDRESSES |
"RESULT_SUMMARY_TO_EMAIL_ADDRESSES" |
public static final String |
SEMI_ANNUALLY_BILLING_SCHEDULE_CODE |
"SEMI" |
public static final String |
SOURCE_URL_PARAMETER |
"SOURCE_URL" |
public static final String |
SUBMISSION_TYPE_CHANGE |
"SUBMISSION_TYPE_CHANGE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PREDETERMINED_SCHEDULE |
"Predetermined Billing Schedule" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWARD_ROUTING_NODE_NAME |
"Award" |
public static final String |
MANAGEMENT_ROUTING_NODE_NAME |
"Management" |
public static final String |
UNPROCESSED_ROUTING_NODE_NAME |
"Unprocessed" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXTENSION |
".pdf" |
public static final String |
TEMPLATE_MIME_TYPE |
"application/pdf" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CLOSE_JOB_FAILED |
"error.cg.closeJobFailed" |
public static final String |
ERROR_DUPLICATE_AWARD_ACCOUNT |
"error.cg.duplicate.awardAccount" |
public static final String |
ERROR_DUPLICATE_AWARD_ORGANIZATION |
"error.cg.duplicate.awardOrganization" |
public static final String |
ERROR_DUPLICATE_AWARD_PROJECT_DIRECTOR |
"error.cg.duplicate.awardProjectDirector" |
public static final String |
MESSAGE_CLOSE_JOB_SUCCEEDED |
"message.closeJob.succeeded" |
public static final String |
SUBJECT_CLOSE_JOB_FAILED |
"message.subject.closeJobFailed" |
public static final String |
SUBJECT_CLOSE_JOB_SUCCEEDED |
"message.subject.closeJobSucceeded" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIONS_DOWNLOAD |
"download" |
public static final String |
ACTIONS_REPORT |
"report" |
public static final String |
ACTIONS_UPLOAD |
"upload" |
public static final String |
AGENCY_ADDRESS_TYPE_CODE_ALTERNATE |
"A" |
public static final String |
AGENCY_ADDRESS_TYPE_CODE_PRIMARY |
"P" |
public static final String |
AGENCY_ADDRESS_TYPE_CODE_US |
"US" |
public static final String |
ERROR_AGECNY_CUSTOMER_NUMBER_REQUIRED_WHEN_AGENCY_CUSTOMER_EXISTING |
"error.document.agency.customerNumberRequiredWhenExistingCustomer" |
public static final String |
ERROR_AGENCY_ACTUAL_CUSTOMER_REQUIRED_WHEN_AGENCY_CUSTOMER_EXISTING |
"error.document.agency.actualCustomerRequiredWhenExistingCustomer" |
public static final String |
ERROR_AGENCY_ADDRESS_END_DATE_MUST_BE_CURRENT_OR_FUTURE_DATE |
"error.document.agency.endDateMustBeCurrenOrFutureDate" |
public static final String |
ERROR_AGENCY_ADDRESS_END_DATE_MUST_BE_FUTURE_DATE |
"error.document.agency.endDateMustBeFutureDate" |
public static final String |
ERROR_AGENCY_ADDRESS_INTERNATIONAL_MAIL_CODE_REQUIRED_WHEN_COUNTTRY_NON_US |
"error.document.agency.internationalMailCodeIsRequiredWhenCountryNonUS" |
public static final String |
ERROR_AGENCY_ADDRESS_INTERNATIONAL_PROVINCE_NAME_REQUIRED_WHEN_COUNTTRY_NON_US |
"error.document.agency.addressInternationalProvinceNameIsRequiredWhenCountryNonUS" |
public static final String |
ERROR_AGENCY_ADDRESS_STATE_CODE_REQUIRED_WHEN_COUNTTRY_US |
"error.document.agency.stateCodeIsRequiredWhenCountryUS" |
public static final String |
ERROR_AGENCY_ADDRESS_ZIP_CODE_REQUIRED_WHEN_COUNTTRY_US |
"error.document.agency.zipCodeIsRequiredWhenCountryUS" |
public static final String |
ERROR_AGENCY_CUSTOMER_TYPE_CODE_REQUIRED_WHEN_AGENCY_CUSTOMER_NEW |
"error.document.agency.customerTypeCodeisRequiredWhenNewCustomer" |
public static final String |
ERROR_AGENCY_NAME_LESS_THAN_THREE_CHARACTERS |
"error.document.agency.agencyNameLessThanThreeCharacters" |
public static final String |
ERROR_AGENCY_NAME_NO_SPACES_IN_FIRST_THREE_CHARACTERS |
"error.document.agency.agencyNameNoSpacesInFirstThreeCharacters" |
public static final String |
ERROR_AGENCY_PRIMARY_ADDRESS_MUST_HAVE_FUTURE_END_DATE |
"error.document.agency.primaryAddressMustHaveFutureEndDate" |
public static final String |
ERROR_AT_LEAST_ONE_ADDRESS |
"error.document.agency.addressRequired" |
public static final String |
ERROR_ONLY_ONE_PRIMARY_ADDRESS |
"error.document.agency.oneAndOnlyOnePrimaryAddressRequired" |
public static final String |
ERROR_TAX_NUMBER_IS_REQUIRED |
"error.document.agency.taxNumberRequired" |
public static final String |
GENERATE_AGENCY_QUESTION_ID |
"GenerateAgencyQuestionID" |
public static final String |
MESSAGE_AGENCY_WITH_SAME_NAME_EXISTS |
"message.document.agencyMaintenance.agencyWithSameNameExists" |
public static final String |
MESSAGE_SELECT_PRIMARY_AGENCY_ADDRESS_TYPE |
"message.document.agency.selectPrimaryAddressType" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CG_ACTIVE_BILLS_EXIST |
"error.cg.active.bills.exist" |
public static final String |
ERROR_CG_ACTIVE_MILESTONES_EXIST |
"error.cg.active.milestones.exist" |
public static final String |
ERROR_MILESTONE_AND_PREDETERMINED_BILLING_FREQUENCY_MUST_HAVE_ONLY_ONE_AWARD_ACCOUNT |
"error.cg.award.milestone.and.predetermined.billingFrequency.must.have.one.account" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWARD_FUND_MANAGERS |
"awardFundManagers" |
public static final String |
AWARD_INSTRUMENT_TYPE |
"instrumentTypeCode" |
public static final String |
AWARD_INVOICE_LINK_PROPOSAL_NUMBER_PATH |
"documentAttribute.proposalNumber" |
public static final String |
AWARD_INVOICING_OPTION_CODE |
"invoicingOptionCode" |
public static final String |
AWARD_LOOKUP_FUND_MGR_UNIVERSAL_USER_ID_FIELD |
"awardFundManagers.principalId" |
public static final String |
AWARD_LOOKUP_PRIMARY_FUND_MGR_FUND_MGR_NAME |
"awardPrimaryFundManager.fundManager.name" |
public static final String |
AWARD_LOOKUP_UNIVERSAL_USER_ID_FIELD |
"awardProjectDirectors.principalId" |
public static final String |
CUSTOMER |
"customer" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_TYPE_CODE |
"customerTypeCode" |
public static final String |
INSTRUMENT_TYPE_CODE |
"instrumentTypeCode" |
public static final String |
LOOKUP_FUND_MGR_USER_ID_FIELD |
"lookupFundMgrPerson.principalName" |
public static final String |
LOOKUP_USER_ID_FIELD |
"lookupPerson.principalName" |
public static final String |
PROJECT_TITLE |
"projectTitle" |
public static final String |
PROPOSAL_AWARD_CLOSE_DOC_USER_INITIATED_CLOSE_DATE |
"userInitiatedCloseDate" |
public static final String |
PROPOSAL_LOOKUP_UNIVERSAL_USER_ID_FIELD |
"proposalProjectDirectors.principalId" |
public static final String |
PROPOSAL_LOOKUPABLE |
"proposalLookupable" |
public static final String |
RESEARCH_RISK_TYPE_SORT_NUMBER |
"researchRiskTypeSortNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_COUNTRY |
"agencyCountry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_ADDRESS_INTERNATIONAL_MAIL_CODE |
"agencyInternationalMailCode" |
public static final String |
AGENCY_ADDRESS_INTERNATIONAL_PROVINCE_NAME |
"agencyAddressInternationalProvinceName" |
public static final String |
AGENCY_ADDRESS_STATE_CODE |
"agencyStateCode" |
public static final String |
AGENCY_ADDRESS_ZIP_CODE |
"agencyZipCode" |
public static final String |
AGENCY_CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
AGENCY_CUSTOMER_TYPE_CODE |
"customerTypeCode" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
AGENCY_TAB_ADDRESSES |
"agencyAddresses" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KcUnit |
"kcUnit" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADDITIONAL_FORMS_DESCRIPTION |
"additionalFormsDescription" |
public static final String |
ADDITIONAL_FORMS_REQUIRED_INDICATOR |
"additionalFormsRequiredIndicator" |
public static final String |
BILLING_FREQUENCY_CODE |
"billingFrequencyCode" |
public static final String |
EXCLUDED_FROM_INVOICING |
"excludedFromInvoicing" |
public static final String |
FUNDING_EXPIRATION_DATE |
"fundingExpirationDate" |
public static final String |
LAST_BILLED_DATE |
"lastBilledDate" |
public static final String |
MILESTONE_SCHEDULE_INQUIRY_TITLE |
"milestoneSchedule.milestoneScheduleInquiryTitle" |
public static final String |
MIN_INVOICE_AMOUNT |
"minInvoiceAmount" |
public static final String |
PREDETERMINED_BILLING_SCHEDULE_INQUIRY_TITLE |
"predeterminedBillingSchedule.predeterminedBillingScheduleInquiryTitle" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_ADDRESS_SECTION_ID |
"addressSection" |
public static final String |
AGENCY_ADDRESSES_SECTION_ID |
"addressesSection" |
public static final String |
AGENCY_COLLECTIONS_MAINTENANCE_SECTION_ID |
"collectionsMaintenanceSection" |
public static final String |
AGENCY_CONTRACTS_AND_GRANTS_SECTION_ID |
"contractsAndGrantsSection" |
public static final String |
AGENCY_CUSTOMER_SECTION_ID |
"customerSection" |
public static final String |
AWARD_FUND_MANAGERS_SECTION_ID |
"fundManagersSection" |
public static final String |
AWARD_INVOICING_SECTION_ID |
"invoicingSection" |
public static final String |
AWARD_MILESTONE_SCHEDULE_SECTION_ID |
"milestoneScheduleSection" |
public static final String |
AWARD_PREDETERMINED_BILLING_SCHEDULE_SECTION_ID |
"predeterminedBillingScheduleSection" |
public static final String |
PROPOSAL_RESEARCH_RISKS |
"proposalResearchRisks" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALL |
"A" |
public static final String |
NEVER |
"X" |
public static final String |
NO |
"N" |
public static final String |
YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/SubContractor" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
AGENCY_TYPE_CODE_FEDERAL |
"F" |
protected static final String |
PROJECT_DIRECTOR_DECEASED |
"D" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
RESEARCH_RISK_TYPE_CODE |
"researchRiskTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KEY_OF_DETAILS_ENTRY |
"details" |
public static final String |
KEY_OF_SEARCH_CRITERIA |
"searchCriteria" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final double |
AMOUNT_LIMIT_OF_TOTAL_SALARY_CHANGE |
0.009 |
public static final String |
DASH_ACCOUNT_NUMBER |
"-------" |
public static final String |
DASH_CHART_OF_ACCOUNTS_CODE |
"--" |
public static final String |
DASH_POSITION_NUMBER |
"--------" |
public static final String |
DOCUMENT_PREFIX |
"document." |
public static final String |
EFFORT_CERTIFICATION_TAB_ERRORS |
"newDetailLine.*,document.effortCertificationDetailLines*,document.summarizedDetailLines*" |
public static final String |
EFFORT_DETAIL_IMPORT_ERRORS |
"effortDetailImportError" |
public static final String |
EFFORT_NAMESPACE_CODE |
"KFS-EC" |
public static final String |
GENERATE_EFFORT_CERTIFICATION_REPORT_DEFINITION_QUESTION_ID |
"GenerateDefinitionQuestion" |
public static final String |
LABOR_OBJECT_SALARY_CODE |
"S" |
public static final double |
PERCENT_LIMIT_OF_LINE_SALARY_CHANGE |
0.005 |
public static final String |
RECREATED_DOCUMENT_MESSAGE_KEY |
"message.effort.recreatedDocumentMessage" |
public static final String |
REQUIRED_IMPORT_FIELDS_ERRORS |
"requiredImportFieldError" |
public static final String |
SORT_DETAIL_LINE_BY_COLUMN_METHOD_NAME |
"sortDetailLineByColumn" |
public static final String |
VALUE_SEPARATOR |
", " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BALANCE_TYPE_AC_AND_A21 |
"AC&A2" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_TAB_ENTRY |
"detailTabEntry" |
public static final String |
SUMMARY_TAB_ENTRY |
"summaryTabEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EFFORT_CERTIFICATION_DOCUMENT |
"ECD" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE_OBJECT_TYPE |
"EXPENSE_OBJECT_TYPE" |
public static final String |
NUM_BALANCES_READ |
"numOfBalancesRead" |
public static final String |
NUM_BALANCES_SELECTED |
"numOfBalancesSelected" |
public static final String |
NUM_CERTIFICATIONS_WRITTEN |
"numOfCertificationWritten" |
public static final String |
NUM_DETAIL_LINES_WRITTEN |
"numOfDetailLineWritten" |
public static final String |
NUM_EMPLOYEES_SELECTED |
"numOfEmployees" |
public static final String |
NUM_ERRORS_FOUND |
"numOfErrors" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_TYPE_CODE_BALANCE_SELECT |
"ACCOUNT_TYPE_CODE_BALANCE_SELECT" |
public static final String |
CREATE_FISCAL_YEAR |
"CREATE_FISCAL_YEAR" |
public static final String |
CREATE_REPORT_NUMBER |
"CREATE_REPORT_NUMBER" |
public static final String |
FEDERAL_AGENCY_TYPE_CODE |
"FEDERAL_AGENCY_TYPE" |
public static final String |
FEDERAL_ONLY_BALANCE_IND |
"FEDERAL_ONLY_BALANCE_IND" |
public static final String |
FEDERAL_ONLY_ROUTE_IND |
"FEDERAL_ONLY_ROUTE_IND" |
public static final String |
RUN_FISCAL_YEAR |
"RUN_FISCAL_YEAR" |
public static final String |
RUN_IND |
"RUN_IND" |
public static final String |
RUN_REPORT_NUMBER |
"RUN_REPORT_NUMBER" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_A21_SUB_ACCOUNT_NOT_FOUND |
"error.effort.a21SubAccountNotFound" |
public static final String |
ERROR_ACCOUNT_CLOSED |
"error.effort.accountClosed" |
public static final String |
ERROR_ACCOUNT_NUMBER_NOT_FOUND |
"error.effort.accountNumberNotFound" |
public static final String |
ERROR_BATCH_JOB_NOT_SCHEDULED |
"error.effort.batchJobNotScheduled" |
public static final String |
ERROR_CREATE_PROCESS_HAS_NOT_BEEN_COMPLETED |
"error.effort.createProcessHasNotBeenCompleted" |
public static final String |
ERROR_EMPLOYEE_NO_ELIGIBLE_LABOR_BALANCE |
"error.effort.employeeNoEligibleLaborBalance" |
public static final String |
ERROR_EMPLOYEE_NOT_ELIGIBLE |
"error.effort.employeeNotEligibleForEffortCertification" |
public static final String |
ERROR_END_FISCAL_YEAR |
"error.efffort.effortCertificationReport.endFiscalYear" |
public static final String |
ERROR_FISCAL_YEAR_MISSING |
"error.effort.fiscalYearMissing" |
public static final String |
ERROR_FISCAL_YEAR_OR_REPORT_NUMBER_INVALID |
"error.effort.fiscalYearOrReportNumberInvalid" |
public static final String |
ERROR_FISCAL_YR |
"error.requiredForUs" |
public static final String |
ERROR_FUND_GROUP_NOT_FOUND |
"error.effort.fundGroupNotFound" |
public static final String |
ERROR_INVALID_EFFORT_PERCENT |
"error.effort.invalidEffortPercent" |
public static final String |
ERROR_LINE_EXISTS |
"error.effort.lineExists" |
public static final String |
ERROR_MULTIPLE_ORGANIZATIONS_FOUND |
"error.effort.multipleOrganizationFound" |
public static final String |
ERROR_NEGATIVE_PAYROLL_AMOUNT |
"error.effort.negativePayrollAmount" |
public static final String |
ERROR_NONPOSITIVE_PAYROLL_AMOUNT |
"error.effort.nonpositivePayrollAmount" |
public static final String |
ERROR_NOT_COST_SHARE_SUB_ACCOUNT |
"error.effort.notCostShareSubAccount" |
public static final String |
ERROR_NOT_HAVE_DETAIL_LINE |
"error.effort.notHaveDetailLine" |
public static final String |
ERROR_NOT_HAVE_POSITION_GROUP |
"error.effort.notHavePositionGroup" |
public static final String |
ERROR_NOT_LABOR_OBJECT_CODE |
"error.effort.notLaborObjectCode" |
public static final String |
ERROR_NOT_PAID_BY_FEDERAL_FUNDS |
"error.effort.notPaidByFederalFunds" |
public static final String |
ERROR_NOT_PAID_BY_GRANT_ACCOUNT |
"error.effort.notPaidByGrantAccount" |
public static final String |
ERROR_NOTE_REQUIRED_WHEN_APPROVED_EFFORT_CERTIFICATION_EXIST |
"error.effort.noteRequiredWhenApprovedEffortCertificationExist" |
public static final String |
ERROR_NOTE_REQUIRED_WHEN_EFFORT_CHANGED |
"error.effort.noteRequiredWhenEffortChanged" |
public static final String |
ERROR_PAYROLL_AMOUNT_OVERCHANGED |
"error.effort.payrollAmountOverchanged" |
public static final String |
ERROR_PENDING_EFFORT_CERTIFICATION_EXIST |
"error.effort.pendingEffortCertificationExist" |
public static final String |
ERROR_PENDING_SALARAY_EXPENSE_TRANSFER_EXIST |
"error.effort.pendingSalaryExpenseTranferExist" |
public static final String |
ERROR_REPORT_DEFINITION_INACTIVE |
"error.effort.reportDefinitionInactive" |
public static final String |
ERROR_REPORT_DEFINITION_NOT_EXIST |
"error.effort.reportDefinitionNotExist" |
public static final String |
ERROR_REPORT_DEFINITION_PERIOD_NOT_OPENED |
"error.effort.reportDefinitionPeriodNotOpened" |
public static final String |
ERROR_REPORT_DOCUMENT_BUILD_NOT_EXIST |
"error.effort.reportDocumentBuildNotExist" |
public static final String |
ERROR_REPORT_DOCUMENT_EXIST |
"error.effort.reportDocumentExist" |
public static final String |
ERROR_REPORT_LINES_EXIST |
"error.effort.reportLinesExist" |
public static final String |
ERROR_REPORT_NUMBER_MISSING |
"error.effort.reportNumberMissing" |
public static final String |
ERROR_SALARY_EXPENSE_TRANSFER_DOCUMENT_NOT_GENERATED |
"error.effort.salaryExpenseTransferDocumentNotGenerated" |
public static final String |
ERROR_TOTAL_EFFORT_PERCENTAGE_NOT_100 |
"error.effort.totalEffortPercentageNot100" |
public static final String |
ERROR_TOTAL_PAYROLL_AMOUNT_OVERCHANGED |
"error.effort.totalPayrollAmountOverchanged" |
public static final String |
ERROR_UNDEFINED_UNIVERSITY_DATE |
"error.effort.undefinedUnversityDate" |
public static final String |
ERROR_ZERO_PAYROLL_AMOUNT |
"error.effort.zeroPayrollAmount" |
public static final String |
INVALID_EXPENSE_TRANSFER_PERIOD |
"error.rptdefn.transfer.period.invalid" |
public static final String |
INVALID_REPORT_BEGIN_PERIOD |
"error.rptdefn.begin.period.invalid" |
public static final String |
INVALID_REPORT_END_PERIOD |
"error.rptdefn.end.period.invalid" |
public static final String |
MESSAGE_CREATE_DOCUMENT_EXPLANATION |
"message.effort.create.explanation" |
public static final String |
MESSAGE_CREATE_SET_DOCUMENT_DESCRIPTION |
"message.effort.create.SETDocument.explanation" |
public static final String |
MESSAGE_NUM_BALANCE_RECORDS_READ |
"message.effort.report.numOfBalanceRecordsRead" |
public static final String |
MESSAGE_NUM_BALANCE_RECORDS_SELECTED |
"message.effort.report.numOfBalanceRecordsSelected" |
public static final String |
MESSAGE_NUM_CERTIFICATION_RECORDS_WRITTEN |
"message.effort.report.numOfCertificationRecordsWritten" |
public static final String |
MESSAGE_NUM_DETAIL_LINE_BUILD_RECORDS_WRITTEN |
"message.effort.report.numOfDetailLineBuildRecordsWritten" |
public static final String |
MESSAGE_NUM_EMPLOYEES_SELECTED |
"message.effort.report.numOfEmployeesSelected" |
public static final String |
MESSAGE_RECALCULATE_SALARY_AMOUNT |
"message.effort.report.recalculateSalaryAmount" |
public static final String |
QUESTION_OVERLAPPING_REPORT_DEFINITION |
"question.effort.effortCertificationReportDefinition.overlappingDefinitions" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_ACCOUNT_TYPE_CODE |
"account.accountTypeCode" |
public static final String |
COST_SHARE_SOURCE_SUB_ACCOUNT_NUMBER |
"costShareSourceSubAccountNumber" |
public static final String |
EFFECTIVE_DATE |
"effectiveDate" |
public static final String |
EFFORT_CERTIFICATION_BUILD_NUMBER |
"effortCertificationBuildNumber" |
public static final String |
EFFORT_CERTIFICATION_CALCULATED_OVERALL_PERCENT |
"effortCertificationCalculatedOverallPercent" |
public static final String |
EFFORT_CERTIFICATION_DETAIL_LINE |
"effortCertificationDetailLine" |
public static final String |
EFFORT_CERTIFICATION_DETAIL_LINES |
"effortCertificationDetailLines" |
public static final String |
EFFORT_CERTIFICATION_DOCUMENT |
"effortCertificationDocument" |
public static final String |
EFFORT_CERTIFICATION_DOCUMENT_NEW_LINE |
"newDetailLine" |
public static final String |
EFFORT_CERTIFICATION_ORIGINAL_PAYROLL_AMOUNT |
"effortCertificationOriginalPayrollAmount" |
public static final String |
EFFORT_CERTIFICATION_PAYROLL_AMOUNT |
"effortCertificationPayrollAmount" |
public static final String |
EFFORT_CERTIFICATION_PERIOD_STATUS_CODE |
"effortCertificationPeriodStatusCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_BEGIN_FISCAL_YEAR |
"effortCertificationReportBeginFiscalYear" |
public static final String |
EFFORT_CERTIFICATION_REPORT_BEGIN_PERIOD_CODE |
"effortCertificationReportBeginPeriodCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_DEFINITION |
"effortCertificationReportDefinition" |
public static final String |
EFFORT_CERTIFICATION_REPORT_END_FISCAL_YEAR |
"effortCertificationReportEndFiscalYear" |
public static final String |
EFFORT_CERTIFICATION_REPORT_END_PERIOD_CODE |
"effortCertificationReportEndPeriodCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_NUMBER |
"effortCertificationReportNumber" |
public static final String |
EFFORT_CERTIFICATION_REPORT_PERIOD_STATUS_CODE |
"effortCertificationReportPeriodStatusCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_PERIOD_TITLE |
"effortCertificationReportPeriodTitle" |
public static final String |
EFFORT_CERTIFICATION_REPORT_POSITION_OBJECT_GROUP_CODE |
"effortCertificationReportPositionObjectGroupCode" |
public static final String |
EFFORT_CERTIFICATION_REPORT_POSITIONS |
"effortCertificationReportPositions" |
public static final String |
EFFORT_CERTIFICATION_REPORT_RETURN_DATE |
"effortCertificationReportReturnDate" |
public static final String |
EFFORT_CERTIFICATION_REPORT_TYPE |
"effortCertificationReportType" |
public static final String |
EFFORT_CERTIFICATION_REPORT_TYPE_CODE |
"effortCertificationReportTypeCode" |
public static final String |
EFFORT_CERTIFICATION_UPDATED_OVERALL_PERCENT |
"effortCertificationUpdatedOverallPercent" |
public static final String |
EXPENSE_TRANSFER_FISCAL_PERIOD |
"expenseTransferFiscalPeriod" |
public static final String |
EXPENSE_TRANSFER_FISCAL_PERIOD_CODE |
"expenseTransferFiscalPeriodCode" |
public static final String |
EXPENSE_TRANSFER_FISCAL_YEAR |
"expenseTransferFiscalYear" |
public static final String |
LABOR_OBJECT_FRINGE_OR_SALARY_CODE |
"laborObject.financialObjectFringeOrSalaryCode" |
public static final String |
NEW_LINE_INDICATOR |
"newLineIndicator" |
public static final String |
PERSISED_EFFORT_PERCENT |
"persistedEffortPercent" |
public static final String |
PERSISED_PAYROLL_AMOUNT |
"persistedPayrollAmount" |
public static final String |
SOURCE_ACCOUNT_NUMBER |
"sourceAccountNumber" |
public static final String |
SOURCE_CHART_OF_ACCOUNTS_CODE |
"sourceChartOfAccountsCode" |
public static final String |
SUMMARIZED_DETAIL_LINES |
"summarizedDetailLines" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DO_AWARD_SPLIT |
"DoAwardSplit" |
protected static final String |
DO_RECREATE_SPLIT |
"DoRecreateSplit" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KEY_OF_ERRORS_ENTRY |
"errors" |
public static final String |
KEY_OF_STATISTICS_ENTRY |
"statistics" |
public static final String |
REPORT_NUMBER |
"reportNumber" |
public static final String |
REPORT_PERIOD_BEGIN |
"reportPeriodBegin" |
public static final String |
REPORT_PERIOD_END |
"reportPeriodEnd" |
public static final String |
REPORT_YEAR |
"reportYear" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CREATE_DEFAULT_IDENTIFIER |
"accountDefaultId" |
public static final String |
DEFAULT_AWARD_FUND_MANAGER_TITLE |
"Fund Manager" |
public static final String |
FEDERAL_SPONSOR_TYPE_CODES |
"FEDERAL_SPONSOR_TYPE_CODES" |
public static final String |
KC_NAMESPACE_URI |
"http://kc.kuali.org/kc-kfs/v2_0" |
public static final String |
KFS_NAMESPACE_URI |
"http://kfs.kuali.org/kc-kfs/v2_0" |
public static final String |
MAXIMUM_ACCOUNT_RESPONSIBILITY_ID |
"MAXIMUM_ACCOUNT_RESPONSIBILITY_ID" |
public static final String |
WEBSERVICE_UNREACHABLE |
"Access to the web service is unreachable: " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
CHART_OF_ACCOUNT_CODE |
"chartOfAccountsCode" |
public static final String |
KcUnit |
"kcUnit" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADMIN_ADDRESS_TYPE |
"ADMIN" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_ACCT_ALREADY_DEFINED |
"Account is already defined in KFS" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_CHART_NOT_DEFINED |
"Chart of Accounts Code is not defined" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_CHART_REQUIRED_FIELD |
" is a required field" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_DOCUMENT_DESCRIPTION |
"Automatic CG Account Document Creation" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_EFFECTIVEDATE_NOT_DEFINED |
"Effective Date is not defined" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_EXPIRATIONDATE_NOT_DEFINED |
"Expiration Date is not defined" |
public static final String |
ERROR_KC_ACCOUNT_ALREADY_DEFINED |
"error.kc.account.params.KcUnitDefined" |
public static final String |
ERROR_KC_ACCOUNT_NOALLOWEDTOALTERUNIT |
"error.kc.account.notAllowedToAlterUnit" |
public static final String |
ERROR_KC_ACCOUNT_PARAMS_UNIT_NOT_DEFINED |
"Unit cannot be found in KFS" |
public static final String |
ERROR_KC_ACCOUNT_PARAMS_UNIT_NOTFOUND |
"error.kc.account.params.unit.notfound" |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_GENERATION_PROBLEM |
"Unable to generate KFS Account from data parameters" |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_MISSING_CHART_OR_ACCT_NBR |
"The chart of accounts code or account number is missing." |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_RULES_EXCEPTION |
"error.kc.document.account.rules.exception" |
public static final String |
ERROR_KC_DOCUMENT_INVALID_USER |
"error.kc.document.invalid.user" |
public static final String |
ERROR_KC_DOCUMENT_NOT_ALLOWED_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.notAllowedToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_SYSTEM_PARAMETER_INCORRECT_DOCUMENT_ACTION_VALUE |
"The system parameter value for ACCOUNT_AUTO_CREATE_ROUTE should be either Save or Submit or BlanketApprove." |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.unableToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_PROCESS_ROUTING |
"error.kc.document.unableToProcessRouting" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"error.kc.document.workflowException.document.actions" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_CREATE_DOCUMENT |
"error.kc.document.workflowException.unableToCreateDocument" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_SAVE_DOCUMENT |
"error.kc.document.workflowException.unableToSaveDocument" |
public static final String |
ERROR_KR_ALPHANUMERIC_VALIDATION_EXACT_LENGTH |
"error.format.org.kuali.rice.kns.datadictionary.validation.charlevel.AlphaNumericValidationPattern.exactLength" |
public static final String |
PARAMETER_KC_ACCOUNT_ADDRESS_TYPE |
"RESEARCH_ADMIN_ACCOUNT_ADDRESS_TYPE" |
public static final String |
PARAMETER_KC_ACCOUNT_ADMIN_AUTO_CREATE_ACCOUNT_WORKFLOW_ACTION |
"RESEARCH_ADMIN_AUTO_CREATE_ACCOUNT_WORKFLOW_ACTION" |
public static final String |
PARAMETER_KC_ACCOUNT_CREATE_ROUTE |
"ACCOUNT_AUTO_CREATE_ROUTE" |
public static final String |
PARAMETER_KC_OVERRIDES_KFS_DEFAULT_ACCOUNT_IND |
"KC_OVERRIDES_KFS_DEFAULT_ACCOUNT_IND" |
public static final String |
PI_ADDRESS_TYPE |
"PI" |
public static final String |
UNIT_ADDRESS_TYPE |
"UNIT" |
public static final String |
WARNING_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"warning.kc.document.workflowException.document.actions" |
public static final String |
WEB_SERVICE_NAME |
"accountCreationService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"KcAccountService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_KC_FREQUENCY_MAPPING_NOT_FOUND |
"error.kc.frequency.mapping.notfound" |
public static final String |
SERVICE_PORT |
"awardWebServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"awardWebSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_NAME |
"awardAccountService" |
public static final String |
SERVICE_PORT |
"awardAccountServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"awardAccountSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_PORT |
"awardPaymentWebServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"awardPaymentWebSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_PORT |
"awardTypeWebServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"awardTypeWebSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FREQUENCY |
"frequency" |
public static final String |
FREQUENCY_DESCRIPTION |
"frequencyDescription" |
public static final String |
KC_FREQUENCY_CODE |
"kcFrequencyCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SOAP_SERVICE_NAME |
"budgetAdjustmentServiceSOAP" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_CHART_REQUIRED_FIELD |
"{0} is a required field" |
public static final String |
AUTOMATCICG_ACCOUNT_MAINTENANCE_DOCUMENT_DESCRIPTION |
"Automatic BA Document Creation" |
public static final String |
ERROR_KC_ACCOUNT_PARAMS_UNIT_NOTFOUND |
"error.kc.account.params.unit.notfound" |
public static final String |
ERROR_KC_DOCUMENT_ACCOUNT_GENERATION_PROBLEM |
"Unable to generate KFS BudgetAdjustment Doc from data parameters" |
public static final String |
ERROR_KC_DOCUMENT_AMT_IS_NONUMERIC |
"The current amount on the accounting line with object code {0} cannot be {1}" |
public static final String |
ERROR_KC_DOCUMENT_BA_RULES_EXCEPTION |
"error.kc.document.ba.rules.exception" |
public static final String |
ERROR_KC_DOCUMENT_INACTIVE_OBJECTCODE |
"The object code {0} {1} is inactive for the year {2}" |
public static final String |
ERROR_KC_DOCUMENT_INVALID_ACCT |
"The KFS account {0} {1} is invalid: " |
public static final String |
ERROR_KC_DOCUMENT_INVALID_OBJECTCODE |
"The object code {0} {1} is not in the financial system" |
public static final String |
ERROR_KC_DOCUMENT_INVALID_USER |
"error.kc.document.invalid.user" |
public static final String |
ERROR_KC_DOCUMENT_NOT_ALLOWED_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.notAllowedToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_SYSTEM_PARAMETER_INCORRECT_DOCUMENT_ACTION_VALUE |
"The system parameter value for RESEARCH_ADMIN_BA_DOCUMENT_ROUTE_ACTION should be either Save or Submit or BlanketApprove." |
public static final String |
ERROR_KC_DOCUMENT_SYSTEM_PARAMETER_INCORRECT_VALUE |
"The KFS system parameter value is invalid : " |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_CREATE_CG_MAINTENANCE_DOCUMENT |
"error.kc.document.unableToCreateCGMaintenanceDocument" |
public static final String |
ERROR_KC_DOCUMENT_UNABLE_TO_PROCESS_ROUTING |
"error.kc.document.unableToProcessRouting" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"error.kc.document.workflowException.document.actions" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_NOT_SAVED |
"error.kc.document.workflowException.document.not.saved" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_CREATE_DOCUMENT |
"error.kc.document.workflowException.unableToCreateDocument" |
public static final String |
ERROR_KC_DOCUMENT_WORKFLOW_EXCEPTION_UNABLE_TO_SAVE_DOCUMENT |
"error.kc.document.workflowException.unableToSaveDocument" |
public static final String |
PARAMETER_INCOME_OBJECT_CODES_BY_SPONSOR_TYPE |
"RESEARCH_ADMIN_INCOME_OBJECT_CODE_BY_SPONSOR_TYPE" |
public static final String |
PARAMETER_KC_ADMIN_AUTO_BA_DOCUMENT_WORKFLOW_ROUTE |
"RESEARCH_ADMIN_BA_DOCUMENT_ROUTE_ACTION" |
public static final String |
SECTION_ID_RESEARCH_ADMIN_ATTRIBUTES |
"researchAdminAttributes" |
public static final String |
WARNING_KC_DOCUMENT_WORKFLOW_EXCEPTION_DOCUMENT_ACTIONS |
"warning.kc.document.workflowException.document.actions" |
public static final String |
WEB_SERVICE_NAME |
"budgetAdjustmentService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_NAME |
"budgetCategoryService" |
public static final String |
SERVICE_PORT |
"budgetCategoryServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"budgetCategorySoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"budgetCategoryDTOLookupableHelperService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_NAME |
"CfdaNumberService" |
public static final String |
SERVICE_PORT |
"CfdaNumberServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"cfdaNumberSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
WEB_SERVICE_NAME |
"customerCreationService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DUNNING_CAMPAIGN_ID |
"campaignID" |
public static final String |
WEB_SERVICE_NAME |
"dunningCampaignService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_NAME |
"effortReportingService" |
public static final String |
SERVICE_PORT |
"effortReportingServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"effortReportingServiceSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_PORT |
"frequencyWebServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"frequencyWebSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_KC_WEB_SERVICE_FAILURE |
"error.kc.document.unable to access the KC web server: " |
public static final String |
STATUS_KC_FAILURE |
"failure" |
public static final String |
STATUS_KC_SUCCESS |
"success" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"kcObjectCodeService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
WEB_SERVICE_NAME |
"KcRiceApplicationConfigurationService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_PORT |
"sponsorWebServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"sponsorWebSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SERVICE_PORT |
"institutionalUnitServicePort" |
public static final String |
SOAP_SERVICE_NAME |
"institutionalUnitSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCT_CAPITAL_SUBFUNDGROUP |
"CAPITAL_SUB_FUND_GROUPS" |
protected static final String |
ACCT_PREFIX_RESTRICTION |
"PREFIXES" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCT_PREFIX_RESTRICTION |
"PREFIXES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_CAN_CROSS_CHART |
"AccountsCanCrossChart" |
public static final String |
LEDGER_BALANCE_IMPORTING |
"ledgerBalanceImporting" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BASE_FUNDS_LOOKUP_HELPER_SRVICE_NAME |
"BaseFundsLookupableHelperService" |
public static final String |
CSF_TRACKER_LOOKUP_HELPER_SRVICE_NAME |
"laborCalculatedSalaryFoundationTrackerLookupableHelperService" |
public static final String |
CURRENT_FUNDS_LOOKUP_HELPER_SRVICE_NAME |
"CurrentFundsLookupableHelperService" |
public static final String |
DASHES_DELETE_CODE |
"-" |
public static final String |
DOCUMENT_EMPLOYEE_ID_ERRORS |
"document.emplid" |
public static final String |
EMPLOYEE_LOOKUP_ERRORS |
"document.employeeLookups" |
public static final String |
EXPENSE_TRANSFER_ACCOUNTING_LINE_SERVIOCE_NAME |
"expenseTransferAccountingLineService" |
public static final String |
LABOR_INQUIRY_OPTIONS_SERVICE |
"laborInquiryOptionsService" |
public static final String |
LABOR_MODULE_CODE |
"KFS-LD" |
public static final String |
LABOR_OBJECT_SALARY_CODE |
"S" |
public static final int |
LLCP_MAX_LENGTH |
294 |
public static final String |
LONG_ROW_TABLE_INRUIRY_ACTION |
"laborLongRowTableInquiry.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ANNUAL_BALANCE |
"ACLN_ANNL_BAL_AMT" |
public static final String |
BALANCE_TYPE_AC_AND_A21 |
"AC&A2" |
public static final String |
CONTRACT_GRANT_BB_AMOUNT |
"CONTR_GR_BB_AC_AMT" |
public static final String |
EMPLOYEE_FUNDING_EXPENSE_OBJECT_TYPE_CODE |
"ES" |
public static final String |
EMPLOYEE_FUNDING_NORMAL_OP_EXPENSE_OBJECT_TYPE_CODE |
"EX" |
public static final int |
laborHighValueObjectCode |
5000 |
public static final int |
laborLowValueObjectCode |
2000 |
public static final String |
LEDGER_ENTRY_LOOKUPABLE_FOR_EXPENSE_TRANSFER |
"laborLedgerEntryForExpenseTransferLookupable" |
public static final String |
UnknownPersonName |
"* Unknown Name *" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT |
"NUMBER_OF_COMPARISON_FAILURES_TO_PRINT_PER_REPORT" |
public static final String |
NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE |
"NUMBER_OF_PAST_FISCAL_YEARS_TO_INCLUDE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BACKUP_FILE |
"ld_ldbackup" |
public static final String |
BALANCE_FORWARDS_FILE |
"ld_balance_forwards" |
public static final String |
DEMERGER_ERROR_OUTPUT_FILE |
"ld_scrberr2" |
public static final String |
DEMERGER_VAILD_OUTPUT_FILE |
"ld_scrbout2" |
public static final String |
DONE_FILE_EXTENSION |
".done" |
public static final String |
EXTENSION |
".data" |
public static final String |
LABOR_ENTERPRISE_FEED |
"ld_ldentry_entp" |
public static final String |
LABOR_GL_ENTRY_FILE |
"gl_glentry_lab" |
public static final String |
NIGHTLY_OUT_FILE |
"ld_labentry_kfs" |
public static final String |
POSTER_ERROR_OUTPUT_FILE |
"ld_posterrs" |
public static final String |
POSTER_INPUT_FILE |
"ld_sortpost" |
public static final String |
POSTER_VALID_OUTPUT_FILE |
"ld_postout" |
public static final String |
PRE_SCRUBBER_FILE |
"ld_prescrub" |
public static final String |
SCRUBBER_ERROR_OUTPUT_FILE |
"ld_scrberr1" |
public static final String |
SCRUBBER_ERROR_SORTED_FILE |
"ld_sorterr1" |
public static final String |
SCRUBBER_EXPIRED_OUTPUT_FILE |
"ld_expaccts" |
public static final String |
SCRUBBER_INPUT_FILE |
"ld_sortscrb" |
public static final String |
SCRUBBER_VALID_OUTPUT_FILE |
"ld_scrbout1" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CODE_OFFSET_PROPERTY_NAME |
"accountCodeOffset" |
public static final String |
DEFAULT_BENEFIT_RATE_CATEGORY_CODE_PARAMETER |
"DEFAULT_BENEFIT_RATE_CATEGORY_CODE" |
public static final String |
ENABLE_FRINGE_BENEFIT_CALC_BY_BENEFIT_RATE_CATEGORY_PARAMETER |
"ENABLE_FRINGE_BENEFIT_CALC_BY_BENEFIT_RATE_CATEGORY_IND" |
public static final String |
GENERATE_FRINGE_BENEFIT_ENCUMBRANCE_PARAMETER |
"GENERATE_FRINGE_BENEFIT_ENCUMBRANCE_IND" |
public static final String |
GENERATE_FRINGE_BENEFIT_PARAMETER |
"GENERATE_FRINGE_BENEFIT_IND" |
public static final String |
LABOR_BENEFIT_CALCULATION_OFFSET_IND |
"LABOR_BENEFIT_CALCULATION_OFFSET_IND" |
public static final String |
LABOR_BENEFIT_OFFSET_DOCTYPE |
"LABOR_BENEFIT_OFFSET_DOCTYPE" |
public static final String |
MAX_NUMBER_OF_ERRORS_ALLOWED_PARAMETER |
"MAX_NUMBER_OF_ERRORS_ALLOWED" |
public static final String |
OBJECT_CODE_OFFSET_PROPERTY_NAME |
"objectCodeOffset" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
LABOR_LEDGER_BENEFIT_CODE |
"F" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EMPLOYEE_IDENTIFIER |
"EMPLID" |
public static final String |
POSITION_NUMBER |
"POSITION_NBR" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"TRN_LDGR_ENTR_AMT" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"UNIV_FISCAL_YR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
LABOR_GL_ENTRY |
"LD_LBR_GL_ENTRY_T" |
public static final String |
LEDGER_BALANCE |
"LD_LDGR_BAL_T" |
public static final String |
LEDGER_ENRTY |
"LD_LDGR_ENTR_T" |
public static final String |
ORIGN_ENTRY |
"LD_LBR_ORIGIN_ENTRY_T" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
GENERATE_ERROR_CERTIFICATION_STMT_ID |
"GenerateErrorCertStmt" |
public static final int |
NUM_ERROR_CERT_FIELDS |
4 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CSF_TRACKER |
"laborCalculatedSalaryFoundationTrackerLookupable" |
public static final String |
PENDING_ENTRY |
"laborPendingEntryLookupable" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PAYROLL_ACCRUAL |
"Labor.PayrollAccrual" |
public static final String |
POSTER |
"Labor.Poster" |
public static final String |
YEAR_END |
"Labor.YearEnd" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
OVERRIDE_TRANSFER_IMPACTING_EFFORT_CERTIFICATION |
"Override Transfer Impacting Open Effort Certification" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BALANCE_TYPES_NOT_PROCESSED |
"SENT_TO_GL_BALANCE_TYPES" |
public static final String |
PERIOD_CODES_NOT_PROCESSED |
"SENT_TO_GL_PERIOD_CODES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PURGE_LEDGER_BALANCE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_LEDGER_ENTRY_YEAR |
"PRIOR_TO_YEAR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BENEFIT_CLEARING_ACCOUNT_PARM_NM |
"BENEFIT_CLEARING_ACCOUNT_NUMBER" |
public static final String |
BENEFIT_CLEARING_CHART_PARM_NM |
"BENEFIT_CLEARING_CHART_OF_ACCOUNTS" |
public static final String |
EFFORT_VALIDATION_OVERRIDE_QUESTION |
"EffortValidationOverrideQuestion" |
public static final String |
LABOR_LEDGER_SALARY_CODE |
"S" |
public static final String |
VALIDATE_AGAINST_EFFORT_PARM_NM |
"VALIDATE_AGAINST_EFFORT_CERTIFICATION_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_FRINGE_EXCLUSION_PARAMETER |
"ACCOUNTS_NOT_ACCEPTING_FRINGES_IND" |
public static final String |
CLOSED_FISCAL_PERIOD_BYPASS_BALANCE_TYPES |
"CLOSED_FISCAL_PERIOD_BYPASS_BALANCE_TYPES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPE_CODES |
"CONTINUATION_ACCOUNT_BYPASS_DOCUMENT_TYPES" |
public static final String |
CONTINUATION_ACCOUNT_BYPASS_ORIGINATION_CODES |
"CONTINUATION_ACCOUNT_BYPASS_ORIGINATIONS" |
public static final String |
CONTINUATION_ACCOUNT_LOGIC_PARAMETER |
"CONTINUATION_ACCOUNT_LOGIC_IND" |
public static final String |
NON_FRINGE_ACCOUNT_BYPASS_ORIGINATIONS |
"NON_FRINGE_ACCOUNT_BYPASS_ORIGINATIONS" |
public static final String |
NON_WAGE_SUB_FUND_BYPASS_ORIGINATIONS |
"NON_WAGE_SUB_FUND_BYPASS_ORIGINATIONS" |
public static final String |
SUBFUND_WAGE_EXCLUSION_PARAMETER |
"SUB_FUND_GROUPS_NOT_ACCEPTING_WAGES_IND" |
public static final String |
SUSPENSE_ACCOUNT |
"SUSPENSE_ACCOUNT" |
public static final String |
SUSPENSE_ACCOUNT_LOGIC_PARAMETER |
"SUSPENSE_ACCOUNT_LOGIC_IND" |
public static final String |
SUSPENSE_CHART |
"SUSPENSE_CHART" |
public static final String |
SUSPENSE_SUB_ACCOUNT |
"SUSPENSE_SUB_ACCOUNT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BENEFIT_ACCRUAL |
"BENEFIT ACCRUAL" |
public static final String |
BENEFIT_REVERSAL |
"BENEFIT REVERSAL" |
public static final String |
DISENCUMBRANCE |
"DISENCUMBRANCE" |
public static final String |
ENCUMBRANCE |
"ENCUMBRANCE" |
public static final String |
SALARY_ACCRUAL |
"SALARY ACCRUAL" |
public static final String |
SALARY_REVERSAL |
"SALARY REVERSAL" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FUND_GROUP_PROCESSED |
"FUND_GROUPS" |
public static final String |
OLD_FISCAL_YEAR |
"FISCAL_YEAR_SELECTION" |
public static final String |
ORIGINATION_CODE |
"ORIGINATION" |
public static final String |
SUB_FUND_GROUP_PROCESSED |
"SUB_FUND_GROUPS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_LINE_TOTALS_BY_PAYFY_PAYPERIOD_MISMATCH_ERROR |
"error.labor.accountingLineTotalsByPayFYPayPeriodMismatch" |
public static final String |
ACCOUNTING_LINE_TOTALS_MISMATCH_ERROR |
"error.labor.accountingLineTotalsMismatch" |
public static final String |
DISTINCT_OBJECT_CODE_ERROR |
"error.labor.distinctObjectCodeError" |
public static final String |
EFFORT_AUTO_DISAPPROVE_MESSAGE |
"message.labor.effortAutoDisapprove" |
public static final String |
EFFORT_VALIDATION_OVERRIDE_MESSAGE |
"message.labor.effortValidationOverride" |
public static final String |
ERROR_ACCOUNT_NOT_ACCEPT_FRINGES |
"error.labor.accountNotAcceptFringes" |
public static final String |
ERROR_ACCOUNT_NOT_FOUND |
"error.labor.accountNotFound" |
public static final String |
ERROR_ACCOUNT_NOT_SAME |
"error.labor.accountNotSame" |
public static final String |
ERROR_CANNOT_TRANSFER_NEGATIVE_AMOUNT |
"error.labor.cannotTransferNegativeAmount" |
public static final String |
ERROR_DUPLICATE_SOURCE_ACCOUNTING_LINE |
"error.labor.duplicateSourceAccountingLine" |
public static final String |
ERROR_EFFORT_CLOSED_REPORT_PERIOD |
"error.labor.effortReportPeriodClosed" |
public static final String |
ERROR_EFFORT_OPEN_PERIOD_ACCOUNTS_NOT_BALANCED |
"error.labor.effortOpenPeriodAccountNonBalanced" |
public static final String |
ERROR_EFFORT_OPEN_PERIOD_CG_ACCOUNT |
"error.labor.effortOpernPeriodCGAccount" |
public static final String |
ERROR_EFFORT_OPEN_PERIOD_COST_SHARE |
"error.labor.effortOpenPeriodCostShare" |
public static final String |
ERROR_EMPLOYEE_ID_NOT_SAME |
"error.labor.employeeIdNotSame" |
public static final String |
ERROR_EMPLOYEE_ID_NOT_SAME_IN_TARGET |
"error.labor.employeeIdNotSameInTarget" |
public static final String |
ERROR_FRINGE_BENEFIT_PERCENTAGE_INVALID |
"error.labor.invalidFringeBenefitPercentageInvalid" |
public static final String |
ERROR_INVALID_LABOR_OBJECT_CODE |
"error.labor.invalidLaborObjectCodeError" |
public static final String |
ERROR_INVALID_SUSPENSE_ACCOUNT |
"error.labor.invalidSuspenseAccount" |
public static final String |
ERROR_LABOR_ERROR_CORRECTION_PERSISTED_ORIGIN_ENTRIES_MISSING |
"error.labor.correction.persisted.origin.entries.missing" |
public static final String |
ERROR_NON_FRINGE_ACCOUNT_ALTERNATIVE_NOT_FOUND |
"error.labor.nonFringeAccountAlternativeNotFound" |
public static final String |
ERROR_SUB_FUND_GROUP_NOT_FOUND |
"error.labor.subFundGroupNotFound" |
public static final String |
ERROR_SUN_FUND_NOT_ACCEPT_WAGES |
"error.labor.subFundNotAcceptwages" |
public static final String |
ERROR_TRANSFER_AMOUNT_BY_OBJECT_APPROVAL_CHANGE |
"error.labor.transferAmountByObjectApprovalChange" |
public static final String |
ERROR_TRANSFER_AMOUNT_EXCEED_MAXIMUM |
"error.labor.tranferAmountExceedMaximum" |
public static final String |
ERROR_TRANSFER_AMOUNT_NOT_BALANCED_BY_OBJECT |
"error.labor.transferAmountNotBalancedByObject" |
public static final String |
ERROR_UNPOSTABLE_BALANCE_TYPE |
"error.labor.unpostableBalanceTypeCode" |
public static final String |
ERROR_UNPOSTABLE_PERIOD_CODE |
"error.labor.unpostablePerioCodes" |
public static final String |
ERROR_ZERO_TOTAL_AMOUNT |
"error.labor.zeroTotalAmount" |
public static final String |
INVALID_FRINGE_OBJECT_CODE_ERROR |
"error.labor.invalidFringeObjectCode" |
public static final String |
INVALID_PAY_PERIOD_CODE |
"error.labor.invalidPayPeriodCodeError" |
public static final String |
INVALID_PAY_YEAR |
"error.labor.invalidPayYearError" |
public static final String |
INVALID_SALARY_ACCOUNT_SUB_FUND_ERROR |
"error.labor.invalidSalaryAccountSubFund" |
public static final String |
INVALID_SALARY_OBJECT_CODE_ERROR |
"error.labor.invalidSalaryObjectCode" |
public static final String |
LABOR_OBJECT_MISSING_OBJECT_CODE_ERROR |
"error.labor.missingObjectCode" |
public static final String |
LLCP_UPLOAD_FILE_INVALID_RECORD_SIZE_ERROR |
"error.labor.llcpInvalidRecordSize" |
public static final String |
MESSAGE_FRINGES_MOVED_TO |
"message.labor.fringesMovedTo" |
public static final String |
MESSAGE_SUSPENSE_ACCOUNT_APPLIED |
"message.labor.suspenseAccountApplied" |
public static final String |
MESSAGE_WAGES_MOVED_TO |
"message.labor.wagesMovedTo" |
public static final String |
MESSAGE_YEAR_END_TRANSACTION_DESCRIPTON |
"message.labor.yearEndTransactionDescription" |
public static final String |
MISSING_EMPLOYEE_ID |
"error.labor.missingEmployeeIdError" |
public static final String |
PENDING_BENEFIT_TRANSFER_ERROR |
"error.labor.alreadyPendingBenefitTransferError" |
public static final String |
PENDING_SALARY_TRANSFER_ERROR |
"error.labor.alreadyPendingSalaryTransferError" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_BALANCE_LABEL |
"message.ld.balancing.report.balance.label" |
public static final String |
REPORT_ENTRY_LABEL |
"message.ld.balancing.report.entry.label" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_BENEFIT_CALCULATION_NOT_FOUND |
"error.ld.enterpriseFeed.report.benefitCalculationNotFound" |
public static final String |
ERROR_BENEFIT_TYPE_NOT_FOUND |
"error.ld.enterpriseFeed.report.benefitTypeNotFound" |
public static final String |
ERROR_OUTPUT_FILE_NOT_GENERATED |
"error.ld.enterpriseFeed.report.outputFileNotGenerated" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ERROR_CERT_FIELDS_REQ |
"error.errorCert.fieldsReq" |
public static final String |
ERROR_ERROR_CERT_FISCAL_PER_PARAM_TRIGGERED |
"error.errorCert.fiscalPerParamTriggered" |
public static final String |
ERROR_ERROR_CERT_KEY |
"document.errorCertification" |
public static final String |
QUESTION_ERROR_CERTIFICATION_STMT |
"question.errorCertStmt" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ANNUAL_ACTUAL_AMOUNT |
"annualActualAmount" |
public static final String |
EARN_CODE |
"earnCode" |
public static final String |
EFFECTIVE_DATE |
"effectiveDate" |
public static final String |
FINANCIAL_OBJECT_FRINGE_OR_SALARY_CODE |
"financialObjectFringeOrSalaryCode" |
public static final String |
GRADE |
"grade" |
public static final String |
HRMS_COMPANY |
"hrmsCompany" |
public static final String |
JULY_1_BUDGET_AMOUNT |
"july1BudgetAmount" |
public static final String |
JULY_1_BUDGET_FTE_QUANTITY |
"july1BudgetFteQuantity" |
public static final String |
JULY_1_BUDGET_TIME_PERCENT |
"july1BudgetTimePercent" |
public static final String |
LABOR_BENEFIT_RATE_CATEGORY_CODE |
"laborBenefitRateCategoryCode" |
public static final String |
LABORLEDGER_ORIGINAL_ACCOUNT_NUMBER |
"laborLedgerOriginalAccountNumber" |
public static final String |
LABORLEDGER_ORIGINAL_CHART_OF_ACCOUNTS_CODE |
"laborLedgerOriginalChartOfAccountsCode" |
public static final String |
LABORLEDGER_ORIGINAL_FINANCIAL_OBJECT_CODE |
"laborLedgerOriginalFinancialObjectCode" |
public static final String |
LABORLEDGER_ORIGINAL_FINANCIAL_SUB_OBJECT_CODE |
"laborLedgerOriginalFinancialSubObjectCode" |
public static final String |
LABORLEDGER_ORIGINAL_SUB_ACCOUNT_NUMBER |
"laborLedgerOriginalSubAccountNumber" |
public static final String |
OUTSTANDING_ENCUMBRANCE |
"outstandingEncum" |
public static final String |
PAY_GROUP |
"payGroup" |
public static final String |
PAY_PERIOD_END_DATE |
"payPeriodEndDate" |
public static final String |
PAYROLL_END_DATE_FISCAL_PERIOD_CODE |
"payrollEndDateFiscalPeriodCode" |
public static final String |
PAYROLL_END_DATE_FISCAL_YEAR |
"payrollEndDateFiscalYear" |
public static final String |
PAYROLL_TOTAL_HOURS |
"payrollTotalHours" |
public static final String |
POSITION_BENEFIT_TYPE_CODE |
"positionBenefitTypeCode" |
public static final String |
POSITION_OBJECT_GROUP |
"positionObjectGroup" |
public static final String |
POSITION_OBJECT_GROUP_CODE |
"positionObjectGroupCode" |
public static final String |
RUN_IDENTIFIER |
"runIdentifier" |
public static final String |
SALARY_ADMINISTRATION_PLAN |
"salaryAdministrationPlan" |
public static final String |
SET_ID |
"setid" |
public static final String |
TRANSACTION_TOTAL_HOURS |
"transactionTotalHours" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
STEP_NAME |
"laborCorrectionProcessScrubberStep" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DATA_FILE_SUFFIX |
".data" |
public static final String |
DONE_FILE_SUFFIX |
".done" |
public static final String |
RECON_FILE_SUFFIX |
".recon" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
FRINGE_BENEFIT_INQUIRY_PAGE_NAME |
"/fringeBenefitInquiry.do" |
protected static final String |
FRINGE_BENEFIT_METHOD_TO_CALL |
"calculateFringeBenefit" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
BALANCE_LABOR_KEY_FIELDS |
"POSITION_NBR, EMPLID" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
FINANCIAL_DOCUMENT_APPROVED_CODE |
"financialDocumentApprovedCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
LABOR_LEDGER_GENERAL_LEDGER_POSTING_HELPER_BEAN_ID |
"kfsDoNothingGeneralLedgerPostingHelper" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CORRECTION_TYPE_CRITERIA |
"C" |
public static final String |
CORRECTION_TYPE_MANUAL |
"M" |
public static final String |
CORRECTION_TYPE_REMOVE_GROUP_FROM_PROCESSING |
"R" |
public static final String |
SYSTEM_DATABASE |
"D" |
public static final String |
SYSTEM_UPLOAD |
"U" |
public static final int |
UNLIMITED_ABORT_THRESHOLD |
-1 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
INPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-input.txt" |
protected static final String |
LLCP_OUTPUT_PREFIX |
"llcp_output" |
protected static final String |
OUTPUT_ORIGIN_ENTRIES_FILE_SUFFIX |
"-output.txt" |
public static final int |
UNLIMITED_ABORT_THRESHOLD |
-1 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_NUMBER_OF_FISCAL_PERIODS_ERROR_CERTIFICATION_TAB_REQUIRED |
"DEFAULT_NUMBER_OF_FISCAL_PERIODS_ERROR_CERTIFICATION_TAB_REQUIRED" |
public static final String |
ERROR_CERTIFICATION_DEFAULT_OVERRIDE_BY_SUB_FUND |
"ERROR_CERTIFICATION_DEFAULT_OVERRIDE_BY_SUB_FUND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PURAP_TAX_ENABLED |
"purapTaxEnabled" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
LOCK_PO_DETAILS |
"lockPODetails" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_PROCESSOR_CANCEL |
"processorCancel" |
public static final String |
ALLOW_FISCAL_ENTRY |
"allowFiscalEntry" |
public static final String |
ALLOW_REOPEN_PURCHASE_ORDER |
"allowReopenPurchaseOrder" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
EDIT_PRE_EXTRACT |
"editPreExtract" |
public static final String |
FULL_DOCUMENT_ENTRY_COMPLETED |
"fullDocumentEntryCompleted" |
public static final String |
HOLD |
"requestVendorCreditMemoHold" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
REMOVE_HOLD |
"vendorCreditMemoHoldRemoval" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_MANAGER_CANCEL |
"managerCancel" |
public static final String |
ACCOUNTS_PAYABLE_PROCESSOR_CANCEL |
"processorCancel" |
public static final String |
ALLOW_CLOSE_PURCHASE_ORDER |
"allowClosePurchaseOrder" |
public static final String |
ALLOW_FISCAL_ENTRY |
"allowFiscalEntry" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISPLAY_INIT_TAB |
"displayInitTab" |
public static final String |
EDIT_PRE_EXTRACT |
"editPreExtract" |
public static final String |
FULL_DOCUMENT_ENTRY_COMPLETED |
"fullDocumentEntryCompleted" |
public static final String |
HOLD |
"requestPaymentRequestHold" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
PURAP_TAX_ENABLED |
"purapTaxEnabled" |
public static final String |
REMOVE_HOLD |
"paymentRequestHoldCancelRemoval" |
public static final String |
REMOVE_REQUEST_CANCEL |
"paymentRequestHoldCancelRemoval" |
public static final String |
REQUEST_CANCEL |
"requestPaymentRequestCancel" |
public static final String |
RESTRICT_FISCAL_ENTRY |
"restrictFiscalEntry" |
public static final String |
TAX_AREA_EDITABLE |
"taxAreaEditable" |
public static final String |
TAX_INFO_VIEWABLE |
"taxInfoViewable" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALLOW_POSTING_YEAR_ENTRY |
"allowPostingYearEntry" |
public static final String |
AMENDMENT_ENTRY |
"amendmentEntry" |
public static final String |
ASSIGN_SENSITIVE_DATA |
"assignSensitiveData" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISABLE_REMOVE_ACCTS |
"disableRemoveAccounts" |
public static final String |
DISPLAY_RECEIVING_ADDRESS |
"displayReceivingAddress" |
public static final String |
DISPLAY_RETRANSMIT_TAB |
"displayRetransmitTab" |
public static final String |
ENABLE_COMMODITY_CODE |
"enableCommodityCode" |
public static final String |
LOCK_B2B_ENTRY |
"lockB2BEntry" |
public static final String |
LOCK_INTERNAL_PURCHASING_ENTRY |
"lockInternalPurchasingEntry" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
PRE_ROUTE_CHANGEABLE |
"preRoute" |
public static final String |
PREVIEW_PRINT_PURCHASE_ORDER |
"previewPrintPurchaseOrder" |
public static final String |
PRINT_PURCHASE_ORDER |
"printPurchaseOrder" |
public static final String |
RESEND_PURCHASE_ORDER |
"resendPurchaseOrder" |
public static final String |
SPLITTING_ITEM_SELECTION |
"splittingItemSelection" |
public static final String |
UNORDERED_ITEM_ACCOUNT_ENTRY |
"unorderedItemAccountEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALLOW_CAPITAL_ASSET_EDITS |
"allowCapitalAssetEdit" |
public static final String |
ALLOW_FISCAL_ENTRY |
"allowFiscalEntry" |
public static final String |
ALLOW_ITEM_ENTRY |
"allowItemEntry" |
public static final String |
ALLOW_POSTING_YEAR_ENTRY |
"allowPostingYearEntry" |
public static final String |
CLEAR_ALL_TAXES |
"clearAllTaxes" |
public static final String |
DISABLE_REMOVE_ACCTS |
"disableRemoveAccounts" |
public static final String |
DISABLE_SETUP_ACCT_DISTRIBUTION |
"disableSetupAccountDistribution" |
public static final String |
DISPLAY_RECEIVING_ADDRESS |
"displayReceivingAddress" |
public static final String |
ENABLE_COMMODITY_CODE |
"enableCommodityCode" |
public static final String |
LOCK_ADDRESS_TO_VENDOR |
"lockAddressToVendor" |
public static final String |
LOCK_B2B_ENTRY |
"lockB2BEntry" |
public static final String |
LOCK_CONTENT_ENTRY |
"lockContentEntry" |
public static final String |
LOCK_TAX_AMOUNT_ENTRY |
"lockTaxAmountEntry" |
public static final String |
LOCK_VENDOR_ENTRY |
"lockVendorEntry" |
public static final String |
RESTRICT_FISCAL_ENTRY |
"restrictFiscalEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_DISTRIBUTION_ERROR_KEY |
"accountDistributionnewSourceLine" |
public static final String |
ACCOUNT_SUMMARY_TAB_ERRORS |
"document.accountSummary*" |
public static final String |
ADDITIONAL_TAB_ERRORS |
"document.requestor*,document.institution*,document.purchaseOrderTransmissionMethodCode,document.purchaseOrderCostSourceCode,document.purchaseOrderTotalLimit" |
public static final String |
AP_OVERRIDE_INVOICE_NOMATCH_QUESTION |
"OverrideInvoiceNoMatch" |
public static final String |
ASSIGN_CONTRACT_MANAGER_DEFAULT_DESC |
"Contract Manager Assigned" |
public static final String |
ASSIGN_CONTRACT_MANAGER_TAB_ERRORS |
"document.unassignedRequisition*,document.contractManagerAssignmentDetail*" |
public static final String |
ASSIGN_SENSITIVE_DATA_TAB_ERRORS |
"document.assignSensitiveData" |
public static final String |
B2B_PO_RESPONSE_FILE_TYPE_INDENTIFIER |
"b2bPOResponseFileType" |
public static final String |
B2B_PUNCH_OUT_ORDER_FILE_TYPE_INDENTIFIER |
"b2bPunchOutOrderFileType" |
public static final String |
B2B_PUNCH_OUT_RESPONSE_FILE_TYPE_INDENTIFIER |
"b2bPunchOutResponseFileType" |
public static final String |
B2B_PUNCHBACK_METHOD_TO_CALL |
"returnFromShopping" |
public static final String |
B2B_URL_STRING |
"&channelUrl=b2b.do?methodToCall=shopCatalogs" |
public static final String |
B2B_VENDOR_CONTRACT_NOT_FOUND_ERROR_MESSAGE |
"The vendor whose shopping cart you are attempting to return does not have an active contract for your organization." |
public static final String |
BELOW_THE_LINES_PARAMETER |
"ADDITIONAL_CHARGES_ITEM_TYPES" |
public static final String |
BULK_RECEIVING_DELIVERY_TAB_ERRORS |
"document.delivery*,document.institution*,document.requestor,document.preparer" |
public static final String |
BULK_RECEIVING_INIT_TAB_ERRORS |
"document.purchaseOrderIdentifier,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode" |
public static final String |
BULK_RECEIVING_VENDOR_TAB_ERRORS |
"document.vendor*,document.alternate*,document.goodsDelivered*,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode,document.shipmentReferenceNumber,document.shipmentWeight,document.noOfCartons,document.trackingNumber" |
public static final String |
CAPITAL_ASSET_TAB_ERRORS |
"document.purchasingCapitalAsset*,newPurchasingItemCapitalAssetLine*,newPurchasingCapitalAssetLocationLine*" |
public static final String |
CLEAR_COMMODITY_CODES_QUESTION |
"ClearCommodityCodes" |
public static final String |
CONFIRM_CHANGE_DFLT_RVNG_ADDR |
"confirm.change.dflt.rcvng.addr" |
public static final String |
CONFIRM_CHANGE_DFLT_RVNG_ADDR_TXT |
"Setting this receiving address to be default will unset the current default address. Do you want to proceed?" |
public static final String |
CONTRACT_MANAGER_IMAGE_EXTENSION |
"PDF_IMAGE_EXTENSION" |
public static final String |
CONTRACT_MANAGER_IMAGE_PREFIX |
"PDF_IMAGE_PREFIX" |
public static final String |
CREDIT_MEMO_ACTION_NAME |
"VendorCreditMemo" |
public static final String |
DELIVERY_BUILDING_NAME_INACTIVE_ERROR |
"document.deliveryBuildingName" |
public static final String |
DELIVERY_ROOM_NUMBER_INACTIVE_ERROR |
"document.deliveryBuildingRoomNumber" |
public static final String |
DELIVERY_TAB_ERRORS |
"document.delivery*" |
public static final String |
DETAIL_TAB_ERRORS |
"document" |
public static final int |
DOLLAR_AMOUNT_MIN_SCALE |
2 |
public static final String |
ELECTROINC_INVOICE_REJECT_ACTION_NAME |
"ElectronicInvoiceReject" |
public static final String |
ELECTRONIC_INVOICE_FILE_TYPE_INDENTIFIER |
"electronicInvoiceInputFileType" |
public static final String |
FIX_CAPITAL_ASSET_WARNINGS |
"FixCapitalAssetWarnings" |
public static final String |
IMAGE_TEMP_PATH |
"PDF_IMAGE_TEMP_PATH" |
public static final String |
ITEM_ALLOWS_NEGATIVE |
"ITEM_TYPES_ALLOWING_NEGATIVE" |
public static final String |
ITEM_ALLOWS_POSITIVE |
"ITEM_TYPES_ALLOWING_POSITIVE" |
public static final String |
ITEM_ALLOWS_ZERO |
"ITEM_TYPES_ALLOWING_ZERO" |
public static final String |
ITEM_PURCHASING_COMMODITY_CODE |
"distributePurchasingCommodityCode" |
public static final String |
ITEM_REQUIRES_USER_ENTERED_DESCRIPTION |
"ITEM_TYPES_REQUIRING_USER_ENTERED_DESCRIPTION" |
public static final String |
ITEM_TAB_ERROR_PROPERTY |
"document.item*,newPurchasingItemLine*,itemQuantity,document.grandTotal,accountDistributionnewSourceLine*,distributePurchasingCommodityCode,accountNumber*,chartOfAccountsCode*" |
public static final String |
ITEM_TAB_ERRORS |
"document.item*,newPurchasingItemLine*,itemQuantity,document.grandTotal,accountDistributionnewSourceLine*,distributePurchasingCommodityCode,accountNumber*,chartOfAccountsCode*" |
public static final String |
ITEM_TYPE_NO_QTY |
"No Qty" |
public static final String |
ITEM_TYPE_QTY |
"Qty" |
public static final String |
LINEITEM_TAB_ERRORS |
"document.item*,newLineItemReceivingItemLine*" |
public static final String |
LOGO_IMAGE_EXTENSION |
"PDF_LOGO_IMAGE_EXTENSION" |
public static final String |
LOGO_IMAGE_PREFIX |
"PDF_LOGO_IMAGE_PREFIX" |
public static final String |
NOTE_TAB_WARNING |
"noteWarning" |
public static final String |
PAYMENT_HISTORY_TAB_ERRORS |
"" |
public static final String |
PAYMENT_INFO_ERRORS |
"document.paymentInfo" |
public static final String |
PAYMENT_INFO_TAB_ERRORS |
"document.paymentInfo*,document.purchaseOrderBeginDate,document.purchaseOrderEndDate,document.finalPaymentAmount,document.initialPaymentAmount,document.recurringPaymentAmount" |
public static final String |
PAYMENT_REQUEST_ACTION_NAME |
"PaymentRequest" |
public static final String |
PAYMENT_REQUEST_INIT_TAB_ERRORS |
"document.purchaseOrderIdentifier,document.invoiceNumber,document.invoiceDate,document.vendorInvoiceAmount,document.specialHandlingInstructionLine1Text,document.specialHandlingInstructionLine2Text,document.specialHandlingInstructionLine3Text" |
public static final String |
PAYMENT_REQUEST_INVOICE_TAB_ERRORS |
"document.paymentRequestPayDate,document.bank*,bankCode" |
public static final String |
PAYMENT_REQUEST_TAX_TAB_ERRORS |
"document.tax*" |
public static final String |
PDF_DIRECTORY |
"PDF_DIRECTORY" |
public static final String |
PDF_IMAGE_LOCATION_URL |
"PDF_IMAGE_LOCATION_URL" |
public static final String |
PDF_IMAGES_AVAILABLE_INDICATOR |
"PDF_IMAGES_AVAILABLE_IND" |
public static final String |
PDP_PURAP_EXTRACT_FILE_NAME |
"extr_fr_purap" |
public static final String |
PMT_TERMS_TYP_NO_DISCOUNT_CD |
"00N2T" |
public static final String |
PO_CANCEL_ANNOTATION_TEXT |
"message.document.purap.cancel.annotation" |
public static final String |
PO_DISAPPROVAL_ANNOTATION_TEXT |
"message.document.purap.disapprove.annotation" |
public static final String |
PO_FINAL_ANNOTATION_TEXT |
"message.document.purap.final.annotation" |
public static final String |
PO_NEXT_FY_WARNING |
"NextFiscalYearWarning" |
public static final String |
PO_OVERRIDE_NOT_TO_EXCEED_QUESTION |
"OverrideNotToExceed" |
public static final String |
PO_RETRANSMIT_SELECT_TAB_ERRORS |
"document.items" |
public static final int |
PREQ_DESC_LENGTH |
500 |
public static final String |
PREQ_DISCOUNT_MULT |
"-0.01" |
public static final String |
PREQ_PAY_DATE_DATE |
"date" |
public static final String |
PREQ_PAY_DATE_DAYS |
"days" |
public static final int |
PREQ_PAY_DATE_DAYS_BEFORE_WARNING |
60 |
public static final int |
PREQ_PAY_DATE_EMPTY_TERMS_DEFAULT_DAYS |
28 |
public static final String |
PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS |
"SHOW_CONTINUATION_ACCOUNT_WARNING_AP_USERS_IND" |
public static final String |
PURAP_AP_SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS |
"SHOW_CONTINUATION_ACCOUNT_WARNING_FISCAL_OFFICERS_IND" |
public static final String |
PURAP_APPLICATION_DOCUMENT_ID_NOT_AVAILABLE |
"Not Available" |
public static final String |
PURAP_APPLICATION_DOCUMENT_STATUS_NOT_AVAILABLE |
"Not Available" |
public static final String |
PURAP_NAMESPACE |
"KFS-PURAP" |
public static final String |
PURAP_ORIGIN_CODE |
"01" |
public static final String |
PURAP_REQS_ORG_CD |
"document.organizationCode" |
public static final String |
PURCHASE_ORDER_TRANSMISSION_METHOD |
"PMTM" |
public static final String |
PURCHASING_DIRECTOR_IMAGE_EXTENSION |
"PDF_DIRECTOR_IMAGE_EXTENSION" |
public static final String |
PURCHASING_DIRECTOR_IMAGE_PREFIX |
"PDF_DIRECTOR_IMAGE_PREFIX" |
public static final String |
QUESTION_CLEAR_ALL_COMMODITY_CODES |
"question.document.pur.clearCommodityCodes" |
public static final String |
QUESTION_INDEX |
"questionIndex" |
public static final String |
QUESTION_REMOVE_ACCOUNTS |
"question.document.purap.removeAccounts" |
public static final String |
QUESTION_REQUISITON_ROUTE_WITHOUT_ACCOUNTING_LINES |
"This document is missing accounting lines on one or more items. Are you sure you want to continue?" |
public static final String |
QUESTION_ROUTE_DOCUMENT_TO_COMPLETE |
"Completing this document will remove it from your Action List.<br/><br/> Are you sure you want to continue?" |
public static final String |
QUOTE_TAB_ERRORS |
"document.quote*,quote*,purchaseOrderVendorQuotes*,newPurchaseOrderVendorQuote*,document.purchaseOrderVendorQuote*" |
public static final String |
RECEIVING_LINE_INIT_TAB_ERRORS |
"document.purchaseOrderIdentifier,document.shipmentReceivedDate,document.shipmentPackingSlipNumber,document.shipmentBillOfLadingNumber,document.carrierCode" |
public static final String |
RECEIVING_LINE_ITEM_DOCUMENT_TYPE |
"RCVL" |
public static final String |
RECEIVING_THRESHOLD_DOCUMENT_TYPE |
"THLD" |
public static final String |
REJECT_DOCUMENT_RESEARCH_INCOMPETE |
"errors.reject.docucument.research.incomplete" |
public static final String |
REJECT_DOCUMENT_TAB_ERRORS |
"document.vendorDunsNumber,document.vendor*,document.invoice*" |
public static final String |
RELATED_DOCS_TAB_ERRORS |
"" |
public static final String |
REMOVE_ACCOUNTS_QUESTION |
"RemoveAccounts" |
public static final String |
REQ_B2B_ALLOW_COPY_DAYS |
"5" |
public static final String |
REQ_NO_ACCOUNTING_LINES |
"message.requisition.no.accounting.lines" |
public static final String |
REQ_REASON_NOT_APO |
"ORDER ROUTED TO PURCHASING FOR PROCESSING: " |
public static final String |
REQ_UNABLE_TO_CREATE_NOTE |
"Unable to create a note on this document." |
public static final String |
REQUISITION_ACCOUNTING_LINES_QUESTION |
"RequisitionAccountingLinesQuestion" |
public static final String |
REQUISITION_DOCUMENT_TYPE |
"REQS" |
public static final String |
SPLIT_PURCHASE_ORDER_TAB_ERRORS |
"document.splitPurchaseOrder" |
public static final String |
STATUS_INQUIRY_URL |
"PDF_STATUS_INQUIRY_URL" |
public static final String |
STIPULATIONS_TAB_ERRORS |
"document.purchaseOrderVendorStipulation*,newPurchaseOrderVendorStipulationLine*" |
public static final String |
TAX_RECALCULATION_INFO |
"TaxRecalculationQuestion" |
public static final String |
TAX_RECALCULATION_QUESTION |
"The postal code of the delivery address has changed.[br]Selecting \"Yes\" will submit the document without recalculating the taxes.[br]Selecting \"No\" will return you to the document so that the taxes can be recalculated.[br]The \"clear all\" button can be used to clear all tax amounts which will force taxes to be recalculated upon submission." |
public static final String |
TRADE_IN_OBJECT_CODE_FOR_CAPITAL_ASSET_OBJECT_SUB_TYPE |
"7070" |
public static final String |
TRADE_IN_OBJECT_CODE_FOR_CAPITAL_LEASE_OBJECT_SUB_TYPE |
"7099" |
public static final int |
UNIT_PRICE_MAX_SCALE |
4 |
public static final String |
VENDOR_ERRORS |
"document.vendor*,document.purchaseOrderVendorChoiceCode,document.alternateVendorName,document.shipmentReceivedDate,document.vendorContractEndDate" |
public static final String |
WARNING_PURCHASEORDER_NUMBER_DONT_DISCLOSE |
"warning.purchaseorder.number.dont.disclose" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BOTH_WITH_DEFAULT_PROPORTIONAL_CODE |
"P;S" |
public static final String |
BOTH_WITH_DEFAULT_PROPORTIONAL_DESCRIPTION |
"Both, with Proportional as default" |
public static final String |
BOTH_WITH_DEFAULT_SEQUENTIAL_CODE |
"S;P" |
public static final String |
BOTH_WITH_DEFAULT_SEQUENTIAL_DESCRIPTION |
"Both, with Sequential as default" |
public static final String |
PROPORTIONAL_CODE |
"P" |
public static final String |
PROPORTIONAL_DESCRIPTION |
"Proportional" |
public static final String |
SEQUENTIAL_CODE |
"S" |
public static final String |
SEQUENTIAL_DESCRIPTION |
"Sequential" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_NOTE_PREFIX |
"Note entered while canceling document: " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAITING_ACCOUNTS_PAYABLE_REVIEW |
"APAD" |
public static final String |
IN_PROCESS |
"INPR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NODE_ACCOUNT_PAYABLE_REVIEW |
"ImageAttachment" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTACHMENT_TYPE_CM_IMAGE |
"Credit Memo Image" |
public static final String |
ATTACHMENT_TYPE_CONTRACT_AMENDMENTS |
"Contract Amendments" |
public static final String |
ATTACHMENT_TYPE_CONTRACTS |
"Contracts" |
public static final String |
ATTACHMENT_TYPE_INVOICE_IMAGE |
"Invoice Image" |
public static final String |
ATTACHMENT_TYPE_OTHER |
"Other" |
public static final String |
ATTACHMENT_TYPE_OTHER_RESTRICTED |
"Other - Restricted" |
public static final String |
ATTACHMENT_TYPE_QUOTE |
"Quotes" |
public static final String |
ATTACHMENT_TYPE_RFP |
"RFPs" |
public static final String |
ATTACHMENT_TYPE_RFP_RESPONSES |
"RFP Responses" |
public static final String |
ATTACHMENT_TYPE_TAX_DOCUMENTS |
"Tax Documents" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DUPLICATE_BULK_RECEIVING_DOCUMENT_QUESTION |
"DuplicateBulkReceiving" |
public static final String |
MESSAGE_BULK_RECEIVING_DEFAULT_DOC_DESCRIPTION |
"Not associated with a PO" |
public static final String |
VENDOR_DATE |
"Vendor Date" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EACH |
"EACH" |
public static final String |
NONE |
"NONE" |
public static final String |
ONCE |
"ONCE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MODIFY |
"MOD" |
public static final String |
NEW |
"NEW" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INDIVIDUAL |
"IND" |
public static final String |
MULTIPLE |
"MUL" |
public static final String |
ONE_SYSTEM |
"ONE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSET_DATA |
"Asset data is on Item Tab." |
public static final String |
INDIVIDUAL_ASSETS |
"IND" |
public static final String |
INDIVIDUAL_ASSETS_DESC |
"Each of the lines will be capitalized as INDIVIDUAL ASSETS." |
public static final String |
MULTIPLE_SYSTEMS |
"MUL" |
public static final String |
MULTIPLE_SYSTEMS_DESC |
"Any of the line items will be added together to create MULTIPLE SYSTEMS." |
public static final String |
ONE_SYSTEM |
"ONE" |
public static final String |
ONE_SYSTEM_DESC |
"Line items are being added together to create ONE SYSTEM." |
public static final String |
QUESTION_SYSTEM_SWITCHING |
"question.document.pur.systemTypeSwitching" |
public static final String |
SYSTEM_DEFINITION |
"Definition: A system is any group of line items added together to create one or more identical assets. Systems are further defined as line items that work together to perform one function. Each of the line items must be necessary for the system to function." |
public static final String |
SYSTEM_SWITCHING_QUESTION |
"SystemSwitchingQuestion" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_CM_QUESTION |
"CancelCM" |
public static final String |
DUPLICATE_CREDIT_MEMO_QUESTION |
"CMDuplicateInvoice" |
public static final String |
HOLD_CM_QUESTION |
"HoldCM" |
public static final String |
HOLD_NOTE_PREFIX |
"Note entered while placing Credit Memo on hold: " |
public static final String |
REMOVE_HOLD_CM_QUESTION |
"RemoveCM" |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing hold on Credit Memo: " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CORRECTION_RECEIVING_CREATION_NOTE_PARAMETER |
"CorrectionReceivingNoteParameter" |
public static final String |
CORRECTION_RECEIVING_DOCUMENT_TYPE_NAME |
"CorrectionReceiving" |
public static final String |
NOTE_PREFIX |
"Note entered while creating Correction Receiving: " |
public static final String |
NOTE_QUESTION |
"CorrectionReceivingNote" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TYPE_PO |
"PO" |
public static final String |
TYPE_PREQ |
"PREQ" |
public static final String |
TYPE_VENDOR |
"Vendor" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW |
"Awaiting AP Review" |
public static final String |
APPDOC_CANCELLED_IN_PROCESS |
"Cancelled In Process" |
public static final String |
APPDOC_CANCELLED_POST_AP_APPROVE |
"Cancelled" |
public static final String |
APPDOC_CANCELLED_PRIOR_TO_AP_APPROVAL |
"Void" |
public static final String |
APPDOC_COMPLETE |
"Complete" |
public static final String |
APPDOC_IN_PROCESS |
"In Process" |
public static final String |
APPDOC_INITIATE |
"Initiated" |
public static final String |
NODE_ACCOUNT_REVIEW |
"Account" |
public static final String |
NODE_ADHOC_REVIEW |
"AdHoc" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVOICE_FILE_DATE |
"invoiceFileDate" |
public static final String |
INVOICE_FILE_NUMBER |
"invoiceFileNumber" |
public static final String |
INVOICE_ITEM_CATALOG_NUMBER |
"invoiceItemCatalogNumber" |
public static final String |
INVOICE_ITEM_DISCOUNT_AMT |
"invoiceItemDiscountAmount" |
public static final String |
INVOICE_ITEM_LINE_NUMBER |
"invoiceItemLineNumber" |
public static final String |
INVOICE_ITEM_NET_AMT |
"invoiceItemNetAmount" |
public static final String |
INVOICE_ITEM_QUANTITY |
"invoiceItemQuantity" |
public static final String |
INVOICE_ITEM_SHIPPING_AMT |
"invoiceItemShippingAmount" |
public static final String |
INVOICE_ITEM_SPL_HANDLING_AMT |
"invoiceItemSpecialHandlingAmount" |
public static final String |
INVOICE_ITEM_SUBTOTAL_MAT |
"invoiceItemSubTotalAmount" |
public static final String |
INVOICE_ITEM_TAX_AMT |
"invoiceItemTaxAmount" |
public static final String |
INVOICE_ITEM_UNIT_PRICE |
"invoiceItemUnitPrice" |
public static final String |
INVOICE_ITEM_UOM |
"invoiceItemUnitOfMeasureCode" |
public static final String |
INVOICE_PO_ID |
"invoiceOrderPurchaseOrderIdentifier" |
public static final String |
VENDOR_DUNS_NUMBER |
"vendorDunsNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COMMODITY_CODE |
"Commodity Code" |
public static final String |
DESCRIPTION |
"Description" |
public static final String |
INVOICE_EXTENDED_PRICE |
"Total Inv Cost" |
public static final String |
INVOICE_QUANTITY |
"Qty Invoiced" |
public static final String |
OPEN_QUANTITY |
"Open Qty" |
public static final String |
QUANTITY |
"Quantity" |
public static final String |
UNIT_COST |
"Unit Cost" |
public static final String |
UNIT_OF_MEASURE |
"Unit of Measure" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ITEM_TYPE_FEDERAL_GROSS_CODE |
"FDGR" |
public static final String |
ITEM_TYPE_FEDERAL_TAX_CODE |
"FDTX" |
public static final String |
ITEM_TYPE_FREIGHT_CODE |
"FRHT" |
public static final String |
ITEM_TYPE_ITEM_CODE |
"ITEM" |
public static final String |
ITEM_TYPE_MIN_ORDER_CODE |
"MNOR" |
public static final String |
ITEM_TYPE_MISC_CODE |
"MISC" |
public static final String |
ITEM_TYPE_MISC_CRDT_CODE |
"MSCR" |
public static final String |
ITEM_TYPE_ORDER_DISCOUNT_CODE |
"ORDS" |
public static final String |
ITEM_TYPE_PMT_TERMS_DISCOUNT_CODE |
"DISC" |
public static final String |
ITEM_TYPE_RESTCK_FEE_CODE |
"RSTO" |
public static final String |
ITEM_TYPE_SERVICE_CODE |
"SRVC" |
public static final String |
ITEM_TYPE_SHIP_AND_HAND_CODE |
"SPHD" |
public static final String |
ITEM_TYPE_SHIPPING_CODE |
"SHIP" |
public static final String |
ITEM_TYPE_STATE_GROSS_CODE |
"STGR" |
public static final String |
ITEM_TYPE_STATE_TAX_CODE |
"STTX" |
public static final String |
ITEM_TYPE_TRADE_IN_CODE |
"TRDI" |
public static final String |
ITEM_TYPE_UNORDERED_ITEM_CODE |
"UNOR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAITING_PO_OPEN_STATUS |
"OutstandingTransactions" |
public static final String |
DUPLICATE_RECEIVING_LINE_QUESTION |
"DuplicateReceivingLine" |
public static final String |
JOIN_NODE |
"Join" |
public static final String |
VENDOR_DATE |
"Vendor Date" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPDOC_AWAITING_PO_OPEN_STATUS |
"Awaiting Purchase Order Open Status" |
public static final String |
APPDOC_CANCELLED |
"Cancelled" |
public static final String |
APPDOC_COMPLETE |
"Complete" |
public static final String |
APPDOC_IN_PROCESS |
"In Process" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
HOLD |
"HOLD" |
public static final String |
REQUEST_CANCEL |
"REQUEST CANCEL" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPDOC_AUTO_APPROVED |
"Auto-Approved" |
public static final String |
APPDOC_AWAITING_ACCOUNTS_PAYABLE_REVIEW |
"Awaiting AP Review" |
public static final String |
APPDOC_AWAITING_FISCAL_REVIEW |
"Awaiting Fiscal Officer Approval" |
public static final String |
APPDOC_AWAITING_ORG_REVIEW |
"Awaiting Chart Approval" |
public static final String |
APPDOC_AWAITING_RECEIVING_REVIEW |
"Awaiting Receiving" |
public static final String |
APPDOC_AWAITING_SUB_ACCT_MGR_REVIEW |
"Awaiting Sub-Account Manager Approval" |
public static final String |
APPDOC_AWAITING_TAX_REVIEW |
"Awaiting Tax Approval" |
public static final String |
APPDOC_CANCELLED_IN_PROCESS |
"Cancelled In Process" |
public static final String |
APPDOC_CANCELLED_POST_AP_APPROVE |
"Cancelled" |
public static final String |
APPDOC_DEPARTMENT_APPROVED |
"Department-Approved" |
public static final String |
APPDOC_IN_PROCESS |
"In Process" |
public static final String |
APPDOC_INITIATE |
"Initiated" |
public static final String |
APPDOC_PENDING_E_INVOICE |
"Pending Route Electronic Invoice" |
public static final String |
NODE_ACCOUNT_REVIEW |
"Account" |
public static final String |
NODE_ADHOC_REVIEW |
"AdHoc" |
public static final String |
NODE_AWAITING_RECEIVING_REVIEW |
"PurchaseWasReceived" |
public static final String |
NODE_ORG_REVIEW |
"AccountingOrganizationHierarchy" |
public static final String |
NODE_SUB_ACCOUNT_REVIEW |
"SubAccount" |
public static final String |
NODE_VENDOR_TAX_REVIEW |
"Tax" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ESTIMATE |
"EST" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALTERNATE_PAYEE_VENDOR |
"Alternate Payee Vendor" |
public static final String |
AMENDMENT_NOTE_PREFIX |
"Note entered while amending a Purchase Order : " |
public static final String |
AMENDMENT_PO_QUESTION |
"AmendmentPO" |
public static final String |
CLOSE_CONFIRM |
"POCloseConfirm" |
public static final String |
CLOSE_NOTE_PREFIX |
"Note entered while closing a Purchase Order :" |
public static final String |
CLOSE_QUESTION |
"POClose" |
public static final String |
CONFIRM_AMENDMENT_QUESTION |
"ConfirmAmendment" |
public static final String |
CONFIRM_AWARD_QUESTION |
"POConfirmAward" |
public static final String |
CONFIRM_AWARD_RETURN |
"completeQuote" |
public static final String |
CONFIRM_CANCEL_QUESTION |
"POCancelQuote" |
public static final String |
CONFIRM_CANCEL_RETURN |
"cancelQuote" |
public static final String |
CONFIRM_REOPEN_QUESTION |
"ConfirmReopen" |
public static final String |
ITEMS_MOVING_TO_SPLIT |
"movingPOItems" |
public static final String |
ITEMS_REMAINING |
"remainingPOItems" |
public static final String |
LINE_ITEMS_REMAINING |
"remainingPOLineItems" |
public static final String |
MANUAL_STATUS_CHANGE_QUESTION |
"manualStatusChangeQuestion" |
public static final String |
OPEN_STATUS |
"Open" |
public static final String |
PAYMENT_HOLD_CONFIRM |
"POPaymentHoldConfirm" |
public static final String |
PAYMENT_HOLD_NOTE_PREFIX |
"Note entered while putting a Purchase Order on payment hold :" |
public static final String |
PAYMENT_HOLD_QUESTION |
"POPaymentHold" |
public static final String |
POSTAL_CODE |
"Postal Code" |
public static final String |
REMOVE_HOLD_CONFIRM |
"PORemoveHoldConfirm" |
public static final String |
REMOVE_HOLD_FYI |
"This document was taken off Payment Hold status." |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing a Purchase Order from payment hold :" |
public static final String |
REMOVE_HOLD_QUESTION |
"PORemoveHold" |
public static final String |
REOPEN_NOTE_PREFIX |
"Note entered while reopening a Purchase Order : " |
public static final String |
REOPEN_PO_QUESTION |
"ReopenPO" |
public static final String |
SINGLE_CONFIRMATION_QUESTION |
"singleConfirmationQuestion" |
public static final String |
SPLIT_ADDL_CHARGES_WARNING |
"* ADDITIONAL CHARGES EXIST *" |
public static final String |
SPLIT_ADDL_CHARGES_WARNING_LABEL |
"WARNING" |
public static final String |
SPLIT_CONFIRM |
"POSplitConfirm" |
public static final String |
SPLIT_NOTE_PREFIX_NEW_DOC |
"Note entered while being split from Purchase Order " |
public static final String |
SPLIT_NOTE_PREFIX_OLD_DOC |
"Note entered while splitting this Purchase Order : " |
public static final String |
SPLIT_NOTE_TEXT |
"splitNoteText" |
public static final String |
SPLIT_QUESTION |
"POSplit" |
public static final String |
VOID_CONFIRM |
"POVoidConfirm" |
public static final String |
VOID_NOTE_PREFIX |
"Note entered while voiding a Purchase Order :" |
public static final String |
VOID_QUESTION |
"POVoid" |
public static final String |
WAITING_FOR_DEPARTMENT |
"WDPT" |
public static final String |
WAITING_FOR_VENDOR |
"WVEN" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ELECTRONIC |
"ELEC" |
public static final String |
FAX |
"FAX" |
public static final String |
NOPRINT |
"NOPR" |
public static final String |
PRINT |
"PRIN" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_NOTE_PREFIX |
"Note entered while requesting cancel on Payment Request : " |
public static final String |
CANCEL_PREQ_QUESTION |
"CancelPREQ" |
public static final String |
CONFIRM_CANCEL_QUESTION |
"ConfirmCancel" |
public static final String |
CONFIRM_HOLD_QUESTION |
"ConfirmHold" |
public static final String |
CONFIRM_REMOVE_CANCEL_QUESTION |
"ConfirmRemoveCancel" |
public static final String |
CONFIRM_REMOVE_HOLD_QUESTION |
"ConfirmRemoveHold" |
public static final String |
DUPLICATE_INVOICE_QUESTION |
"PREQDuplicateInvoice" |
public static final String |
ENCUMBER_NEXT_FISCAL_YEAR_QUESTION |
"Encumber Next Fiscal Year Question" |
public static final String |
ENCUMBER_PRIOR_FISCAL_YEAR_QUESTION |
"Encumber Prior Fiscal Year Question" |
public static final String |
EXPIRED_ACCOUNT_QUESTION |
"There is an expired account on the document; do you want to continue ?" |
public static final String |
HOLD_NOTE_PREFIX |
"Note entered while placing Payment Request on hold : " |
public static final String |
HOLD_PREQ_QUESTION |
"HoldPREQ" |
public static final String |
IN_PROCESS |
"In Process" |
public static final String |
INVOICE_DATE |
"Invoice Date" |
public static final String |
INVOICE_NUMBER |
"Invoice Number" |
public static final String |
PURCHASE_ORDER_ID |
"Purchase Order Identifier" |
public static final String |
REMOVE_CANCEL_NOTE_PREFIX |
"Note entered while removing a request cancel on Payment Request : " |
public static final String |
REMOVE_CANCEL_PREQ_QUESTION |
"RemoveCancelPREQ" |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing a hold on Payment Request : " |
public static final String |
REMOVE_HOLD_PREQ_QUESTION |
"RemoveHoldPREQ" |
public static final String |
THRESHOLD_DAYS_OVERRIDE_QUESTION |
"Threshold Days Override Question" |
public static final String |
UNUSED_TRADE_IN_QUESTION |
"There is an unused trade in amount from PO that you could apply to line item; are you sure you want to proceed ?" |
public static final String |
VENDOR_INVOICE_AMOUNT |
"Vendor Invoice Amount" |
public static final String |
VENDOR_POSTAL_CODE |
"Postal Code" |
public static final String |
VENDOR_STATE |
"State" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREDIT_MEMO_DOCUMENT |
"CM" |
public static final String |
PAYMENT_REQUEST_DOCUMENT |
"PREQ" |
public static final String |
PO_AMENDMENT_DOCUMENT |
"POA" |
public static final String |
PO_CLOSE_DOCUMENT |
"POC" |
public static final String |
PO_DOCUMENT |
"PO" |
public static final String |
PO_REOPEN_DOCUMENT |
"POR" |
public static final String |
PO_VOID_DOCUMENT |
"POV" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PURCHASE_ORDER_AMENDMENT_DOCUMENT |
"POA" |
public static final String |
PURCHASE_ORDER_CLOSE_DOCUMENT |
"POC" |
public static final String |
PURCHASE_ORDER_DOCUMENT |
"PO" |
public static final String |
PURCHASE_ORDER_PAYMENT_HOLD_DOCUMENT |
"POPH" |
public static final String |
PURCHASE_ORDER_PRINT_DOCUMENT |
"PurchaseOrderPrintDocument" |
public static final String |
PURCHASE_ORDER_REMOVE_HOLD_DOCUMENT |
"PORH" |
public static final String |
PURCHASE_ORDER_REOPEN_DOCUMENT |
"POR" |
public static final String |
PURCHASE_ORDER_RETRANSMIT_DOCUMENT |
"PORT" |
public static final String |
PURCHASE_ORDER_SPLIT_DOCUMENT |
"POSP" |
public static final String |
PURCHASE_ORDER_VOID_DOCUMENT |
"POV" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPDOC_AMENDMENT |
"Pending Amendment" |
public static final String |
APPDOC_AWAIT_BUDGET_REVIEW |
"Awaiting Budget Approval" |
public static final String |
APPDOC_AWAIT_COMMODITY_CODE_REVIEW |
"Awaiting Commodity Code Approval" |
public static final String |
APPDOC_AWAIT_CONTRACTS_GRANTS_REVIEW |
"Awaiting C and G Approval" |
public static final String |
APPDOC_AWAIT_NEW_UNORDERED_ITEM_REVIEW |
"Awaiting New Unordered Item Review" |
public static final String |
APPDOC_AWAIT_PURCHASING_REVIEW |
"Awaiting Purchasing Approval" |
public static final String |
APPDOC_AWAIT_TAX_REVIEW |
"Awaiting Tax Approval" |
public static final String |
APPDOC_CANCELLED |
"Cancelled" |
public static final String |
APPDOC_CANCELLED_CHANGE |
"Cancelled Change" |
public static final String |
APPDOC_CANCELLED_IN_PROCESS |
"Cancelled In Process" |
public static final String |
APPDOC_CHANGE_IN_PROCESS |
"Change in Process" |
public static final String |
APPDOC_CLOSED |
"Closed" |
public static final String |
APPDOC_CXML_ERROR |
"Error occurred sending cxml" |
public static final String |
APPDOC_DAPRVD_BUDGET |
"Disapproved Budget" |
public static final String |
APPDOC_DAPRVD_CG_APPROVAL |
"Disapproved C and G" |
public static final String |
APPDOC_DAPRVD_COMMODITY_CODE |
"Disapproved Commodity Code" |
public static final String |
APPDOC_DAPRVD_CONTRACTS_GRANTS |
"Disapproved C and G" |
public static final String |
APPDOC_DAPRVD_PURCHASING |
"Disapproved Purchasing" |
public static final String |
APPDOC_DAPRVD_TAX |
"Disapproved Tax" |
public static final String |
APPDOC_DAPRVD_UNORDERED_ITEM |
"Disapproved New Unordered Item Review" |
public static final String |
APPDOC_DISAPPROVED_CHANGE |
"Disapproved Change" |
public static final String |
APPDOC_FAX_ERROR |
"Error occurred sending fax" |
public static final String |
APPDOC_IN_PROCESS |
"In Process" |
public static final String |
APPDOC_OPEN |
"Open" |
public static final String |
APPDOC_PAYMENT_HOLD |
"Payment Hold" |
public static final String |
APPDOC_PENDING_CLOSE |
"Pending Close" |
public static final String |
APPDOC_PENDING_CXML |
"Pending cxml" |
public static final String |
APPDOC_PENDING_FAX |
"Pending Fax" |
public static final String |
APPDOC_PENDING_PAYMENT_HOLD |
"Pending Payment Hold" |
public static final String |
APPDOC_PENDING_PRINT |
"Pending Print" |
public static final String |
APPDOC_PENDING_REMOVE_HOLD |
"Pending Remove Hold" |
public static final String |
APPDOC_PENDING_REOPEN |
"Pending Reopen" |
public static final String |
APPDOC_PENDING_RETRANSMIT |
"Pending Retransmit" |
public static final String |
APPDOC_PENDING_VOID |
"Pending Void" |
public static final String |
APPDOC_QUOTE |
"Out for Quote" |
public static final String |
APPDOC_RETIRED_VERSION |
"Retired Version" |
public static final String |
APPDOC_VOID |
"Void" |
public static final String |
APPDOC_WAITING_FOR_DEPARTMENT |
"Waiting for Department" |
public static final String |
APPDOC_WAITING_FOR_VENDOR |
"Waiting for Vendor" |
public static final String |
NODE_ADHOC_REVIEW |
"AdHoc" |
public static final String |
NODE_AWAIT_NEW_UNORDERED_ITEM_REVIEW |
"NewUnorderedItems" |
public static final String |
NODE_BUDGET_OFFICE_REVIEW |
"Budget" |
public static final String |
NODE_COMMODITY_CODE_REVIEW |
"Commodity" |
public static final String |
NODE_CONTRACT_MANAGEMENT |
"ContractManagement" |
public static final String |
NODE_CONTRACTS_AND_GRANTS_REVIEW |
"Award" |
public static final String |
NODE_DOCUMENT_TRANSMISSION |
"JoinVendorIsEmployeeOrNonResidentAlien" |
public static final String |
NODE_INTERNAL_PURCHASING_REVIEW |
"ContractManagement" |
public static final String |
NODE_VENDOR_TAX_REVIEW |
"Tax" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DELV |
"DELV" |
public static final String |
FUIP |
"FUIP" |
public static final String |
IIQ |
"IIQ" |
public static final String |
LEXP |
"LEXP" |
public static final String |
MULT |
"MULT" |
public static final String |
NOBD |
"NOBD" |
public static final String |
NORS |
"NORS" |
public static final String |
PTFE |
"PTFE" |
public static final String |
RECL |
"RECL" |
public static final String |
RECV |
"RECV" |
public static final String |
RIR |
"RIR" |
public static final String |
RNLB |
"RNLB" |
public static final String |
RNLN |
"RNLN" |
public static final String |
SQNA |
"SQNA" |
public static final String |
TINC |
"TINC" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FAX |
"FAX" |
public static final String |
PRINT |
"PRINT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COMPETITIVE |
"Competitive" |
public static final String |
PRICE_CONFIRMATION |
"Price Confirmation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COMPETITIVE |
"COMP" |
public static final String |
PRICE_CONFIRMATION |
"CONF" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
B2B |
"B2B" |
public static final String |
STANDARD_ORDER |
"STAN" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPDOC_AWAIT_CHART_REVIEW |
"Awaiting Base Org Review" |
public static final String |
APPDOC_AWAIT_COMMODITY_CODE_REVIEW |
"Awaiting Commodity Code" |
public static final String |
APPDOC_AWAIT_CONTENT_REVIEW |
"Awaiting Content Approval" |
public static final String |
APPDOC_AWAIT_CONTRACT_MANAGER_ASSGN |
"Awaiting Contract Manager Assignment" |
public static final String |
APPDOC_AWAIT_FISCAL_REVIEW |
"Awaiting Fiscal Officer" |
public static final String |
APPDOC_AWAIT_HAS_ACCOUNTING_LINES |
"Awaiting Accounting Lines" |
public static final String |
APPDOC_AWAIT_SEP_OF_DUTY_REVIEW |
"Awaiting Separation of Duties" |
public static final String |
APPDOC_AWAIT_SUB_ACCT_REVIEW |
"Awaiting Sub Account" |
public static final String |
APPDOC_CANCELLED |
"Cancelled" |
public static final String |
APPDOC_CLOSED |
"Closed" |
public static final String |
APPDOC_DAPRVD_CHART |
"Disapproved Base Org Review" |
public static final String |
APPDOC_DAPRVD_COMMODITY_CODE |
"Disapproved Commodity Code" |
public static final String |
APPDOC_DAPRVD_CONTENT |
"Disapproved Content" |
public static final String |
APPDOC_DAPRVD_FISCAL |
"Disapproved Fiscal" |
public static final String |
APPDOC_DAPRVD_HAS_ACCOUNTING_LINES |
"Disapproved Accounting Lines" |
public static final String |
APPDOC_DAPRVD_SEP_OF_DUTY |
"Disapproved Separation of Duties" |
public static final String |
APPDOC_DAPRVD_SUB_ACCT |
"Disapproved Sub Account" |
public static final String |
APPDOC_IN_PROCESS |
"In Process" |
public static final String |
NODE_ACCOUNT |
"Account" |
public static final String |
NODE_COMMODITY_CODE_REVIEW |
"Commodity" |
public static final String |
NODE_CONTENT_REVIEW |
"Organization" |
public static final String |
NODE_HAS_ACCOUNTING_LINES |
"Initiator" |
public static final String |
NODE_ORG_REVIEW |
"AccountingOrganizationHierarchy" |
public static final String |
NODE_SEPARATION_OF_DUTIES |
"SeparationOfDuties" |
public static final String |
NODE_SUBACCOUNT |
"SubAccount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONTRACTED_PRICE |
"CONT" |
public static final String |
PROFESSIONAL_SERVICE |
"PROF" |
public static final String |
SMALL_ORDER |
"SMAL" |
public static final String |
SUBCONTRACT |
"SUBC" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AP_QUESTION_CONFIRM_INVOICE_MISMATCH |
"ap.question.confirm.invoice.mismatch" |
public static final String |
AP_QUESTION_PREFIX |
"ap.question." |
public static final String |
AP_REOPENS_PURCHASE_ORDER_NOTE |
"ap.reopens.purchase.order.note" |
public static final String |
B2B_MULTIPLE_REQUISITIONS |
"message.b2b.multiple.requisitions" |
public static final String |
B2B_PO_RETRANSMIT_FAILED |
"message.b2b.po.retransmit.failed" |
public static final String |
B2B_PO_RETRANSMIT_SUCCESS |
"message.b2b.po.retransmit.success" |
public static final String |
CREDIT_MEMO_QUESTION_CANCEL_DOCUMENT |
"creditMemo.question.cancel.text" |
public static final String |
CREDIT_MEMO_QUESTION_HOLD_DOCUMENT |
"creditMemo.question.hold.text" |
public static final String |
CREDIT_MEMO_QUESTION_REMOVE_HOLD_DOCUMENT |
"creditMemo.question.removeHold.text" |
public static final String |
DEFAULT_BUILDING_SAVED |
"message.default.building.saved" |
public static final String |
ERROR_ACCOUNT_AMOUNT_TOTAL |
"errors.accountString.totalAmount.negative" |
public static final String |
ERROR_AP_REQUIRES_ATTACHMENT |
"errors.ap.attachmentRequired" |
public static final String |
ERROR_APO_CONTRACT_MANAGER_CODE_CHOSEN |
"error.apoContractManagerCodeChosen" |
public static final String |
ERROR_APPROVE_REQUIRES_CALCULATE |
"errors.save.calculationRequired" |
public static final String |
ERROR_ASSIGN_SENSITIVE_DATA_INACTIVE |
"error.assign.sensitiveData.inactive" |
public static final String |
ERROR_ASSIGN_SENSITIVE_DATA_REASON_EMPTY |
"error.assign.sensitiveData.reason.empty" |
public static final String |
ERROR_ASSIGN_SENSITIVE_DATA_REDUNDANT |
"error.assign.sensitiveData.redundant" |
public static final String |
ERROR_AUTHORIZATION_ACM_INITIATION |
"error.authorization.contractManagerAssignmentInitiation" |
public static final String |
ERROR_BULK_RECEIVING_DOCUMENT_ACTIVE_FOR_PO |
"errors.bulkReceiving.documentActiveForPo" |
public static final String |
ERROR_BULK_RECEIVING_DOCUMENT_INVALID_PO |
"errors.bulkReceiving.invalidPo" |
public static final String |
ERROR_BULK_RECEIVING_PDF |
"error.bulkreceiving.pdf" |
public static final String |
ERROR_BULK_RECEIVING_PO_NOT_OPEN |
"errors.bulkReceiving.purchaseOrder.notOpen" |
public static final String |
ERROR_CANCEL_CANCELLED |
"errors.cancel.cancelled" |
public static final String |
ERROR_CANCEL_EXTRACTED |
"errors.cancel.extracted" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_BY_ACTIVE_RECORDS |
"error.document.purap.cannot.inactivate.used.by.active.records" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_IN_SYSTEM_PARAMETERS |
"error.document.purap.cannot.inactivate.used.in.system.parameters" |
public static final String |
ERROR_CAPITAL_ASSET_ASSET_NUMBER_MUST_BE_LONG_NOT_NULL |
"errors.item.capitalAsset.assetNumber.must.be.longValue.notNull" |
public static final String |
ERROR_CAPITAL_ASSET_ASSET_NUMBERS_NOT_ALLOWED_TRANS_TYPE |
"error.capitalAsset.asset.numbers.not.allowed.trans.type" |
public static final String |
ERROR_CAPITAL_ASSET_INCOMPLETE_ADDRESS |
"error.capitalAsset.incomplete.address" |
public static final String |
ERROR_CAPITAL_ASSET_ITEM_NOT_CAMS_ELIGIBLE |
"error.capitalAsset.item.not.cams.eligible" |
public static final String |
ERROR_CAPITAL_ASSET_LOCATIONS_QUANTITY_MUST_EQUAL_ITEM_QUANTITY |
"error.capitalAsset.locations.quantity.must.equal.item.quantity" |
public static final String |
ERROR_CAPITAL_ASSET_NO_VENDOR |
"error.capitalAsset.no.vendor" |
public static final String |
ERROR_CAPITAL_ASSET_REQD_FOR_PUR_OBJ_SUB_TYPE |
"error.capitalAsset.required.for.purchase.order.sub.type" |
public static final String |
ERROR_CAPITAL_ASSET_TRANS_TYPE_NOT_ALLOWING_NON_QUANTITY_ITEMS |
"error.capitalAsset.trans.type.not.allowing.non.quantity.items" |
public static final String |
ERROR_CAPITAL_ASSET_TRANSACTION_TYPE_MUST_BE_ASSET_GIVEN_TRADE_IN |
"error.capitalAsset.trans.type.must.be.asset.given.tradein" |
public static final String |
ERROR_CREDIT_MEMO_INVOICE_AMOUNT_NONMATCH |
"errors.creditMemo.vendorInvoiceAmount.invalid" |
public static final String |
ERROR_CREDIT_MEMO_ITEM_AMOUNT_NONPOSITIVE |
"errors.creditMemo.itemAmount.aboveZero" |
public static final String |
ERROR_CREDIT_MEMO_ITEM_EXTENDEDPRICE_TOOMUCH |
"errors.creditMemo.item.extendedPrice.tooMuch" |
public static final String |
ERROR_CREDIT_MEMO_ITEM_QUANTITY_TOOMUCH |
"errors.creditMemo.item.quantity.tooMuch" |
public static final String |
ERROR_CREDIT_MEMO_LINE_PERCENT |
"errors.creditMemo.line.percent" |
public static final String |
ERROR_CREDIT_MEMO_PAYMENT_REQEUEST_INVALID |
"errors.creditMemo.paymentRequest.invalid" |
public static final String |
ERROR_CREDIT_MEMO_PAYMENT_REQEUEST_INVALID_SATATUS |
"errors.creditMemo.paymentRequest.invalid.status" |
public static final String |
ERROR_CREDIT_MEMO_PURCAHSE_ORDER_INVALID_STATUS |
"errors.creditMemo.purchaseOrder.invalid.status" |
public static final String |
ERROR_CREDIT_MEMO_PURCAHSE_ORDER_NOITEMS |
"errors.creditMemo.po.noItems" |
public static final String |
ERROR_CREDIT_MEMO_PURCHASE_ORDER_INVALID |
"errors.creditMemo.purchaseOrder.invalid" |
public static final String |
ERROR_CREDIT_MEMO_REQUIRED_FIELDS |
"errors.creditMemo.required.fields" |
public static final String |
ERROR_CREDIT_MEMO_REQUIRES_ATTACHMENT |
"errors.creditMemo.attachmentRequired" |
public static final String |
ERROR_CREDIT_MEMO_TOTAL_ZERO |
"errors.creditMemo.total.zero" |
public static final String |
ERROR_CREDIT_MEMO_VENDOR_NUMBER_INVALID |
"errors.creditMemo.vendorNumber.invalid" |
public static final String |
ERROR_DEBARRED_VENDOR |
"error.debarred.vendor" |
public static final String |
ERROR_DELIVERY_CAMPUS_INVALID |
"error.delivery.campus.invalid" |
public static final String |
ERROR_DISTRIBUTE_ACCOUNTS_NOT_100_PERCENT |
"error.distribute.accounts.not.100.percent" |
public static final String |
ERROR_ELECTRONIC_INVOICE_GENERATION_PURCHASE_ORDER_DOES_NOT_EXIST |
"error.electronicInvoice.generate.purchase.order.nonexisting" |
public static final String |
ERROR_ELECTRONIC_INVOICE_GENERATION_PURCHASE_ORDER_NUMBER_EMPTY |
"error.electronicInvoice.generate.purchase.order.number.empty" |
public static final String |
ERROR_EXPIRED_CONTRACT_END_DATE |
"error.vendor.contract.expired.endDate" |
public static final String |
ERROR_FAX_NUMBER_INVALID |
"errors.faxNumber.invalid" |
public static final String |
ERROR_FAX_NUMBER_PO_TRANSMISSION_TYPE |
"error.faxNumber.PoTransmissionType" |
public static final String |
ERROR_INACTIVE_BUILDING |
"error.inactive.building" |
public static final String |
ERROR_INACTIVE_OR_EXPIRED_VENDOR_CONTRACT |
"error.inactive.or.expired.vendor.contract" |
public static final String |
ERROR_INACTIVE_ORG |
"error.inactive.organization" |
public static final String |
ERROR_INACTIVE_ROOM |
"error.inactive.room" |
public static final String |
ERROR_INACTIVE_VENDOR |
"error.inactive.vendor" |
public static final String |
ERROR_INACTIVE_VENDORADDRESS |
"error.inactive.vendoraddress" |
public static final String |
ERROR_INVALID_CHART_OF_ACCOUNTS_CODE |
"error.document.purap.invalidChartOfAccountsCode" |
public static final String |
ERROR_INVALID_COA_ORG_CODE |
"error.document.purap.invalidCoaOrgCode" |
public static final String |
ERROR_INVALID_EMAIL_ADDRESS |
"errors.invalid.requestorEmailAddress" |
public static final String |
ERROR_INVALID_INVOICE_DATE |
"errors.invalid.invoice.date" |
public static final String |
ERROR_INVALID_ORGANIZATION_CODE |
"error.document.purap.invalidOrganizationCode" |
public static final String |
ERROR_INVALID_PAY_DATE |
"errors.invalid.pay.date" |
public static final String |
ERROR_INVALID_PH0NE_NUMBER |
"errors.invalid.requestorPhoneNumber" |
public static final String |
ERROR_INVALID_VENDOR_TYPE |
"error.vendorType.invalid" |
public static final String |
ERROR_ITEM_ACCOUNT_EXPIRED |
"errors.item.accounting.expired" |
public static final String |
ERROR_ITEM_ACCOUNT_EXPIRED_REPLACE |
"errors.item.accounting.expired.replace" |
public static final String |
ERROR_ITEM_ACCOUNT_INACTIVE |
"errors.item.accounting.inactive" |
public static final String |
ERROR_ITEM_ACCOUNT_NEGATIVE |
"errors.item.account.negative" |
public static final String |
ERROR_ITEM_ACCOUNTING_AMOUNT_INVALID |
"errors.item.accounting.amount.invalid" |
public static final String |
ERROR_ITEM_ACCOUNTING_AMOUNT_TOTAL |
"errors.item.accounting.amount.total" |
public static final String |
ERROR_ITEM_ACCOUNTING_DOLLAR_TOTAL |
"errors.item.accounting.dollar.total" |
public static final String |
ERROR_ITEM_ACCOUNTING_INCOMPLETE |
"errors.item.accounting.incomplete" |
public static final String |
ERROR_ITEM_ACCOUNTING_LINE_ATLEAST_ONE_PERCENT_MISSING |
"errors.item.accounting.atleast.one.percent.missing" |
public static final String |
ERROR_ITEM_ACCOUNTING_NOT_ALLOWED |
"errors.item.accounting.notallowed" |
public static final String |
ERROR_ITEM_ACCOUNTING_NOT_UNIQUE |
"errors.item.accounting.notunique" |
public static final String |
ERROR_ITEM_ACCOUNTING_PERCENT_OR_AMOUNT_INVALID |
"errors.item.accounting.percent.or.total.invalid" |
public static final String |
ERROR_ITEM_ACCOUNTING_ROUNDING |
"errors.item.accounting.rounding" |
public static final String |
ERROR_ITEM_ACCOUNTING_TOTAL |
"errors.item.accounting.total" |
public static final String |
ERROR_ITEM_ACCOUNTING_TOTAL_AMOUNT |
"errors.item.accounting.total.amount" |
public static final String |
ERROR_ITEM_ACCOUNTING_ZERO |
"errors.item.accounting.zero" |
public static final String |
ERROR_ITEM_AMND_INVALID |
"errors.item.amnd.invalid" |
public static final String |
ERROR_ITEM_AMND_INVALID_AMT |
"errors.item.amnd.invalidAmt" |
public static final String |
ERROR_ITEM_AMND_NULL |
"errors.item.amnd.null" |
public static final String |
ERROR_ITEM_AMOUNT_ALREADY_PAID |
"errors.item.amount.alreadyPaid" |
public static final String |
ERROR_ITEM_AMOUNT_BELOW_ZERO |
"errors.item.amount.belowZero" |
public static final String |
ERROR_ITEM_AMOUNT_NOT_BELOW_ZERO |
"errors.item.amount.notBelowZero" |
public static final String |
ERROR_ITEM_BELOW_THE_LINE |
"errors.item.belowTheLine" |
public static final String |
ERROR_ITEM_BELOW_THE_LINE_NO_UNIT_COST |
"errors.item.belowTheLine.noUnitCost" |
public static final String |
ERROR_ITEM_PERCENT |
"errors.item.percent" |
public static final String |
ERROR_ITEM_QUANTITY |
"errors.item.quantity" |
public static final String |
ERROR_ITEM_QUANTITY_NOT_ALLOWED |
"errors.item.quantity.isNotAllowed" |
public static final String |
ERROR_ITEM_QUANTITY_REQUIRED |
"errors.item.quantity.required" |
public static final String |
ERROR_ITEM_QUANTITY_TOO_MANY |
"errors.item.quantity.tooMany" |
public static final String |
ERROR_ITEM_REQUIRED |
"errors.item.required" |
public static final String |
ERROR_ITEM_TOTAL_NEGATIVE |
"errors.item.total.negative" |
public static final String |
ERROR_ITEM_TRADE_IN_NEEDS_TO_BE_ASSIGNED |
"errors.item.tradeIn.needs.to.be.assigned" |
public static final String |
ERROR_ITEM_TRADE_IN_OUTSTANDING_ENCUMBERED_AMOUNT_NEGATIVE |
"errors.item.tradeIn.outstanding.encumbered.amount.negative" |
public static final String |
ERROR_ITEM_TRADEIN_DISCOUNT_COEXISTENCE |
"errors.purchaseOrderItems.TradeInAndDiscountCoexistence" |
public static final String |
ERROR_ITEM_TYPE_QUANTITY_BASED_NOT_ALLOWED_WITH_ADDITIONAL_CHARGE |
"errors.itemType.quantityBased.isNotAllowedWithAdditionalCharge" |
public static final String |
ERROR_ITEM_UOM_INACTIVE |
"errors.item.uom.inactive" |
public static final String |
ERROR_ITEM_UOM_NOT_ALLOWED |
"errors.item.uom.isNotAllowed" |
public static final String |
ERROR_ITEMPARSER_INVALID_FILE_FORMAT |
"error.itemParser.invalidFileFormat" |
public static final String |
ERROR_ITEMPARSER_INVALID_NUMERIC_VALUE |
"error.itemParser.invalidNumericValue" |
public static final String |
ERROR_ITEMPARSER_INVALID_UOM_CODE |
"error.itemParser.invalidUOMCode" |
public static final String |
ERROR_ITEMPARSER_ITEM_LINE |
"error.itemParser.itemLine" |
public static final String |
ERROR_ITEMPARSER_ITEM_PROPERTY |
"error.itemParser.itemProperty" |
public static final String |
ERROR_ITEMPARSER_WRONG_PROPERTY_NUMBER |
"error.itemParser.wrongPropertyNumber" |
public static final String |
ERROR_NEGATIVE_PAYMENT_REQUEST_APPROVAL_LIMIT_ORG_AND_ACCOUNT_EXCLUSIVE |
"error.negativePaymentRequestApprovalLimit.organizationAndAccountMutuallyExclusive" |
public static final String |
ERROR_NEGATIVE_PAYMENT_REQUEST_APPROVAL_LIMIT_ORG_AND_ACCOUNT_UNIQUE |
"error.negativePaymentRequestApprovalLimit.organizationAndAccountUniqueEntry" |
public static final String |
ERROR_NEXT_FY_BEGIN_DATE_INVALID |
"error.nextFY.beginDate.invalid" |
public static final String |
ERROR_NO_ITEMS |
"error.requisition.no.items" |
public static final String |
ERROR_NO_ITEMS_TO_INVOICE |
"errors.invoice.items.noneLeft" |
public static final String |
ERROR_NONEXIST_ASSIGNED_USER |
"error.nonexist.assignedUser" |
public static final String |
ERROR_NONEXIST_VENDOR |
"error.nonexist.vendor" |
public static final String |
ERROR_PAYMENT_REQUEST_CANNOT_BE_CANCELLED |
"error.paymentRequest.cannot.be.cancelled" |
public static final String |
ERROR_PAYMENT_REQUEST_EXEMPT_UNDER_OTHER_CODE_MUST_EXIST |
"errors.paymentRequest.tax.exempt.under.other.code.must.be.checked" |
public static final String |
ERROR_PAYMENT_REQUEST_GRAND_TOTAL_NOT_POSITIVE |
"error.paymentRequest.grandTotal.not.positive" |
public static final String |
ERROR_PAYMENT_REQUEST_INVOICE_REQUIRED |
"error.paymentRequest.invoice.required" |
public static final String |
ERROR_PAYMENT_REQUEST_LINE_ITEM_QUANTITY_ZERO |
"error.paymentRequest.lineItem.quantity.zero" |
public static final String |
ERROR_PAYMENT_REQUEST_REASON_REQUIRED |
"error.paymentRequest.reasonRequired" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_DISALLOWED_IF |
"errors.paymentRequest.tax.field.disallowed.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_REQUIRED |
"errors.paymentRequest.tax.field.required" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_REQUIRED_IF |
"errors.paymentRequest.tax.field.required.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_VALUE_INVALID_IF |
"errors.paymentRequest.tax.field.value.invalid.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_FIELD_VALUE_MUST_NOT_NEGATIVE |
"errors.paymentRequest.tax.field.value.must.not.negative" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_RATE_MUST_NOT_ZERO_IF |
"errors.paymentRequest.tax.rate.must.not.zero.if" |
public static final String |
ERROR_PAYMENT_REQUEST_TAX_RATE_MUST_ZERO_IF |
"errors.paymentRequest.tax.rate.must.zero.if" |
public static final String |
ERROR_POSTAL_CODE_INVALID |
"errors.postalCode.invalid" |
public static final String |
ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_DEBARRED |
"error.purchaseOrder.alternateVendor.debarred" |
public static final String |
ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_DV_TYPE |
"error.purchaseOrder.alternateVendor.dvType" |
public static final String |
ERROR_PURCHASE_ORDER_ALTERNATE_VENDOR_INACTIVE |
"error.inactive" |
public static final String |
ERROR_PURCHASE_ORDER_BEGIN_DATE_AFTER_END |
"error.purchaseOrder.beginDateAfterEnd" |
public static final String |
ERROR_PURCHASE_ORDER_BEGIN_DATE_NO_END_DATE |
"error.purchaseOrder.beginDateNoEndDate" |
public static final String |
ERROR_PURCHASE_ORDER_CLOSE_NO_PREQ |
"error.close.purchaseOrder.no.paymentRequest" |
public static final String |
ERROR_PURCHASE_ORDER_CLOSE_PREQ_IN_PROCESS |
"error.close.purchaseOrder.paymentRequest.inProcess" |
public static final String |
ERROR_PURCHASE_ORDER_END_DATE_NO_BEGIN_DATE |
"error.purchaseOrder.endDateNoBeginDate" |
public static final String |
ERROR_PURCHASE_ORDER_EXCEEDING_TOTAL_LIMIT |
"errors.purchaseorder.exceedingTotalLimit" |
public static final String |
ERROR_PURCHASE_ORDER_IS_PENDING |
"error.invoice.purchaseOrder.isPending" |
public static final String |
ERROR_PURCHASE_ORDER_NOT_EXIST |
"error.invoice.purchaseOrder.notExist" |
public static final String |
ERROR_PURCHASE_ORDER_NOT_OPEN |
"error.invoice.purchaseOrder.notOpen" |
public static final String |
ERROR_PURCHASE_ORDER_PDF |
"error.purchaseOrder.pdf" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_ALREADY_TRASNMITTED |
"error.transmit.purchaseOrder.already.transmitted" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_AWARD_NON_PO |
"error.purchaseOrder.quote.award.nonPO" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_DEBARRED_VENDOR |
"error.purchaseOrder.quote.debarred.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_FAX_TRANSMIT_SERVICE_NOT_IMPLEMENTED |
"error.purchaseOrder.quote.fax.transmit.service.not.implemented" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_INACTIVE_VENDOR |
"error.purchaseOrder.quote.inactive.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_LIST_NO_VENDOR |
"error.purchaseOrder.quoteList.no.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_LIST_NON_EXISTENCE_VENDOR |
"error.purchaseOrder.quoteList.nonExistence.vendor" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_NO_VENDOR_AWARDED |
"error.transmit.purchaseOrder.noVendorAwarded" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_NOT_IN_PROCESS |
"error.purchaseOrder.quote.notInProcess" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_NOT_TRANSMITTED |
"error.transmit.purchaseOrder.notTransmitted" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_STATUS_NOT_SELECTED |
"error.purchaseOrder.quote.status.not.selected" |
public static final String |
ERROR_PURCHASE_ORDER_QUOTE_TRANSMIT_TYPE_NOT_SELECTED |
"error.purchaseOrder.quote.transmit.type.not.selected" |
public static final String |
ERROR_PURCHASE_ORDER_REASON_REQUIRED |
"error.purchaseOrder.reasonRequired" |
public static final String |
ERROR_PURCHASE_ORDER_RECEIVING_DOC_REQUIRED_ID_PENDING_PREQ |
"error.purchaseOrder.receivingDocRequiredId.pendingPreq" |
public static final String |
ERROR_PURCHASE_ORDER_RETRANSMIT_SELECT |
"error.purchaseOrder.retransmit.select" |
public static final String |
ERROR_PURCHASE_ORDER_SPLIT_ONE_ITEM_MUST_MOVE |
"error.purchaseOrder.split.atLeastOneItem.mustMove" |
public static final String |
ERROR_PURCHASE_ORDER_SPLIT_ONE_ITEM_MUST_REMAIN |
"error.purchaseOrder.split.atLeastOneItem.mustRemain" |
public static final String |
ERROR_PURCHASE_ORDER_STATUS_INCORRECT |
"error.purchaseOrder.status.incorrect" |
public static final String |
ERROR_PURCHASE_ORDER_STATUS_NOT_REQUIRED_STATUS |
"error.close.purchaseOrder.status.not.required.status" |
public static final String |
ERROR_PURCHASE_PENDING_ACTION |
"error.invoice.purchaseOrder.pending.action" |
public static final String |
ERROR_PURCHASING_AMOUNT_AND_PERCENT_MISSING |
"errors.purchasing.amount.and.percent.missing" |
public static final String |
ERROR_PURCHASING_AMOUNT_MISSING |
"errors.purchasing.amount.missing" |
public static final String |
ERROR_PURCHASING_PERCENT_NOT_WHOLE |
"errors.purchasing.percent.not.whole" |
public static final String |
ERROR_PURCHASING_REQUIRES_CALCULATE |
"errors.purchasing.calculationRequired" |
public static final String |
ERROR_RCVNG_ADDR_DEACTIVATE_DFLT |
"error.rcvng.addr.deactivate.dflt" |
public static final String |
ERROR_RCVNG_ADDR_UNSET_DFLT |
"error.rcvng.addr.unset.dflt" |
public static final String |
ERROR_RECEIVING_CORRECTION_DOCUMENT_ACTIVE_FOR_RCV_LINE |
"errors.receivingCorrection.documentActiveForRcvLine" |
public static final String |
ERROR_RECEIVING_LINE_DOCUMENT_ACTIVE_FOR_PO |
"errors.receivingLine.documentActiveForPo" |
public static final String |
ERROR_RECEIVING_LINE_DOCUMENT_PO_NOT_ACTIVE |
"errors.receivingLine.poNotActive" |
public static final String |
ERROR_RECEIVING_LINE_QTYDAMAGED_GT_QTYRECEIVED |
"errors.receivingLine.quantityDamagedGreaterThanQuantityReceived" |
public static final String |
ERROR_RECEIVING_LINE_QTYRETURNED_GT_QTYRECEIVED |
"errors.receivingLine.quantityReturnedGreaterThanQuantityReceived" |
public static final String |
ERROR_RECEIVING_LINEITEM_REQUIRED |
"errors.receiving.lineitem.required" |
public static final String |
ERROR_RECEIVING_REQUIRED |
"errors.purchasing.receivingrequired.nonquantity" |
public static final String |
ERROR_RECURRING_DATE_NO_TYPE |
"errors.recurring.type" |
public static final String |
ERROR_RECURRING_TYPE_NO_DATE |
"errors.recurring.dates" |
public static final String |
ERROR_REJECT_CATALOG_MISMATCH |
"errors.reject.catalog.mismatch" |
public static final String |
ERROR_REJECT_INVALID_DUNS |
"errors.reject.invalidDuns" |
public static final String |
ERROR_REJECT_INVOICE__ITEM_NOMATCH |
"errors.reject.invoice.item.nomatch" |
public static final String |
ERROR_REJECT_INVOICE__PO_NOT_EXISTS |
"errors.reject.po.notexists" |
public static final String |
ERROR_REJECT_INVOICE_DATE_GREATER |
"errors.reject.invoicedate.greater" |
public static final String |
ERROR_REJECT_INVOICE_DATE_INVALID |
"errors.reject.invoicedate.invalid" |
public static final String |
ERROR_REJECT_INVOICE_DUPLICATE |
"errors.reject.invoice.duplicate" |
public static final String |
ERROR_REJECT_INVOICE_NUMBER_EMPTY |
"errors.reject.invoicenumber.empty" |
public static final String |
ERROR_REJECT_INVOICE_PO_CLOSED |
"errors.reject.po.closed" |
public static final String |
ERROR_REJECT_INVOICE_POID_EMPTY |
"errors.reject.poid.empty" |
public static final String |
ERROR_REJECT_INVOICE_POID_INVALID |
"errors.reject.poid.invalid" |
public static final String |
ERROR_REJECT_PO_ITEM_DUPLICATE |
"errors.reject.po.item.dupliate" |
public static final String |
ERROR_REJECT_PO_ITEM_INACTIVE |
"errors.reject.po.item.inactive" |
public static final String |
ERROR_REJECT_POITEM_INVOICE_QTY_EMPTY |
"errors.reject.poitem.invoice.qty.empty" |
public static final String |
ERROR_REJECT_POITEM_LESS_OUTSTANDING_EMCUMBERED_AMOUNT |
"errors.reject.poitem.less.outstanding.amt" |
public static final String |
ERROR_REJECT_POITEM_LESS_OUTSTANDING_QTY |
"errors.reject.poitem.less.outstanding.qty" |
public static final String |
ERROR_REJECT_POITEM_OUTSTANDING_EMCUMBERED_AMOUNT |
"errors.reject.poitem.outstanding.amt" |
public static final String |
ERROR_REJECT_POITEM_OUTSTANDING_QTY |
"errors.reject.poitem.outstanding.qty" |
public static final String |
ERROR_REJECT_TAXAMOUNT_LOWERVARIANCE |
"errors.reject.taxamount.lowervariance" |
public static final String |
ERROR_REJECT_TAXAMOUNT_UPPERVARIANCE |
"errors.reject.taxamount.uppervariance" |
public static final String |
ERROR_REJECT_UNITPRICE_LOWERVARIANCE |
"errors.reject.unitprice.lowervariance" |
public static final String |
ERROR_REJECT_UNITPRICE_UPPERVARIANCE |
"errors.reject.unitprice.uppervariance" |
public static final String |
ERROR_REJECT_UOM_MISMATCH |
"errors.reject.uom.mismatch" |
public static final String |
ERROR_REQ_COPY_EXPIRED_CONTRACT |
"error.requisition.copy.expired.contract" |
public static final String |
ERROR_REQ_COPY_INACTIVE_VENDOR |
"error.requisition.copy.inactive.vendor" |
public static final String |
ERROR_REQUISITION_ACCOUNT_CLOSED |
"error.document.requisition.accountClosed" |
public static final String |
ERROR_SAVE_REQUIRES_CALCULATE |
"errors.save.calculationRequired" |
public static final String |
ERROR_STIPULATION_DESCRIPTION |
"error.purchaseOrder.stipulationDescriptionEmpty" |
public static final String |
ERROR_SUMMARY_ACCOUNTS_LIST_EMPTY |
"errors.summary.accounts.list.empty" |
public static final String |
INVALID_CONTRACT_MANAGER_CODE |
"error.invalidContractManagerCode" |
public static final String |
INVALID_THRESHOLD_CRITERIA |
"errors.threshold.criteria.invalid" |
public static final String |
KEY_ACCT_EXPIRED_NOTE |
"note.acct.expired.using.continuation.acct" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_EINVOICE |
"message.batchUpload.title.einvoice" |
public static final String |
MESSAGE_BULK_RECEIVING_DUPLICATE_PREFIX |
"message.bulkReceiving.duplicate.prefix" |
public static final String |
MESSAGE_BULK_RECEIVING_GOODSDELIVEREDBY_LABEL |
"message.bulkReceiving.goodsDeliveredBy.label" |
public static final String |
MESSAGE_CLOSED_OR_EXPIRED_ACCOUNTS_REPLACED |
"message.closed.or.expired.accounts.replaced" |
public static final String |
MESSAGE_DUPLICATE_CREDIT_MEMO_VENDOR_NUMBER |
"message.duplicate.creditMemo.vendorNumber" |
public static final String |
MESSAGE_DUPLICATE_CREDIT_MEMO_VENDOR_NUMBER_DATE_AMOUNT |
"message.duplicate.creditMemo.vendorNumber.date.amount" |
public static final String |
MESSAGE_DUPLICATE_INVOICE |
"errors.duplicate.vendor.invoice" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_CANCELLED |
"errors.duplicate.vendor.invoice.cancelled" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_CANCELLEDORVOIDED |
"errors.duplicate.vendor.invoice.cancelledOrVoided" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT |
"message.duplicate.invoice.date.amount" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT_CANCELLED |
"message.duplicate.invoice.date.amount.cancelled" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT_CANCELLEDORVOIDED |
"message.duplicate.invoice.date.amount.cancelledOrVoided" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_DATE_AMOUNT_VOIDED |
"message.duplicate.invoice.date.amount.voided" |
public static final String |
MESSAGE_DUPLICATE_INVOICE_VOIDED |
"errors.duplicate.vendor.invoice.voided" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_BILL_OF_LADING_NUMBER |
"message.duplicate.receivingLine.billOfLadingNumber" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_PACKING_SLIP_NUMBER |
"message.duplicate.receivingLine.packingSlipNumber" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_PREFIX |
"message.duplicate.receivingLine.prefix" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_SUFFIX |
"message.duplicate.receivingLine.suffix" |
public static final String |
MESSAGE_DUPLICATE_RECEIVING_LINE_VENDOR_DATE |
"message.duplicate.receivngLine.vendorDate" |
public static final String |
MESSAGE_INVOICE_DATE_A_YEAR_OR_MORE_PAST |
"message.invoice.date.a.year.or.more.past" |
public static final String |
MESSAGE_PAYMENT_REQUEST_PAYDATE_OVER_THRESHOLD_DAYS |
"message.paymentRequest.payDate.over.threshold.days" |
public static final String |
MESSAGE_RECEIVING_CORRECTION_NOTE |
"message.receiving.correction.note" |
public static final String |
MESSAGE_RECEIVING_LINEITEM_DAMAGE_NOTE_TEXT |
"message.receiving.lineitem.damage" |
public static final String |
MESSAGE_RECEIVING_LINEITEM_RETURN_NOTE_TEXT |
"message.receiving.lineitem.return" |
public static final String |
NO_CONTRACT_MANAGER_ASSIGNED |
"error.noContractManagerAssigned" |
public static final String |
NON_APO_ERROR_RETRIEVING_VENDOR_FROM_DATABASE |
"requisition.nonAPO.error.retrieving.vendor.from.database" |
public static final String |
NON_APO_PAYMENT_TYPE_IS_RECURRING |
"requisition.nonAPO.paymentType.is.recurring" |
public static final String |
NON_APO_PO_TOTAL_LIMIT_IS_NOT_EMPTY |
"requisition.nonAPO.po.total.limit.is.not.empty" |
public static final String |
NON_APO_REQUISITION_ACCT_LINE_CAPITAL_OBJ_LEVEL |
"requisition.nonAPO.accounting.line.capital.object.level" |
public static final String |
NON_APO_REQUISITION_CONTAINS_ALTERNATE_VENDOR_NAMES |
"requisition.nonAPO.requisition.contains.alternate.vendor.names" |
public static final String |
NON_APO_REQUISITION_CONTAINS_INACTIVE_COMMODITY_CODE |
"requisition.nonAPO.requisition.contains.inactive.commodity.code" |
public static final String |
NON_APO_REQUISITION_CONTAINS_RESTRICTED_COMMODITY_CODE |
"requisition.nonAPO.requisition.contains.restricted.commodity.code" |
public static final String |
NON_APO_REQUISITION_CONTAINS_RESTRICTED_ITEM |
"requisition.nonAPO.requisition.contains.restricted.item" |
public static final String |
NON_APO_REQUISITION_FAILS_CAPITAL_ASSET_RULES |
"requisition.nonAPO.capital.asset.rules" |
public static final String |
NON_APO_REQUISITION_MISSING_COMMODITY_CODE |
"requisition.nonAPO.requisition.missing.commodity.code" |
public static final String |
NON_APO_REQUISITION_MISSING_SOME_VENDOR_ADDRESS_FIELDS |
"requisition.nonAPO.missing.some.vendor.address.fields" |
public static final String |
NON_APO_REQUISITION_OUTSIDE_NEXT_FY_APPROVAL_RANGE |
"requisition.nonAPO.outside.nextFY.approval.range" |
public static final String |
NON_APO_REQUISITION_TOTAL_GREATER_THAN_APO_LIMIT |
"requisition.nonAPO.requisitionTotal.greaterThan.APOLimit" |
public static final String |
NON_APO_REQUISITION_TOTAL_NOT_GREATER_THAN_ZERO |
"requisition.nonAPO.requisitionTotal.notGreaterThan.zero" |
public static final String |
NON_APO_SELECTED_VENDOR_IS_RESTRICTED |
"requisition.nonAPO.selected.vendor.is.restricted" |
public static final String |
NON_APO_VENDOR_NOT_SELECTED_FROM_VENDOR_DATABASE |
"requisition.nonAPO.vendor.not.selected.from.vendor.database" |
public static final String |
PAYMENT_REQUEST_MESSAGE_CANCEL_DOCUMENT |
"paymentRequest.message.cancel.text" |
public static final String |
PAYMENT_REQUEST_MESSAGE_HOLD_DOCUMENT |
"paymentRequest.message.hold.text" |
public static final String |
PAYMENT_REQUEST_MESSAGE_REMOVE_CANCEL_DOCUMENT |
"paymentRequest.message.remove.cancel.text" |
public static final String |
PAYMENT_REQUEST_MESSAGE_REMOVE_HOLD_DOCUMENT |
"paymentRequest.message.remove.hold.text" |
public static final String |
PO_TOTAL_GREATER_THAN_PO_TOTAL_LIMIT |
"warning.purchaseOrderTotalLimit" |
public static final String |
PUR_CAPITAL_ASSET_SYSTEM_TYPE_SWITCHED |
"message.document.pur.systemTypeSwitched" |
public static final String |
PUR_COMMODITY_CODE_DISTRIBUTED |
"message.document.pur.commodityCodeDistributed" |
public static final String |
PUR_COMMODITY_CODE_INACTIVE |
"error.commodity.code.inactive" |
public static final String |
PUR_COMMODITY_CODE_INVALID |
"error.commodity.code.invalid" |
public static final String |
PUR_COMMODITY_CODES_CLEARED |
"message.document.pur.commodityCodesCleared" |
public static final String |
PUR_ITEM_UNIT_OF_MEASURE_CODE_INVALID |
"error.item.unitOfMeasureCode.invalid" |
public static final String |
PURAP_GENERAL_ACCOUNTS_DISTRIBUTED |
"message.document.purap.accountsDistributed" |
public static final String |
PURAP_GENERAL_ACCOUNTS_REMOVED |
"message.document.purap.accountsRemoved" |
public static final String |
PURAP_GENERAL_NO_ACCOUNTS_TO_DISTRIBUTE |
"error.document.purap.noAccountsToDistribute" |
public static final String |
PURAP_GENERAL_NO_ITEMS_TO_DISTRIBUTE_TO |
"error.document.purap.noItemsToDistributeTo" |
public static final String |
PURAP_GENERAL_POTENTIAL_DUPLICATE |
"error.document.purap.potentialDuplicate" |
public static final String |
PURCHASE_ORDER_AMEND_MESSAGE_CHANGE_SYSTEM_TYPE |
"purchaseOrder.amend.message.change.systemType" |
public static final String |
PURCHASE_ORDER_CANCEL_QUOTE_NOTE_TEXT |
"purchaseOrder.route.message.cancel.note.text" |
public static final String |
PURCHASE_ORDER_MANUAL_STATUS_CHANGE_NOTE_PREFIX |
"purchaseOrder.manual.status.change.note.prefix" |
public static final String |
PURCHASE_ORDER_MESSAGE_CLOSE_DOCUMENT |
"purchaseOrder.route.message.close.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_PAYMENT_HOLD |
"purchaseOrder.route.message.payment.hold.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_REMOVE_HOLD |
"purchaseOrder.route.message.remove.hold.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_REOPEN_DOCUMENT |
"purchaseOrder.route.message.reopen.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_SPLIT_DOCUMENT |
"purchaseOrder.route.message.split.text" |
public static final String |
PURCHASE_ORDER_MESSAGE_VOID_DOCUMENT |
"purchaseOrder.route.message.void.text" |
public static final String |
PURCHASE_ORDER_QUESTION_CONFIRM_AWARD |
"purchaseOrder.route.message.confirm.award.text" |
public static final String |
PURCHASE_ORDER_QUESTION_CONFIRM_AWARD_ROW |
"purchaseOrder.route.message.confirm.award.row.text" |
public static final String |
PURCHASE_ORDER_QUESTION_CONFIRM_CANCEL_QUOTE |
"purchaseOrder.route.message.confirm.cancel.quote.text" |
public static final String |
PURCHASE_ORDER_QUESTION_DOCUMENT |
"purchaseOrder.question.text" |
public static final String |
PURCHASE_ORDER_QUESTION_MANUAL_STATUS_CHANGE |
"purchaseOrder.question.manual.status.change" |
public static final String |
PURCHASE_ORDER_QUESTION_OVERRIDE_NOT_TO_EXCEED |
"purchaseOrder.question.notToExceed.override" |
public static final String |
PURCHASE_ORDER_SPLIT_QUESTION_TEXT |
"purchaseOrder.split.question.text" |
public static final String |
PURCHASING_MESSAGE_SYSTEM_CHANGED |
"purchasing.message.system.changed" |
public static final String |
PURCHASING_QUESTION_CONFIRM_CHANGE_SYSTEM |
"purchasing.question.change.system" |
public static final String |
REQ_QUESTION_FIX_CAPITAL_ASSET_WARNINGS |
"requisition.question.fix.capitalAsset.warnings" |
public static final String |
THRESHOLD_FIELD_INVALID |
"errors.threshold.field.invalid" |
public static final String |
WARNING_CANCEL_REOPEN_PO |
"warning.cancel.reOpenPO" |
public static final String |
WARNING_DEBARRED_VENDOR |
"warning.debarred.vendor" |
public static final String |
WARNING_DELIVERY_TO_NAME_TRUNCATED |
"warning.delivery.to.name.truncated" |
public static final String |
WARNING_ENCUMBER_NEXT_FY |
"warning.encumber.nextFY" |
public static final String |
WARNING_ENCUMBER_PRIOR_FY |
"warning.encumber.priorFY" |
public static final String |
WARNING_ITEM_TRADE_IN_AMOUNT_UNUSED |
"warning.item.tradeIn.amount.unused" |
public static final String |
WARNING_PAYMENT_REQUEST_ITEM_TOTAL_NOT_EQUAL |
"warning.paymentRequest.item.TotalInvoice.notEqual" |
public static final String |
WARNING_PAYMENT_REQUEST_PAYDATE_OVER_THRESHOLD_DAYS |
"warning.paymentRequest.payDate.over.threshold.days" |
public static final String |
WARNING_PAYMENT_REQUEST_VENDOR_INVOICE_AMOUNT_INVALID |
"warning.paymentRequest.vendorInvoiceAmount.invalid" |
public static final String |
WARNING_PURCHASE_ORDER_ALL_NOTES |
"warning.purchaseOrder.allNotes" |
public static final String |
WARNING_PURCHASE_ORDER_ENCUMBER_NEXT_FY |
"warning.purchaseOrder.encumber.nextFY" |
public static final String |
WARNING_PURCHASE_ORDER_NOT_CURRENT |
"warning.purchaseOrder.notCurrent" |
public static final String |
WARNING_PURCHASE_ORDER_PENDING_ACTION |
"warning.purchaseOrder.pendingAction" |
public static final String |
WARNING_PURCHASE_ORDER_PENDING_ACTION_NOT_CURRENT |
"warning.purchaseOrder.pendingAction.notCurrent" |
public static final String |
WARNING_RECEIVING_LINEITEM_ADD_UNORDERED |
"warning.receiving.lineitem.add.unordered" |
public static final String |
WARNING_REQUESTOR_NAME_TRUNCATED |
"warning.requestor.name.truncated" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPROVE_ACCOUNTING_LINES_WITH_ZERO_DOLLAR_AMOUNT_IND |
"APPROVE_ACCOUNTING_LINES_WITH_ZERO_DOLLAR_AMOUNT_IND" |
public static final String |
AUTO_CLOSE_RECURRING_PO_DATE |
"AUTO_CLOSE_RECURRING_PO_DATE" |
public static final String |
AUTO_CLOSE_RECURRING_PO_TO_EMAIL_ADDRESSES |
"AUTO_CLOSE_RECURRING_PO_TO_EMAIL_ADDRESSES" |
public static final String |
AUTOMATIC_PURCHASE_ORDER_DEFAULT_LIMIT_AMOUNT |
"AUTOMATIC_PURCHASE_ORDER_DEFAULT_LIMIT_AMOUNT" |
public static final String |
B2B_ALLOW_COPY_DAYS |
"B2B_ALLOW_COPY_DAYS" |
public static final String |
B2B_CLASSIFICATION_FOR_COMMODITY_CODE |
"B2B_CLASSIFICATION_FOR_COMMODITY_CODE" |
public static final String |
BLANK_ATTENTION_LINE_FOR_PO_TYPE_ADDRESS |
"BLANK_ATTENTION_LINE_FOR_PO_TYPE_ADDRESS" |
public static final String |
CG_ROUTE_OBJECT_CODES_BY_CHART |
"CG_ROUTE_OBJECT_CODES_BY_CHART" |
public static final String |
CG_ROUTE_OBJECT_LEVELS_BY_CHART |
"CG_ROUTE_OBJECT_LEVELS_BY_CHART" |
public static final String |
COPY_ACCOUNTING_LINES_WITH_ZERO_AMOUNT_FROM_PO_TO_PREQ_IND |
"COPY_ACCOUNTING_LINES_WITH_ZERO_AMOUNT_FROM_PO_TO_PREQ_IND" |
public static final String |
DEFAULT_APO_VENDOR_CHOICE |
"DEFAULT_APO_VENDOR_CHOICE" |
public static final String |
DEFAULT_B2B_VENDOR_CHOICE |
"DEFAULT_B2B_VENDOR_CHOICE" |
public static final String |
DEFAULT_FUNDING_SOURCE |
"DEFAULT_FUNDING_SOURCE" |
public static final String |
DEFAULT_NON_QUANTITY_ITEM_TYPE |
"DEFAULT_NON_QUANTITY_ITEM_TYPE" |
public static final String |
DEFAULT_QUANTITY_ITEM_TYPE |
"DEFAULT_QUANTITY_ITEM_TYPE" |
public static final String |
DISTRIBUTION_METHOD_FOR_ACCOUNTING_LINES |
"DISTRIBUTION_METHOD_FOR_ACCOUNTING_LINES" |
public static final String |
ENABLE_ADDRESS_TO_VENDOR_SELECTION_IND |
"ENABLE_ADDRESS_TO_VENDOR_SELECTION_IND" |
public static final String |
ENABLE_B2B_BY_VENDOR_DUNS_NUMBER_IND |
"ENABLE_B2B_BY_VENDOR_DUNS_NUMBER_IND" |
public static final String |
ENABLE_COMMODITY_CODE_IND |
"ENABLE_COMMODITY_CODE_IND" |
public static final String |
ENABLE_DEFAULT_CONTRACT_MANAGER_IND |
"ENABLE_DEFAULT_CONTRACT_MANAGER_IND" |
public static final String |
ENABLE_DEFAULT_VENDOR_COMMODITY_CODE_IND |
"ENABLE_DEFAULT_VENDOR_COMMODITY_CODE_IND" |
public static final String |
ENABLE_RECEIVING_ADDRESS_IND |
"ENABLE_RECEIVING_ADDRESS_IND" |
public static final String |
ENABLE_SALES_TAX_IND |
"ENABLE_SALES_TAX_IND" |
public static final String |
LINE_ITEM_IMPORT |
"LINE_ITEM_IMPORT" |
public static final String |
NO_CG_ROUTE_OBJECT_CODES_BY_CHART |
"NO_CG_ROUTE_OBJECT_CODES_BY_CHART" |
public static final String |
NO_CG_ROUTE_OBJECT_LEVELS_BY_CHART |
"NO_CG_ROUTE_OBJECT_LEVELS_BY_CHART" |
public static final String |
OBJECT_SUB_TYPES_REQUIRING_QUANTITY |
"OBJECT_SUB_TYPES_REQUIRING_QUANTITY" |
public static final String |
PAYMENT_REQUEST_POSITIVE_APPROVAL_IND |
"PAYMENT_REQUEST_POSITIVE_APPROVAL_IND" |
public static final String |
PO_NOTIFY_EXCLUSIONS |
"NOTIFY_REQUISITION_SOURCES" |
public static final String |
PO_SENSITIVE_DATA_NOTE_IND |
"SENSITIVE_DATA_NOTE_IND" |
public static final String |
PRE_DISBURSEMENT_EXTRACT_CUTOFF_TIME |
"PRE_DISBURSEMENT_EXTRACT_CUTOFF_TIME" |
public static final String |
PURAP_CM_REQUIRE_ATTACHMENT |
"REQUIRE_ATTACHMENT_IND" |
public static final String |
PURAP_DEFAULT_NEGATIVE_PAYMENT_REQUEST_APPROVAL_LIMIT |
"DEFAULT_POS_APRVL_LMT" |
public static final String |
PURAP_DEFAULT_PO_TRANSMISSION_CODE |
"DEFAULT_METHOD_OF_PO_TRANSMISSION" |
public static final String |
PURAP_ITEM_TYPE_TRDI |
"TRDI" |
public static final String |
PURAP_ITEM_TYPES_RESTRICTING_ACCOUNT_EDIT |
"ITEM_TYPES_RESTRICTING_ACCOUNT_EDIT" |
public static final String |
PURAP_OVERRIDE_ASSIGN_CONTRACT_MGR_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_CM_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_EIRT_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_PO_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_PREQ_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_OVERRIDE_REQ_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PURAP_PDP_CM_CANCEL_NOTE |
"CANCEL_NOTE" |
public static final String |
PURAP_PDP_CM_RESET_NOTE |
"RESET_NOTE" |
public static final String |
PURAP_PDP_PREQ_CANCEL_NOTE |
"CANCEL_NOTE" |
public static final String |
PURAP_PDP_PREQ_RESET_NOTE |
"RESET_NOTE" |
public static final String |
PURAP_PO_PRINT_PREVIEW_TRANSMISSION_METHOD_TYPES |
"PRINT_PREVIEW_TRANSMISSION_METHOD_TYPES" |
public static final String |
PURAP_PO_RETRANSMIT_TRANSMISSION_METHOD_TYPES |
"RETRANSMIT_TRANSMISSION_METHOD_TYPES" |
public static final String |
PURAP_PREQ_PAY_DATE_DEFAULT_NUMBER_OF_DAYS |
"NUMBER_OF_DAYS_USED_TO_CALCULATE_DEFAULT_PAY_DATE" |
public static final String |
PURAP_PREQ_PAY_DATE_VARIANCE |
"NUMBER_OF_DAYS_USED_TO_DECREASE_CALCULATED_PAY_DATE" |
public static final String |
PURAP_PREQ_REQUIRE_ATTACHMENT |
"REQUIRE_ATTACHMENT_IND" |
public static final String |
PURCHASING_OBJECT_SUB_TYPES |
"PURCHASING_OBJECT_SUB_TYPES" |
public static final String |
RECEIVING_DOCUMENT_REQUIRED_IND |
"RECEIVING_DOCUMENT_REQUIRED_IND" |
public static final String |
SEPARATION_OF_DUTIES_DOLLAR_AMOUNT |
"SEPARATION_OF_DUTIES_DOLLAR_AMOUNT" |
public static final String |
SHOW_CLEAR_AND_LOAD_QTY_BUTTONS |
"SHOW_CLEAR_AND_LOAD_QTY_BUTTONS" |
public static final String |
SHOW_CLEAR_AND_LOAD_QTY_BUTTONS_IND |
"SHOW_CLEAR_AND_LOAD_QUANTITY_BUTTONS_IND" |
public static final String |
SHOW_DEBARRED_VENDOR_WARNING_IND |
"SHOW_DEBARRED_VENDOR_WARNING_IND" |
public static final String |
UNORDERED_ITEM_DEFAULT_COMMODITY_CODE |
"UNORDERED_ITEM_DEFAULT_COMMODITY_CODE" |
public static final String |
UNORDERED_ITEM_WARNING_IND |
"UNORDERED_ITEM_WARNING_IND" |
public static final String |
UPDATE_VENDOR_SETTING |
"AUTO_ADD_COMMODITY_CODES_TO_VENDOR_IND" |
public static final String |
VALIDATE_ACCOUNT_DISTRIBUTION_IND |
"VALIDATE_ACCOUNT_DISTRIBUTION_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ENVIRONMENT |
"B2B_ENVIRONMENT" |
public static final String |
PASSWORD |
"B2B_SHOPPING_PASSWORD" |
public static final String |
PO_PASSWORD |
"B2B_PURCHASE_ORDER_PASSWORD" |
public static final String |
PO_URL |
"B2B_PURCHASE_ORDER_URL" |
public static final String |
PUNCHBACK_URL |
"B2B_PUNCHBACK_URL" |
public static final String |
PUNCHOUT_URL |
"B2B_PUNCHOUT_URL" |
public static final String |
USER_AGENT |
"B2B_USER_AGENT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHARTS_REQUIRING_ASSET_NUMBER_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_ASSET_NUMBER_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_ASSET_NUMBER_ON_REQUISITION |
"CHARTS_REQUIRING_ASSET_NUMBER_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_REQUISITION |
"CHARTS_REQUIRING_ASSET_TRANSACTION_TYPE_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_ASSET_TYPE_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_ASSET_TYPE_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_ASSET_TYPE_ON_REQUISITION |
"CHARTS_REQUIRING_ASSET_TYPE_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_COMMENTS_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_COMMENTS_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_COMMENTS_ON_REQUISITION |
"CHARTS_REQUIRING_COMMENTS_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_DESCRIPTION_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_DESCRIPTION_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_DESCRIPTION_ON_REQUISITION |
"CHARTS_REQUIRING_DESCRIPTION_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_REQUISITION |
"CHARTS_REQUIRING_LOCATIONS_ADDRESS_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_REQUISITION |
"CHARTS_REQUIRING_LOCATIONS_QUANTITY_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_MANUFACTURER_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_MANUFACTURER_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_MANUFACTURER_ON_REQUISITION |
"CHARTS_REQUIRING_MANUFACTURER_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_MODEL_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_MODEL_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_MODEL_ON_REQUISITION |
"CHARTS_REQUIRING_MODEL_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_REQUISITION |
"CHARTS_REQUIRING_NOT_CURRENT_FISCAL_YEAR_ON_REQUISITION" |
public static final String |
CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_PURCHASE_ORDER |
"CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_PURCHASE_ORDER" |
public static final String |
CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_REQUISITION |
"CHARTS_REQUIRING_NUMBER_OF_ASSETS_ON_REQUISITION" |
public static final String |
PURCHASING_DEFAULT_ASSET_TYPE_WHEN_NOT_THIS_FISCAL_YEAR |
"PURCHASING_DEFAULT_ASSET_TYPE_WHEN_NOT_THIS_FISCAL_YEAR" |
public static final String |
PURCHASING_OBJECT_SUB_TYPES |
"PURCHASING_OBJECT_SUB_TYPES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DAILY_SUMMARY_REPORT_FROM_EMAIL_ADDRESS |
"DAILY_SUMMARY_REPORT_FROM_EMAIL_ADDRESS" |
public static final String |
DAILY_SUMMARY_REPORT_TO_EMAIL_ADDRESSES |
"DAILY_SUMMARY_REPORT_TO_EMAIL_ADDRESSES" |
public static final String |
FILE_MOVE_AFTER_LOAD_IND |
"FILE_MOVE_AFTER_LOAD_IND" |
public static final String |
OVERRIDE_PROCESSING_CAMPUS |
"OVERRIDE_PROCESSING_CAMPUS" |
public static final String |
REQUISITION_SOURCES_REQUIRING_CATALOG_MATCHING |
"REQUISITION_SOURCES_REQUIRING_CATALOG_MATCHING" |
public static final String |
SALES_TAX_LOWER_VARIANCE_PERCENT |
"SALES_TAX_LOWER_VARIANCE_PERCENT" |
public static final String |
SALES_TAX_UPPER_VARIANCE_PERCENT |
"SALES_TAX_UPPER_VARIANCE_PERCENT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FEDERAL_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_FEDERAL_" |
public static final String |
STATE_TAX_PARM_PREFIX |
"NON_RESIDENT_ALIEN_TAX_STATE_" |
public static final String |
TAX_PARM_ACCOUNT_SUFFIX |
"ACCOUNT" |
public static final String |
TAX_PARM_CHART_SUFFIX |
"CHART" |
public static final String |
TAX_PARM_OBJECT_BY_INCOME_CLASS_SUFFIX |
"OBJECT_CODE_BY_INCOME_CLASS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FOR_NON_TAXABLE_STATES_SUFFIX |
"FOR_NON_TAXABLE_STATES" |
public static final String |
FOR_TAXABLE_STATES_SUFFIX |
"FOR_TAXABLE_STATES" |
public static final String |
TAXABLE_DELIVERY_STATES |
"TAXABLE_DELIVERY_STATES" |
public static final String |
TAXABLE_FUND_GROUPS_PREFIX |
"TAXABLE_FUND_GROUPS_" |
public static final String |
TAXABLE_OBJECT_CONSOLIDATIONS_PREFIX |
"TAXABLE_OBJECT_CONSOLIDATIONS_" |
public static final String |
TAXABLE_OBJECT_LEVELS_PREFIX |
"TAXABLE_OBJECT_LEVELS_" |
public static final String |
TAXABLE_SUB_FUND_GROUPS_PREFIX |
"TAXABLE_SUB_FUND_GROUPS_" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_DISTRIBUTION_NEW_SRC_LINE |
"accountDistributionnewSourceLine" |
public static final String |
ACCOUNT_IDENTIFIER |
"accountIdentifier" |
public static final String |
ACCOUNT_LINE_PERCENT |
"accountLinePercent" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNT_TYPE_CODE |
"accountTypeCode" |
public static final String |
ACCOUNTS |
"sourceAccountingLines" |
public static final String |
ALTERNATE_VENDOR_NAME |
"alternateVendorName" |
public static final String |
ASSIGNED_USER_PRINCIPAL_NAME |
"assignedUserPrincipalName" |
public static final String |
B2B_PUNCH_BACK_ACTION_FORWARDING_URL |
"b2b.punch.back.action.forwarding.url" |
public static final String |
BANK_CODE |
"bankCode" |
public static final String |
BILLING_ADDRESS_POSTAL_CODE |
"billingPostalCode" |
public static final String |
BILLING_ADDRESS_STATE |
"billingStateCode" |
public static final String |
BO_ACTIVE |
"active" |
public static final String |
CAPITAL_ASSET_ITEM_IDENTIFIER |
"capitalAssetItemIdentifier" |
public static final String |
CAPITAL_ASSET_LOCATION_ADDRESS_LINE1 |
"capitalAssetLine1Address" |
public static final String |
CAPITAL_ASSET_LOCATION_BUILDING |
"buildingCode" |
public static final String |
CAPITAL_ASSET_LOCATION_CAMPUS |
"campusCode" |
public static final String |
CAPITAL_ASSET_LOCATION_CITY |
"capitalAssetCityName" |
public static final String |
CAPITAL_ASSET_LOCATION_COUNTRY |
"capitalAssetCountryCode" |
public static final String |
CAPITAL_ASSET_LOCATION_POSTAL_CODE |
"capitalAssetPostalCode" |
public static final String |
CAPITAL_ASSET_LOCATION_ROOM |
"buildingRoomNumber" |
public static final String |
CAPITAL_ASSET_LOCATION_STATE |
"capitalAssetStateCode" |
public static final String |
CAPITAL_ASSET_LOCATIONS |
"capitalAssetLocations" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CAPITAL_ASSET_SYSTEM_IDENTIFIER |
"capitalAssetSystemIdentifier" |
public static final String |
CAPITAL_ASSET_SYSTEM_TYPE |
"capitalAssetManagementSystemType" |
public static final String |
CAPITAL_ASSET_TRANSACTION_TYPE |
"capitalAssetTransactionType" |
public static final String |
CAPITAL_ASSET_TRANSACTION_TYPE_CODE |
"capitalAssetTransactionTypeCode" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
COMMODITY_CODE |
"commodityCode" |
public static final String |
CONTRACT_MANAGER |
"contractManager" |
public static final String |
CONTRACT_MANAGER_CODE |
"contractManagerCode" |
public static final String |
CREDIT_MEMO_AMOUNT |
"creditMemoAmount" |
public static final String |
CREDIT_MEMO_DATE |
"creditMemoDate" |
public static final String |
CREDIT_MEMO_ID |
"creditMemoIdentifier" |
public static final String |
CREDIT_MEMO_NUMBER |
"creditMemoNumber" |
public static final String |
DATA_OBJ_MAINT_CD_ACTIVE_IND |
"dataObjectMaintenanceCodeActiveIndicator" |
public static final String |
DELIVERY_CAMPUS_CODE |
"deliveryCampusCode" |
public static final String |
DELIVERY_POSTAL_CODE |
"deliveryPostalCode" |
public static final String |
DELIVERY_REQUIRED_DATE |
"deliveryRequiredDate" |
public static final String |
DELIVERY_STATE_CODE |
"deliveryStateCode" |
public static final String |
DELIVERY_TO_NAME |
"deliveryToName" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
EXTENDED_PRICE |
"extendedPrice" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRIES |
"generalLedgerPendingEntries" |
public static final String |
GRAND_TOTAL |
"grandTotal" |
public static final String |
HOLD_INDICATOR_FOR_SEARCHING |
"holdIndicatorForSearching" |
public static final String |
INVOICE_DATE |
"invoiceDate" |
public static final String |
INVOICE_NUMBER |
"invoiceNumber" |
public static final String |
ITEM |
"item" |
public static final String |
ITEM_CAPITAL_ASSET_TRANSACTION_TYPE |
"capitalAssetTransactionType" |
public static final String |
ITEM_CAPITAL_ASSET_TRANSACTION_TYPE_CODE |
"capitalAssetTransactionTypeCode" |
public static final String |
ITEM_CATALOG_NUMBER |
"itemCatalogNumber" |
public static final String |
ITEM_COMMODITY_CODE |
"purchasingCommodityCode" |
public static final String |
ITEM_DESCRIPTION |
"itemDescription" |
public static final String |
ITEM_IDENTIFIER |
"itemIdentifier" |
public static final String |
ITEM_QUANTITY |
"itemQuantity" |
public static final String |
ITEM_REASON_ADDED |
"itemReasonAdded" |
public static final String |
ITEM_SALES_TAX_AMOUNT |
"itemSalesTaxAmount" |
public static final String |
ITEM_TAX_AMOUNT |
"itemTaxAmount" |
public static final String |
ITEM_TYPE |
"itemType" |
public static final String |
ITEM_TYPE_QUANTITY_BASED |
"quantityBasedGeneralLedgerIndicator" |
public static final String |
ITEM_UNIT_OF_MEASURE |
"itemUnitOfMeasure" |
public static final String |
ITEM_UNIT_OF_MEASURE_CODE |
"itemUnitOfMeasureCode" |
public static final String |
ITEM_UNIT_PRICE |
"itemUnitPrice" |
public static final String |
ITEMS |
"items" |
public static final String |
LINE_ITEM_RECEIVING_DOCUMENT_NUMBER |
"lineItemReceivingDocumentNumber" |
public static final String |
LINE_ITEM_RECEIVING_STATUS |
"lineItemReceivingStatus" |
public static final String |
NEW_LINE_ITEM_RECEIVING_ITEM_LINE |
"newLineItemReceivingItemLine" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_TEXT |
"newPurchaseOrderVendorQuote" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_CITY_NAME |
"newPurchaseOrderVendorQuote.vendorCityName" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_LINE_1_ADDR |
"newPurchaseOrderVendorQuote.vendorLine1Address" |
public static final String |
NEW_PURCHASE_ORDER_VENDOR_QUOTE_VENDOR_NAME |
"newPurchaseOrderVendorQuote.vendorName" |
public static final String |
NEW_PURCHASING_CAPITAL_ASSET_LOCATION_LINE |
"newPurchasingCapitalAssetLocationLine" |
public static final String |
NEW_PURCHASING_ITEM_LINE |
"newPurchasingItemLine" |
public static final String |
NEW_STATUS |
"newStatus" |
public static final String |
NEW_VENDOR_STIPULATION |
"newPurchaseOrderVendorStipulationLine" |
public static final String |
OLD_STATUS |
"oldStatus" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PAYMENT_REQUEST |
"paymentRequest" |
public static final String |
PAYMENT_REQUEST_CANCEL_INDICATOR_FOR_SEARCHING |
"paymentRequestedCancelIndicatorForSearching" |
public static final String |
PAYMENT_REQUEST_ID |
"paymentRequestIdentifier" |
public static final String |
PAYMENT_REQUEST_PAY_DATE |
"paymentRequestPayDate" |
public static final String |
PURAP_DOC |
"purapDocument" |
public static final String |
PURAP_DOC_ID |
"purapDocumentIdentifier" |
public static final String |
PURAP_ITEM |
"purapItem" |
public static final String |
PURAP_LINK_ID |
"accountsPayablePurchasingDocumentLinkIdentifier" |
public static final String |
PURCHASE_ORDER |
"purchaseOrder" |
public static final String |
PURCHASE_ORDER_BEGIN_DATE |
"purchaseOrderBeginDate" |
public static final String |
PURCHASE_ORDER_COST_SOURCE |
"purchaseOrderCostSource" |
public static final String |
PURCHASE_ORDER_CURRENT_INDICATOR |
"purchaseOrderCurrentIndicator" |
public static final String |
PURCHASE_ORDER_DOCUMENT_NUMBER |
"poDocNumber" |
public static final String |
PURCHASE_ORDER_END_DATE |
"purchaseOrderEndDate" |
public static final String |
PURCHASE_ORDER_IDENTIFIER |
"purchaseOrderIdentifier" |
public static final String |
PURCHASE_ORDER_QUOTE_AWARDED_DATE |
"purchaseOrderQuoteAwardedDate" |
public static final String |
PURCHASE_ORDER_QUOTE_DUE_DATE |
"purchaseOrderQuoteDueDate" |
public static final String |
PURCHASE_ORDER_QUOTE_INITIALIZATION_DATE |
"purchaseOrderQuoteInitializationDate" |
public static final String |
PURCHASE_ORDER_QUOTE_LANGUAGE_ID |
"purchaseOrderQuoteLanguageIdentifier" |
public static final String |
PURCHASE_ORDER_QUOTE_STATUS |
"purchaseOrderQuoteStatus" |
public static final String |
PURCHASE_ORDER_QUOTE_TYPE_CODE |
"purchaseOrderQuoteTypeCode" |
public static final String |
PURCHASE_ORDER_QUOTE_VENDOR_NOTE_TEXT |
"purchaseOrderQuoteVendorNoteText" |
public static final String |
PURCHASE_ORDER_STATUS_CODE |
"purchaseOrderStatusCode" |
public static final String |
PURCHASE_ORDER_TOTAL_LIMIT |
"purchaseOrderTotalLimit" |
public static final String |
PURCHASE_ORDER_VENDOR_QUOTE_IDENTIFIER |
"purchaseOrderVendorQuoteIdentifier" |
public static final String |
PURCHASE_ORDER_VENDOR_QUOTES |
"purchaseOrderVendorQuotes" |
public static final String |
PURCHASING_CAPITAL_ASSET_ITEMS |
"purchasingCapitalAssetItems" |
public static final String |
PURCHASING_CAPITAL_ASSET_LOCATION |
"purchasingCapitalAssetItems" |
public static final String |
PURCHASING_CAPITAL_ASSET_SYSTEM |
"purchasingCapitalAssetSystem" |
public static final String |
PURCHASING_CAPITAL_ASSET_SYSTEMS |
"purchasingCapitalAssetSystems" |
public static final String |
QUANTITY |
"itemQuantity" |
public static final String |
QUOTE_TRANSMITTED |
"purchaseOrderQuoteTransmitted" |
public static final String |
RECEIVING_ADDRESS_DEFAULT_INDICATOR |
"defaultIndicator" |
public static final String |
RECEIVING_ADDRESS_POSTAL_CODE |
"receivingPostalCode" |
public static final String |
RECEIVING_ADDRESS_STATE |
"receivingStateCode" |
public static final String |
RECEIVING_DOCUMENT_REQUIRED_ID |
"receivingDocumentRequiredIndicator" |
public static final String |
RECURRING_PAYMENT_TYPE |
"recurringPaymentType" |
public static final String |
RECURRING_PAYMENT_TYPE_CODE |
"recurringPaymentTypeCode" |
public static final String |
REQUESTOR_PERSON_EMAIL_ADDRESS |
"requestorPersonEmailAddress" |
public static final String |
REQUESTOR_PERSON_NAME |
"requestorPersonName" |
public static final String |
REQUESTOR_PERSON_PHONE_NUMBER |
"requestorPersonPhoneNumber" |
public static final String |
REQUISITION_IDENTIFIER |
"requisitionIdentifier" |
public static final String |
SENSITIVE_DATA_CODE |
"sensitiveDataCode" |
public static final String |
SHIPMENT_BILL_OF_LADING_NUMBER |
"shipmentBillOfLadingNumber" |
public static final String |
SHIPMENT_PACKING_SLIP_NUMBER |
"shipmentPackingSlipNumber" |
public static final String |
SHIPMENT_RECEIVED_DATE |
"shipmentReceivedDate" |
public static final String |
STATUS |
"status" |
public static final String |
STATUS_CODE |
"statusCode" |
public static final String |
SUB_FUND_GROUP_CODE |
"subFundGroupCode" |
public static final String |
TAX_CLASSIFICATION_CODE |
"taxClassificationCode" |
public static final String |
TAX_COUNTRY_CODE |
"taxCountryCode" |
public static final String |
TAX_EXEMPT_TREATY_INDICATOR |
"taxExemptTreatyIndicator" |
public static final String |
TAX_FEDERAL_PERCENT |
"taxFederalPercent" |
public static final String |
TAX_FOREIGN_SOURCE_INDICATOR |
"taxForeignSourceIndicator" |
public static final String |
TAX_GROSS_UP_INDICATOR |
"taxGrossUpIndicator" |
public static final String |
TAX_NQI_ID |
"taxNQIId" |
public static final String |
TAX_OTHER_EXEMPT_INDICATOR |
"taxOtherExemptIndicator" |
public static final String |
TAX_SPECIAL_W4_AMOUNT |
"taxSpecialW4Amount" |
public static final String |
TAX_STATE_PERCENT |
"taxStatePercent" |
public static final String |
TAX_USAID_PER_DIEM_INDICATOR |
"taxUSAIDPerDiemIndicator" |
public static final String |
TOTAL_AMOUNT |
"totalAmount" |
public static final String |
TOTAL_ENCUMBRANCE |
"totalEncumbrance" |
public static final String |
VENDOR_ADDRESS_ID |
"vendorAddressGeneratedIdentifier" |
public static final String |
VENDOR_CHOICE_CODE |
"vendorChoiceCode" |
public static final String |
VENDOR_CONTRACT |
"vendorContract" |
public static final String |
VENDOR_CONTRACT_ID |
"vendorContractGeneratedIdentifier" |
public static final String |
VENDOR_COUNTRY_CODE |
"vendorCountryCode" |
public static final String |
VENDOR_DATE |
"vendorName" |
public static final String |
VENDOR_DETAIL_ASSIGNED_ID |
"vendorDetailAssignedIdentifier" |
public static final String |
VENDOR_FAX_NUMBER |
"vendorFaxNumber" |
public static final String |
VENDOR_HEADER_GENERATED_ID |
"vendorHeaderGeneratedIdentifier" |
public static final String |
VENDOR_INVOICE_AMOUNT |
"vendorInvoiceAmount" |
public static final String |
VENDOR_NAME |
"vendorName" |
public static final String |
VENDOR_NUMBER |
"vendorNumber" |
public static final String |
VENDOR_POSTAL_CODE |
"vendorPostalCode" |
public static final String |
VENDOR_QUOTES |
"purchaseOrderVendorQuotes" |
public static final String |
VENDOR_STATE_CODE |
"vendorStateCode" |
public static final String |
VENDOR_STIPULATION |
"purchaseOrderVendorStipulations" |
public static final String |
VENDOR_STIPULATION_DESCRIPTION |
"vendorStipulationDescription" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALLOW_APO_NEXT_FY_DAYS |
"ALLOW_APO_NEXT_FY_DAYS" |
public static final String |
ALLOW_BACKPOST_DAYS |
"ALLOW_BACKPOST_DAYS" |
public static final String |
ALLOW_ENCUMBER_NEXT_YEAR_DAYS |
"ALLOW_ENCUMBER_NEXT_YEAR_DAYS" |
public static final String |
INVALID_OBJECT_LEVELS_BY_OBJECT_TYPE_PARM_NM |
"INVALID_OBJECT_LEVELS_BY_OBJECT_TYPE" |
public static final String |
ITEMS_REQUIRE_COMMODITY_CODE_IND |
"ITEMS_REQUIRE_COMMODITY_CODE_IND" |
public static final String |
PURAP_VENDOR_TYPE_ALLOWED_ON_REQ_AND_PO |
"REQ_AND_PO_VENDOR_TYPES" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_PARM_NM |
"OBJECT_SUB_TYPES" |
public static final String |
VALID_OBJECT_LEVELS_BY_OBJECT_TYPE_PARM_NM |
"VALID_OBJECT_LEVELS_BY_OBJECT_TYPE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AMOUNT_REQUIRES_SEPARATION_OF_DUTIES_REVIEW_SPLIT |
"AmountRequiresSeparationOfDutiesReview" |
public static final String |
AWARD_REVIEW_REQUIRED |
"RequiresAwardReview" |
public static final String |
BUDGET_REVIEW_REQUIRED |
"RequiresBudgetReview" |
public static final String |
CONTRACT_MANAGEMENT_REVIEW_REQUIRED |
"RequiresContractManagementReview" |
public static final String |
DOC_ADHOC_NODE_NAME |
"AdHoc" |
public static final String |
HAS_ACCOUNTING_LINES |
"HasAccountingLines" |
public static final String |
HAS_NEW_UNORDERED_ITEMS |
"HasNewUnorderedItems" |
public static final String |
IS_DOCUMENT_AUTO_APPROVED |
"RequiresAutoApprovalNotification" |
public static final String |
PURCHASE_WAS_RECEIVED |
"PurchaseWasReceived" |
public static final String |
RELATES_TO_OUTSTANDING_TRANSACTIONS |
"RelatesToOutstandingTransactions" |
public static final String |
REQUIRES_IMAGE_ATTACHMENT |
"RequiresImageAttachment" |
public static final String |
TRANSMISSION_METHOD_IS_PRINT |
"TransmissionMethodIsPrint" |
public static final String |
VENDOR_IS_EMPLOYEE_OR_NON_RESIDENT_ALIEN |
"VendorIsEmployeeOrNonResidentAlien" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSIGN_CONTRACT_DOC_ERROR_COMPLETING_POST_PROCESSING |
"Unable to save the contract manager for the following Requisitions: " |
public static final String |
WORKFLOW_DOCUMENT_TITLE |
"Contract Manager Assignment" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
OK |
"0" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASCENDING |
"ASC" |
public static final String |
DESCENDING |
"DESC" |
protected static final String |
MYSQL_NEGATION |
"-" |
public static final String |
ORDER_BY_FIELD |
"orderByField." |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final boolean |
TRANSMISSION_IS_NOT_RETRANSMIT |
false |
protected static final boolean |
TRANSMISSION_IS_RETRANSMIT |
true |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_INVALID_ITEM_TYPE_FOR_ACCOUNT_TAX_POLICY |
"error.itemTypeCode.taxPolicy" |
public static final String |
FIELD_NAME_ITEM_TYPE_CODE |
"itemTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
USE_DEFAULT_ACCOUNTING_LINE_ACCESSIBLE |
"useDefaultAccountingLineAccessible" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected final String |
PROCESS_ACCOUNT_VALIDATION |
"processAccountValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NEEDS_ACCOUNT_VALIDATION |
"needsAccountValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FULL_DOCUMENT_ENTRY |
"fullDocumentEntry" |
public static final String |
NOT_FULL_DOCUMENT_ENTRY |
"notFullDocumentEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NEEDS_INDIVIDUAL_ITEM_VALIDATION |
"needsIndividualItemValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
IS_LINE_ITEM_INDICATOR |
"isLineItemIndicator" |
protected static final String |
IS_NOT_LINE_ITEM_INDICATOR |
"isNotLineItemIndicator" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
OBJECT_CODE_NOT_OVERRIDEN |
"ObjectCodeNotOverriden" |
protected static final String |
OBJECT_CODE_OVERRIDEN |
"ObjectCodeOverriden" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NEEDS_ACCOUNT_VALIDATION |
"needsAccountValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COMMODITY_CODE_IS_REQUIRED |
"commodityCodeIsRequiredValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NEEDS_ACCOUNT_VALIDATION |
"needsAccountValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected final String |
PURCHASING_PROCESSOR_ROLE_NAME |
"Purchasing Processor" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCOUNTING_REVIEWER_ROLE_NAME |
"Accounting Reviewer" |
protected static final String |
FISCAL_OFFICER_ROLE_NAME |
"Fiscal Officer" |
protected static final String |
SUB_ACCOUNT_ROLE_NAME |
"Sub-Account Reviewer" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_PAYABLE_PURCHASING_DOCUMENT_LINK_IDENTIFIER |
"accountsPayablePurchasingDocumentLinkIdentifier" |
public static final String |
DOCUMENT_SENSITIVE |
"documentSensitive" |
public static final String |
SENSITIVE_DATA_CODE |
"sensitiveDataCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
SENSITIVE_RELATED_DOCUMENT_INITATOR_OR_REVIEWER_ROLE_NAME |
"Sensitive Related Document Initiator Or Reviewer" |
protected static final String |
SOURCE_DOCUMENT_ROUTER_ROLE_NAME |
"Source Document Router" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CXML_ADDRESS_BILL_TO_ROLE_ID |
"billTo" |
public static final String |
CXML_ADDRESS_REMIT_TO_ROLE_ID |
"remitTo" |
public static final String |
CXML_ADDRESS_SHIP_TO_ROLE_ID |
"shipTo" |
public static final String |
DEFAULT_BELOW_LINE_ITEM_DESCRIPTION |
"Electronically entered amount" |
public static final String |
E_INVOICE_SHIPPING_DESCRIPTION |
"Shipping" |
public static final String |
ITEM_TYPE_RETURN_VALUE_UNACCEPTED |
"" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final boolean |
CANCEL_CREDIT_MEMO |
true |
public static final String |
CANCEL_PAYMENT_REQUEST |
"cancel" |
public static final boolean |
CREATE_CREDIT_MEMO |
false |
public static final String |
CREATE_PAYMENT_REQUEST |
"create" |
public static final String |
MODIFY_PAYMENT_REQUEST |
"modify" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected final String |
INVOICE_FILE_MIME_TYPE |
"text/xml" |
protected final String |
UNKNOWN_DUNS_IDENTIFIER |
"Unknown" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
BIG_DECIMAL_ROUNDING_MODE |
4 |
protected static final int |
BIG_DECIMAL_SCALE |
2 |
protected static final int |
SCALE |
340 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
MAX_DEPTH |
2 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final boolean |
questionComplete |
false |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL |
"1" |
public static final String |
OK |
"0" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_LINE_INDEX |
"-1" |
public static final String |
ACTUAL_EXPENSE |
"OUT OF POCKET" |
public static final String |
ACTUAL_EXPENSES_LABEL |
"Actual Expenses" |
public static final String |
ADVANCE |
"ADVANCE" |
public static final String |
ADVANCE_TRAVEL_PAYMENT_TAB_ERRORS |
"TravelPaymentErrors,document.advanceTravelPayment.checkTotalAmount,document.advanceTravelPayment.dueDate,document.advanceTravelPayment.alienPaymentCode,document.advanceTravelPayment.payeeEmployeeCode,document.advanceTravelPayment.attachmentCode,document.advanceTravelPayment.specialHandlingCode,document.advanceTravelPayment.payeeW9CompleteCode,document.advanceTravelPayment.paymentMethodCode,document.advanceTravelPayment.paymentDocumentationLocationCode,document.travelPayment.checkStubText" |
public static final String |
ADVANCE_TRVL_SPECHAND_TAB_ERRORS |
"TravelPaymentSpecialHandlingErrors,document.advanceTravelPayment.specialHandlingPersonName,document.advanceTravelPayment.specialHandlingCityName,document.advanceTravelPayment.specialHandlingLine1Addr,document.advanceTravelPayment.specialHandlingStateCode,document.advanceTravelPayment.specialHandlingLine2Addr,document.advanceTravelPayment.specialHandlingZipCode,document.advanceTravelPayment.specialHandlingCountryName" |
public static final String |
AGENCY_DATA_XML_INPUT_FILE_TYPE_INDENTIFIER |
"agencyDataXmlInputFileType" |
public static final String |
ALL_DOCUMENT |
"ALL" |
public static final String |
ALL_EXPENSE_TYPE_OBJECT_CODE_TRAVELER_TYPE |
"All" |
public static final String |
ALL_EXPENSE_TYPE_OBJECT_CODE_TRIP_TYPE |
"All" |
public static final String |
ALL_STATES |
"ALL" |
public static final String |
ALLOW_TRAVELER_ADDRESS_CHANGE_ATTRIBUTE |
"allowTravelerAddressChange" |
public static final String |
AMEND_NOTE_PREFIX |
"Note entered while amending a Travel Authorization : " |
public static final String |
AMEND_NOTE_SUFFIX |
"(Previous Document Id is {0})" |
public static final String |
AMEND_TA_TEXT |
"Amend" |
public static final String |
AMENDMENT_NOTE_PREFIX |
"Note entered while amending a Travel Authorization : " |
public static final String |
AMENDMENT_TA_QUESTION |
"AmendmentTa" |
public static final String |
AR_INVOICE_DOC_TYPE_NAME |
"INV" |
public static final String |
ASSIGN_ACCOUNTS_DISABLED_MESSAGE |
"All amounts have been assigned accounts." |
public static final String |
AUTHORIZATION_PAYMENT_SOURCE_EXTRACTION_SERVICE |
"travelAuthorizationsExtractService" |
public static final String |
CAMPUS_TRAVEL_EMAIL_ADDRESS |
"campusTravelEmailAddress" |
public static final String |
CAN_CERTIFY_ATTRIBUTE |
"certificationStatement" |
public static final String |
CANCEL_NOTE_PREFIX |
"Note entered while canceling a Travel Authorization : " |
public static final String |
CANCEL_TA_QUESTION |
"CancelTa" |
public static final String |
CANCEL_TA_TEXT |
"Cancel" |
public static final String |
CARD_EXISTS_QUESTION |
"Card Exists Question" |
public static final String |
CENTRAL_TRAVEL_SYSTEM_CARD_CODE |
"CENTRAL_TRAVEL_SYSTEM_CARD_CODE" |
public static final String |
CERTIFICATION_STATEMENT_ATTRIBUTE |
"certificationStatement" |
public static final String |
CLOSE_TA_QUESTION |
"CloseTa" |
public static final String |
CLOSE_TA_TEXT |
"Close" |
public static final String |
CONFIRM_AMENDMENT_QUESTION |
"ConfirmAmendment" |
public static final String |
CONFIRM_CANCEL_QUESTION |
"ConfirmCancel" |
public static final String |
CONFIRM_CANCEL_QUESTION_TEXT |
"When you cancel this Travel Authorization, remaining encumbrance will be liquidated." |
public static final String |
CONFIRM_CLOSE_QUESTION |
"ConfirmClose" |
public static final String |
CONFIRM_CLOSE_QUESTION_TEXT |
"When you close this Travel Authorization, remaining encumbrance will be liquidated." |
public static final String |
CONFIRM_HOLD_QUESTION |
"ConfirmHold" |
public static final String |
CONFIRM_REMOVE_HOLD_QUESTION |
"ConfirmRemoveHold" |
public static final String |
CONUS |
"CONUS" |
public static final String |
CORPORATE_CARD_CODE |
"CORPORATE_CARD_CODE" |
public static final String |
COVERSHEET_FILENAME_FORMAT |
"%s_cover_sheet.pdf" |
public static final String |
CREDIT_CARD_DATA_XML_INPUT_FILE_TYPE_INDENTIFIER |
"creditCardDataXmlInputFileType" |
public static final int |
CUSTOM_PRIMARY_DESTINATION_ID |
2147483647 |
public static final String |
CUSTOMER_PRIMARY_ADDRESS_TYPE_CODE |
"P" |
public static final String |
CUSTOMER_TRAVLER_TYPE_CODE |
"Traveler" |
public static final String |
DAILY_TOTAL |
"dailyTotal" |
public static final String |
DATE_CHANGED_MESSAGE |
"The trip begin/end dates have been changed from %s - %s to %s - %s by Travel Reimbursement Doc # %s" |
public static final String |
DATE_FIELD_SEPARATOR |
"/" |
public static final String |
DATE_FORMAT_STRING |
"MM/dd/yyyy" |
public static final String |
DELINQUENT_STOP |
"S" |
public static final String |
DELINQUENT_TEST_ATTRIBUTE |
"delinquent" |
public static final String |
DELINQUENT_WARN |
"W" |
public static final String |
DISBURSEMENT_VOUCHER_DOCTYPE |
"DV" |
public static final String |
DISPLAY_EMERGENCY_CONTACT_TAB |
"displayEmergencyContactTab" |
public static final String |
DIST_ACCOUNTING_LINE_INDEX |
"-2" |
public static final String |
DISTRIBUTION_ANCHOR |
"distributionAnchor" |
public static final String |
DOCUMENT_NUMBER |
"Document Number" |
public static final String |
DOLLAR_SIGN |
"$" |
public static final String |
DONE_FILE_SUFFIX |
".done" |
public static final String |
ELIGIBLE_FOR_REIMB_ATTRIBUTE |
"eligibleForReimbursement" |
public static final String |
EMP_TRAVELER_TYP_CD |
"EMP" |
public static final String |
EMPLOYEE_TEST_ATTRIBUTE |
"isEmployee" |
public static final String |
ENABLE_PER_DIEM_LOOKUP_LINKS_ATTRIBUTE |
"enablePerDiemLookupLinks" |
public static final String |
ENABLE_PRIMARY_DESTINATION_ATTRIBUTE |
"enablePrimaryDestination" |
public static final String |
ENCUMBRANCE |
"ENCUMBRANCE" |
public static final String |
ENCUMBRANCE_AMOUNT_ATTRIBUTE |
"encumbranceAmount" |
public static final String |
ENCUMBRANCE_PREFIX |
"Estimated " |
public static final String |
ENTERTAINMENT_ACTION_NAME |
"temTravelEntertainment" |
public static final String |
ENTERTAINMENT_CERTIFICATION_REPORT_TITLE |
"_Entertainment_Certification" |
public static final String |
EXPENSE_ACTUAL |
"A" |
public static final String |
EXPENSE_IMPORTED |
"I" |
public static final String |
EXPENSE_LIMIT_ATTRIBUTE |
"expenseLimitEditable" |
public static final String |
EXPENSE_SUMMARY_REPORT_TITLE |
"%s_Expense_Summary" |
public static final String |
FILE_NAME_PART_DELIMITER |
"_" |
public static final String |
FISCAL_OFFICER_TEST_ATTRIBUTE |
"fiscalOfficer" |
public static final String |
GENERAL_EXPENSES_LABEL |
"Expenses" |
public static final String |
GENERAL_TRAVEL_PAYMENT_TAB_KEY |
"TravelPaymentErrors" |
public static final String |
GENERATE_CREDIT_CARD_NUMBER_IND |
"GENERATE_CREDIT_CARD_NUMBER_IND" |
public static final String |
GROUP_TRAVELER_FOR_LOOKUP_LOOKUPABLE |
"groupTravelerForLookupLookupable" |
public static final String |
HOLD_NOTE_PREFIX |
"Note entered while placing Travel Authorization on hold : " |
public static final String |
HOLD_TA_QUESTION |
"HoldTa" |
public static final String |
HOLD_TA_TEXT |
"Hold" |
public static final String |
IMPORTED_FLAG |
"-IMP" |
public static final String |
INITIATOR_RESPONSIBILITY |
"Initiator" |
public static final String |
INQUIRY_URL |
"inquiry.do" |
public static final String |
INT_PHONE_PATTERN |
"\\+?[0-9]{1}([0-9.]*|\\-|\\s)*[0-9]((\\s[x][0-9]+)*)" |
public static final String |
KIM_PERSON_LOOKUPABLE |
"kimPersonLookupable" |
public static final String |
LESS_ADVANCES_ATTRIBUTE |
"lessAdvances" |
public static final String |
LODGING |
"LODGING" |
public static final String |
LODGING_TOTAL_ATTRIBUTE |
"lodgingTotal" |
public static final String |
MAPPING_TRAVEL_PAYMENT_CLOSE |
"travelPaymentClose" |
public static final String |
MEALS_AND_INC_TOTAL_ATTRIBUTE |
"mealsAndIncidentalsTotal" |
public static final String |
MILEAGE |
"MILEAGE" |
public static final String |
MILEAGE_EXPENSE |
"MM" |
public static final String |
MILEAGE_TOTAL_ATTRIBUTE |
"mileageTotal" |
public static final String |
NAMESPACE |
"KFS-TEM" |
public static final String |
NEW_TEM_PROFILE_DESCRIPTION_PREFIX |
"New Traveler Profile for " |
public static final String |
NON_EMPLOYEE_CERTIFICATION_REPORT_TITLE |
"_Non_Employee_Certification" |
public static final String |
NON_REIMBURSABLE_ATTRIBUTE |
"nonReimbursable" |
public static final String |
NONEMP_TRAVELER_TYP_CD |
"NON" |
public static final String |
NOTIFICATION_PREFERENCE |
"notificationPreference" |
public static final String |
ORIGIN_CODE |
"01" |
public static final String |
OTHER_PRIMARY_DESTINATION |
"[OTHER]" |
public static final String |
PARAM_NAMESPACE |
"KFS-TEM" |
public static final String |
PER_DIEM |
"PER_DIEM" |
public static final String |
PER_DIEM_ADJUSTMENT_ATTRIBUTE |
"lessManualPerDiemAdjustment" |
public static final String |
PER_DIEM_EXPENSES_LABEL |
"Per Diem Expenses" |
public static final String |
PER_DIEM_INPUT_FILE_TYPE_INDENTIFIER |
"perDiemInputFileType" |
public static final String |
PER_DIEM_LOOKUPABLE |
"perDiemLookupable" |
public static final String |
PER_DIEM_XML_INPUT_FILE_TYPE_INDENTIFIER |
"perDiemXmlInputFileType" |
public static final String |
PERCENTAGE |
"P" |
public static final String |
PRE_FILLED_DESCRIPTION |
"(Description will be filled upon submit)" |
public static final String |
PRIMARY_DESTINATION_CLASS_NAME |
"PrimaryDestination" |
public static final String |
PRIMARY_DESTINATION_LOOKUPABLE |
"primaryDestinationLookupable" |
public static final int |
QUADRANT_PERCENT_VALUE |
25 |
public static final String |
QUARTER |
"Q" |
public static final String |
QUESTION_CONFIRMATION |
"temSingleConfirmationQuestion" |
public static final String |
REIMBURSABLE_PAYMENT_SOURCE_EXTRACTION_SERVICE |
"travelReimbursementsExtractService" |
public static final String |
REIMBURSEMENT_ATTRIBUTE |
"reimbursement" |
public static final String |
REMAINING_DISTRIBUTION_ATTRIBUTE |
"remainingDistribution" |
public static final String |
REMOVE_HOLD_NOTE_PREFIX |
"Note entered while removing a hold on Travel Authorization : " |
public static final String |
REMOVE_HOLD_TA_QUESTION |
"RemoveHoldTa" |
public static final String |
REMOVE_HOLD_TA_TEXT |
"Remove the Hold on" |
public static final String |
REQUISITION_DOCTYPE |
"REQS" |
public static final String |
RETURN_TO_FO_NOTE_PREFIX |
"Note entered while returning Travel Reimbursement to fiscal officer : " |
public static final String |
RETURN_TO_FO_QUESTION |
"ReturnToFiscalOfficer" |
public static final String |
RETURN_TO_FO_TEXT |
"Return" |
public static final String |
RISK_MANAGEMENT |
"Risk Management" |
public static final String |
SELECT_ALL_INDEX |
"0" |
public static final String |
SEP_OF_DUTIES_DR |
"D" |
public static final String |
SEP_OF_DUTIES_FO |
"F" |
public static final String |
SHOW_ACCOUNT_DISTRIBUTION_ATTRIBUTE |
"accountDistribution" |
public static final String |
SHOW_ADVANCES_ATTRIBUTE |
"showAdvances" |
public static final String |
SHOW_ENCUMBRANCE_ATTRIBUTE |
"showEncumbrance" |
public static final String |
SHOW_REPORTS_ATTRIBUTE |
"showReports" |
public static final String |
SOURCE_ANCHOR |
"sourceAnchor" |
public static final String |
STATUS_CHANGE_DTO |
"statusChangeDTO" |
public static final String |
SUMMARY_ANCHOR |
"summaryAnchor" |
public static final String |
SUMMARY_BY_DAY_TITLE |
"%s_Summary_By_Day" |
public static final String |
TA_CANCELLED_MESSAGE |
"Travel Authorization cancelled." |
public static final String |
TEM_ACTUAL_EXPENSE_SEQ_NAME |
"TEM_TRVL_EXP_ID_SEQ" |
public static final String |
TEM_AGENCY_DATA_SEARCH_ACCOUNT |
"searchAccountNumber" |
public static final String |
TEM_AGENCY_DATA_SEARCH_CHART_CODE |
"searchChartOfAccountsCode" |
public static final String |
TEM_AGENCY_DATA_SEARCH_SUB_ACCOUNT |
"searchSubAccountNumber" |
public static final String |
TEM_ASSIGNED_PROFILE_ARRANGER |
"TEM Assigned Profile Arranger" |
public static final String |
TEM_CORP_CARD_PSEUDO_NUM_SEQ_NAME |
"TEM_CORP_CARD_PSEUDO_NUM_SEQ" |
public static final String |
TEM_DOCUMENT_IDENTIFER_NOT_AVAILABLE |
"Not Available" |
public static final String |
TEM_IMPORTED_GLPE_DESC |
"TEM Imported Expense Re-Distribution" |
public static final String |
TEM_IMPORTED_SYS_ORIG_CD |
"01" |
public static final String |
TEM_ORGANIZATION_PROFILE_ARRANGER |
"TEM Organization Profile Arranger" |
public static final String |
TEM_PROFILE_ACCOUNT_SEQ_NAME |
"TEM_PROFILE_ACCOUNT_ID_SEQ" |
public static final String |
TEM_PROFILE_ADMIN |
"TEM Profile Administrator" |
public static final String |
TEM_PROFILE_ARRANGER_DOCUMENT |
"TTPA" |
public static final String |
TEM_PROFILE_ARRANGER_SEQ_NAME |
"TEM_PROFILE_ARRANGER_ID_SEQ" |
public static final String |
TEM_PROFILE_DOCUMENT |
"TTP" |
public static final String |
TEM_PROFILE_HOME_DEPARTMENT |
"homeDepartment" |
public static final String |
TEM_PROFILE_HOME_DEPT_COA_CODE |
"homeDeptChartOfAccountsCode" |
public static final String |
TEM_PROFILE_HOME_DEPT_ORG_CODE |
"homeDeptOrgCode" |
public static final String |
TEM_PROFILE_LOOKUPABLE |
"temProfileLookupable" |
public static final String |
TEM_PROFILE_RELO_ENT |
"Requester" |
public static final String |
TEM_PROFILE_SEQ_NAME |
"TEM_PROFILE_ID_SEQ" |
public static final String |
TEM_PROFILE_TRAVEL |
"Traveler" |
public static final String |
TEM_TRAVELER_DETAIL_ACCOUNT_SEQ_NAME |
"TEM_TRVLR_DTL_ACCOUNT_ID_SEQ" |
public static final String |
TEM_TRAVELER_DETAIL_EM_CONTACT_SEQ_NAME |
"TEM_EM_CONT_ID_SEQ" |
public static final String |
TEM_TRAVELER_DETAIL_SEQ_NAME |
"TEM_TRAVELER_DTL_ID_SEQ" |
public static final String |
TEXT_FILE_SUFFIX |
".txt" |
public static final String |
TOTAL_EXPENSES_ATTRIBUTE |
"totalExpenses" |
public static final String |
TOTAL_REIMBURSABLE_ATTRIBUTE |
"totalReimbursable" |
public static final String |
TRAVEL_ADVANCE_ACCOUNTING_LINE_GROUP_NAME |
"advance" |
public static final String |
TRAVEL_ADVANCE_ACCOUNTING_LINE_TYPE_CODE |
"A" |
public static final String |
TRAVEL_ADVANCE_CLEARING_LINE_TYPE_CODE |
"B" |
public static final String |
TRAVEL_ADVANCE_CREDITING_LINE_TYPE_CODE |
"C" |
public static final String |
TRAVEL_ARRANGER_TEST_ATTRIBUTE |
"travelArranger" |
public static final String |
TRAVEL_AUTHORIZATION_ACTION_NAME |
"temTravelAuthorization" |
public static final String |
TRAVEL_DOC_APP_DOC_STATUS_INIT |
"Initiated" |
public static final String |
TRAVEL_EXPENSES_KEY |
"travelExpenses" |
public static final String |
TRAVEL_MANAGER |
"Travel Manager" |
public static final String |
TRAVEL_MANAGER_TEST_ATTRIBUTE |
"travelManager" |
public static final String |
TRAVEL_PAYMENT_TAB_ERRORS |
"TravelPaymentErrors,document.travelPayment.checkTotalAmount,document.travelPayment.dueDate,document.travelPayment.alienPaymentCode,document.travelPayment.payeeEmployeeCode,document.travelPayment.attachmentCode,document.travelPayment.specialHandlingCode,document.travelPayment.payeeW9CompleteCode,document.travelPayment.paymentMethodCode,document.travelPayment.paymentDocumentationLocationCode,document.travelPayment.checkStubText" |
public static final String |
TRAVEL_REIMBURESMENT_ACTION_NAME |
"temTravelReimbursement" |
public static final String |
TRAVEL_REIMBURSEMENT_PRETRIP_DESCRIPTION_TEXT |
"PT:" |
public static final String |
TRAVEL_RELOCATION_ACTION_NAME |
"temTravelRelocation" |
public static final String |
TRAVEL_TYPE_CORP |
"CORP" |
public static final String |
TRAVEL_TYPE_CTS |
"CTS" |
public static final String |
TRAVELER_PROFILE_DOC_LOOKUPABLE |
"travelerProfileDocLookupable" |
public static final String |
TRAVELER_PROFILE_KEY |
"travelerProfile" |
public static final String |
TRVL_SPECHAND_TAB_ERRORS |
"TravelPaymentSpecialHandlingErrors,document.travelPayment.specialHandlingPersonName,document.travelPayment.specialHandlingCityName,document.travelPayment.specialHandlingLine1Addr,document.travelPayment.specialHandlingStateCode,document.travelPayment.specialHandlingLine2Addr,document.travelPayment.specialHandlingZipCode,document.travelPayment.specialHandlingCountryName" |
public static final String |
UNSELECT_ALL_INDEX |
"1" |
public static final String |
US_PHONE_PATTERN |
"[0-9]{3}\\-[0-9]{3}\\-[0-9]{4}((\\s[x][0-9]+)*)" |
public static final String |
VIEW |
"view" |
public static final String |
XML_FILE_SUFFIX |
".xml" |
public static final String |
YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_MATCH_DTL_TYPE |
"AgencyMatchProcess" |
public static final String |
TRAVEL_CREDIT_CARD_AIRFARE_OBJECT_CODE |
"TRAVEL_CREDIT_CARD_AIRFARE_OBJECT_CODE" |
public static final String |
TRAVEL_CREDIT_CARD_CLEARING_ACCOUNT |
"TRAVEL_CREDIT_CARD_CLEARING_ACCOUNT" |
public static final String |
TRAVEL_CREDIT_CARD_CLEARING_CHART |
"TRAVEL_CREDIT_CARD_CLEARING_CHART" |
public static final String |
TRAVEL_CREDIT_CARD_CLEARING_OBJECT_CODE |
"TRAVEL_CREDIT_CARD_CLEARING_OBJECT_CODE" |
public static final String |
TRAVEL_CREDIT_CARD_LODGING_OBJECT_CODE |
"TRAVEL_CREDIT_CARD_LODGING_OBJECT_CODE" |
public static final String |
TRAVEL_CREDIT_CARD_RENTAL_CAR_OBJECT_CODE |
"TRAVEL_CREDIT_CARD_RENTAL_CAR_OBJECT_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_DUPLICATE_DATA |
"DUP" |
public static final String |
AGENCY_INVALID_ACCOUNT |
"ACT" |
public static final String |
AGENCY_INVALID_CC_AGENCY |
"CCA" |
public static final String |
AGENCY_INVALID_DI_CD |
"DI" |
public static final String |
AGENCY_INVALID_EXPENSE_TYPE_OBJECT_CODE |
"EXP" |
public static final String |
AGENCY_INVALID_OBJECT |
"OBJ" |
public static final String |
AGENCY_INVALID_PROJECT |
"PROJ" |
public static final String |
AGENCY_INVALID_SUBACCOUNT |
"SACT" |
public static final String |
AGENCY_INVALID_SUBOBJECT |
"SOBJ" |
public static final String |
AGENCY_INVALID_TRAVELER |
"TRAV" |
public static final String |
AGENCY_INVALID_TRIPID |
"TRIP" |
public static final String |
AGENCY_MOVED_TO_HISTORICAL |
"HIS" |
public static final String |
AGENCY_NO_ERROR |
"OK" |
public static final String |
AGENCY_REQUIRED_FIELDS |
"REQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_DATA_VALIDATION_DTL |
"AgencyDataValidation" |
public static final String |
VALIDATE_ACCOUNT |
"Account" |
public static final String |
VALIDATE_SUBACCOUNT |
"Sub-Account" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTACHMENT_TYPE_ADA |
"ADA" |
public static final String |
ATTACHMENT_TYPE_ATTENDEE_LIST |
"Attendee List" |
public static final String |
ATTACHMENT_TYPE_ENT_HOST_CERT |
"Entertainment Host Certification" |
public static final String |
ATTACHMENT_TYPE_RECEIPT |
"Receipt" |
public static final String |
ATTACHMENT_TYPE_W_9 |
"W-9" |
public static final String |
ATTACHMENT_TYPE_W8_BEN |
"W8-BEN" |
public static final String |
NON_EMPLOYEE_FORM |
"Non Employee Form" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTENDEES_GROUP_LABEL_NAME |
"Attendees" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CREDIT_CARD_INVALID_CARD |
"CRDC" |
public static final String |
CREDIT_CARD_INVALID_CC_AGENCY |
"CCA" |
public static final String |
CREDIT_CARD_INVALID_EXPENSE_TYPE_CODE |
"ETC" |
public static final String |
CREDIT_CARD_INVALID_TRAVELER |
"TRAV" |
public static final String |
CREDIT_CARD_MOVED_TO_HISTORICAL |
"HIS" |
public static final String |
CREDIT_CARD_NO_ERROR |
"OK" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BLANKET_TRAVEL_ENTRY |
"blanketTravelEntry" |
public static final String |
BLANKET_TRAVEL_VIEW |
"blanketTravelView" |
public static final String |
CHECK_AMOUNT_ENTRY |
"checkAmountEntry" |
public static final String |
CONVERSION_RATE_ENTRY |
"conversionRateEntry" |
public static final String |
EXPENSE_LIMIT_ENTRY |
"expenseLimitEntry" |
public static final String |
EXPENSE_TAXABLE_MODE |
"expenseTaxableEntry" |
public static final String |
REQUESTER_LOOKUP_MODE |
"requesterLooupMode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAIT_ENT_MANAGER |
"Awaiting Entertainment Manager Review" |
public static final String |
DAPRVD_ENT_MANAGER |
"Disapproved - Entertainment Manager" |
public static final String |
ENT_MANAGER_APPROVED |
"Entertainment Manager Approved" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IMPORT_BY_TRAVELLER |
"TRV" |
public static final String |
IMPORT_BY_TRIP |
"TRP" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALL |
"A" |
public static final String |
NON_REIMBURSABLE |
"N" |
public static final String |
REIMBURSABLE |
"R" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AIRFARE |
"A" |
public static final String |
HOSTED_BREAKFAST |
"HB" |
public static final String |
HOSTED_DINNER |
"HD" |
public static final String |
HOSTED_LUNCH |
"HL" |
public static final String |
LODGING |
"L" |
public static final String |
MILEAGE |
"MM" |
public static final String |
OTHER |
"O" |
public static final String |
PREPAID_AIRFARE |
"PA" |
public static final String |
RENTAL_CAR |
"R" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
HOSTED_BREAKFAST |
"breakfast" |
public static final String |
HOSTED_DINNER |
"dinner" |
public static final String |
HOSTED_LUNCH |
"lunch" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NOTIFICATION_SUBJECT_PARAM_NAME |
"NOTIFICATION_SUBJECT" |
public static final String |
NOTIFICATION_TEXT_BY_TRP_PARAM_NAME |
"NOTIFICATION_TEXT_BY_TRP" |
public static final String |
NOTIFICATION_TEXT_BY_TRV_PARAM_NAME |
"NOTIFICATION_TEXT_BY_TRV" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BYPASS_STATE_OR_COUNTRY_CODES |
"BYPASS_STATE_OR_COUNTRY_CODES" |
public static final String |
CONUS_MEAL_BREAKDOWN |
"CONUS_MEAL_BREAKDOWN" |
public static final String |
DEFAULT_EFFECTIVE_TO_DATE |
"DEFAULT_EFFECTIVE_TO_DATE" |
public static final String |
IN_STATE_TRIP_TYPE_CODE_PARAM_NAME |
"IN_STATE_TRIP_TYPE_CODE" |
public static final String |
INSTITUTION_STATE_PARAM_NAME |
"INSTITUTION_STATE" |
public static final String |
INTERNATIONAL_TRIP_TYPE_CODE_PARAM_NAME |
"INTERNATIONAL_TRIP_TYPE_CODE" |
public static final String |
OCONUS_MEAL_BREAKDOWN_PARAM_NAME |
"OCONUS_MEAL_BREAKDOWN" |
public static final String |
OUT_STATE_TRIP_TYPE_CODE_PARAM_NAME |
"OUT_OF_STATE_TRIP_TYPE_CODE" |
public static final String |
REJECT_FILE_IND |
"REJECT_FILE_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AMEND_TA |
"Amend TA" |
public static final String |
CANCEL_TA |
"Cancel TA" |
public static final String |
CLOSE_TA |
"Close TA" |
public static final String |
CREATE_ANY_PROFILE |
"Create All TEM Profiles" |
public static final String |
EDIT_ANY_PROFILE |
"Edit All TEM Profiles" |
public static final String |
EDIT_OWN_PROFILE |
"Edit My TEM Profile" |
public static final String |
EDIT_TAXABLE_IND |
"Edit Taxable Indicator" |
public static final String |
HIDE_BUTTONS |
"Hide Buttons TA" |
public static final String |
HOLD_TA |
"Hold TA" |
public static final String |
REMOVE_HOLD_TA |
"Remove Hold TA" |
public static final String |
RETURN_TO_FO |
"Return to Fiscal Officer" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLEARED |
"C" |
public static final String |
RECONCILED |
"R" |
public static final String |
UNRECONCILED |
"N" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MESSAGES_CLASSPATH |
"org/kuali/kfs/module/tem/report/TravelExpenseReport" |
public static final String |
TEMPLATE_CLASSPATH |
"org/kuali/kfs/module/tem/report/" |
public static final String |
TEMPLATE_PATH_FORMAT |
"org/kuali/kfs/module/tem/report/%s" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EMERGENCY_CONTACT_INFORMATION_TAB_TITLE |
"Emergency Contact Information" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NOTIFICATION_DAYS_PARAM_NAME |
"NOTIFICATION_DAYS" |
public static final String |
NOTIFICATION_SUBJECT_PARAM_NAME |
"NOTIFICATION_SUBJECT" |
public static final String |
NOTIFICATION_TEXT_PARAM_NAME |
"NOTIFICATION_TEXT" |
public static final String |
SEND_FYI_TO_FISCAL_OFFICER_IND |
"SEND_FYI_TO_FISCAL_OFFICER_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTUAL |
"actualExpenseService" |
public static final String |
IMPORTED_CORP_CARD |
"importedCorporateCardExpenseService" |
public static final String |
IMPORTED_CTS |
"importedCTSExpenseService" |
public static final String |
PER_DIEM |
"perDiemService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPORT_FILE_FORMAT |
"EXPORT_FILE_FORMAT" |
public static final String |
PARAM_DTL_TYPE |
"TemProfile" |
public static final String |
VALID_KIM_TYPE_AFFILIATION_BY_TRAVER_TYPE |
"VALID_KIM_TYPE_AFFILIATION_BY_TRAVER_TYPE" |
public static final String |
VALID_TRAVELER_TYPE_BY_CUSTOMER_TYPE |
"VALID_TRAVELER_TYPE_BY_CUSTOMER_TYPE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_REVIEWER |
"Accounting Reviewer" |
public static final String |
CONTACT_REVIEWER |
"Contact Reviewer" |
public static final String |
DIVISION_REVIEWER |
"Division Reviewer" |
public static final String |
ENTERTAINMENT_MANAGER |
"Entertainment Manager" |
public static final String |
EXECUTIVE_APPROVER |
"Executive Approver" |
public static final String |
INTERNATIONAL_TRAVEL_REVIEWER |
"International Travel Reviewer" |
public static final String |
MOVING_AND_RELOCATION_MANAGER |
"Moving And Relocation Manager" |
public static final String |
RISK_MANAGEMENT |
"Risk Management" |
public static final String |
SEPARATION_OF_DUTIES_REVIEWER |
"Separation Of Duties Reviewer" |
public static final String |
SPECIAL_REQUEST_REVIEWER |
"Special Request Reviewer" |
public static final String |
TEM_ASSIGNED_PROFILE_ARRANGER |
"TEM Assigned Profile Arranger" |
public static final String |
TEM_ORGANIZATION_PROFILE_ARRANGER |
"TEM Organization Profile Arranger" |
public static final String |
TEM_PROFILE |
"TemProfile" |
public static final String |
TEM_PROFILE_ADMINISTRATOR |
"TEM Profile Administrator" |
public static final String |
TRAVELER |
"Traveler" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOMESTIC |
"DOM" |
public static final String |
IN_STATE |
"IN" |
public static final String |
INTERNATIONAL |
"INT" |
public static final String |
OUT_OF_STATE |
"OUT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAN_AMEND |
"canAmend" |
public static final String |
CAN_CANCEL_TA |
"canCancelTA" |
public static final String |
CAN_CLOSE_TA |
"canCloseTA" |
public static final String |
CAN_HOLD |
"canHold" |
public static final String |
CAN_NEW_ENTERTAINMENT |
"canNewEntertainment" |
public static final String |
CAN_NEW_REIMBURSEMENT |
"canNewReimbursement" |
public static final String |
CAN_NEW_RELOCATION |
"canNewRelocation" |
public static final String |
CAN_PAY_VENDOR |
"canPayVendor" |
public static final String |
CAN_REMOVE_HOLD |
"canRemoveHold" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_ADVANCE_CREDIT_CARD_TYPES |
"CASH_ADVANCE_CREDIT_CARD_TYPES" |
public static final String |
CASH_ADVANCE_WARNING_IND |
"CASH_ADVANCE_WARNING_IND" |
public static final String |
CUSTOMER_TYPE_CODE |
"CUSTOMER_TYPE_CODE" |
public static final String |
DISPLAY_EMERGENCY_CONTACT_IND |
"DISPLAY_EMERGENCY_CONTACT_IND" |
public static final String |
DISPLAY_IMPORTED_EXPENSE_IND |
"DISPLAY_IMPORTED_EXPENSE_IND" |
public static final String |
DISPLAY_PER_DIEM_URL_IND |
"DISPLAY_PER_DIEM_URL_IND" |
public static final String |
DUE_DATE_DAYS |
"DUE_DATE_DAYS" |
public static final String |
FIRST_AND_LAST_DAY_PER_DIEM_PERCENTAGE |
"FIRST_AND_LAST_DAY_PER_DIEM_PERCENTAGE" |
public static final String |
GENERATE_INVOICE_FOR_TRAVEL_ADVANCE_IND |
"GENERATE_INVOICE_INV_FOR_TRAVL_ADVANCE_IND" |
public static final String |
HOLD_NEW_FISCAL_YEAR_ENCUMBRANCES_IND |
"HOLD_NEW_FISCAL_YEAR_ENCUMBRANCES_IND" |
public static final String |
MULTIPLE_CASH_ADVANCES_ALLOWED_IND |
"MULTIPLE_CASH_ADVANCES_ALLOWED_IND" |
public static final String |
OVERRIDE_PRIMARY_DESTINATION_IND |
"OVERRIDE_PRIMARY_DESTINATION_IND" |
public static final String |
PER_DIEM_AMOUNT_EDITABLE_IND |
"PER_DIEM_AMOUNT_EDITABLE_IND" |
public static final String |
TRAVEL_ADVANCE_ACCOUNT |
"TRAVEL_ADVANCE_ACCOUNT" |
public static final String |
TRAVEL_ADVANCE_BILLING_CHART |
"TRAVEL_ADVANCE_BILLING_CHART" |
public static final String |
TRAVEL_ADVANCE_BILLING_ORGANIZATION |
"TRAVEL_ADVANCE_BILLING_ORGANIZATION" |
public static final String |
TRAVEL_ADVANCE_CHART |
"TRAVEL_ADVANCE_CHART" |
public static final String |
TRAVEL_ADVANCE_INVOICE_ITEM_CODE |
"TRAVEL_ADVANCE_INVOICE_ITEM_CODE" |
public static final String |
TRAVEL_ADVANCE_OBJECT_CODE |
"TRAVEL_ADVANCE_OBJECT_CODE" |
public static final String |
TRAVEL_ADVANCE_PAYMENT_REASON_CODE |
"TRAVEL_ADVANCE_PAYMENT_REASON_CODE" |
public static final String |
TRAVEL_ADVANCES_POLICY_URL |
"TRAVEL_ADVANCES_POLICY_URL" |
public static final String |
VENDOR_PAYMENT_ALLOWED_BEFORE_FINAL_APPROVAL_IND |
"VENDOR_PAYMENT_ALLOWED_BEFORE_FINAL_APPROVAL_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAIT_RISK |
"Awaiting Risk Management Review" |
public static final String |
AWAIT_TRVL_MGR |
"Awaiting Travel Manager Review" |
public static final String |
CHANGE_IN_PROCESS |
"Change In Process" |
public static final String |
CLOSED |
"Closed" |
public static final String |
DAPRVD_RISK |
"Disapproved - Risk Management" |
public static final String |
DAPRVD_TRVL |
"Disapproved - Travel" |
public static final String |
OPEN_REIMB |
"Open For Reimbursement" |
public static final String |
PEND_AMENDMENT |
"Pending Amendment" |
public static final String |
REIMB_HELD |
"Reimbursement On Hold" |
public static final String |
RETIRED_VERSION |
"Retired Version" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_SITES |
"Agency Sites" |
public static final String |
DV_URL |
"temDV.do?methodToCall=docHandler&command=initiate&docTypeName=DV&temDocID=" |
public static final String |
NEW_ENTERTAINMENT |
"New Entertainment" |
public static final String |
NEW_REIMBURSEMENT |
"New Reimbursement" |
public static final String |
NEW_RELOCATION |
"New Relocation" |
public static final String |
REQUISITION |
"Requisition" |
public static final String |
VENDOR_PAYMENT |
"Vendor Payment" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADVANCE_PAYMENT_ENTRY |
"advancePaymentEntry" |
public static final String |
ADVANCE_POLICY_ENTRY |
"advancePolicyEntry" |
public static final String |
CLEAR_ADVANCE_MODE |
"clearAdvanceMode" |
public static final String |
FULL_ENTRY |
"fullEntry" |
public static final String |
TRAVELER_ENTRY |
"travelerEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_NAME |
"Entertainment Reimbursement" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISPLAY_ACCOUNTING_DISTRIBUTION_TAB_IND |
"DISPLAY_ACCOUNTING_DISTRIBUTION_TAB_IND" |
public static final String |
HOST_CERTIFICATION_REQUIRED_IND |
"HOST_CERTIFICATION_REQUIRED_IND" |
public static final String |
NON_EMPLOYEE_CERTIFICATION_REQUIRED_IND |
"NON_EMPLOYEE_CERTIFICATION_REQUIRED_IND" |
public static final String |
PAYMENT_REASON_CODE |
"PAYMENT_REASON_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_LINE_VALIDATION |
"ACCOUNTING_LINE_VALIDATION" |
public static final String |
ALWAYS_REIMBURSABLE_CARD_TYPE |
"ALWAYS_REIMBURSABLE_CARD_TYPE" |
public static final String |
AMOUNT_DUE_CORPORATE_CARD_TOTAL_LINE_IND |
"AMOUNT_DUE_CORPORATE_CARD_TOTAL_LINE_IND" |
public static final String |
CHANGE_NOTIFICATION_SUBJECT |
"CHANGE_NOTIFICATION_SUBJECT" |
public static final String |
CORPORATE_CARD_PAYMENT_IND |
"CORPORATE_CARD_PAYMENT_IND" |
public static final String |
CUMULATIVE_REIMBURSABLE_AMOUNT_WITHOUT_DIVISION_APPROVAL |
"CUMULATIVE_REIMBURSABLE_AMOUNT_WITHOUT_DIVISION_APPROVAL" |
public static final String |
DOCUMENT_DTL_TYPE |
"Document" |
public static final String |
DOCUMENTATION_LOCATION_CODE |
"DOCUMENTATION_LOCATION_CODE" |
public static final String |
DUPLICATE_TRIP_DATE_RANGE_DAYS |
"DUPLICATE_TRIP_DATE_RANGE_DAYS" |
public static final String |
EMPLOYEE_CERTIFICATION_STATEMENT |
"EMPLOYEE_CERTIFICATION_STATEMENT" |
public static final String |
EMPLOYEE_TRAVELER_TYPE_CODES |
"EMPLOYEE_TRAVELER_TYPE_CODES" |
public static final String |
ENTERTAINMENT_MANAGER_TO_EDIT_ALL_IND |
"ENTERTAINMENT_MANAGER_TO_EDIT_ALL_IND" |
public static final String |
FROM_EMAIL_ADDRESS_PARAM_NAME |
"FROM_EMAIL_ADDRESS" |
public static final String |
IMPORTED_EXPENSE_DETAIL_IND |
"IMPORTED_EXPENSE_DETAIL_IND" |
public static final String |
INCIDENTALS_WITH_MEALS_IND |
"INCIDENTALS_WITH_MEALS_IND" |
public static final String |
INCLUDE_ARRANGER_EXPENSE_IN_IMPORTED_EXPENSE_IND |
"INCLUDE_ARRANGER_EXPENSE_IN_IMPORTED_EXPENSE_IND" |
public static final String |
INCLUDE_TRAVELER_TYPE_IN_TRIP_ID_IND |
"INCLUDE_TRAVELER_TYPE_IN_TRIP_ID_IND" |
public static final String |
INTERNATIONAL_TRIP_REQUIRES_ACCOMMODATION_IND |
"INTERNATIONAL_TRIP_REQUIRES_ACCOMMODATION_IND" |
public static final String |
INTERNATIONAL_TRIP_TYPES |
"INTERNATIONAL_TRIP_TYPES" |
public static final String |
MOVING_RELOCATION_MANAGER_TO_EDIT_ALL_IND |
"MOVING_RELOCATION_MANAGER_TO_EDIT_ALL_IND" |
public static final String |
NON_EMPLOYEE_CERTIFICATION_STATEMENT |
"NON_EMPLOYEE_CERTIFICATION_STATEMENT" |
public static final String |
NON_EMPLOYEE_TRAVELER_TYPE_CODES |
"NON_EMPLOYEE_TRAVELER_TYPE_CODES" |
public static final String |
NUMBER_OF_DAYS_DELINQUENT |
"NUMBER_OF_DAYS_DELINQUENT" |
public static final String |
PER_DIEM_CATEGORIES |
"PER_DIEM_CATEGORIES" |
public static final String |
PER_DIEM_MILEAGE_RATE_EXPENSE_TYPE_CODE |
"PER_DIEM_MILEAGE_RATE_EXPENSE_TYPE_CODE" |
public static final String |
QUARTER_DAY_TIME_TABLE |
"QUARTER_DAY_TIME_TABLE" |
public static final String |
SEND_NOTIFICATION_DOCUMENT_TYPES |
"SEND_NOTIFICATION_DOCUMENT_TYPES" |
public static final String |
SEND_NOTIFICATION_ON_WORKFLOW_STATUS_CHANGE_IND |
"SEND_NOTIFICATION_ON_WORKFLOW_STATUS_CHANGE_IND" |
public static final String |
SEPARATION_OF_DUTIES_ROUTING_CHOICE |
"SEPARATION_OF_DUTIES_ROUTING_CHOICE" |
public static final String |
TRAVEL_COVERSHEET_INSTRUCTIONS |
"TRAVEL_COVERSHEET_INSTRUCTIONS" |
public static final String |
TRAVEL_EMAIL_ADDRESS |
"TRAVEL_EMAIL_ADDRESS" |
public static final String |
TRAVELER_ADDRESS_CHANGE_IND |
"TRAVELER_ADDRESS_CHANGE_IND" |
public static final String |
UPLOAD_PARSER_INSTRUCTIONS_URL |
"UPLOAD_PARSER_INSTRUCTIONS_URL" |
public static final String |
VALIDATE_DAILY_PER_DIEM_AND_INCIDENTALS_IND |
"VALIDATE_DAILY_PER_DIEM_AND_INCIDENTALS_IND" |
public static final String |
VENDOR_PAYMENT_REASON_CODE |
"VENDOR_PAYMENT_REASON_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPLY_REIMBURSEMENT_AGAINST_MULTIPLE_INVOICES_IND |
"APPLY_REIMBURSEMENT_AGAINST_MULTIPLE_INVOICES_IND" |
public static final String |
AUTOMATIC_APPROVALS_IND |
"AUTOMATIC_APPROVALS_IND" |
public static final String |
BARCODE_STYLE |
"BARCODE_STYLE" |
public static final String |
DEFAULT_CHART |
"DEFAULT_CHART" |
public static final String |
DISPLAY_ACCOUNTING_DISTRIBUTION_TAB_IND |
"DISPLAY_ACCOUNTING_DISTRIBUTION_TAB_IND" |
public static final String |
DISPLAY_ADVANCES_IN_REIMBURSEMENT_TOTAL_IND |
"DISPLAY_ADVANCES_IN_REIMBURSEMENT_TOTAL_IND" |
public static final String |
DISPLAY_ENCUMBRANCE_IND |
"DISPLAY_ENCUMBRANCE_IND" |
public static final String |
DISPLAY_TRAVEL_AUTHORIZATION_ESTIMATE_IN_SUMMARY_REPORT_IND |
"DISPLAY_TRAVEL_AUTHORIZATION_ESTIMATE_IN_SUMMARY_REPORT_IND" |
public static final String |
FAX_NUMBER |
"FAX_NUMBER" |
public static final String |
FOREIGN_CURRENCY_URL |
"FOREIGN_CURRENCY_URL" |
public static final String |
LODGING_OBJECT_CODE |
"LODGING_OBJECT_CODE" |
public static final String |
LODGING_TYPE_CODES |
"LODGING_TYPE_CODES" |
public static final String |
OBJECT_LEVELS |
"OBJECT_LEVELS" |
public static final String |
PAYMENT_REASON_CODE |
"PAYMENT_REASON_CODE" |
public static final String |
PER_DIEM_AMOUNT_EDITABLE_IND |
"PER_DIEM_AMOUNT_EDITABLE_IND" |
public static final String |
PER_DIEM_OBJECT_CODE |
"PER_DIEM_OBJECT_CODE" |
public static final String |
PRETRIP_REIMBURSEMENT_IND |
"PRETRIP_REIMBURSEMENT_IND" |
public static final String |
REIMBURSEMENT_PERCENT_OVER_ENCUMBRANCE_AMOUNT |
"REIMBURSEMENT_PERCENT_OVER_ENCUMBRANCE_AMOUNT" |
public static final String |
TRANSPORTATION_TYPE_CODES |
"TRANSPORTATION_TYPE_CODES" |
public static final String |
TRAVEL_PAYMENT_MEDIUM |
"TRAVEL_PAYMENT_MEDIUM_TYPE_CODE" |
public static final String |
VENDOR_PAYMENT_ALLOWED_BEFORE_FINAL_APPROVAL_IND |
"VENDOR_PAYMENT_ALLOWED_BEFORE_FINAL_APPROVAL_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAIT_TAX_MANAGER |
"Awaiting Tax Manager Review" |
public static final String |
AWAIT_TRVL_ACCOUNTING |
"Awaiting Travel Accounting Review" |
public static final String |
AWAIT_TRVL_MGR |
"Awaiting Travel Manager Review" |
public static final String |
DAPRVD_TAX_MANAGER |
"Disapproved - Tax Manager" |
public static final String |
DAPRVD_TRVL |
"Disapproved - Travel" |
public static final String |
DAPRVD_TRVL_ACCOUNTING |
"Disapproved - Travel Accounting" |
public static final String |
DEPT_APPROVED |
"Department Approved" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_CHART |
"DEFAULT_CHART" |
public static final String |
DISPLAY_ACCOUNTING_DISTRIBUTION_TAB_IND |
"DISPLAY_ACCOUNTING_DISTRIBUTION_TAB_IND" |
public static final String |
PAYMENT_REASON_CODE |
"PAYMENT_REASON_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAIT_EXECUTIVE |
"Awaiting Executive Review" |
public static final String |
AWAIT_RELO_MANAGER |
"Awaiting Moving And Relocation Manager Review" |
public static final String |
DAPRVD_EXECUTIVE |
"Disapproved - Executive" |
public static final String |
DAPRVD_RELO_MANAGER |
"Disapproved - Moving And Relocation Manager" |
public static final String |
RELO_MANAGER_APPROVED |
"Moving And Relocation Manager Approved" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AWAIT_AWARD |
"Awaiting Award Review" |
public static final String |
AWAIT_BUDGET |
"Await Budget" |
public static final String |
AWAIT_DISBURSEMENT_METHOD |
"Awaiting Disbursement Method Review" |
public static final String |
AWAIT_DIV |
"Awaiting Division Review" |
public static final String |
AWAIT_FISCAL |
"Awaiting Fiscal Officer Review" |
public static final String |
AWAIT_INTL |
"Awaiting International Travel Review" |
public static final String |
AWAIT_ORG |
"Awaiting Organization Review" |
public static final String |
AWAIT_SEP_DUTIES |
"Awaiting Separation Of Duties Review" |
public static final String |
AWAIT_SPCL |
"Awaiting Special Request Review" |
public static final String |
AWAIT_SUB |
"Awaiting Sub-Fund Review" |
public static final String |
AWAIT_TRVLR |
"Awaiting Traveler Review" |
public static final String |
CANCELLED |
"Cancelled" |
public static final String |
DAPRVD_AWARD |
"Disapproved - Award" |
public static final String |
DAPRVD_BUDGET |
"Disapproved - Budget" |
public static final String |
DAPRVD_DISBURSEMENT_METHOD |
"Disapproved - Disbursement Method" |
public static final String |
DAPRVD_DIV |
"Disapproved - Division" |
public static final String |
DAPRVD_FISCAL |
"Disapproved - Fiscal Officer" |
public static final String |
DAPRVD_INTL |
"Disapproved - International Travel" |
public static final String |
DAPRVD_ORG |
"Disapproved - Organization" |
public static final String |
DAPRVD_SEP_DUTIES |
"Disapproved - Separation Of Duties" |
public static final String |
DAPRVD_SPCL |
"Disapproved - Special Request" |
public static final String |
DAPRVD_SUB |
"Disapproved - Sub-Fund" |
public static final String |
DAPRVD_TRVLR |
"Disapproved - Traveler" |
public static final String |
IN_PROCESS |
"In Process" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ENTERTAINMENT_PREFIX |
"E-" |
public static final String |
RELOCATION_PREFIX |
"R-" |
public static final String |
TRIP_PREFIX |
"T-" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_SITES_URL |
"url.document.travelRelocation.agencySites" |
public static final String |
CARD_NOTE_TEXT |
"message.tem.card.note.text" |
public static final String |
CONFIG_PROPERTY_REIMBURSEMENT_INITIATELINK_ENABLED |
"travel.reimbursement.initiatelink.enabled" |
public static final String |
CORP_CARD_DOCUMENT_DEPT_HEAD_AGREEMENT |
"message.tem.corp.card.document.departmentHead.agreement" |
public static final String |
CORP_CARD_DOCUMENT_USER_AGREEMENT |
"message.tem.corp.card.document.user.agreement" |
public static final String |
CTS_CARD_DOCUMENT_USER_AGREEMENT |
"message.tem.cts.card.document.user.agreement" |
public static final String |
ENABLE_AGENCY_SITES_URL |
"config.document.travelRelocation.agencySites.enable" |
public static final String |
ERROR_ACCOUNTING_LINE_CG |
"error.tem.accountingline.cg.accountnumber" |
public static final String |
ERROR_ACTUAL_EXPENSE_DETAIL_AMOUNT_EXCEED |
"error.document.tem.actualexpense.totaldetailamountexceed" |
public static final String |
ERROR_ACTUAL_EXPENSE_DETAIL_REQUIRED |
"error.document.tem.actualexpense.detail.required" |
public static final String |
ERROR_ACTUAL_EXPENSE_DUPLICATE_ENTRY |
"error.document.tem.actualexpense.duplicateexpenseentry" |
public static final String |
ERROR_ACTUAL_EXPENSE_DUPLICATE_ENTRY_DAILY |
"error.document.tem.actualexpense.duplicateexpenseentrydaily" |
public static final String |
ERROR_ACTUAL_EXPENSE_EXPENSE_DATE_EARLY |
"error.document.tem.actualexpense.expenseDate.earlyBird" |
public static final String |
ERROR_ACTUAL_EXPENSE_LODGING_ENTERED |
"error.document.tem.actualexpense.lodgingentered" |
public static final String |
ERROR_ACTUAL_EXPENSE_MAX_AMT_PER_DAILY |
"error.document.tem.actualexpense.maxamountperpersondaily" |
public static final String |
ERROR_ACTUAL_EXPENSE_MAX_AMT_PER_OCCU |
"error.document.tem.actualexpense.maxamountperoccurrence" |
public static final String |
ERROR_ACTUAL_EXPENSE_MISSING_MILEAGE_RATE |
"error.actual.expense.missing.mileage.rate" |
public static final String |
ERROR_ACTUAL_EXPENSE_OTHER_MILEAGE_RATE_EXCEED |
"error.document.tem.actualexpense.mileagerateexceed" |
public static final String |
ERROR_ADR_DOCUMENT_NOT_EXIST |
"error.tem.adr.documentMustExist" |
public static final String |
ERROR_ATTACHMENT_REQUIRED |
"error.tem.attachment.required" |
public static final String |
ERROR_AUTHORIZATION_ADVANCE_OBJECT_CODE_PARAMETER_NOT_SET |
"error.document.authorization.advanceObjectCodeParameter.notSet" |
public static final String |
ERROR_AUTHORIZATION_TR_DELINQUENT |
"error.authorization.travelReimbursementDelinquent" |
public static final String |
ERROR_CREDIT_CARD_AGENCY_CORPORATE_CARD_AGENCY_BANK_REQUIRED |
"error.creditCardAgency.corporate.card.agency.bank.code.required" |
public static final String |
ERROR_CREDIT_CARD_AGENCY_CORPORATE_CARD_VENDOR_NUMBER_REQUIRED |
"error.creditCardAgency.corporate.card.agency.vendor.number.required" |
public static final String |
ERROR_CREDIT_CARD_AGENCY_PAYMENT_INDICATOR_NOT_ALLOWED |
"error.creditCardAgency.payment.indicator.not.allowed" |
public static final String |
ERROR_DELINQUENT_MSG_REQUIRED |
"error.document.tem.delinquentMessageRequired" |
public static final String |
ERROR_DOCUMENT_MILEAGE_RATE_INVALID_ACTIVE_TO_DATE |
"error.document.mileage.rate.invalid.active.to.date" |
public static final String |
ERROR_DOCUMENT_MILEAGE_RATE_INVALID_EFFECTIVE_DATE |
"error.document.mileage.rate.invalid.effective.date" |
public static final String |
ERROR_DOCUMENT_MILEAGE_RATE_INVALID_EXPENSE_TYPE |
"error.document.mileage.rate.invalid.expense.type" |
public static final String |
ERROR_DOCUMENT_MILEAGE_RATE_INVALID_RATE |
"error.document.mileage.rate.invalid.rate" |
public static final String |
ERROR_DOCUMENT_PER_DIEM_EXPENSE_MISSING_MILEAGE_RATE |
"error.tem.document.perdiemexpense.missing.mileage.rate" |
public static final String |
ERROR_DOCUMENT_SPECIAL_CIRCUMSTANCES_QUESTION_DUPLICATE_RECORD |
"error.document.special.circumstances.question.duplicate.record" |
public static final String |
ERROR_DOCUMENT_TOTAL_ESTIMATED |
"error.document.tem.total.estimated" |
public static final String |
ERROR_EMERGENCY_PHONE_NUMBER |
"error.document.tem.contact.phoneNumber" |
public static final String |
ERROR_EXPENSE_DATE_BEFORE_AFTER |
"error.document.tem.expenseDateBeforeAfter" |
public static final String |
ERROR_EXPENSE_TYPE_CANNOT_BE_DEFAULT |
"error.etc.cannot.be.default.there.can.only.be.one" |
public static final String |
ERROR_EXPENSE_TYPE_CATEGORY_NO_EXISTS |
"error.etc.category.does.not.exist" |
public static final String |
ERROR_EXPENSE_TYPE_OBJECT_CODE_INVALID_MAXIMUM_AMOUNT |
"error.etoc.invalid.maximum.amount" |
public static final String |
ERROR_EXPENSE_TYPE_OBJECT_CODE_INVALID_SUMMATION_CODE |
"error.etoc.invalid.summation.code" |
public static final String |
ERROR_EXPENSE_TYPE_OBJECT_CODE_INVALID_TRIP_TYPE_FOR_DOC_TYPE |
"error.etoc.invalid.trip.type.considering.document.type" |
public static final String |
ERROR_EXPENSE_TYPE_OBJECT_CODE_REOCRD_NOT_UNIQUE |
"error.etoc.record.not.unique" |
public static final String |
ERROR_GROUP_TRAVELER_LOOKUP_NEEDS_SOME_FIELD |
"error.groupTraveler.lookupNeedsSomeField" |
public static final String |
ERROR_PER_DIEM_EXISTS |
"error.batch.tem.perDiemExists" |
public static final String |
ERROR_PER_DIEM_INCIDENTALS_BUT_NO_MEALS |
"error.document.per.diem.incidentals.but.no.meals" |
public static final String |
ERROR_PER_DIEM_INVALID_DATE_SEASON_BEGIN_MONTH_DAY |
"error.perdiem.invalid.date.seasonBeginMonthDay" |
public static final String |
ERROR_PER_DIEM_LESS_THAN_ZERO |
"error.document.per.diem.less.than.zero" |
public static final String |
ERROR_PER_DIEM_MEAL_INCIDENTAL_NON_POSITIVE_AMOUNT |
"error.batch.mealIncidental.nonPositiveAmount" |
public static final String |
ERROR_PER_DIEM_MIB_INVALID_AMOUNTS_MUST_BE_POSITIVE |
"error.perdiem.mib.invalid.amountsMustBePositive" |
public static final String |
ERROR_PER_DIEM_MIB_INVALID_FIRST_OR_LAST_DAY_AMOUNT |
"error.perdiem.mib.invalid.firstOrLastDayAmount" |
public static final String |
ERROR_PER_DIEM_MIB_INVALID_TOTAL_MEALS_AND_INCIDENTALS |
"error.perdiem.mib.invalid.total.mealsAndIncidentals" |
public static final String |
ERROR_PHONE_NUMBER |
"error.document.tem.phoneNumber" |
public static final String |
ERROR_RECEIPT_NOTES_REQUIRED |
"error.document.tem.actualexpense.receipt.notes" |
public static final String |
ERROR_REIMBURSABLE_NOT_COMPLETE_FOR_NO_REIMBURSEMENT |
"error.document.tem.profileNotCompleteForNoReimbursement" |
public static final String |
ERROR_REIMBURSEMENT_OVERAGE_ORGANIZATION_HIERARCHY_ROLE_NEGATIVE |
"error.reimbursement.overage.organization.hierarchy.role.negative" |
public static final String |
ERROR_REIMBURSEMENT_OVERAGE_ORGANIZATION_HIERARCHY_ROLE_NON_NUMERIC |
"error.reimbursement.overage.organization.hierarchy.role.non.numeric" |
public static final String |
ERROR_RELO_FROM_STATE_REQUIRED |
"error.tem.relocation.fromstate.required" |
public static final String |
ERROR_RELO_TO_STATE_REQUIRED |
"error.tem.relocation.tostate.required" |
public static final String |
ERROR_REQUIRES_CALCULATE |
"error.document.calculationRequired" |
public static final String |
ERROR_TA_ADVANCE_ACCOUNTING_LINES_ADVANCE_AMOUNT_REQUESTED_NOT_EQUAL |
"error.travelAuthorization.advanceAccountingLines.travelAdvanceRequested.notEqual" |
public static final String |
ERROR_TA_AR_CUST_NOT_FOUND |
"error.document.tem.arCustomerNotFound" |
public static final String |
ERROR_TA_AUTH_EMERGENCY_CONTACT_REQUIRED |
"error.document.tem.emergencyContactRequired" |
public static final String |
ERROR_TA_AUTH_END_DATE_BEFORE_BEGIN |
"error.document.tem.endDateBeforeBegin" |
public static final String |
ERROR_TA_AUTH_MODE_OF_TRANSPORT_REQUIRED |
"error.document.tem.modeOfTransportRequired" |
public static final String |
ERROR_TA_BLANKET_TYPE_NO_ESTIMATE |
"error.document.tem.blanketTypeNoEstimate" |
public static final String |
ERROR_TA_BLANKET_TYPE_NO_EXPENSES |
"error.document.tem.blanketTypeNoExpenses" |
public static final String |
ERROR_TA_EM_CONTACT_NAME |
"error.ta.emergencyContactNameIsBlank" |
public static final String |
ERROR_TA_EM_CONTACT_PHONE |
"error.ta.emergencyContactPhoneNumIsBlank" |
public static final String |
ERROR_TA_EM_REL_TYPE |
"error.ta.emergencyContactRelationTypeIsBlank" |
public static final String |
ERROR_TA_ENCUMBRANCE_OBJ_CD_INVALID |
"error.document.tem.invalid.encumbrance.object.code" |
public static final String |
ERROR_TA_FISCAL_OFFICER_ACCOUNT |
"error.document.fiscalofficer.account" |
public static final String |
ERROR_TA_MEAL_AND_INC_NOT_VALID |
"error.document.tem.invalidMealsAndIncidentals" |
public static final String |
ERROR_TA_NO_MILEAGE_RATE |
"error.document.tem.noMileageRate" |
public static final String |
ERROR_TA_NO_NEGATIVE_AMOUNT |
"error.document.tem.noMileageRate" |
public static final String |
ERROR_TA_PRINCPL_ID_REQ_FOR_EMPLOYEE |
"error.document.tem.principalIdRequiredForEmployee" |
public static final String |
ERROR_TA_PROFILE_NOT_COMPLETE_FOR_BLANKET_TRAVEL |
"error.document.tem.profileNotCompleteForBlanketTravel" |
public static final String |
ERROR_TA_REASON_PASTLIMIT |
"error.travelAuthorization.reason.pastLimit" |
public static final String |
ERROR_TA_REASON_REQUIRED |
"error.travelAuthorization.reasonRequired" |
public static final String |
ERROR_TA_REQUIRED_FOR_TR_INIT |
"error.document.tem.reimbursement.init.ta.required" |
public static final String |
ERROR_TA_TRIP_BEGIN_EMPTY |
"error.document.tem.tripBeginEmpty" |
public static final String |
ERROR_TA_TRIP_END_EMPTY |
"error.document.tem.tripEndEmpty" |
public static final String |
ERROR_TA_TRIP_TYPE_BLANKET_NOT_ALLOWED |
"error.document.tem.tripTypeNotBlanket" |
public static final String |
ERROR_TA_TRIP_TYPE_CD_EMPTY |
"error.document.tem.tripTypeCodeEmpty" |
public static final String |
ERROR_TA_TRVL_ADV_ADD_JUST |
"error.document.tem.travel.advance.additional.justification" |
public static final String |
ERROR_TA_TRVL_ADV_DUE_DATE_INVALID |
"error.document.tem.travel.advance.due.date.invalid" |
public static final String |
ERROR_TA_TRVL_ADV_EXCCED_TOTAL_TRIP_AMOUNT |
"error.document.tem.travel.advance.exceed.total.trip.amount" |
public static final String |
ERROR_TA_TRVL_ADV_MISSING_PROFILE |
"error.document.tem.travel.advance.profile.missing" |
public static final String |
ERROR_TA_TRVL_ADV_POLICY |
"error.document.tem.travel.advance.policy" |
public static final String |
ERROR_TA_TRVL_REQ_GRTR_THAN_ZERO |
"error.document.tem.travelAdvRequestedGreaterThanZero" |
public static final String |
ERROR_TA_TRVL_TRIP_END_MISSING |
"error.document.tem.travel.trip.end.date.missing" |
public static final String |
ERROR_TAA_WITH_TR_ENROUTE |
"error.travel.authorization.amendment.enroute.reimbursement" |
public static final String |
ERROR_TEM_ACCOUNTING_LINES_EXPENSE_LIMIT_EXCEEDED |
"error.tem.accountingline.expenseLimit.exceeded" |
public static final String |
ERROR_TEM_ACCOUNTING_LINES_OBJECT_CODE_CARD_TYPE |
"error.tem.accountingline.objectcode" |
public static final String |
ERROR_TEM_ACCOUNTING_LINES_OBJECT_CODE_CARD_TYPE_EXPENSE_LIMIT |
"error.tem.accountingline.objectcode.total.expenseLimit" |
public static final String |
ERROR_TEM_ACCOUNTING_LINES_OBJECT_CODE_CARD_TYPE_TOTAL |
"error.tem.accountingline.objectcode.total" |
public static final String |
ERROR_TEM_CARD_APP_NO_AGREEMENT |
"error.tem.card.application.agreement.not.checked" |
public static final String |
ERROR_TEM_DETAIL_GREATER_THAN_EXPENSE |
"error.document.detail.greater.than.expense" |
public static final String |
ERROR_TEM_DETAIL_LESS_THAN_EXPENSE |
"error.document.detail.less.than.expense" |
public static final String |
ERROR_TEM_DETAIL_LESS_THAN_ZERO |
"error.document.detail.less.than.zero" |
public static final String |
ERROR_TEM_DISTRIBUTION_ACCOUNTING_LINES_AMOUNT_OR_PERCENT |
"error.tem.distribution.accountingline.amount.or.percent" |
public static final String |
ERROR_TEM_DISTRIBUTION_ACCOUNTING_LINES_TOTAL |
"error.tem.distribution.accountingline.total" |
public static final String |
ERROR_TEM_DISTRIBUTION_TOO_MANY_DISTRIBUTION_TARGETS_WITH_EXPENSE_LIMIT |
"error.tem.distribution.tooManyTargets" |
public static final String |
ERROR_TEM_IMPORT_EXPENSE_TYPE_NOT_ALLOWED |
"error.document.tem.travel.import.expense.type.not.allowed" |
public static final String |
ERROR_TEM_IMPORT_EXPENSES_PRIMARY_DESTINATION_MISSING |
"error.document.tem.travel.import.primary.destination.missing" |
public static final String |
ERROR_TEM_IMPORT_EXPENSES_PROFILE_MISSING |
"error.document.tem.travel.import.profile.missing" |
public static final String |
ERROR_TEM_PROFILE_ACCOUNT_EFFECTIVE_DATE |
"error.tem.profile.account.effectiveDate" |
public static final String |
ERROR_TEM_PROFILE_ACCOUNT_EXPIRATION_DATE |
"error.tem.profile.account.expirationDate" |
public static final String |
ERROR_TEM_PROFILE_ACCOUNT_ID_DUPLICATE |
"error.tem.profile.accountId.duplicate" |
public static final String |
ERROR_TEM_PROFILE_ACCOUNT_NOT_EXIST |
"error.tem.profile.accountNumberMustExist" |
public static final String |
ERROR_TEM_PROFILE_ARRANGER_DUPLICATE |
"error.tem.profile.arranger.duplicate" |
public static final String |
ERROR_TEM_PROFILE_ARRANGER_PRIMARY |
"error.tem.profile.arranger.primary" |
public static final String |
ERROR_TEM_PROFILE_CHART_NOT_EXIST |
"error.tem.profile.chartMustExist" |
public static final String |
ERROR_TEM_PROFILE_NONEMPLOYEE_MUST_HAVE_ACTIVE_ARRANGER |
"error.tem.profile.nonEmployee.mustHaveActiveArranger" |
public static final String |
ERROR_TEM_PROFILE_NONEMPLOYEE_MUST_HAVE_EMAIL |
"error.tem.profile.nonEmployee.mustHaveEmail" |
public static final String |
ERROR_TEM_PROFILE_ORGANIZATION_INACTIVE |
"error.tem.profile.organization.inactive" |
public static final String |
ERROR_TEM_PROFILE_PROJECT_CODE_NOT_EXIST |
"error.tem.profile.projectCodeMustExist" |
public static final String |
ERROR_TEM_PROFILE_SUB_ACCOUNT_NOT_EXIST |
"error.tem.profile.subAccountNumberMustExist" |
public static final String |
ERROR_TMCP_AGENCYGROUP_REQUIRED |
"error.tem.correction.AGENCYgroup.required" |
public static final String |
ERROR_TMCP_AGENCYGROUP_REQUIRED_FOR_ROUTING |
"error.tem.correction.AGENCYgroup.required.for.route" |
public static final String |
ERROR_TMCP_EDITMETHODFIELD_REQUIRED |
"error.tem.correction.editmethodfield.required" |
public static final String |
ERROR_TMCP_INVALID_INPUT_GROUP_CHANGE |
"error.tem.correction.invalid.input.group.change" |
public static final String |
ERROR_TMCP_INVALID_SYSTEM_OR_EDIT_METHOD_CHANGE |
"error.tem.correction.invalid.system.or.edit.method.change" |
public static final String |
ERROR_TMCP_INVALID_VALUE |
"error.tem.correction.invalid.value" |
public static final String |
ERROR_TMCP_NO_RECORDS |
"error.tem.correction.norecords" |
public static final String |
ERROR_TMCP_PERSISTED_AGENCY_ENTRIES_MISSING |
"error.tem.correction.persisted.agency.entries.missing" |
public static final String |
ERROR_TMCP_REMOVE_GROUP_REQUIRES_DATABASE |
"error.tem.correction.remove.group.requires.database" |
public static final String |
ERROR_TMCP_SYSTEMFIELD_REQUIRED |
"error.tem.correction.systemfield.required" |
public static final String |
ERROR_TMCP_UNABLE_TO_MANUAL_EDIT_ANY_GROUP |
"error.tem.correction.unable.to.manual.edit.any.group" |
public static final String |
ERROR_TMCP_UNABLE_TO_MANUAL_EDIT_LARGE_GROUP |
"error.tem.correction.unable.to.manual.edit.large.group" |
public static final String |
ERROR_TR_EMPLOYEE_INITIATOR_MUST_CERTIFY |
"error.document.tem.employeeCertification" |
public static final String |
ERROR_TR_ENROUTE_DURING_TR_INIT |
"error.document.tem.reimbursement.init.enroute.tr" |
public static final String |
ERROR_TRAVEL_AGENCY_AUDIT_INITIATION |
"error.document.agencyAudit.initiation" |
public static final String |
ERROR_TRAVEL_DOC_PRI_DEST_PER_DIEM_NO_MATCH |
"error.document.tem.primary.destination.per.diem.location.no.match" |
public static final String |
ERROR_TRAVEL_DOCUMENT_EDIT |
"error.document.tem.edit" |
public static final String |
ERROR_TRAVEL_DOCUMENT_EXPENSES_ON_BLANKET_TRAVEL |
"error.document.tem.expenses.on.blanket.travel" |
public static final String |
ERROR_TRAVELER_TYPES_NOT_CONFIGURED |
"error.document.tem.travelerSearch" |
public static final String |
ERROR_TRAVELER_TYPES_NOT_SELECTED |
"error.document.tem.travelerSearchEmployeeType" |
public static final String |
ERROR_TRIP_TYPE_AUTO_TRAVEL_REIMBURSEMENT_LIMIT |
"error.triptype.autoTravelReimbursementLimit" |
public static final String |
ERROR_TRIP_TYPE_CD_PRI_DEST_MISMATCH |
"error.document.tem.trip.type.primary.destination.mismatch" |
public static final String |
ERROR_TRIP_TYPE_ENCUMBRANCE_BALANCE_TYPE |
"error.triptype.encumbrance.balanceType" |
public static final String |
ERROR_TRIP_TYPE_ENCUMBRANCE_OBJECT_CODE |
"error.triptype.encumbrance.objectCode" |
public static final String |
ERROR_TRIP_TYPE_TA_REQUIRED |
"error.document.tem.triptype.ta.required" |
public static final String |
ERROR_TRVL_GROUP_TRVL_DUPLICATE |
"error.document.tem.travel.groupTraveler.duplicate" |
public static final String |
ERROR_TRVL_GROUP_TRVL_EMP_NOT_FOUND |
"error.document.tem.travel.groupTraveler.employeeNotFound" |
public static final String |
ERROR_TRVL_MEALS_NO_LODGING_REQUIRES_JUSTIFICATION |
"error.document.tem.travel.meals.no.loding.requires.justification" |
public static final String |
ERROR_TRVL_RELATED_DOCUMENT_NOT_FOUND |
"error.document.tem.travel.relatedDocument.documentNotFound" |
public static final String |
ERROR_TRVL_RELATED_DOCUMENT_REQUIRED |
"error.document.tem.travel.relatedDocument.relDocumentNumberRequired" |
public static final String |
ERROR_TTA_ARRGR_ONE_PRIMARY |
"error.tta.arrangerOnePrimary" |
public static final String |
ERROR_TTA_ARRGR_RESIGN |
"error.tta.resignNoOtherFields" |
public static final String |
ERROR_TTA_ARRGR_TRVLR_SAME |
"error.tta.arrangerTravelerSame" |
public static final String |
ERROR_UPLOADPARSER_INVALID_FILE_FORMAT |
"error.uploadParser.invalidFileFormat" |
public static final String |
ERROR_UPLOADPARSER_INVALID_NUMERIC_VALUE |
"error.uploadParser.invalidNumericValue" |
public static final String |
ERROR_UPLOADPARSER_LINE |
"error.uploadParser.line" |
public static final String |
ERROR_UPLOADPARSER_PROPERTY |
"error.uploadParser.property" |
public static final String |
ERROR_UPLOADPARSER_WRONG_PROPERTY_NUMBER |
"error.uploadParser.wrongPropertyNumber" |
public static final String |
GENERATE_TEM_PROFILE_ID_QUESTION_ID |
"GenerateTemProfileQuestionID" |
public static final String |
HOST_CERTIFICATION_REQUIRED_IND |
"tem.entertainment.host.certification.required" |
public static final String |
INFO_TEM_ACTUAL_EXPENSE_LODGING_ALLOWANCE |
"info.document.tem.actualexpense.lodgingallowance" |
public static final String |
INFO_TEM_IMPORT_CURRENCY_CONVERSION |
"info.document.tem.travel.import.currency.conversion" |
public static final String |
INFO_TEM_IMPORT_DOCUMENT_SAVE |
"info.document.auto.save" |
public static final String |
MESSAGE_AGECNY_DATA_RECON_DOCUMENT_STATUS |
"message.batch.tem.agencydatareconciliation.documentStatusInvalid" |
public static final String |
MESSAGE_AGENCY_CREDIT_CARD_DATA_INVALID_CCA |
"message.batch.tem.agency.creditcard.data.InvalidCreditCardAgency" |
public static final String |
MESSAGE_AGENCY_DATA_AIR_LODGING_RENTAL_MISSING |
"message.batch.tem.agencyDataAirLodgingRentalMissing" |
public static final String |
MESSAGE_AGENCY_DATA_DISTRIBUTE_ACTIVE |
"message.batch.tem.agencydatadistribution.active" |
public static final String |
MESSAGE_AGENCY_DATA_DISTRIBUTE_INVALID_ERROR_CODE |
"message.batch.tem.agencydatadistribution.errorCode" |
public static final String |
MESSAGE_AGENCY_DATA_DUPLICATE_RECORD |
"message.batch.tem.agencyData.DuplicateRecord" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_ACCOUNT_NUM |
"message.batch.tem.agencyDataInvalidAccountNum" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_ACCTG_INFO |
"message.batch.tem.agencyDataInvalidAcctgInfo" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_DISTRIBUTION_CODE |
"message.batch.tem.agencyDataInvalidDistributionCode" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_EXPENSE_TYPE_OBJECT_CODE |
"message.batch.tem.agencyData.notFound.expenseTypeObjectCode" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_OBJECT_CODE |
"message.batch.tem.agencyDataInvalidObjectCode" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_PROJECT_CODE |
"message.batch.tem.agencyDataInvalidProjectCode" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_SUB_OBJECT_CODE |
"message.batch.tem.agencyDataInvalidSubObjectCode" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_SUBACCOUNT |
"message.batch.tem.agencyDataInvalidSubAccount" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_TEM_PROFILE |
"message.batch.tem.agencyDataMissingTemProfile" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_TRAVELER |
"message.batch.tem.agencyDataInvalidTraveler" |
public static final String |
MESSAGE_AGENCY_DATA_INVALID_TRIP_ID |
"message.batch.tem.agencyDataInvalidTripId" |
public static final String |
MESSAGE_AGENCY_DATA_MISSING_ACCOUNT_NUM |
"message.batch.tem.agencyDataMissingAccountNumber" |
public static final String |
MESSAGE_AGENCY_DATA_MISSING_COA |
"message.batch.tem.agencyDataMissingChartCode" |
public static final String |
MESSAGE_AGENCY_DATA_MISSING_TRIP_DATA |
"message.batch.tem.agencyDataMissingTripData" |
public static final String |
MESSAGE_AGENCY_DATA_NO_MANDATORY_FIELDS |
"message.batch.tem.agencyDataMandatoryFields" |
public static final String |
MESSAGE_AGENCY_DATA_NO_MANDATORY_FIELDS_GENERIC |
"message.batch.tem.agencyDataMandatoryFieldsGeneric" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_ACCOUNTING_LINE_MATCH |
"message.batch.tem.agencydatareconciliation.accountingLineNoMatch" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_ACTIVE |
"message.batch.tem.agencydatareconciliation.active" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_EXPENSE_TYPE_OBJECT_CODE |
"message.batch.tem.agencydatareconciliation.expenseTypeObjectCodeInvalid" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_GLPE_CREATION |
"message.batch.tem.agencydatareconciliation.glpeCreation" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_INVALID_ERROR_CODE |
"message.batch.tem.agencydatareconciliation.errorCode" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_INVALID_EXPENSE_TYPE_CATEGORY |
"message.batch.tem.agencydatareconciliation.invalidExpenseTypeCategory" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_TRIP_MATCH |
"message.batch.tem.agencydatareconciliation.tripNoMatch" |
public static final String |
MESSAGE_AGENCY_DATA_RECON_TRIP_MATCH_AIR |
"message.batch.tem.agencydatareconciliation.tripNoMatchAir" |
public static final String |
MESSAGE_AGENCY_DATA_RECONCILIATION_REPORT_HEADER |
"message.batch.tem.agencydatareconciliation.reportHeader" |
public static final String |
MESSAGE_AGENCY_DATA_REPORT_HEADER |
"message.batch.tem.agencyDataReportHeader" |
public static final String |
MESSAGE_AGENCY_DATA_REQUIRED_ACCOUNT_INFO |
"message.batch.tem.agencyDataAcctgInfoRequired" |
public static final String |
MESSAGE_AGENCY_DATA_TRAVELER_DUPLICATE_RECORD |
"message.batch.tem.agencyData.traveler.DuplicateRecord" |
public static final String |
MESSAGE_AGENCY_DATA_TRIP_DUPLICATE_RECORD |
"message.batch.tem.agencyData.trip.DuplicateRecord" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_AGENCY_DATA_XML_FILE |
"message.batchUpload.title.agency.data.xml.file" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_CREDIT_CARD_DATA_XML_FILE |
"message.batchUpload.title.credit.card.data.xml.file" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PER_DIEM_FILE |
"message.batchUpload.title.per.diem.file" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PER_DIEM_XML_FILE |
"message.batchUpload.title.per.diem.xml.file" |
public static final String |
MESSAGE_CARD_EXISTS_PROMPT |
"message.tem.card.exists" |
public static final String |
MESSAGE_CREDIT_CARD_DATA_DUPLICATE_RECORD |
"message.batch.tem.creditcard.DuplicateRecord" |
public static final String |
MESSAGE_CREDIT_CARD_DATA_INVALID_EXPENSE_TYPE_CODE |
"message.batch.tem.creditcard.InvalidExpenseTypeCode" |
public static final String |
MESSAGE_CREDIT_CARD_DATA_NO_TRAVELER_FOUND |
"message.batch.tem.creditcard.NoTravelerFoundForCardNumber" |
public static final String |
MESSAGE_CREDIT_CARD_DATA_REPORT_HEADER |
"message.batch.tem.creditcard.DataReportHeader" |
public static final String |
MESSAGE_DOCUMENT_TEM_RETURNED_TO_FISCAL_OFFICER |
"message.document.tem.returned.to.fiscal.officer" |
public static final String |
MESSAGE_DV_IN_ACTION_LIST |
"message.document.tem.dv.actionList" |
public static final String |
MESSAGE_GENERIC |
"message.generic" |
public static final String |
MESSAGE_HOSTED_MEAL_ADDED |
"message.hosted.meal" |
public static final String |
MESSAGE_PER_DIEM_REPORT_HEADER |
"message.batch.tem.perDiemReportHeader" |
public static final String |
MESSAGE_RECALCULATE_SUCCESSFUL |
"message.recalculate.successful" |
public static final String |
MESSAGE_RELO_DV_IN_ACTION_LIST |
"message.document.tem.relo.dv.actionList" |
public static final String |
MESSAGE_TA_ADVANCE_PAYMENT_CHECK_TEXT_PREFIX |
"message.document.tem.ta.advance.checkText.prefix" |
public static final String |
MESSAGE_TA_ADVANCE_PAYMENT_HOLD_TEXT |
"message.document.tem.ta.advance.checkText.holdingText" |
public static final String |
MESSAGE_TA_ADVANCE_POLICY |
"message.document.tem.ta.advance.policy" |
public static final String |
MESSAGE_TEM_REIMBURSEMENT_PAYMENT_HOLD_TEXT |
"message.document.tem.reimbursement.payment.checkText.holdingText" |
public static final String |
MESSAGE_TR_AIRFARE_ALREADY_CLAIMED |
"message.document.tem.airfareAlreadyClaimed" |
public static final String |
MESSAGE_TR_LODGING_ALREADY_CLAIMED |
"message.document.tem.lodgingAlreadyClaimed" |
public static final String |
MESSAGE_TR_MEAL_ALREADY_CLAIMED |
"message.document.tem.mealAlreadyClaimed" |
public static final String |
MESSAGE_UPLOADPARSER_EXCEEDED_MAX_LENGTH |
"error.uploadParser.excededMaxLength" |
public static final String |
MESSAGE_UPLOADPARSER_INVALID_VALUE |
"error.uploadParser.invalidValue" |
public static final String |
NON_EMPLOYEE_CERTIFICATION_REQUIRED_IND |
"tem.entertainment.non.employee.certification.required" |
public static final String |
PASS_TRIP_ID_TO_AGENCY_SITES |
"config.document.travelRelocation.agencySites.include.tripId" |
public static final String |
TA_MESSAGE_ADVANCE_ACCOUNTING_LINES_GLPE_DESCRIPTION |
"travelAuthorization.message.advanceAccountingLines.glpeDescription" |
public static final String |
TA_MESSAGE_ADVANCE_PAYMENT_CANCELLED |
"travelAuthorization.message.advance.paymentCanceled" |
public static final String |
TA_MESSAGE_AMEND_DOCUMENT_CANCELLED_TEXT |
"travelAuthorization.message.amend.cancelled.text" |
public static final String |
TA_MESSAGE_AMEND_DOCUMENT_TEXT |
"travelAuthorization.message.amend.text" |
public static final String |
TA_MESSAGE_CLOSE_DOCUMENT_TEXT |
"travelAuthorization.message.close.text" |
public static final String |
TA_MESSAGE_HOLD_DOCUMENT |
"travelAuthorization.route.message.hold.text" |
public static final String |
TA_MESSAGE_HOLD_DOCUMENT_TEXT |
"travelAuthorization.message.hold.text" |
public static final String |
TA_MESSAGE_REMOVE_HOLD_DOCUMENT |
"travelAuthorization.route.message.removehold.text" |
public static final String |
TA_MESSAGE_RETIRED_DOCUMENT_TEXT |
"travelAuthorization.message.retired.text" |
public static final String |
TA_QUESTION_DOCUMENT |
"travelAuthorization.question.text" |
public static final String |
TAB_NAME_AGENCY_LINKS |
"tab.name.agency.links" |
public static final String |
TEM_ENT_DOC_ATTENDEE_LIST_QUESTION |
"tem.entertainment.attendee.list.question.text" |
public static final String |
TEM_ENT_HOST_CERTIFICATION |
"tem.entertainment.host.certification" |
public static final String |
TEM_ENT_QUESTION_PROCEED |
"tem.entertainment.question.proceed.text" |
public static final String |
TEM_NON_EMPLOYEE_CERTIFICATION |
"tem.non.employee.certification" |
public static final String |
TEM_PROFILE_ARRANGERS_QUESTION |
"tem.profile.arrangers.question.text" |
public static final String |
TEM_TRAVELER_CERT_TAB_ERRORS |
"TRMBTravelerCertErrors,document.employeeCertification" |
public static final String |
TR_FISCAL_OFFICER_QUESTION |
"travelAuthorization.fiscalOfficer.question.text" |
public static final String |
TRMB_CONTACT_TAB_ERRORS |
"TRMBContactErrors,document.contact*" |
public static final String |
TRMB_EMERGENCY_CONTACT_TAB_ERRORS |
"TRMBEmergencyContactErrors,document.regionFamiliarity,document.emergencyContact*" |
public static final String |
TRVL_ACCOUNT_DIST |
"accountDistributionsourceAccountingLines*,accountDistributionnewSourceLine*" |
public static final String |
TRVL_ARRGR_REQUEST_ERRORS |
"document.resign,document.taInd,document.trInd,document.primaryInd,resign,primaryInd" |
public static final String |
TRVL_ARRGR_TRAVELER_ERRORS |
"document.profileId,document.travelerName,travelerName" |
public static final String |
TRVL_AUTH_ADV_ACCT_LINES_ERRORS |
"advanceAccountingLines*,document.advanceAccountingLines*,newAdvanceAccountingLine*" |
public static final String |
TRVL_AUTH_EMERGENCY_CONTACT_ERRORS |
"newEmergencyContactLine.*,emergencyContact.*,document.regionFamiliarity,document.cellPhoneNumber,document.traveler.emergencyContacts*" |
public static final String |
TRVL_AUTH_SPECIAL_CIRCUMSTANCES_ERRORS |
"document.expenseLimit,document.mealWithoutLodgingReason,document.specialCircumstances*" |
public static final String |
TRVL_AUTH_TRIP_OVERVIEW_ERRORS |
"tripInfoUpdateTripDetails.*,document.tripBegin,document.tripEnd,document.tripTypeCode,document.primaryDestinationName,document.travelerTypeCode,document.firstName,document.lastName,document.streetAddressLine1,document.stateCode,document.zipCode,document.phoneNumber,document.tripDescription,document.delinquentTRMessage,tripOverview.*,document.blanketTravel" |
public static final String |
TRVL_AUTH_TRVL_ADVANCE_ERRORS |
"document.travelAdvance*,travelAdvance.*" |
public static final String |
TRVL_AUTH_TRVL_EXPENSES_TOTAL_ERRORS |
"document.estimateAmount" |
public static final String |
TRVL_DOCUMENT_PROCEED_QUESTION |
"trvl.document.proceed.text" |
public static final String |
TRVL_DUPLICATE_TRIP_QUESTION |
"trvl.duplicate.trip.question.text" |
public static final String |
TRVL_ENT_ATTENDEE_ERRORS |
"document.numberOfAttendees,document.attendeeListAttached,newAttendeeLines*,attendee,attendeeType,company,name,title" |
public static final String |
TRVL_ENT_ERRORS |
"document.tripBegin,document.tripEnd,document.tripTypeCode,document.travelerTypeCode,document.firstName,document.lastName,document.streetAddressLine1,document.stateCode,document.purposeCode,document.paymentMethod,document.hostName,document.zipCode,document.phoneNumber,tripOverview.*,document.traveler*" |
public static final String |
TRVL_EXPENSES |
"newActualExpenseLine.*,newActualExpenseLine*,newImportedExpenseLines*,document.importedExpenses*,document.actualExpenses*" |
public static final String |
TRVL_GROUP_TRVL_ERRORS |
"newGroupTravelerLine.name,newGroupTravelerLine.travelerTypeCode,newGroupTravelerLine.groupTravelerEmpId,groupTraveler" |
public static final String |
TRVL_PER_DIEM_EXPENSES |
"document.perDiemExpenses*,perDiemExpenses*" |
public static final String |
TRVL_REIMB_ACCOUNTING_DISTRIBUTION_ERRORS |
"accountingDistribution" |
public static final String |
TRVL_REIMB_AIRFARE_ERROR |
"document.airfareNote,document.airfare,newActualExpenseLine.*" |
public static final String |
TRVL_REIMB_CONTACT_INFO_ERRORS |
"document.contactName,document.contactPhoneNum" |
public static final String |
TRVL_RELATED_DOCUMENT |
"newAccountingDocumentRelationship*" |
public static final String |
TRVL_RELO_REQUESTER_OVERVIEW_ERRORS |
"fromStateCode,toStateCode,state,attachmentFile,document.reasonCode,document.jobClsCode,tripOverview.*,document.tripBegin,document.tripEnd" |
public static final String |
WARNING_DUPLICATE_EXPENSE |
"warning.document.tem.actualexpense.duplicateExpenseType" |
public static final String |
WARNING_EXPENSE_TYPE_NO_CATEGORY_DEFAULT |
"warning.etc.no.category.default" |
public static final String |
WARNING_EXPENSE_TYPE_NO_CATEGORY_DEFAULT_AFTER_DOC |
"warning.etc.wont.be.category.default" |
public static final String |
WARNING_NOTES_JUSTIFICATION |
"warning.document.tem.actualexpense.notesJustification" |
public static final String |
WARNING_PERDIEM_EXPENSE_LODGING_ENTERED |
"warning.document.tem.perdiemexpense.lodgingentered" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TEM_NAMESPACE |
"KFS-TEM" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_DISTRIBUTION_NEW_SRC_LINE |
"accountDistributionnewSourceLine" |
public static final String |
ACCOUNT_DISTRIBUTION_SRC_LINES |
"accountDistributionsourceAccountingLines" |
public static final String |
ACCOUNT_LINE_PERCENT |
"accountLinePercent" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACTIVE_FROM_DATE |
"activeFromDate" |
public static final String |
ACTIVE_IND |
"active" |
public static final String |
ACTIVE_TO_DATE |
"activeToDate" |
public static final String |
ACTUAL_EXPENSES |
"actualExpenses" |
public static final String |
ADVANCE_ACCOUNTING_LINES |
"advanceAccountingLines" |
public static final String |
ADVANCE_TRAVEL_PAYMENT |
"advanceTravelPayment" |
public static final String |
AGENCY |
"agency" |
public static final String |
AGENCY_DATA_ID |
"agencyDataId" |
public static final String |
AGENCY_ERROR_CODE |
"errorCode" |
public static final String |
AGENCY_STAGING_DATA |
"agencyStagingData" |
public static final String |
AIR_TICKET_NUMBER |
"airTicketNumber" |
public static final String |
AIRFARE_EXPENSE_DISABLED |
"document.airfare" |
public static final String |
AR_INVOICE_DOC_NUMBER |
"arInvoiceDocNumber" |
public static final String |
ARRANGER_PROFILE_ID |
"arrangerProfileId" |
public static final String |
ATTACHMENT_FILE |
"attachmentFile" |
public static final String |
BANK_POSTED_DATE |
"bankPostDate" |
public static final String |
BLANKET_IND |
"blanketTravel" |
public static final String |
BREAKFAST |
"breakfast" |
public static final String |
CARD_TYPE |
"cardType" |
public static final String |
CATEGORY_DEFAULT |
"categoryDefault" |
public static final String |
CONTACT_CELL_PHONENUMBER |
"cellPhoneNumber" |
public static final String |
CORPORATE_CARD_PAYMENT_EXTRACT_DATE |
"corporateCardPaymentExtractDate" |
public static final String |
COUNTRY_STATE |
"countryState" |
public static final String |
COUNTY |
"county" |
public static final String |
CREDIT_CARD_AGENCY |
"creditCardAgency" |
public static final String |
CREDIT_CARD_AGENCY_CODE |
"creditCardOrAgencyCode" |
public static final String |
CREDIT_CARD_KEY |
"creditCardKey" |
public static final String |
CREDIT_CARD_NUMBER |
"creditCardNumber" |
public static final String |
CREDIT_CARD_STAGING_DATA |
"creditCardStagingData" |
public static final String |
CURRENCY_RATE |
"currencyRate" |
public static final String |
CUSTOMER |
"customer" |
public static final String |
CUSTOMER_ADDRESS_ADDRESS_TYPE_CODE |
"customerAddresses.customerAddressTypeCode" |
public static final String |
CUSTOMER_EMAIL_ADDRESS |
"customerEmailAddress" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_TYPE_CODE |
"customerTypeCode" |
public static final String |
DINNER |
"dinner" |
public static final String |
DISTRIBUTION_CODE |
"code" |
public static final String |
EFFECTIVE_FROM_DATE |
"effectiveFromDate" |
public static final String |
EFFECTIVE_TO_DATE |
"effectiveToDate" |
public static final String |
EM_CONTACT |
"emergencyContact" |
public static final String |
EM_CONTACTS |
"emergencyContacts" |
public static final String |
EMPLOYEE_CERTIFICATION |
"employeeCertification" |
public static final String |
EMPLOYEE_ID |
"employeeId" |
public static final String |
EXEPENSE_TYPE_OBJECT_CODE_ID |
"expenseTypeObjectCodeId" |
public static final String |
EXPENSE_AMOUNT |
"expenseAmount" |
public static final String |
EXPENSE_DATE |
"expenseDate" |
public static final String |
EXPENSE_LINE_TYPE_CODE |
"expenseLineTypeCode" |
public static final String |
EXPENSE_NOTIFICATION_DATE |
"expenseNotificationDate" |
public static final String |
EXPENSE_TYPE |
"expenseType" |
public static final String |
EXPENSE_TYPE_CODE |
"expenseTypeCode" |
public static final String |
EXPENSE_TYPE_META_CATEGORY_CODE |
"expenseTypeMetaCategoryCode" |
public static final String |
EXPENSE_TYPE_OBJECT_CODE |
"expenseTypeObjectCode" |
public static final String |
EXPENSES_DETAILS |
"expenseDetails" |
public static final String |
GROUP_TRAVELER_EMP_ID |
"groupTravelerEmpId" |
public static final String |
HISTORICAL_TRAVEL_EXPENSE |
"historicalTravelExpense" |
public static final String |
HISTORICAL_TRAVEL_EXPENSE_ASSIGNED |
"assigned" |
public static final String |
IMPORT_BY |
"importBy" |
public static final String |
IMPORTED_EXPENSES |
"importedExpenses" |
public static final String |
INCIDENTALS |
"incidentals" |
public static final String |
ITINERARY_NUMBER |
"itineraryNumber" |
public static final String |
LODGING |
"lodging" |
public static final String |
LODGING_ITINERARY_NUMBER |
"lodgingItineraryNumber" |
public static final String |
LUNCH |
"lunch" |
public static final String |
MAXIMUM_AMOUNT |
"maximumAmount" |
public static final String |
MAXIMUM_AMOUNT_SUMMATION_CODE |
"maximumAmountSummationCode" |
public static final String |
MEAL_WITHOUT_LODGING_REASON |
"mealWithoutLodgingReason" |
public static final String |
MEALS_AND_INCIDENTALS |
"mealsAndIncidentals" |
public static final String |
MERCHANT_NAME |
"merchantName" |
public static final String |
MILEAGE_DATE |
"mileageDate" |
public static final String |
NAME |
"name" |
public static final String |
NEW_ACCOUNT_LINE |
"newAccountLine" |
public static final String |
NEW_ACTUAL_EXPENSE_LINE |
"newActualExpenseLine" |
public static final String |
NEW_ACTUAL_EXPENSE_LINES |
"newActualExpenseLines" |
public static final String |
NEW_ADVANCE_ACCOUNTING_LINE |
"newAdvanceAccountingLine" |
public static final String |
NEW_ADVANCE_ACCOUNTING_LINE_GROUP_NAME |
"AdvanceAccounting" |
public static final String |
NEW_ATTENDEE_LINE |
"newAttendeeLine" |
public static final String |
NEW_EMERGENCY_CONTACT_LINE |
"newEmergencyContactLine" |
public static final String |
NEW_IMPORTED_EXPENSE_LINE |
"newImportedExpenseLine" |
public static final String |
NEW_IMPORTED_EXPENSE_LINES |
"newImportedExpenseLines" |
public static final String |
NEW_ROUTE_STATUS |
"newRouteStatus" |
public static final String |
NEW_SOURCE_ACCTG_LINE |
"newSourceLine" |
public static final String |
NEW_TRAVEL_ADVANCE_LINE |
"newTravelAdvanceLine" |
public static final String |
OLD_ROUTE_STATUS |
"oldRouteStatus" |
public static final String |
ORGANIZATION_DOCUMENT_NUMBER |
"organizationDocumentNumber" |
public static final String |
OTHER_AMOUNT |
"otherAmount" |
public static final String |
OTHER_COMPANY_NAME |
"otherCompanyName" |
public static final String |
PAYMENT_CHART_OF_ACCOUNTS_CODE |
"paymentChartOfAccountsCode" |
public static final String |
PAYMENT_INDICATOR |
"paymentIndicator" |
public static final String |
PER_DIEM |
"perDiem" |
public static final String |
PER_DIEM_COUNTRY_STATE |
"countryState" |
public static final String |
PER_DIEM_EFFECTIVE_FROM_DATE |
"effectiveFromDate" |
public static final String |
PER_DIEM_EFFECTIVE_TO_DATE |
"effectiveToDate" |
public static final String |
PER_DIEM_EXPENSE_DISABLED |
"document.perDiemExpenses[%d].%s" |
public static final String |
PER_DIEM_EXPENSES |
"perDiemExpenses" |
public static final String |
PER_DIEM_LOOKUP_DATE |
"perDiemDate" |
public static final String |
PER_DIEM_NAME |
"primaryDestination" |
public static final String |
PRIMARY_DESTINATION |
"primaryDestination" |
public static final String |
PRIMARY_DESTINATION_ID |
"primaryDestinationId" |
public static final String |
PRIMARY_DESTINATION_NAME |
"primaryDestinationName" |
public static final String |
PROFILE |
"profile" |
public static final String |
RATE |
"rate" |
public static final String |
REFERENCE_NUMBER |
"referenceNumber" |
public static final String |
RENTAL_CAR_ITINERARY_NUMBER |
"rentalCarItineraryNumber" |
public static final String |
RESIGN |
"resign" |
public static final String |
SEASON_BEGIN_DATE |
"seasonBeginDate" |
public static final String |
SEASON_BEGIN_MONTH_AND_DAY |
"seasonBeginMonthAndDay" |
public static final String |
SEASON_END_DATE |
"seasonEndDate" |
public static final String |
SERVICE_FEE_NUMBER |
"serviceFeeNumber" |
public static final String |
SOURCE_ACCOUNTING_LINE |
"sourceAccountingLine" |
public static final String |
SOURCE_ACCOUNTING_LINES |
"sourceAccountingLines" |
public static final String |
SPECIAL_CIRCUMSTANCES |
"specialCircumstances" |
public static final String |
SPECIAL_CIRCUMTANCES_QUESTION_TEXT |
"text" |
public static final String |
TAXABLE_RAMIFICATION_NOTIFICATION_DATE |
"taxRamificationNotificationDate" |
public static final String |
TEM_ACTUAL_EXPENSE_DETAIL |
"detail" |
public static final String |
TEM_ACTUAL_EXPENSE_MILE_OTHER_RATE |
"mileageOtherRate" |
public static final String |
TEM_ACTUAL_EXPENSE_MILE_RATE |
"mileageRateId" |
public static final String |
TEM_ACTUAL_EXPENSE_MILES |
"miles" |
public static final String |
TEM_ACTUAL_EXPENSE_NOTCE |
"description" |
public static final String |
TEM_PROFILE_ID |
"temProfileId" |
public static final String |
TICKET_NUMBER |
"ticketNumber" |
public static final String |
TRANSACTION_AMOUNT |
"transactionAmount" |
public static final String |
TRANSACTION_DATE |
"transactionDate" |
public static final String |
TRANSACTION_POSTING_DATE |
"transactionPostingDate" |
public static final String |
TRAVEL_ADVANCE_DOCUMENT_NUMBER |
"travelAdvanceDocumentNumber" |
public static final String |
TRAVEL_ADVANCES |
"travelAdvances" |
public static final String |
TRAVEL_CARD_TYPE |
"travelCardType" |
public static final String |
TRAVEL_CARD_TYPE_CODE |
"travelCardTypeCode" |
public static final String |
TRAVEL_DOCUMENT_IDENTIFIER |
"travelDocumentIdentifier" |
public static final String |
TRAVEL_PAYMENT |
"travelPayment" |
public static final String |
TRAVELER |
"traveler" |
public static final String |
TRAVELER_DETAIL |
"travelerDetail" |
public static final String |
TRAVELER_ID |
"travelerId" |
public static final String |
TRAVELER_NAME |
"travelerName" |
public static final String |
TRAVELER_NETWORK_ID |
"travelerNetworkId" |
public static final String |
TRAVELER_PROFILE_LOOKUPABLE |
"travelerProfileLookupable" |
public static final String |
TRAVELER_TYPE |
"travelerType" |
public static final String |
TRAVELER_TYPE_CODE |
"travelerTypeCode" |
public static final String |
TRIP_ARRANGER_NAME |
"tripArrangerName" |
public static final String |
TRIP_BEGIN_DT |
"tripBegin" |
public static final String |
TRIP_END_DT |
"tripEnd" |
public static final String |
TRIP_EXPENSE_AMOUNT |
"tripExpenseAmount" |
public static final String |
TRIP_ID |
"tripId" |
public static final String |
TRIP_INFO_UPDATE_TRIP_DTL |
"tripInfoUpdateTripDetails" |
public static final String |
TRIP_INVOICE_NUMBER |
"tripInvoiceNumber" |
public static final String |
TRIP_OVERVIEW |
"tripOverview" |
public static final String |
TRIP_PROGENITOR |
"tripProgenitor" |
public static final String |
TRIP_TRAVELER_TYPE_ID |
" tripTravelerTypeId" |
public static final String |
TRIP_TYPE |
"tripType" |
public static final String |
TRIP_TYPE_AUTO_TRAVEL_REIMBURSEMENT_LIMIT |
"autoTravelReimbursementLimit" |
public static final String |
TRIP_TYPE_CODE |
"tripTypeCode" |
public static final String |
TRIP_TYPE_ENCUMBRANCE_BALANCE_TYPE |
"encumbranceBalanceType" |
public static final String |
TRIP_TYPE_ENCUMBRANCE_OBJECT_CODE |
"encumbranceObjCode" |
public static final String |
TRVL_ADV |
"travelAdvance" |
public static final String |
TRVL_AUTH_EM_CONTACT_CONTACT_NAME |
"contactName" |
public static final String |
TRVL_AUTH_EM_CONTACT_PHONE_NUM |
"phoneNumber" |
public static final String |
TRVL_AUTH_EM_CONTACT_REL_TYPE |
"contactRelationTypeCode" |
public static final String |
TRVL_AUTH_OTHER_EXP_DATE |
"expenseDate" |
public static final String |
TRVL_AUTH_TOTAL_ESTIMATE |
"estimateAmount" |
public static final String |
TRVL_DOC_JOB_CLASSIFICATION_CD |
"jobClsCode" |
public static final String |
TRVL_DOC_SEARCH_RESULT_PROPERTY_NAME_ACTIONS |
"actions" |
public static final String |
TRVL_DOC_TRAVELER_TYP_CD |
"travelerTypeCode" |
public static final String |
TRVL_RELATED_DOCUMENT_NUM |
"relDocumentNumber" |
public static final String |
UNFILTERED_BREAKFAST_VALUE |
"unfilteredBreakfastValue" |
public static final String |
UNFILTERED_DINNER_VALUE |
"unfilteredDinnerValue" |
public static final String |
UNFILTERED_INCIDENTALS_VALUE |
"unfilteredIncidentalsValue" |
public static final String |
UNFILTERED_LUNCH_VALUE |
"unfilteredLunchValue" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PRIMARY_ARRANGER |
"primaryInd" |
public static final String |
RESIGN |
"resign" |
public static final String |
TRAVELER_NAME |
"travelerName" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTENDEE_TYPE |
"attendeeType" |
public static final String |
COMPANY |
"company" |
public static final String |
NAME |
"name" |
public static final String |
TITLE |
"title" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE_TYPE_META_CATEGORY_CODE |
"expenseTypeMetaCategoryCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COUNTRY |
"country" |
public static final String |
ENTERTAINMENT_ID |
"entertainmentID" |
public static final String |
FROM_DOCUMENT_NUMBER |
"fromDocumentNumber" |
public static final String |
HOST_CERTIFIED |
"hostCertified" |
public static final String |
HOST_ID |
"hostID" |
public static final String |
HOST_NAME |
"document.hostName" |
public static final String |
POSTAL_CODE |
"postalCode" |
public static final String |
STATE_CODE |
"stateCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNTS |
"accounts" |
public static final String |
ADDRESS_1 |
"temProfileAddress.streetAddressLine1" |
public static final String |
ADDRESS_2 |
"temProfileAddress.streetAddressLine2" |
public static final String |
ARRANGERS |
"arrangers" |
public static final String |
CITIZENSHIP |
"citizenship" |
public static final String |
CITY_NAME |
"temProfileAddress.cityName" |
public static final String |
COUNTRY_CODE |
"temProfileAddress.countryCode" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
DATE_OF_BIRTH |
"dateOfBirth" |
public static final String |
DEFAULT_ACCOUNT_NUMBER |
"defaultAccount" |
public static final String |
DEFAULT_CHART_CODE |
"defaultChartCode" |
public static final String |
DEFAULT_PROJECT_CODE |
"defaultProjectCode" |
public static final String |
DEFAULT_SUB_ACCOUNT_NUMBER |
"defaultSubAccount" |
public static final String |
DRIVERS_LICENSE_EXP_DATE |
"driversLicenseExpDate" |
public static final String |
DRIVERS_LICENSE_NUMBER |
"driversLicenseNumber" |
public static final String |
DRIVERS_LICENSE_STATE |
"driversLicenseState" |
public static final String |
EFFECTIVE_DATE |
"effectiveDate" |
public static final String |
EMAIL_ADDRESS |
"emailAddress" |
public static final String |
EMERGENCY_CONTACTS |
"emergencyContacts" |
public static final String |
EMPLOYEE_ID |
"employeeId" |
public static final String |
EXPIRATION_DATE |
"expirationDate" |
public static final String |
FIRST_NAME |
"firstName" |
public static final String |
GENDER |
"gender" |
public static final String |
HOME_DEPARTMENT |
"homeDepartment" |
public static final String |
HOME_DEPT |
"homeDepartment" |
public static final String |
LAST_NAME |
"lastName" |
public static final String |
LAST_UPDATE |
"lastUpdate" |
public static final String |
MIDDLE_NAME |
"middleName" |
public static final String |
NON_RES_ALIEN |
"nonResidentAlien" |
public static final String |
ONLY_ARRANGEES_IN_LOOKUP |
"onlyArrangeesInLookup" |
public static final String |
PHONE_NUMBER |
"phoneNumber" |
public static final String |
PRINCIPAL_ID |
"principalId" |
public static final String |
PROFILE_ID |
"profileId" |
public static final String |
STATE_CODE |
"temProfileAddress.stateCode" |
public static final String |
TEM_PROFILE |
"TemProfile" |
public static final String |
TEM_PROFILE_ADMINISTRATOR |
"TemProfileAdministrator" |
public static final String |
TRAVELER_TYPE |
"travelerType" |
public static final String |
TRAVELER_TYPE_CODE |
"travelerTypeCode" |
public static final String |
UPDATED_BY |
"updatedBy" |
public static final String |
ZIP_CODE |
"temProfileAddress.zipCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_INFO |
"tripAccountingInformation" |
public static final String |
CREDIT_CARD_OR_AGENCY_CODE |
"creditCardOrAgencyCode" |
public static final String |
DI_CD |
"distributionCode" |
public static final String |
LODGING_NUMBER |
"lodgingItineraryNumber" |
public static final String |
TRANSACTION_POSTING_DATE |
"transactionPostingDate" |
public static final String |
TRAVELER_DATA |
"travelerId" |
public static final String |
TRIP_ACCOUNT_NUMBER |
"tripAccountNumber" |
public static final String |
TRIP_CHART_CODE |
"tripChartCode" |
public static final String |
TRIP_EXPENSE_AMOUNT |
"tripExpenseAmount" |
public static final String |
TRIP_ID |
"tripId" |
public static final String |
TRIP_INVOICE_NUMBER |
"tripInvoiceNumber" |
public static final String |
TRIP_OBJECT_CODE |
"objectCode" |
public static final String |
TRIP_PROJECT_CODE |
"projectCode" |
public static final String |
TRIP_SUBACCOUNT_NUMBER |
"tripSubAccountNumber" |
public static final String |
TRIP_SUBOBJECT_CODE |
"subObjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOMM_ADDRESS |
"accommodationAddress" |
public static final String |
ACCOMM_NAME |
"accommodationName" |
public static final String |
ACCOMM_PHONENUMBER |
"accommodationPhoneNum" |
public static final String |
ACCOMM_TYPE |
"accommodationTypeCode" |
public static final String |
CELL_PHONE_NUMBER |
"cellPhoneNumber" |
public static final String |
CITIZENSHIP_CODE |
"citizenship" |
public static final String |
FIN_OBJ_CD |
"financialObjectCode" |
public static final String |
GROUP_TRAVELER_NAME |
"name" |
public static final String |
GROUP_TRVL_TYPE_CODE |
"travelerTypeCode" |
public static final String |
MODE_OF_TRANSPORT |
"modeOfTransportation" |
public static final String |
REGION_FAMILIARITY |
"regionFamiliarity" |
public static final String |
TRAVEL_EXPENSE_NOTES |
"notes" |
public static final String |
TRAVELER_ADDRESS |
"traveler.streetAddressLine1" |
public static final String |
TRAVELER_CITY |
"traveler.cityName" |
public static final String |
TRAVELER_FIRST_NAME |
"traveler.firstName" |
public static final String |
TRAVELER_LAST_NAME |
"traveler.lastName" |
public static final String |
TRAVELER_PHONENUMBER |
"traveler.phoneNumber" |
public static final String |
TRAVELER_PRINCIPAL_ID |
"traveler.principalId" |
public static final String |
TRAVELER_TYPE |
"travelerTypeCode" |
public static final String |
TRIP_TYPE |
"tripTypeCode" |
public static final String |
TRVL_ADV |
"travelAdvance" |
public static final String |
TRVL_ADV_ADD_JUST |
"additionalJustification" |
public static final String |
TRVL_ADV_DUE_DATE |
"dueDate" |
public static final String |
TRVL_ADV_PAY_RSN |
"advancePaymentReasonCode" |
public static final String |
TRVL_ADV_POLICY |
"travelAdvancePolicy" |
public static final String |
TRVL_ADV_REQUESTED |
"travelAdvanceRequested" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SPECIAL_HANDLING_PERSON_NAME |
"specialHandlingPersonName" |
public static final String |
SPECIAL_HANDLING_STATE_CODE |
"specialHandlingStateCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTACHMENT_FILE |
"attachmentFile" |
public static final String |
FROM_STATE |
"fromStateCode" |
public static final String |
TO_STATE |
"toStateCode" |
public static final String |
TRIP_ID_PROPERTY |
"tripId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DIVISION_APPROVAL_REQUIRED |
"TravelRequiresDivisionApproval" |
public static final String |
INTL_TRAVEL |
"TravelIsInternational" |
public static final String |
REQUIRES_AP_TRAVEL |
"RequiresTravel" |
public static final String |
REQUIRES_AWARD |
"RequiresAward" |
public static final String |
REQUIRES_BUDGET_REVIEW |
"RequiresBudgetReview" |
public static final String |
REQUIRES_PROFILE_REVIEW |
"ProfileReviewRequired" |
public static final String |
REQUIRES_SUB_FUND |
"RequiresSubFund" |
public static final String |
REQUIRES_TRAVELER_REVIEW |
"TravelRequiresTravelerApproval" |
public static final String |
RISK_MANAGEMENT |
"TravelNeedsRiskManagement" |
public static final String |
SEPARATION_OF_DUTIES |
"RequiresSeparationOfDuties" |
public static final String |
SPECIAL_REQUEST |
"TravelHasSpecialRequest" |
public static final String |
TAX_MANAGER |
"TaxManager" |
public static final String |
TAX_MANAGER_APPROVAL_REQUIRED |
"TaxManagerApproval" |
public static final String |
TAX_MANAGER_REQUIRED |
"ProfileIsTaxManagerRequired" |
public static final String |
TRVL_ADV_REQUESTED |
"TravelAdvanceRequested" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_REVIEW |
"Account Review" |
public static final String |
AP_TRAVEL |
"Travel" |
public static final String |
APPLICATION |
"Application" |
public static final String |
APPLIED_TO_BANK |
"Applied To Bank" |
public static final String |
APPROVED |
"Approved" |
public static final String |
APPROVED_BY_BANK |
"Approved By Bank" |
public static final String |
AWARD |
"Award" |
public static final String |
DECLINED |
"Declined" |
public static final String |
DIVISION_REVIEWER |
"DivisionReviewer" |
public static final String |
ENTERTAINMENT_MANAGER |
"EntertainmentManager" |
public static final String |
EXECUTIVE_APPROVAL |
"ExecutiveApproval" |
public static final String |
FISCAL_OFFICER_REVIEW |
"Fiscal Officer Review" |
public static final String |
INTERNATIONAL_TRAVEL_REVIEWER |
"InternationalTravelReviewer" |
public static final String |
MOVING_AND_RELOCATION_MANAGER |
"MovingAndRelocationManager" |
public static final String |
ORGANIZATION_HIERARCHY |
"OrganizationHierarchy" |
public static final String |
PENDING_BANK_APPLICATION |
"Pending Bank Application" |
public static final String |
PROFILE |
"Profile" |
public static final String |
REQUIRED_ACCOUNT_NOTIFICATION |
"RequireAccountNotification" |
public static final String |
RISK_MANAGEMENT |
"RiskManagement" |
public static final String |
SEPARATION_OF_DUTIES_REVIEWER |
"SeparationOfDutiesReviewer" |
public static final String |
SPECIAL_REQUEST_REVIEWER |
"SpecialRequestReviewer" |
public static final String |
SUB_FUND |
"SubFund" |
public static final String |
TAX |
"Tax" |
public static final String |
TRAVEL_OFFICE_REVIEW |
"Travel Office Review" |
public static final String |
TRAVELER |
"Traveler" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_FILE_NAME_PATTERN |
"{0}/{1}_{2}{3}" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_FILE_NAME_PATTERN |
"{0}/{1}_{2}{3}" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_FILE_NAME_PATTERN |
"{0}/{1}_{2}{3}" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
REPORT_FILE_NAME_PATTERN |
"{0}/{1}_{2}{3}" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOC_NBR |
"DOC_NBR" |
public static final String |
ID |
"ID" |
public static final String |
PRNCPL_ID |
"PRNCPL_ID" |
public static final String |
REL_DOC_NBR |
"REL_DOC_NBR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/MileageRate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AGENCY_STAGING_DATA_SEQUENCE_NAME |
"TEM_AGENCY_STAGING_ID_SEQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE_TYPE_OBJECT_CODE_SEQUENCE_NAME |
"TEM_EXP_TYP_FIN_OJB_CD_ID_SEQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CORRECTION_TYPE_CRITERIA |
"C" |
public static final String |
CORRECTION_TYPE_MANUAL |
"M" |
public static final String |
CORRECTION_TYPE_REMOVE_GROUP_FROM_PROCESSING |
"R" |
public static final String |
SYSTEM_DATABASE |
"D" |
public static final String |
SYSTEM_UPLOAD |
"U" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADD_LINE_ERROR_PREFIX |
"add." |
public static final String |
MAINTAINABLE_ERROR_PREFIX |
"document.newMaintainableObject." |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADD_LINE_ERROR_PREFIX |
"add." |
public static final String |
MAINTAINABLE_ERROR_PREFIX |
"document.newMaintainableObject." |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTACHMENT_TYPE_CODE_RECEIPT |
"RECEIPT" |
public static final String |
USA_COUNTRY_CODE |
"US" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
TRAVEL_ARRANGERS_SECTION_ID |
"TemProfileArrangers" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
VALIDATE_TRAVEL_ADVANCE_BRANCH |
"validateTravelAdvance" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTACHMENT_TYPE_CODE_RECEIPT |
"RECEIPT" |
public static final String |
USA_COUNTRY_CODE |
"US" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
DEFAULT_RECORD_COUNT_FUNCTIONALITY_LIMIT |
1000 |
public static final int |
DEFAULT_RECORDS_PER_PAGE |
10 |
public static final String |
SYSTEM_AND_EDIT_METHOD_ERROR_KEY |
"systemAndEditMethod" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCOUNTING_LINES_TOTALS_VALIDATION_BEAN |
"TravelDocument-accountingLineTotalsValidation" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCUMENT_ERROR_PREFIX |
"document." |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
VENDOR_PAYMENT_BUTTON_IMAGE_NAME |
"buttonsmall_vendorpayment.gif" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AUTHORIZATION_AMOUNT |
"authorizationAmount" |
public static final String |
JOB_CLASSIFICATION_CODE |
"jobClsCode" |
public static final String |
REIMBURESEMENT_OVERAGE_PERCENTAGE |
"reimbursementOveragePercentage" |
public static final String |
REIMBURSEMENT_AMOUNT |
"reimbursementAmount" |
public static final String |
TRAVELER_TYPE_CODE |
"travelerTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PERFORM_QUALIFIER_MATCH |
"performQualifierMatch" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DESCEND_HIERARCHY_FALSE_VALUE |
"N" |
public static final String |
DESCEND_HIERARCHY_TRUE_VALUE |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BARCODE_128 |
"128" |
public static final String |
BARCODE_39 |
"39" |
public static final int |
DPI |
150 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
IN_PREPOSITION |
" in " |
protected static final String |
PROPERTY_SETTING_EXC_PROLOG |
"Could not set property " |
protected static final String |
SETTING_PARAMS_PROLOG |
"Setting params " |
protected static final String |
VALUES_FINDER_CLASS_EXC_PROLOG |
"Could not find valuesFinder class " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACH_ACCOUNT_IDENTIFIER_SEQUENCE_NAME |
"PDP_ACH_ACCT_GNRTD_ID_SEQ" |
public static final String |
ACH_BANK_DATA_VIEW_CODE_DEFAULT |
"1" |
public static final String |
ACH_BANK_INSTITUTION_CODE_DEFAULT |
"1" |
public static final String |
ACH_TRANSACTION_TYPE_DEFAULT |
"22" |
public static final int |
CHECK_NUMBER_PLACEHOLDER_VALUE |
-1 |
public static final String |
FILE_NAME_PART_DELIMITER |
"_" |
public static final String |
MAPPING_CONTINUE |
"continue" |
public static final String |
MAPPING_FINISHED |
"finished" |
public static final String |
MAPPING_RUNNING |
"running" |
public static final String |
MAPPING_SELECTION |
"selection" |
public static final String |
MULTIPLE_ACCOUNTS |
"There are more than one accounting lines." |
public static final String |
MULTIPLE_PAYMENT_HEADERS |
"There are more than one payment headers." |
public static final String |
PAYMENT_FILE_TYPE_INDENTIFIER |
"paymentInputFileType" |
public static final String |
PAYMENT_LOAD_CREATE_DATE_FORMAT |
"yyyy-MM-dd HH:mm:ss" |
public static final String |
PAYMENT_LOAD_CREATE_DATE_SEPARATOR |
"T" |
public static final String |
PDP_CUST_ID_SEQUENCE_NAME |
"PDP_CUST_ID_SEQ" |
public static final String |
PDP_EXTRACT_JOB_NAME |
"pdpExtractChecksJob" |
public static final String |
PDP_FDOC_ORIGIN_CODE |
"01" |
public static final String |
PDP_FDOC_TYPE_CODE |
"PDP" |
public static final String |
PDP_FILE_UPLOAD_FILE_PREFIX |
"pdp_payment_file" |
public static final String |
RESEARCH_PARTICIPANT_CUSTOMER_PROFILE |
"RESEARCH_PARTICIPANT_UPLOAD_CUSTOMER_PROFILE" |
public static final String |
RESEARCH_PARTICIPANT_FILE_PREFIX |
"RP-Upload" |
public static final String |
RESEARCH_PARTICIPANT_INPUT_FILE_TYPE_INDENTIFIER |
"researchParticipantInputFileType" |
public static final String |
SECURE_SOCKET_PROTOCOL |
"SSL" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVALID_ACCOUNT |
"ACCT" |
public static final String |
INVALID_OBJECT |
"OBJ" |
public static final String |
INVALID_PROJECT |
"PROJ" |
public static final String |
INVALID_SUB_ACCOUNT |
"SA" |
public static final String |
INVALID_SUB_OBJECT |
"SO" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AchBankOfficeCode_B |
"B" |
public static final String |
AchBankOfficeCode_O |
"O" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AchBankTypeCode_0 |
"0" |
public static final String |
AchBankTypeCode_1 |
"1" |
public static final String |
AchBankTypeCode_2 |
"2" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLEAR_FORMAT_PROCESS_ACTION |
"clearUnfinishedFormat" |
public static final String |
CONFIRM_CANCEL_ACTION |
"confirmAndCancel" |
public static final String |
CONFIRM_DISBURSEMENT_CANCEL_ACTION |
"confirmAndCancelDisbursement" |
public static final String |
CONFIRM_HOLD_ACTION |
"confirmAndHold" |
public static final String |
CONFIRM_REISSUE_ACTION |
"confirmAndReIssue" |
public static final String |
CONFIRM_REISSUE_CANCEL_ACTION |
"confirmAndReIssueCancel" |
public static final String |
CONFIRM_REMOVE_HOLD_ACTION |
"confirmAndRemoveHold" |
public static final String |
CONFIRM_REMOVE_IMMEDIATE_PRINT_ACTION |
"confirmAndRemoveImmediate" |
public static final String |
CONFIRM_SET_IMMEDIATE_PRINT_ACTION |
"confirmAndSetImmediate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_SEARCH_DETAIL_ACTION |
"batchDetail.do" |
public static final String |
FORMAT_PROCESS_ACTION |
"pdp/format.do" |
public static final String |
PAYMENT_DETAIL_ACTION |
"pdp/paymentdetail.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
START |
"start" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EDIT_PAYEE_ACH_ACCOUNT |
"Edit Payee ACH Account" |
public static final String |
PAYEE_EMAIL_ADDRESS |
"Email Address" |
public static final String |
PAYEE_NAME |
"Payee Name" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NBR |
"accountNbr" |
public static final String |
CHART |
"finChartCode" |
public static final String |
OBJECT_CODE |
"finObjectCode" |
public static final String |
ORG_REF_ID |
"orgReferenceId" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
SUB_ACCOUNT_NBR |
"subAccountNbr" |
public static final String |
SUB_OBJECT_CODE |
"finSubObjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BANK_CHNG_CD |
"BC" |
public static final String |
CANCEL_BATCH_CHNG_CD |
"CB" |
public static final String |
CANCEL_DISBURSEMENT |
"CD" |
public static final String |
CANCEL_PAYMENT_CHNG_CD |
"CP" |
public static final String |
CANCEL_REISSUE_DISBURSEMENT |
"CRD" |
public static final String |
CHANGE_IMMEDIATE_CHNG_CD |
"IMP" |
public static final String |
HOLD_BATCH_CHNG_CD |
"HB" |
public static final String |
HOLD_CHNG_CD |
"HP" |
public static final String |
REISSUE_DISBURSEMENT |
"RC" |
public static final String |
REMOVE_HOLD_BATCH_CHNG_CD |
"RHB" |
public static final String |
REMOVE_HOLD_CHNG_CD |
"RHP" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADDRESS_LINE_1 |
"addressLine1" |
public static final String |
ADDRESS_LINE_2 |
"addressLine2" |
public static final String |
ADDRESS_LINE_3 |
"addressLine3" |
public static final String |
AMOUNT |
"amount" |
public static final String |
CHECK_STUB_TEXT |
"checkStubText" |
public static final String |
CITY |
"city" |
public static final String |
PAYEE_NAME |
"payeeName" |
public static final String |
STATE |
"state" |
public static final String |
ZIP |
"zip" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CHART |
"chartOfAccountsCode" |
public static final String |
CREATION_DATE |
"creationDate" |
public static final String |
PAYMENT_DATE |
"paymentDate" |
public static final String |
SOURCE_DOC_NUMBER |
"sourceDocNumber" |
public static final String |
SUBUNIT |
"subUnit" |
public static final String |
UNIT |
"unit" |
public static final String |
VENDOR_OR_EMPLOYEE |
"vendorOrEmployee" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
HELD_CD |
"HELD" |
public static final String |
HELD_TAX_ALL |
"HTXA" |
public static final String |
HELD_TAX_ALL_FOR_SEARCH |
"HTX*" |
public static final String |
HELD_TAX_EMPLOYEE_CD |
"HTXE" |
public static final String |
HELD_TAX_NRA_CD |
"HTXN" |
public static final String |
HELD_TAX_NRA_EMPL_CD |
"HTXB" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALL |
"all" |
public static final String |
DISBURSEMENTS_NO_ATTACHMENTS |
"pymtAttachmentFalse" |
public static final String |
DISBURSEMENTS_NO_SPECIAL_HANDLING |
"pymtSpecialHandlingFalse" |
public static final String |
DISBURSEMENTS_WITH_ATTACHMENTS |
"pymtAttachment" |
public static final String |
DISBURSEMENTS_WITH_SPECIAL_HANDLING |
"pymtSpecialHandling" |
public static final String |
PROCESS_IMMEDIATE |
"immediate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ENTRY |
"entry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_PAYMENT |
"Cancel Payment" |
public static final String |
FORMAT |
"Format" |
public static final String |
HOLD_PAYMENT_REMOVE_NON_TAX_PAYMENT_HOLD |
"Hold Payment / Remove Non-Tax Payment Hold" |
public static final String |
REMOVE_FORMAT_LOCK |
"Remove Format Lock" |
public static final String |
REMOVE_PAYMENT_TAX_HOLD |
"Remove Payment Tax Hold" |
public static final String |
SET_AS_IMMEDIATE_PAY |
"Set as Immmediate Pay" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PDP_PMT_FIL_ID |
"PDP_PMT_FIL_ID_SEQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DAILY_REPORT_SERVICE_AMOUNT_OF_PAYMENTS_SUBTITLE |
"pdp.dailyReportService.amountOfPaymentRecordsSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_CUSTOMER_SUBTITLE |
"pdp.dailyReportService.customerSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_NUMBER_OF_PAYEES_SUBTITLE |
"pdp.dailyReportService.numberOfPayeesSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_NUMBER_OF_PAYMENT_RECORDS_SUBTITLE |
"pdp.dailyReportService.numberOfPaymentRecordsSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_SORT_ORDER_SUBTITLE |
"pdp.dailyReportService.sortOrderSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_TOTAL_FOR_SUBTITLE |
"pdp.dailyReportService.totalForSubtitle" |
public static final String |
DAILY_REPORT_SERVICE_TOTAL_SUBTITLE |
"pdp.dailyReportService.totalSubtitle" |
public static final String |
DEFAULT_GROUP_NAME_OTHER |
"pdp.defaultGroupNameOther" |
public static final String |
DEFAULT_SORT_GROUP_ID_PARAMETER |
"pdp.defaultSortGroupIdParameter" |
public static final String |
DISBURSEMENT_NUMBER_OUT_OF_RANGE |
"DisbursementNumberMaintenanceForm.lastAssignedDisburseNbr.outofrange" |
public static final String |
DISBURSEMENT_NUMBER_OUT_OF_RANGE_TOO_LARGE |
"DisbursementNumberMaintenanceForm.lastAssignedDisburseNbr.outofrange" |
public static final String |
DISBURSEMENT_NUMBER_OUT_OF_RANGE_TOO_SMALL |
"DisbursementNumberMaintenanceForm.endAssignedDisburseNbr.smaller" |
public static final String |
ERROR_ACH_ACCOUNT_NOT_INACTIVABLE |
"error.pdp.achAccount.accountNotInactivable" |
public static final String |
ERROR_BATCH_UPLOAD_BAD_FORMAT |
"error.batchUpload.bad.format" |
public static final String |
ERROR_CUSTOMER_PROFILE_CHART_UNIT_SUB_UNIT_NOT_UNIQUE |
"error.pdp.customerProfile.chartUnitSubUnit.notUnique" |
public static final String |
ERROR_ONE_BANK_PER_DISBURSEMENT_TYPE_CODE |
"error.pdp.customerProfile.duplicateBankPerDisburementTypeCode" |
public static final String |
ERROR_PAYEE_LOOKUP_VENDOR_EMPLOYEE_CONFUSION |
"error.pdp.payeeLookupVendorEmployeeConfusion" |
public static final String |
ERROR_PAYMENT_LOAD_DETAIL_TOTAL_MISMATCH |
"error.pdp.paymentLoad.detailTotalMismatch" |
public static final String |
ERROR_PAYMENT_LOAD_DUPLICATE_BATCH |
"error.pdp.paymentLoad.duplicateBatch" |
public static final String |
ERROR_PAYMENT_LOAD_INACTIVE_BANK_CODE |
"error.pdp.paymentLoad.inactiveBankCode" |
public static final String |
ERROR_PAYMENT_LOAD_INACTIVE_CUSTOMER |
"error.pdp.paymentLoad.inactiveCustomer" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_BANK_CODE |
"error.pdp.paymentLoad.invalidBankCode" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_CUSTOMER |
"error.pdp.paymentLoad.invalidCustomer" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_DOC_TYPE |
"error.pdp.paymentLoad.invalidDocType" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_ORIGIN_CODE |
"error.pdp.paymentLoad.invalidOriginCode" |
public static final String |
ERROR_PAYMENT_LOAD_INVALID_PAYEE_ID_TYPE |
"error.pdp.paymentLoad.invalidPayeeIdType" |
public static final String |
ERROR_PAYMENT_LOAD_MAX_NOTE_LINES |
"error.pdp.paymentLoad.maxNoteLines" |
public static final String |
ERROR_PAYMENT_LOAD_NEGATIVE_GROUP_TOTAL |
"error.pdp.paymentLoad.negativeGroupTotal" |
public static final String |
ERROR_PAYMENT_LOAD_PAYEE_ID_REQUIRED |
"error.pdp.paymentLoad.payeeIdRequired" |
public static final String |
ERROR_PAYMENT_LOAD_PAYEE_OWNER_CODE |
"error.pdp.paymentLoad.payeeOwnerCodeRequired" |
public static final String |
ERROR_PAYMENT_LOAD_PAYMENT_COUNT_MISMATCH |
"error.pdp.paymentLoad.paymentCountMismatch" |
public static final String |
ERROR_PAYMENT_LOAD_PAYMENT_TOTAL_MISMATCH |
"error.pdp.paymentLoad.paymentTotalMismatch" |
public static final String |
ERROR_PDP_ACH_BANK_NOT_ALLOWED |
"error.pdp.customerProfile.achBank.notAllowed" |
public static final String |
ERROR_PDP_ACH_BANK_REQUIRED |
"error.pdp.customerProfile.achBank.required" |
public static final String |
ERROR_PDP_CHECK_BANK_NOT_ALLOWED |
"error.pdp.customerProfile.checkBank.notAllowed" |
public static final String |
ERROR_PDP_CHECK_BANK_REQUIRED |
"error.pdp.customerProfile.checkBank.required" |
public static final String |
ERROR_RESEARCH_PAYMENT_LOAD_INACTIVE_PROJECT_CODE |
"error.pdp.research.paymentLoad.inactiveProjectCode" |
public static final String |
ERROR_RESEARCH_PAYMENT_LOAD_INVALID_PROJECT_CODE |
"error.pdp.research.paymentLoad.invalidProjectCode" |
public static final String |
EXTRACT_TRANSACTION_SERVICE_REPORT_FILENAME |
"pdp.extractTransactions.reportFilename" |
public static final String |
EXTRACT_TRANSACTION_SERVICE_REPORT_TITLE |
"pdp.extractTransactions.reportTitle" |
public static final String |
MESSAGE_BATCH_UPLOAD_SUCCESSFUL |
"message.batchUpload.uploadSuccessful" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PAYMENT |
"message.batchUpload.title.payment" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_RESEARCH_PARTICIPANT_FILE |
"message.batchUpload.title.researchParticipant.file" |
public static final String |
MESSAGE_PAYMENT_EMAIL_BAD_FILE_PARSE |
"message.pdp.paymentLoad.email.badFileParse" |
public static final String |
MESSAGE_PAYMENT_EMAIL_DETAIL_THRESHOLD |
"message.pdp.paymentLoad.email.detailThreshold" |
public static final String |
MESSAGE_PAYMENT_EMAIL_ERROR_MESSAGES |
"message.pdp.paymentLoad.email.errorMessages" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_LOADED |
"message.pdp.paymentLoad.email.fileLoaded" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_NOT_LOADED |
"message.pdp.paymentLoad.email.fileNotLoaded" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_TAX_LOADED |
"message.pdp.paymentLoad.email.fileTaxLoaded" |
public static final String |
MESSAGE_PAYMENT_EMAIL_FILE_THRESHOLD |
"message.pdp.paymentLoad.email.fileThreshold" |
public static final String |
MESSAGE_PAYMENT_EMAIL_GO_TO_PDP |
"message.pdp.paymentLoad.email.goToPdp" |
public static final String |
MESSAGE_PAYMENT_EMAIL_INVALID_CUSTOMER |
"message.pdp.paymentLoad.email.invalidCustomer" |
public static final String |
MESSAGE_PAYMENT_EMAIL_WARNING_MESSAGES |
"message.pdp.paymentLoad.email.warningMessages" |
public static final String |
MESSAGE_PAYMENT_LOAD_DETAIL_THRESHOLD |
"message.pdp.paymentLoad.detailThreshold" |
public static final String |
MESSAGE_PAYMENT_LOAD_FILE_THRESHOLD |
"message.pdp.paymentLoad.fileThreshold" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_ACCOUNT |
"message.pdp.paymentLoad.invalidAccount" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_OBJECT |
"message.pdp.paymentLoad.invalidObject" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_PROJECT |
"message.pdp.paymentLoad.invalidProject" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_SUB_ACCOUNT |
"message.pdp.paymentLoad.invalidSubAccount" |
public static final String |
MESSAGE_PAYMENT_LOAD_INVALID_SUB_OBJECT |
"message.pdp.paymentLoad.invalidSubObject" |
public static final String |
MESSAGE_PAYMENT_LOAD_PAYDATE_OVER_30_DAYS_OUT |
"message.pdp.paymentLoad.paydateOver30DaysOut" |
public static final String |
MESSAGE_PAYMENT_LOAD_PAYDATE_OVER_30_DAYS_PAST |
"message.pdp.paymentLoad.paydateOver30DaysPast" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_EMAIL_BANKAMOUNT |
"message.pdp.achAdvice.email.bankAmount" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_EMAIL_NONOTES |
"message.pdp.achAdvice.email.noNotes" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_EMAIL_TOFROM |
"message.pdp.achAdvice.email.toFrom" |
public static final String |
MESSAGE_PDP_ACH_ADVICE_INVALID_EMAIL_ADDRESS |
"message.pdp.achAdvice.email.invalidEmailAddress" |
public static final String |
MESSAGE_PDP_ACH_PAYEE_LOOKUP_NO_PAYEE_TYPE |
"message.pdp.payeeLookup.noPayeeTypeSelection" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_COMPLETE |
"message.pdp.achSummary.email.complete" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_DISB_DATE |
"message.pdp.achSummary.email.disbDate" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_EXTRACT_TOTALS |
"message.pdp.achSummary.email.extractTotals" |
public static final String |
MESSAGE_PDP_ACH_SUMMARY_EMAIL_UNIT_TOTAL |
"message.pdp.achSummary.email.unitTotal" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_1 |
"message.pdp.paymentMaintenance.email.line1" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_2 |
"message.pdp.paymentMaintenance.email.line2" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_3 |
"message.pdp.paymentMaintenance.email.line3" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_4 |
"message.pdp.paymentMaintenance.email.line4" |
public static final String |
MESSAGE_PDP_PAYMENT_MAINTENANCE_EMAIL_LINE_BATCH_INFORMATION_HEADER |
"message.pdp.paymentMaintenance.email.batchInformationHeader" |
public static final String |
MESSAGE_PURAP_EXTRACT_MAX_NOTES_MESSAGE |
"message.purap.extract.maxNotes.Message" |
public static final String |
MESSAGE_PURAP_EXTRACT_MAX_NOTES_SUBJECT |
"message.purap.extract.maxNotes.subject" |
public static final String |
SORT_GROUP_SELECTION_PARAMETER_PREFIX |
"pdp.sortGroupSelectionParameterPrefix" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_BATCH_MESSAGE |
"message.batch.cancel" |
public static final String |
CANCEL_BATCH_QUESTION |
"CancelBatch" |
public static final String |
HOLD_BATCH_MESSAGE |
"message.batch.hold" |
public static final String |
HOLD_BATCH_QUESTION |
"HoldBatch" |
public static final String |
REMOVE_HOLD_BATCH_MESSAGE |
"message.batch.removeHold" |
public static final String |
REMOVE_HOLD_BATCH_QUESTION |
"RemoveHoldBatch" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_BATCH_CRITERIA_NO_DATE |
"batchSearchForm.batchcriteria.noDate" |
public static final String |
ERROR_BATCH_CRITERIA_NONE_ENTERED |
"batchSearchForm.batchcriteria.noneEntered" |
public static final String |
ERROR_BATCH_CRITERIA_SOURCE_MISSING |
"batchSearchForm.batchcriteria.sourcemissing" |
public static final String |
ERROR_BATCH_ID_IS_NOT_NUMERIC |
"error.batch.batchId.notNumeric" |
public static final String |
ERROR_NOT_ALL_PAYMENT_GROUPS_OPEN_CANNOT_CANCEL |
"error.batch.notAllPaymentGroupsOpenCannotCancel" |
public static final String |
ERROR_NOT_ALL_PAYMENT_GROUPS_OPEN_CANNOT_HOLD |
"error.batch.notAllPaymentGroupsOpenCannotHold" |
public static final String |
ERROR_NOT_ALL_PAYMENT_GROUPS_OPEN_CANNOT_REMOVE_HOLD |
"error.batch.notAllPaymentGroupsOpenCannotRemoveHold" |
public static final String |
ERROR_NOTE_EMPTY |
"paymentMaintenanceForm.changeText.empty" |
public static final String |
ERROR_NOTE_TOO_LONG |
"paymentMaintenanceForm.changeText.over250" |
public static final String |
ERROR_PENDING_PAYMNET_GROUP_NOT_FOUND |
"error.batch.pendingPaymentGroupsNotFound" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_BATCH |
"batchLookup.cancelBatch.text" |
public static final String |
HOLD_BATCH |
"batchLookup.holdBatch.text" |
public static final String |
REMOVE_BATCH_HOLD |
"batchLookup.removeBatchHold.text" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_SUCCESSFULLY_CANCELED |
"message.batch.successfullyCanceled" |
public static final String |
BATCH_SUCCESSFULLY_HOLD |
"message.batch.successfullyHold" |
public static final String |
HOLD_SUCCESSFULLY_REMOVED_ON_BATCH |
"message.batch.successfullyRemoveHold" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACH_FILENAME |
"pdp.extract.achFilename" |
public static final String |
CHECK_CANCEL_FILENAME |
"pdp.extract.checkCancelFilename" |
public static final String |
CHECK_FILENAME |
"pdp.extract.checkFilename" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_PDP_FORMAT_PROCESS_ALREADY_RUNNING |
"error.pdp.format.alreadyRunning" |
public static final String |
ERROR_PDP_NO_MATCHING_PAYMENT_FOR_FORMAT |
"error.pdp.format.NoMatchingPayments" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_FORMAT_BANK_MISSING |
"format.bank.missing" |
public static final String |
ERROR_FORMAT_DISBURSEMENT_EXHAUSTED |
"format.disb.exhausted" |
public static final String |
ERROR_FORMAT_DISBURSEMENT_MISSING |
"format.disb.missing" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLEAR_UNFINISHED_FORMAT_PROCESS |
"formatProcess.clearUnfinishedFormat.text" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_DISBURSEMENT_MESSAGE |
"message.paymentDetail.cancelDisbursement" |
public static final String |
CANCEL_DISBURSEMENT_QUESTION |
"CancelDisbursement" |
public static final String |
CANCEL_PAYMENT_MESSAGE |
"message.paymentDetail.cancel" |
public static final String |
CANCEL_PAYMENT_QUESTION |
"CancelPayment" |
public static final String |
CANCEL_REISSUE_DISBURSEMENT_MESSAGE |
"message.paymentDetail.cancelReissueDisbursement" |
public static final String |
CANCEL_REISSUE_DISBURSEMENT_QUESTION |
"CancelReissueDisbursement" |
public static final String |
CHANGE_IMMEDIATE_PAYMENT_MESSAGE |
"message.paymentDetail.changeImmediate" |
public static final String |
CHANGE_IMMEDIATE_PAYMENT_QUESTION |
"ChangeImmediatePayment" |
public static final String |
HOLD_PAYMENT_MESSAGE |
"message.paymentDetail.hold" |
public static final String |
HOLD_PAYMENT_QUESTION |
"HoldPayment" |
public static final String |
REISSUE_DISBURSEMENT_MESSAGE |
"message.paymentDetail.reissueDisbursement" |
public static final String |
REISSUE_DISBURSEMENT_QUESTION |
"ReissueDisbursement" |
public static final String |
REMOVE_HOLD_PAYMENT_MESSAGE |
"message.paymentDetail.removeHold" |
public static final String |
REMOVE_HOLD_PAYMENT_QUESTION |
"RemoveHoldPayment" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_DISBURSEMENT_INVALID_TO_CANCEL |
"error.paymentDetail.invalidDisbursementToCancel" |
public static final String |
ERROR_DISBURSEMENT_INVALID_TO_CANCEL_AND_REISSUE |
"error.paymentDetail.invalidDisbursementToCancelAndReissue" |
public static final String |
ERROR_DISBURSEMENT_NOT_FOUND |
"error.paymentDetail.disbursementNotFound" |
public static final String |
ERROR_PAYMENT_DETAIL_CRITERIA_NOT_ENTERED |
"paymentDetailLookup.criteria.noneEntered" |
public static final String |
ERROR_PAYMENT_DETAIL_PAYEE_ID_NULL_WITH_PAYEE_ID_TYPE_CODE |
"paymentDetailLookup.payeeId.nullWithPayeeIdTypeCd" |
public static final String |
ERROR_PAYMENT_DETAIL_PAYEE_ID_TYPE_CODE_NULL_WITH_PAYEE_ID |
"paymentDetailLookup.payeeIdTypeCd.nullWithPayeeId" |
public static final String |
ERROR_PAYMENT_INVALID_STATUS_TO_CANCEL |
"error.paymentDetail.invalidStatusToCancelPayment" |
public static final String |
ERROR_PAYMENT_INVALID_STATUS_TO_HOLD |
"error.paymentDetail.invalidStatusToHoldPayment" |
public static final String |
ERROR_PAYMENT_INVALID_STATUS_TO_REMOVE_HOLD |
"error.paymentDetail.invalidStatusToRemoveHold" |
public static final String |
ERROR_PAYMENT_NOT_FOUND |
"error.paymentDetail.pendingPaymentNotFound" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCEL_DISBURSEMENT |
"paymentLookup.cancelDisbursement.text" |
public static final String |
CANCEL_PAYMENT |
"paymentLookup.cancelPayment.text" |
public static final String |
HOLD_PAYMENT |
"paymentLookup.holdPayment.text" |
public static final String |
REISSUE |
"paymentLookup.reIssue.text" |
public static final String |
REISSUE_CANCEL |
"paymentLookup.reIssueCancel.text" |
public static final String |
REMOVE_HTXN_HOLD |
"paymentLookup.removeHtxnHold.text" |
public static final String |
REMOVE_IMMEDIATE_PRINT |
"paymentLookup.removeImmediatePrint.text" |
public static final String |
REMOVE_PAYMENT_HOLD |
"paymentLookup.removePaymentHold.text" |
public static final String |
SET_IMMEDIATE_PRINT |
"paymentLookup.setImmediatePrint.text" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISBURSEMENT_SUCCESSFULLY_CANCELED |
"message.disbursement.successfullyCanceled" |
public static final String |
DISBURSEMENT_SUCCESSFULLY_REISSUED |
"message.disbursement.successfullyReissued" |
public static final String |
HOLD_SUCCESSFULLY_REMOVED_ON_PAYMENT |
"message.payment.successfullyRemoveHold" |
public static final String |
IMMEDIATE_SUCCESSFULLY_REMOVED_ON_PAYMENT |
"message.payment.immediateSuccessfullyRemoved" |
public static final String |
PAYMENT_SUCCESSFULLY_CANCELED |
"message.payment.successfullyCanceled" |
public static final String |
PAYMENT_SUCCESSFULLY_HOLD |
"message.payment.successfullyHold" |
public static final String |
PAYMENT_SUCCESSFULLY_SET_AS_IMMEDIATE |
"message.payment.successfullySetAsImmediate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACH_SUMMARY_BCC_EMAIL_ADDRESSES_PARMAETER_NAME |
"ACH_SUMMARY_BCC_EMAIL_ADDRESSES" |
public static final String |
ACH_SUMMARY_CC_EMAIL_ADDRESSES_PARMAETER_NAME |
"ACH_SUMMARY_CC_EMAIL_ADDRESSES" |
public static final String |
ACH_SUMMARY_EMAIL_SUBJECT_PARAMETER_NAME |
"ACH_SUMMARY_EMAIL_SUBJECT" |
public static final String |
ACH_SUMMARY_TO_EMAIL_ADDRESS_PARMAETER_NAME |
"ACH_SUMMARY_TO_EMAIL_ADDRESSES" |
public static final String |
ACTION_SUCCESSFUL_PARAM |
"actionSuccesful" |
public static final String |
CORPORATION_OWNERSHIP_TYPE_PARAMETER_NAME |
"CORPORATION_OWNERSHIP_TYPE" |
public static final String |
DISBURSEMENT_CANCELLATION_DAYS |
"DISBURSEMENT_CANCELLATION_DAYS" |
public static final String |
ERROR_KEY_LIST_PARAM |
"errorKeyList" |
public static final String |
ERROR_KEY_LIST_SEPARATOR |
";" |
public static final String |
MESSAGE_PARAM |
"message" |
public static final String |
NON_TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY_PARAMETER_NAME |
"NON_TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY" |
public static final String |
NON_TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES_PARAMETER_NAME |
"NON_TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES" |
public static final String |
PAYMENT_LOAD_FAILURE_EMAIL_SUBJECT_PARAMETER_NAME |
"FAILURE_EMAIL_SUBJECT" |
public static final String |
PAYMENT_LOAD_SUCCESS_EMAIL_SUBJECT_PARAMETER_NAME |
"SUCCESS_EMAIL_SUBJECT" |
public static final String |
PAYMENT_LOAD_TAX_EMAIL_SUBJECT_PARAMETER_NAME |
"TAX_EMAIL_SUBJECT" |
public static final String |
PAYMENT_LOAD_THRESHOLD_EMAIL_SUBJECT_PARAMETER_NAME |
"THRESHOLD_EMAIL_SUBJECT" |
public static final String |
TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY_PARAMETER_NAME |
"TAXABLE_PAYMENT_REASON_CODES_BY_CORPORATION_OWNERSHIP_TYPE_CATEGORY" |
public static final String |
TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES_PARAMETER_NAME |
"TAXABLE_PAYMENT_REASON_CODES_BY_OWNERSHIP_CODES" |
public static final String |
TAXABLE_PAYMENT_REASON_CODES_FOR_BLANK_CORPORATION_OWNERSHIP_TYPE_CATEGORIES_PARAMETER_NAME |
"TAXABLE_PAYMENT_REASON_CODES_FOR_BLANK_CORPORATION_OWNERSHIP_TYPE_CATEGORIES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_ID_PARAM |
"batchId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PROCESS_ID_PARAM |
"processId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_ID_PARAM |
"detailId" |
public static final String |
SHOW_PAYMENT_DETAIL |
"showPaymentDetail" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_DB_COLUMN_NAME |
"account_nbr" |
public static final String |
ACH_ACCOUNT_GENERATED_IDENTIFIER |
"achAccountGeneratedIdentifier" |
public static final String |
ACH_TRANSACTION_TYPE |
"achTransactionType" |
public static final String |
ADVICE_EMAIL_SENT_DATE |
"adviceEmailSentDate" |
public static final String |
BANK_ROUTING_NUMBER |
"bankRoutingNumber" |
public static final String |
BATCH_ID |
"batchId" |
public static final String |
BEGIN_DATE |
"beginDate" |
public static final String |
BEGIN_DISBURSEMENT_NBR |
"beginDisbursementNbr" |
public static final String |
CHART_CODE |
"chartCode" |
public static final String |
CHART_DB_COLUMN_NAME |
"fin_coa_cd" |
public static final String |
CREATION_DATE |
"creationDate" |
public static final String |
CUSTOMER_BANK |
"bank" |
public static final String |
CUSTOMER_FILE_CREATE_TIMESTAMP |
"customerFileCreateTimestamp" |
public static final String |
CUSTOMER_ID |
"customerId" |
public static final String |
CUSTOMER_INSTITUTION_NUMBER |
"customerInstitutionNumber" |
public static final String |
DETAIL_COUNT |
"detailCount" |
public static final String |
DISBURSEMENT_NBR |
"disbursementNbr" |
public static final String |
DISBURSEMENT_NUMBER_RANGE_START_DATE |
"disbNbrRangeStartDt" |
public static final String |
DISBURSEMENT_TYPE_CODE |
"disbursementTypeCode" |
public static final String |
END_DATE |
"endDate" |
public static final String |
END_DISBURSEMENT_NBR |
"endDisbursementNbr" |
public static final String |
LAST_ASSIGNED_DISBURSEMENT_NUMBER |
"lastAssignedDisbNbr" |
public static final String |
OBJECT_DB_COLUMN_NAME |
"fin_object_cd" |
public static final String |
ORG_CODE |
"orgCode" |
public static final String |
ORIG_BANK_CODE |
"origBankCode" |
public static final String |
PAYEE_CODE |
"code" |
public static final String |
PAYEE_EMAIL_ADDRESS |
"payeeEmailAddress" |
public static final String |
PAYEE_ID_NUMBER |
"payeeIdNumber" |
public static final String |
PAYEE_IDENTIFIER_TYPE_CODE |
"payeeIdentifierTypeCode" |
public static final String |
PAYEE_NAME |
"payeeName" |
public static final String |
PAYMENT_CHANGE_CODE |
"paymentChangeCode" |
public static final String |
PAYMENT_COUNT |
"paymentCount" |
public static final String |
PAYMENT_GROUP |
"paymentGroup" |
public static final String |
PAYMENT_GROUP_HISTORY |
"paymentGroupHistory" |
public static final String |
PAYMENT_ID |
"paymentId" |
public static final String |
PAYMENT_PROC_IDENTIFIER |
"paymentProcIdentifier" |
public static final String |
PAYMENT_STATUS |
"paymentStatus" |
public static final String |
PAYMENT_STATUS_CODE |
"paymentStatusCode" |
public static final String |
PAYMENT_TOTAL_AMOUNT |
"paymentTotalAmount" |
public static final String |
PAYMENT_TYPE_CODE |
"paymentTypeCode" |
public static final String |
PHYS_CAMPUS_PROC_CODE |
"physCampusProcCode" |
public static final String |
PHYS_CAMPUS_PROCESS_CODE |
"physicalCampusProcessCode" |
public static final String |
PROCESS_IND |
"processInd" |
public static final String |
PROJECT_DB_COLUMN_NAME |
"project_cd" |
public static final String |
SUB_ACCOUNT_DB_COLUMN_NAME |
"sub_acct_nbr" |
public static final String |
SUB_OBJECT_DB_COLUMN_NAME |
"fin_sub_obj_cd" |
public static final String |
SUB_UNIT |
"subUnit" |
public static final String |
SUB_UNIT_CODE |
"subUnitCode" |
public static final String |
UNIT |
"unit" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_ID |
"id" |
public static final String |
CHART_CODE |
"customerProfile.chartCode" |
public static final String |
CUSTOMER_ID |
"customerId" |
public static final String |
FILE_CREATION_TIME |
"customerFileCreateTimestamp" |
public static final String |
ORG_CODE |
"customerProfile.orgCode" |
public static final String |
PAYMENT_COUNT |
"paymentCount" |
public static final String |
PAYMENT_TOTAL_AMOUNT |
"paymentTotalAmount" |
public static final String |
SUB_UNIT_CODE |
"customerProfile.subUnitCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_DEFAULT_SUB_ACCOUNT_NUMBER |
"-----" |
public static final String |
CUSTOMER_DEFAULT_SUB_OBJECT_CODE |
"---" |
public static final String |
CUSTOMER_PROFILE_BANKS |
"customerBanks" |
public static final String |
CUSTOMER_PROFILE_CHART_CODE |
"chartCode" |
public static final String |
CUSTOMER_PROFILE_SUB_UNIT_CODE |
"subUnitCode" |
public static final String |
CUSTOMER_PROFILE_UNIT_CODE |
"unitCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AMOUNT |
"amount" |
public static final String |
CUSTOMER |
"customer" |
public static final String |
PAYEES |
"payees" |
public static final String |
PAYMENTS |
"payments" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISBURSEMENT_NUMBER_RANGE_PHYS_CAMPUS_PROC_CODE |
"physCampusProcCode" |
public static final String |
DISBURSEMENT_NUMBER_RANGE_TYPE_CODE |
"disbursementTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PROCESS_SUMMARY |
"processSummary" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PROC_ID |
"procId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAMPUS |
"campus" |
public static final String |
CUSTOMER_LIST |
"customerList" |
public static final String |
RANGE_LIST |
"rangeList" |
public static final String |
START_DATE |
"startDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BEGIN_DISBURSEMENT_DATE |
"beginDisbursementDate" |
public static final String |
BEGIN_PAYMENT_DATE |
"beginPaymentDate" |
public static final String |
END_DISBURSEMENT_DATE |
"endDisbursementDate" |
public static final String |
END_PAYMENT_DATE |
"endPaymentDate" |
public static final String |
PAYMENT_ATTACHMENT |
"paymentGroup.pymtAttachment" |
public static final String |
PAYMENT_CHART_CODE |
"paymentGroup.batch.customerProfile.chartCode" |
public static final String |
PAYMENT_CUSTOMER_DOC_NUMBER |
"custPaymentDocNbr" |
public static final String |
PAYMENT_CUSTOMER_INSTITUTION_NUMBER |
"customerInstitutionNumber" |
public static final String |
PAYMENT_DATE |
"paymentGroup.paymentDate" |
public static final String |
PAYMENT_DETAIL_NUMBER_OF_PAYMENTS_IN_DISBURSEMENT |
"nbrOfPaymentsInDisbursement" |
public static final String |
PAYMENT_DETAIL_NUMBER_OF_PAYMENTS_IN_PAYMENT_GROUP |
"nbrOfPaymentsInPaymentGroup" |
public static final String |
PAYMENT_DETAIL_PAYMENT_GROUP_ID |
"paymentGroupId" |
public static final String |
PAYMENT_DISBURSEMENT_CUST_PAYMENT_DOC_NBR |
"custPaymentDocNbr" |
public static final String |
PAYMENT_DISBURSEMENT_DATE |
"paymentGroup.disbursementDate" |
public static final String |
PAYMENT_DISBURSEMENT_FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
PAYMENT_DISBURSEMENT_NUMBER |
"paymentGroup.disbursementNbr" |
public static final String |
PAYMENT_DISBURSEMENT_TYPE_CODE |
"paymentGroup.disbursementTypeCode" |
public static final String |
PAYMENT_DISBURSEMENT_TYPE_NAME |
"paymentGroup.disbursementType.name" |
public static final String |
PAYMENT_EPIC_PAYMENT_CANCELLED_DATE |
"paymentGroup.epicPaymentCancelledExtractedDate" |
public static final String |
PAYMENT_EPIC_PAYMENT_PAID_EXTRACTED_DATE |
"paymentGroup.epicPaymentPaidExtractedDate" |
public static final String |
PAYMENT_GROUP |
"paymentGroup" |
public static final String |
PAYMENT_GROUP_BATCH_ID |
"paymentGroup.batchId" |
public static final String |
PAYMENT_ID |
"id" |
public static final String |
PAYMENT_INVOICE_NUMBER |
"invoiceNbr" |
public static final String |
PAYMENT_INVOICE_TOTAL_DISCOUNT_AMOUNT |
"invTotDiscountAmount" |
public static final String |
PAYMENT_INVOICE_TOTAL_OTHER_CREDIT_AMOUNT |
"invTotOtherCreditAmount" |
public static final String |
PAYMENT_INVOICE_TOTAL_OTHER_DEBIT_AMOUNT |
"invTotOtherDebitAmount" |
public static final String |
PAYMENT_INVOICE_TOTAL_SHIPPING_AMOUNT |
"invTotShipAmount" |
public static final String |
PAYMENT_NET_AMOUNT |
"netPaymentAmount" |
public static final String |
PAYMENT_ORIGINAL_INVOICE_AMOUNT |
"origInvoiceAmount" |
public static final String |
PAYMENT_PAYEE_ID |
"paymentGroup.payeeId" |
public static final String |
PAYMENT_PAYEE_ID_TYPE_CODE |
"paymentGroup.payeeIdTypeCd" |
public static final String |
PAYMENT_PAYEE_NAME |
"paymentGroup.payeeName" |
public static final String |
PAYMENT_PROCESS_ID |
"paymentGroup.processId" |
public static final String |
PAYMENT_PROCESS_IMEDIATE |
"paymentGroup.processImmediate" |
public static final String |
PAYMENT_PURCHASE_ORDER_NUMBER |
"purchaseOrderNbr" |
public static final String |
PAYMENT_REQUISITION_NUMBER |
"requisitionNbr" |
public static final String |
PAYMENT_SPECIAL_HANDLING |
"paymentGroup.pymtSpecialHandling" |
public static final String |
PAYMENT_STATUS_CODE |
"paymentGroup.paymentStatusCode" |
public static final String |
PAYMENT_SUBUNIT_CODE |
"paymentGroup.batch.customerProfile.subUnitCode" |
public static final String |
PAYMENT_UNIT_CODE |
"paymentGroup.batch.customerProfile.unitCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NOTES_LINES |
"noteLines" |
public static final String |
NRA_PAYMENT |
"nraPayment" |
public static final String |
PAYMENT_ATTACHMENT |
"pymtAttachment" |
public static final String |
PAYMENT_DATE |
"paymentDate" |
public static final String |
PAYMENT_GROUP_BANK_CODE |
"bankCode" |
public static final String |
PAYMENT_GROUP_BATCH |
"batch" |
public static final String |
PAYMENT_GROUP_BATCH_ID |
"batchId" |
public static final String |
PAYMENT_GROUP_DISBURSEMENT_NBR |
"disbursementNbr" |
public static final String |
PAYMENT_GROUP_DISBURSEMENT_TYPE_CODE |
"disbursementTypeCode" |
public static final String |
PAYMENT_GROUP_ID |
"id" |
public static final String |
PAYMENT_GROUP_LINE1_ADDRESS |
"line1Address" |
public static final String |
PAYMENT_GROUP_PAYEE_ID |
"payeeId" |
public static final String |
PAYMENT_GROUP_PAYEE_ID_TYPE_CODE |
"payeeIdTypeCd" |
public static final String |
PAYMENT_GROUP_PAYEE_NAME |
"payeeName" |
public static final String |
PAYMENT_GROUP_PAYMENT_STATUS_CODE |
"paymentStatusCode" |
public static final String |
PAYMENT_GROUP_PROCESS_ID |
"processId" |
public static final String |
PAYMENT_GROUP_SORT_VALUE |
"sortValue" |
public static final String |
PAYMENT_SPECIAL_HANDLING |
"pymtSpecialHandling" |
public static final String |
PROCESS_IMMEDIATE |
"processImmediate" |
public static final String |
TAXABLE_PAYMENT |
"taxablePayment" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PAYMENT_GROUP_CHART_CODE |
"paymentGroup.batch.customerProfile.chartCode" |
public static final String |
PAYMENT_GROUP_DISBURSEMENT_TYPE_CODE |
"disbursementType.code" |
public static final String |
PAYMENT_GROUP_ORG_CODE |
"paymentGroup.batch.customerProfile.unitCode" |
public static final String |
PAYMENT_GROUP_ORIGIN_DISBURSE_DATE |
"origDisburseDate" |
public static final String |
PAYMENT_GROUP_ORIGIN_DISBURSEMENT_NUMBER |
"origDisburseNbr" |
public static final String |
PAYMENT_GROUP_ORIGIN_PAYMENT_DATE |
"origPaymentDate" |
public static final String |
PAYMENT_GROUP_ORIGIN_PAYMENT_SPECIAL_HANDLING |
"origPmtSpecHandling" |
public static final String |
PAYMENT_GROUP_ORIGIN_PAYMENT_STATUS_CODE |
"origPaymentStatus.code" |
public static final String |
PAYMENT_GROUP_ORIGIN_PROCESS_IMMEDIATE |
"origProcessImmediate" |
public static final String |
PAYMENT_GROUP_PAYEE_ID |
"paymentGroup.payeeId" |
public static final String |
PAYMENT_GROUP_PAYEE_ID_TYPE_CODE |
"paymentGroup.payeeIdTypeCd" |
public static final String |
PAYMENT_GROUP_PAYEE_NAME |
"paymentGroup.payeeName" |
public static final String |
PAYMENT_GROUP_PAYMENT_ATTACHMENT |
"paymentGroup.pymtAttachment" |
public static final String |
PAYMENT_GROUP_PAYMENT_DETAILS_NET_AMOUNT |
"paymentGroup.paymentDetails.netPaymentAmount" |
public static final String |
PAYMENT_GROUP_PAYMENT_PROCESS_ID |
"processId" |
public static final String |
PAYMENT_GROUP_SUB_UNIT_CODE |
"paymentGroup.batch.customerProfile.subUnitCode" |
public static final String |
PMT_CANCEL_EXTRACT_DATE |
"pmtCancelExtractDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXTRACTED_IND |
"extractedInd" |
public static final String |
FORMATTED_IND |
"formattedIndicator" |
public static final String |
PAYMENT_PROCESS_ID |
"id" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PROCESS_SUMMARY_PROCESS_ID |
"processId" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PDP_PAYMENTDETAIL_KEY |
"PDPHOLDKEY" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCESS_DENIED_ERROR_FORWARD |
"accessDeniedError" |
public static final String |
ACCESS_ERROR_STRING_REQUEST_KEY |
"securityAccessErrorMessage" |
public static final String |
ACCESS_SECURITY_MODULE_ENABLED_PROPERTY_NAME |
"module.access.security.enabled" |
public static final String |
ACCESS_SECURITY_NAMESPACE_CODE |
"KFS-SEC" |
public static final String |
ACCOUNTING_GROUP_ERROR_KEY_PREFIX |
"SecurityGroupErrors:" |
public static final String |
ALL_DOCUMENT_TYPE_NAME |
"KFS" |
public static final String |
ALL_PARAMETER_DETAIL_COMPONENT |
"All" |
public static final String |
LABOR_MODULE_NAMESPACE_CODE |
"KFS-LD" |
public static final String |
OPEN_DOCUMENT_SECURITY_ACCESS_DENIED_ERROR_KEY |
"openDocumentSecurityAccessDeniedError" |
public static final String |
SECURITY_DEFINITION_ID_SEQUENCE_NAME |
"SEC_SCRTY_DEFN_ID_SEQ" |
public static final String |
SECURITY_MODEL_ID_SEQUENCE_NAME |
"SEC_SCRTY_MDL_ID_SEQ" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
OBJECT_CODE |
"Object Code" |
public static final String |
SUB_OBJECT_CODE |
"Sub-Object Code" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
CHART |
"Chart" |
public static final String |
CHART_DESCEND_HIERARCHY |
"Chart-Descend Hierarchy" |
public static final String |
OBJECT_CONSOLIDATION |
"Object Consolidation" |
public static final String |
OBJECT_LEVEL |
"Object Level" |
public static final String |
ORGANIZATION |
"Organization" |
public static final String |
ORGANIZATION_DESCEND_HIERARCHY |
"Organization-Descend Hierarchy" |
public static final String |
PRINCIPAL_INVESTIGATOR |
"Principal Investigator" |
public static final String |
PROJECT_CODE |
"Project Code" |
public static final String |
SUB_ACCOUNT |
"Sub Account" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALLOWED |
"A" |
public static final String |
DENIED |
"D" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EQUAL |
"=" |
public static final String |
GREATER_THAN |
">" |
public static final String |
GREATER_THAN_EQUAL |
">=" |
public static final String |
LESS_THAN |
"<" |
public static final String |
LESS_THAN_EQUAL |
"<=" |
public static final String |
NOT_EQUAL |
"<>" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCESS_SECURITY_DOCUMENT_TYPES |
"ACCESS_SECURITY_DOCUMENT_TYPES" |
public static final String |
ALWAYS_ALLOW_FISCAL_OFFICER_LINE_ACCESS_IND |
"ALWAYS_ALLOW_FISCAL_OFFICER_LINE_ACCESS_IND" |
public static final String |
ALWAYS_ALLOW_INITIATOR_DOCUMENT_ACCESS_IND |
"ALWAYS_ALLOW_INITIATOR_DOCUMENT_ACCESS_IND" |
public static final String |
ALWAYS_ALLOW_INITIATOR_LINE_ACCESS_IND |
"ALWAYS_ALLOW_INITIATOR_LINE_ACCESS_IND" |
public static final String |
ALWAYS_ALLOW_PRINCIPAL_INVESTIGATOR_LINE_ACCESS_IND |
"ALWAYS_ALLOW_PRINCIPAL_INVESTIGATOR_LINE_ACCESS_IND" |
public static final String |
ENABLE_ACCESS_SECURITY |
"ENABLE_ACCESS_SECURITY" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EDIT_ACCOUNTING_LINE_FIELD_VALUE |
"Edit Accounting Line with Field Value" |
public static final String |
EDIT_DOCUMENT_FIELD_VALUE |
"Edit Document with Field Value" |
public static final String |
INQUIRY_FIELD_VALUE |
"Balance Inquiry with Field Value" |
public static final String |
LOOKUP_FIELD_VALUE |
"Lookup with Field Value" |
public static final String |
VIEW_ACCOUNTING_LINE_FIELD_VALUE |
"View Accounting Line with Field Value" |
public static final String |
VIEW_DOCUMENT_FIELD_VALUE |
"View Document with Field Value" |
public static final String |
VIEW_NOTES_ATTACHMENTS_FIELD_VALUE |
"View Notes/Attachments with Field Value" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MULTI_VALUE_SEPERATION_CHARACTER |
";" |
public static final String |
WILDCARD_CHARACTER |
"*" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ACCOUNTING_LINE_ADD_OR_UPDATE |
"error.sec.accountingLine.addOrUpdate" |
public static final String |
ERROR_ATTRIBUTE_VALUE_EXISTENCE |
"error.sec.attributeValue.existence" |
public static final String |
ERROR_DEFINITION_NAME_NON_UNIQUE |
"error.sec.definition.nameNonUnique" |
public static final String |
ERROR_MODEL_DEFINITION_MISSING |
"error.sec.modelDefinition.missing" |
public static final String |
ERROR_MODEL_DEFINITION_MULTI_ATTR_VALUE |
"error.sec.modelDefinition.multiAttrValue" |
public static final String |
ERROR_MODEL_DEFINITION_OPERATOR_CODE_NOT_EQUAL |
"error.sec.modelDefinition.operatorCodeNotEqual" |
public static final String |
ERROR_MODEL_DEFINITION_WILDCARD_ATTR_VALUE |
"error.sec.modelDefinition.wildcardAttrValue" |
public static final String |
ERROR_MODEL_MEMBER_ID_NOT_VALID |
"error.sec.model.memberIdNotValid" |
public static final String |
ERROR_MODEL_NAME_NON_UNIQUE |
"error.sec.model.nameNonUnique" |
public static final String |
MESSAGE_ACCOUNTING_LINE_EDIT_RESTRICTED |
"message.sec.accountingLines.editRestricted" |
public static final String |
MESSAGE_ACCOUNTING_LINE_VIEW_RESTRICTED |
"message.sec.accountingLines.viewRestricted" |
public static final String |
MESSAGE_BALANCE_INQUIRY_RESULTS_RESTRICTED |
"message.sec.balanceInquiry.resultsRestricted" |
public static final String |
MESSAGE_DOCUMENT_COPY_RESTRICTED |
"message.sec.document.copyRestricted" |
public static final String |
MESSAGE_DOCUMENT_ERROR_CORRECT_RESTRICTED |
"message.sec.document.errorCorrectRestricted" |
public static final String |
MESSAGE_DOCUMENT_NOTES_RESTRICTED |
"message.sec.document.notesRestricted" |
public static final String |
MESSAGE_LOOKUP_RESULTS_RESTRICTED |
"message.sec.lookup.resultsRestricted" |
public static final String |
MESSAGE_OPEN_DOCUMENT_RESTRICTED |
"message.sec.document.openRestricted" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTRIBUTE_ID |
"attributeId" |
public static final String |
ATTRIBUTE_NAME |
"attributeName" |
public static final String |
ATTRIBUTE_VALUE |
"attributeValue" |
public static final String |
DEFINITION_ID |
"definitionId" |
public static final String |
EMAIL_ADDRESS |
"emailAddress" |
public static final String |
EMPLOYEE_ID |
"employeeId" |
public static final String |
ENTITY_ID |
"entityId" |
public static final String |
FINANCIAL_SYSTEM_DOCUMENT_TYPE_CODE |
"financialSystemDocumentTypeCode" |
public static final String |
FIRST_NAME |
"firstName" |
public static final String |
GROUP_ID |
"groupId" |
public static final String |
GROUP_NAME |
"groupName" |
public static final String |
INQUIRY_NAMESPACE_CODE |
"inquiryNamespaceCode" |
public static final String |
LAST_NAME |
"lastName" |
public static final String |
MEMBER_ID |
"memberId" |
public static final String |
MEMBER_TYPE_CODE |
"memberTypeCode" |
public static final String |
MIDDLE_NAME |
"middleName" |
public static final String |
MODEL_DEFINITIONS |
"modelDefinitions" |
public static final String |
MODEL_ID |
"modelId" |
public static final String |
MODEL_MEMBERS |
"modelMembers" |
public static final String |
OPERATOR_CODE |
"operatorCode" |
public static final String |
PRINCIPAL_DEFINITIONS |
"principalDefinitions" |
public static final String |
PRINCIPAL_ID |
"principalId" |
public static final String |
PRINCIPAL_NAME |
"principalName" |
public static final String |
ROLE_ID |
"roleId" |
public static final String |
ROLE_NAME |
"roleName" |
public static final String |
SCREEN_TYPE |
"screenType" |
public static final String |
SECURITY_ATTRIBUTE_NAME |
"securityAttributeName" |
public static final String |
SECURITY_ATTRIBUTE_NAME_NESTED |
"securityAttribute.name" |
public static final String |
SECURITY_PERSON_PRINCIPAL_NAME |
"securityPerson.principalName" |
public static final String |
TEMPLATE_ID |
"templateId" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACTION_URLS_EMPTY |
" " |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONSTRAINT_CODE |
"constraintCode" |
public static final String |
OPERATOR |
"operator" |
public static final String |
OVERRIDE_DENY |
"overrideDeny" |
public static final String |
PROPERTY_VALUE |
"propertyValue" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BASE_AMT_ENTRY |
"baseAmtEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALLOW_ADDITIONAL_DEPOSITS |
"allowAdditionalDeposits" |
public static final String |
ALLOW_CANCEL_DEPOSITS |
"allowCancelDeposits" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_MANAGER_CONFIRM_MODE |
"cmConfirm" |
public static final String |
CHANGE_REQUEST_MODE |
"changeRequestOn" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PROCESSING_ORGANIZATION_MODE |
"processingOrganizationMode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXTRACT_NOW |
"extractNow" |
public static final String |
FULL_ENTRY |
"fullEntry" |
public static final String |
PAYEE_ENTRY |
"payeeEntry" |
public static final String |
PAYMENT_HANDLING_ENTRY |
"paymentHandlingEntry" |
public static final String |
PAYMENT_REASON_EDIT_MODE |
"paymentReasonEditMode" |
public static final String |
SPECIAL_HANDLING_CHANGING_ENTRY |
"specialHandlingChangingEntry" |
public static final String |
TAX_ENTRY |
"taxEntry" |
public static final String |
TRAVEL_ENTRY |
"travelEntry" |
public static final String |
VOUCHER_DEADLINE_ENTRY |
"voucherDeadlineEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
SOURCE_LINE_READ_ONLY_MODE |
"sourceLinesReadOnlyMode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE_ENTRY |
"expenseEntry" |
public static final String |
FRN_ENTRY |
"frnEntry" |
public static final String |
IMMEDIATE_DISBURSEMENT_ENTRY |
"immediateDisbursementEntryMode" |
public static final String |
WIRE_ENTRY |
"wireEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_ENCUMBRANCE_AMOUNT_PROPERTY_NAME |
"accountEncumbranceAmount" |
public static final String |
ACCOUNT_NUMBER_PROPERTY_NAME |
"accountNumber" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_CODE |
"R" |
public static final String |
ACCOUNT_SUFFICIENT_FUNDS_CODE_PROPERTY_NAME |
"accountSufficientFundsCode" |
public static final String |
ACCOUNT_SUFFICIENT_FUNDS_FINANCIAL_OBJECT_CODE_PROPERTY_NAME |
"acctSufficientFundsFinObjCd" |
public static final String |
ACCOUNTING_LINE_ERRORS |
"document.accountingLines" |
public static final String |
ACCOUNTING_LINE_GROUP_SUFFIX |
"s" |
public static final String |
ACCOUNTING_LINE_IMPORT_MAX_FILE_SIZE_PARM_NM |
"MAX_FILE_SIZE_ACCOUNTING_LINE_IMPORT" |
public static final String |
ACCOUNTING_PERIOD_ACTIVE_INDICATOR_FIELD |
"active" |
public static final String |
ACCOUNTING_PERIOD_TAB_ID |
"Accounting Period" |
public static final String |
ACTION_EXTENSION_DOT_DO |
".do" |
public static final String |
ACTION_FORM_UTIL_MAP_METHOD_PARM_DELIMITER |
"~" |
public static final String |
ACTIVE_INDICATOR |
"Y" |
public static final String |
ADD_LINE_METHOD |
"addLine" |
public static final String |
ADD_PREFIX |
"add" |
public static final String |
ADVANCE_DEPOSITS_LINE_ERRORS |
"newAdvanceDeposit*,document.advanceDeposit*" |
public static final String |
AGGREGATE_ENCUMBRANCE_BALANCE_TYPE_CODE |
"EN" |
public static final String |
AMOUNT_PROPERTY_NAME |
"amount" |
public static final String |
AMOUNT_TOTALING_EDITING_MODE |
"amountTotaling" |
public static final String |
ANCHOR |
"anchor" |
public static final String |
ANCHOR_TOP_OF_FORM |
"topOfForm" |
public static final String |
AND |
"and" |
public static final String |
APPLICATION_NAMESPACE_CODE |
"KFS" |
public static final String |
APPLICATION_URL_KEY |
"application.url" |
public static final String |
APPROVE_METHOD |
"approve" |
public static final String |
ASSET_INQUIRY_CALLER_DOC_FORM_KEY |
"assetInquiryCallerDocFormKey" |
public static final String |
AUXILIARY_LINE_HELPER_PROPERTY_NAME |
"auxiliaryLineHelper" |
public static final String |
BACK_LOCATION |
"backLocation" |
public static final String |
BALANCE_INQUIRY_REPORT_MENU_ACTION |
"balanceInquiryReportMenu.do" |
public static final String |
BALANCE_INQUIRY_REPORT_MENU_CALLER_DOC_FORM_KEY |
"balanceInquiryReportMenuCallerDocFormKey" |
public static final String |
BALANCE_TYPE_A21 |
"A2" |
public static final String |
BALANCE_TYPE_ACTUAL |
"AC" |
public static final String |
BALANCE_TYPE_AUDIT_TRAIL |
"NB" |
public static final String |
BALANCE_TYPE_BASE_BUDGET |
"BB" |
public static final String |
BALANCE_TYPE_COST_SHARE_ENCUMBRANCE |
"CE" |
public static final String |
BALANCE_TYPE_CURRENT_BUDGET |
"CB" |
public static final String |
BALANCE_TYPE_EXTERNAL_ENCUMBRANCE |
"EX" |
public static final String |
BALANCE_TYPE_INTERNAL_ENCUMBRANCE |
"IE" |
public static final String |
BALANCE_TYPE_MONTHLY_BUDGET |
"MB" |
public static final String |
BALANCE_TYPE_PRE_ENCUMBRANCE |
"PE" |
public static final String |
BANK_ENTRY_EDITABLE_EDITING_MODE |
"bankEntry" |
public static final String |
BANK_ENTRY_VIEWABLE_EDITING_MODE |
"bankEntryViewable" |
public static final String |
BATCH_FILE_LOOKUP_ROOT_DIRECTORIES |
"batch.file.lookup.root.directories" |
public static final String |
BATCH_LOGGER_DEFAULT_CONVERSION_PATTERN |
"%d [%t] u:%X{user}/d:%X{docId} %-5p %c :: %m%n" |
public static final String |
BATCH_STEP_RUNNER_JOB_NAME |
"stepRunByBatchStepRunner" |
public static final String |
BATCH_UPLOAD_HELP_SYS_PARAM_NAME |
"BATCH_UPLOAD_HELP_URL" |
public static final String |
BEG_BUD_CASH_OBJECT_CD |
"BEG_BUD_CASH_OBJECT_CD" |
public static final String |
BLANK_SPACE |
" " |
public static final String |
BLANKET_APPROVE_METHOD |
"blanketApprove" |
public static final String |
BUDGET_CONSTRUCTION_EXPENDITURE_TAB_ERRORS |
"document.budgetConstructionExpenditure*" |
public static final String |
BUDGET_CONSTRUCTION_MONTHLY_BUDGET_ERRORS |
"document.budgetConstructionMonthlyBudget*" |
public static final String |
BUDGET_CONSTRUCTION_REVENUE_TAB_ERRORS |
"document.budgetConstructionRevenue*" |
public static final String |
BUDGET_CONSTRUCTION_SALARY_SETTING_TAB_ERRORS |
"document.budgetConstructionSalarySetting*" |
public static final String |
BUDGET_REALLOCATION_LABEL |
"Budget Reallocation" |
public static final String |
BUSINESS_OBJECT_CLASS_ATTRIBUTE |
"businessObjectClassName" |
public static final int |
BUSINESS_OBJECT_DICTIONARY_SERVICE_PERFORM_FORCE_UPPERCASE_RECURSION_MAX_DEPTH |
3 |
public static final String |
CASH_CONTROL_DETAILS_ERRORS |
"newCashControl*,document.cashControlDetail*" |
public static final String |
CASH_CONTROL_DOCUMENT_ERRORS |
"document.accountsReceivableDocumentHeader.processingChartOfAccountCode,document.referenceFinancialDocumentNumber,document.customerPaymentMediumCode,document.organizationCode,document.bankCode" |
public static final String |
CASH_MANAGEMENT_DEPOSIT_ERRORS |
"document.deposit*" |
public static final String |
CASH_MANAGEMENT_DOCUMENT_ACTION |
"financialCashManagement.do" |
public static final String |
CASHIERING_TRANSACTION_OPEN_ITEM_IN_PROCESS_PROPERTY |
"document.currentTransaction.openItemInProcess" |
public static final String |
CHANGE_JOURNAL_VOUCHER_BALANCE_TYPE_METHOD |
"changeBalanceType" |
public static final String |
CHART_OF_ACCOUNTS_CODE_PROPERTY_NAME |
"chartOfAccountsCode" |
public static final String |
CHECKBOX_PRESENT_ON_FORM_ANNOTATION |
"{CheckboxPresentOnFormAnnotation}" |
public static final String |
COLLECTOR_FLAT_FILE_TYPE_INDENTIFIER |
"collectorFlatFileInputFileType" |
public static final String |
COLLECTOR_XML_FILE_TYPE_INDENTIFIER |
"collectorXmlInputFileType" |
public static final String |
COMMA |
"," |
public static final String |
CONFIRMATION_QUESTION |
"confirmationQuestion" |
public static final String |
CONTRACTS_GRANTS_BILLING_ENABLED |
"contracts.grants.billing.enabled" |
public static final String |
CONVERSION_FIELDS_PARAMETER |
"conversionFields" |
public static final String |
COPY_METHOD |
"copy" |
public static final int |
CORRECTION_RECENT_GROUPS_DAY |
10 |
public static final String |
COUNTRY_CODE_UNITED_STATES |
"US" |
public static final String |
CREDIT_AMOUNT_PROPERTY_NAME |
"newSourceLineCredit" |
public static final String |
CREDIT_CARD_RECEIPTS_LINE_ERRORS |
"newCreditCardReceipt*,document.creditCardReceipt*" |
public static final String |
CURRENT_BUDGET_BALANCE_AMOUNT_PROPERTY_NAME |
"currentBudgetBalanceAmount" |
public static final String |
CUSTOMER_CREDIT_MEMO_DETAIL_PROPERTY_NAME |
"creditMemoDetails" |
public static final String |
CUSTOMER_CREDIT_MEMO_DETAILS_ERRORS |
"document,document.creditMemoDetails*" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_ADDRESS |
"document.customerBillToAddressIdentifier,document.customerShipToAddressIdentifier" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_GENERAL_ERRORS |
"document.accountsReceivableDocumentHeader.customerNumber,document.billingDate,document.invoiceDueDate" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_ORGANIZATION_ERRORS |
"document.billByChartOfAccountCode,document.billedByOrganizationCode,document.accountsReceivableDocumentHeader.processingChartOfAccountCode" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_RECEIVABLE_ACCOUNTING_LINE |
"document.payment*" |
public static final String |
CUSTOMER_INVOICE_DOCUMENT_RECURRENCE_DETAILS_ERRORS |
"document.customerInvoiceRecurrenceDetails,document.customerInvoiceRecurrenceDetails.*,document.customerInvoiceRecurrenceDetails.document*" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_DETAILS_ERRORS |
"document.customerInvoiceDetailsForWriteoff*" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_INIT_ERRORS |
"document.financialDocumentReferenceInvoiceNumber*" |
public static final String |
CUSTOMER_INVOICE_WRITEOFF_LOOKUP_RESULT_ERRORS |
"customerInvoiceWriteoffLookupResults" |
public static final String |
DASH |
"-" |
public static final String |
DATA_FILE_TYPE |
"DATA" |
public static final String |
DEBIT_AMOUNT_PROPERTY_NAME |
"newSourceLineDebit" |
public static final String |
DELETE_LINE_METHOD |
"deleteLine" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_CODE_PROPERTY_NAME |
"paymentDocumentationLocationCode" |
public static final String |
DISBURSEMENT_VOUCHER_PDP_EXTRACT_FILE_NAME |
"extr_fr_disb_voucher" |
public static final String |
DISENCUMBRANCE |
"Disencumbrance" |
public static final String |
DISPATCH_REQUEST_PARAMETER |
"methodToCall" |
public static final String |
DOC_FORM_KEY |
"docFormKey" |
public static final String |
DOC_HANDLER_ACTION |
"DocHandler.do" |
public static final String |
DOC_HANDLER_METHOD |
"docHandler" |
public static final int |
DOCUMENT_ANNOTATION_MAX_LENGTH |
2000 |
public static final String |
DOCUMENT_CANCEL_QUESTION |
"DocCancel" |
public static final String |
DOCUMENT_DELETE_QUESTION |
"DocDelete" |
public static final String |
DOCUMENT_DOCUMENT_ERRORS |
"document.document*" |
public static final String |
DOCUMENT_ERRORS |
"document.document*,document.explanation*,document.reversal*,document.selected*,document.header*" |
public static final String |
DOCUMENT_ERRORS_LESS_DOCUMENT |
"document.explanation*,document.reversal*,document.selected*,document.header*" |
public static final String |
DOCUMENT_EXPLANATION_ERRORS |
"document.explanation*" |
public static final String |
DOCUMENT_HEADER_DOCUMENT_STATUS_CODE_PROPERTY_NAME |
"financialDocumentStatusCode" |
public static final String |
DOCUMENT_HEADER_ERRORS |
"document.header*" |
public static final String |
DOCUMENT_HEADER_ID |
"documentHeaderId" |
public static final String |
DOCUMENT_HEADER_PROPERTY_NAME |
"documentHeader" |
public static final String |
DOCUMENT_LOCKOUT_DEFAULT_MESSAGE |
"DOCUMENT_LOCKOUT_DEFAULT_MESSAGE" |
public static final String |
DOCUMENT_LOCKOUT_PARM_DESC |
"This parameter is to lock document during the lockout time." |
public static final String |
DOCUMENT_LOCKOUT_PARM_NM |
"LOCKOUT_IND" |
public static final String |
DOCUMENT_NOTES_ERRORS |
"newDocumentNote*" |
public static final String |
DOCUMENT_PROPERTY_NAME |
"document" |
public static final String |
DOCUMENT_REVERSAL_ERRORS |
"document.reversal*" |
public static final String |
DOCUMENT_SAVE_BEFORE_CLOSE_QUESTION |
"DocSaveBeforeClose" |
public static final String |
DOCUMENT_SELECTED_ERRORS |
"document.selected*" |
public static final String |
DOCUMENT_TYPE_FULL_NAME |
"docTypeFullName" |
public static final String |
DOCUMENT_TYPE_NAME |
"docTypeName" |
public static final String |
DONE_FILE_TYPE |
"DONE_FILE" |
public static final String |
DV_CHECK_TRAVEL_TOTAL_ERROR |
"document.dvNonEmployeeTravel.totalTravelAmount" |
public static final String |
DV_CONTACT_TAB_ERRORS |
"DVContactErrors,document.disbVchrContact*" |
public static final String |
DV_NON_EMPL_TRAVEL_TAB_ERRORS |
"DVNonEmployeeTravelErrors,newPrePaidNonEmployeeExpenseLine.*,newNonEmployeeExpenseLine.*,document.dvNonEmployeeTravel.*" |
public static final String |
DV_NRATAX_TAB_ERRORS |
"DVNRATaxErrors,document.dvNonResidentAlienTax.incomeClassCode,document.dvNonResidentAlienTax.incomeTaxTreatyExemptCode,document.dvNonResidentAlienTax.federalIncomeTaxPercent,document.dvNonResidentAlienTax.foreignSourceIncomeCode,document.dvNonResidentAlienTax.stateIncomeTaxPercent,document.dvNonResidentAlienTax.incomeTaxGrossUpCode,document.dvNonResidentAlienTax.postalCountryCode,document.dvNonResidentAlienTax.referenceFinancialDocumentNumber" |
public static final String |
DV_PAYEE_INIT_TAB_ERRORS |
"DVPayeeErrors,payeeIdNumber,payeePersonName,payeeTypeCode" |
public static final String |
DV_PAYEE_TAB_ERRORS |
"DVPayeeErrors,document.dvPayeeDetail.disbVchrPayeeIdNumber,document.dvPayeeDetail.disbVchrPayeeCityName,document.dvPayeeDetail.disbVchrPayeePersonName,document.dvPayeeDetail.disbVchrPayeeStateCode,document.dvPayeeDetail.disbVchrPayeeLine1Addr,document.dvPayeeDetail.disbVchrPayeeZipCode,document.dvPayeeDetail.disbVchrPayeeLine2Addr,document.dvPayeeDetail.disbVchrPayeeCountryCode,document.dvPayeeDetail.disbursementVoucherPayeeTypeCode," |
public static final String |
DV_PAYMENT_TAB_ERRORS |
"DVPaymentErrors,document.dvPayeeDetail.disbVchrPaymentReasonCode,document.disbVchrCheckTotalAmount,document.disbursementVoucherDueDate,document.dvPayeeDetail.disbVchrAlienPaymentCode,document.dvPayeeDetail.disbVchrPayeeEmployeeCode,document.disbVchrAttachmentCode,document.disbVchrSpecialHandlingCode,document.disbVchrPayeeW9CompleteCodedocument.disbVchrPaymentMethodCode,document.paymentDocumentationLocationCode,document.disbVchrCheckStubText" |
public static final String |
DV_PREPAID_TAB_ERRORS |
"DVPrePaidTravelErrors,newPreConferenceRegistrantLine.*,document.dvPreConferenceDetail.*" |
public static final String |
DV_SPECHAND_TAB_ERRORS |
"DVSpecialHandlingErrors,document.dvPayeeDetail.disbVchrSpecialHandlingPersonName,document.dvPayeeDetail.disbVchrSpecialHandlingCityName,document.dvPayeeDetail.disbVchrSpecialHandlingLine1Addr,document.dvPayeeDetail.disbVchrSpecialHandlingStateCode,document.dvPayeeDetail.disbVchrSpecialHandlingLine2Addr,document.dvPayeeDetail.disbVchrSpecialHandlingZipCode,document.dvPayeeDetail.disbVchrSpecialHandlingCountryName" |
public static final String |
EDIT_ACCOUNTING_LINES_FOR_CAPITALIZATION_ERRORS |
"document.capitalAccountingLines*" |
public static final String |
EDIT_AUXILIARY_VOUCHER_ERRORS |
"EditAuxiliaryVoucherErrors" |
public static final String |
EDIT_CAPITAL_ASSET_INFORMATION_ERRORS |
"document.capitalAssetInformation*" |
public static final String |
EDIT_CAPITAL_ASSET_MODIFY_ERRORS |
"document.capitalAssetModify*" |
public static final String |
EDIT_CASH_MANAGEMENT_CASHIERING_TRANSACTION_ERRORS |
"document.currentTransaction.*" |
public static final String |
EDIT_CASH_RECEIPT_CASH_RECONCILIATION_ERRORS |
"document.totalCheckAmount,document.totalCurrencyAmount,document.totalCoinAmount,document.totalChange*,document.totalConfirmed*" |
public static final String |
EDIT_CASH_RECEIPT_CHANGE_REQUEST_ERRORS |
"document.changeCurrencyDetail.*,document.changeCoinDetail.*,document.confirmedChangeCurrencyDetail.*,document.confirmedChangeCoinDetail.*" |
public static final String |
EDIT_CASH_RECEIPT_CHECK_DETAIL_ERRORS |
"newCheck*,document.check*" |
public static final String |
EDIT_CASH_RECEIPT_CURRENCY_COIN_ERRORS |
"document.currencyDetail.*,document.coinDetail.*,document.confirmedCurrencyDetail.*,document.confirmedCoinDetail.*" |
public static final String |
EDIT_JOURNAL_VOUCHER_ERRORS |
"EditJournalVoucherErrors" |
public static final String |
EDIT_PRE_ENCUMBRANCE_ERRORS |
"EditPreEncumbranceErrors" |
public static final String |
EMPLOYEE_ACTIVE_STATUS |
"A" |
public static final String |
EMPLOYEE_LOOKUP_ERRORS |
"document.employeeLookups,document.emplid,universityFiscalYear" |
public static final String |
EMPTY_STRING |
"" |
public static final String |
ENCUMB_UPDT_DOCUMENT_CD |
"D" |
public static final String |
ENCUMB_UPDT_NO_ENCUMBRANCE_CD |
"N" |
public static final String |
ENCUMB_UPDT_REFERENCE_DOCUMENT_CD |
"R" |
public static final String |
ENCUMBRANCE |
"Encumbrance" |
public static final String |
ENTERPRISE_FEEDER_FILE_SET_TYPE_INDENTIFIER |
"enterpriseFeederFileSetType" |
public static final String |
ENTERPRISE_FEEDER_STATUS_DESCRIPTION_PREFIX |
"gl.EnterpriseFeeder.StatusDescription." |
public static final String |
ENVIRONMENT_KEY |
"environment" |
public static final String |
ERROR_CORRECTION_EDITING_MODE |
"errorCorrection" |
public static final String |
ERRORCORRECT_METHOD |
"correct" |
public static final String |
EXISTING_CHECK_PROPERTY_NAME |
"check" |
public static final String |
EXISTING_SOURCE_ACCT_LINE_PROPERTY_NAME |
"sourceAccountingLine" |
public static final String |
EXISTING_TARGET_ACCT_LINE_PROPERTY_NAME |
"targetAccountingLine" |
public static final String |
EXPENSE |
"Expense" |
public static final String |
EXTERNALIZABLE_HELP_URL_KEY |
"externalizable.help.url" |
public static final String |
EXTERNALIZABLE_IMAGES_URL_KEY |
"externalizable.images.url" |
public static final String |
EXTRACT_NOW_ACTION_PERMISSION |
"Use Transactional Document DV extractNow" |
public static final String |
FIELD_CONVERSION_PAIR_SEPERATOR |
":" |
public static final String |
FIELD_CONVERSIONS_SEPERATOR |
"," |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE_PROPERTY_NAME |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_OBJECT_CODE_PROPERTY_NAME |
"financialObjectCode" |
public static final String |
FINANCIAL_OBJECT_LEVEL_CODE_PROPERTY_NAME |
"financialObjectLevelCode" |
public static final String |
FINANCIAL_OBJECT_TYPE_CODE |
"financialObjectTypeCode" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE_PROPERTY_NAME |
"financialSubObjectCode" |
public static final String |
FINANCIAL_SYSTEM_COMPLEX_MAINTENANCE_DOCUMENT |
"KFSM" |
public static final String |
FINANCIAL_SYSTEM_LEDGER_ONLY_ROOT_DOCUMENT_TYPE |
"FSLO" |
public static final String |
FINANCIAL_SYSTEM_SIMPLE_MAINTENANCE_DOCUMENT |
"FSSM" |
public static final String |
FINANCIAL_SYSTEM_TRANSACTIONAL_DOCUMENT |
"KFST" |
public static final String |
FOREIGNDRAFTS_TAB_ERRORS |
"DVForeignDraftErrors,document.wireTransfer.foreignCurrencyTypeCode,document.wireTransfer.foreignCurrencyTypeName" |
public static final String |
FORM_KEY |
"formKey" |
public static final String |
FROM |
"From" |
public static final String |
FROM_EMAIL_ADDRESS_PARM_NM |
"FROM_EMAIL_ADDRESS" |
public static final String |
FUND_BAL_OBJECT_CD |
"FUND_BAL_OBJECT_CD" |
public static final String |
FUND_GROUP_CODE_PROPERTY_NAME |
"code" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRIES_TAB_ERRORS |
"document.generalLedgerPendingEntr*" |
public static final String |
GENERAL_NONEMPLOYEE_TAB_ERRORS |
"DVNonEmployeeTravelErrors,document.dvNonEmployeeTravel.totalTravelAmount" |
public static final String |
GENERAL_NRATAX_TAB_ERRORS |
"DVNRATaxErrors" |
public static final String |
GENERAL_PAYMENT_TAB_ERRORS |
"DVPaymentErrors" |
public static final String |
GENERAL_PREPAID_TAB_ERRORS |
"DVPrePaidTravelErrors" |
public static final String |
GENERAL_SPECHAND_TAB_ERRORS |
"DVSpecialHandlingErrors" |
public static final String |
GENERIC_CODE_PROPERTY_NAME |
"code" |
public static final String |
GL_ACCOUNT_BALANCE_BY_CONSOLIDATION_LOOKUP_ACTION |
"glAccountBalanceByConsolidationLookup.do" |
public static final String |
GL_BALANCE_INQUIRY_ACTION |
"glBalanceInquiry.do" |
public static final String |
GL_BALANCE_INQUIRY_FLAG |
"inquiryFlag" |
public static final String |
GL_BUDGET_CODE |
" " |
public static final String |
GL_COLLECTOR_STAGING_DIRECTORY |
"collector.staging.directory" |
public static final String |
GL_CREDIT_CODE |
"C" |
public static final String |
GL_DEBIT_CODE |
"D" |
public static final String |
GL_MODIFIED_INQUIRY_ACTION |
"glModifiedInquiry.do" |
public static final String |
GL_PE_OFFSET_STRING |
"TP Generated Offset" |
public static final String |
GL_REVERSAL_DESCRIPTION_PREFIX |
"AUTO REVERSAL-" |
public static final String |
GLOBAL_ERRORS |
"GLOBAL_ERRORS" |
public static final String |
GLOBAL_MESSAGES |
"GlobalMessages" |
public static final String |
GRANT |
"Grant" |
public static final String |
HIDE_LOOKUP_RETURN_LINK |
"hideReturnLink" |
public static final String |
ICR |
"Receipt" |
public static final String |
INCOME |
"Income" |
public static final String |
INITIAL_KUALI_DOCUMENT_STATUS_CD |
"?" |
public static final String |
INITIATE_METHOD |
"initiate" |
public static final String |
INQUIRY_ACTION |
"kr/inquiry.do" |
public static final String |
INSERT_METHOD |
"insert" |
public static final String |
INSERT_SOURCE_LINE_METHOD |
"insertSourceLine" |
public static final String |
INSERT_TARGET_LINE_METHOD |
"insertTargetLine" |
public static final String |
ITEM_LINE_ERRORS |
"newItem*,document.item*" |
public static final String |
JOURNAL_LINE_HELPER_PROPERTY_NAME |
"journalLineHelper" |
public static final String |
JOURNAL_VOUCHER_CHANGE_BALANCE_TYPE_QUESTION |
"JournalVoucherChangeBalanceTypeQuestion" |
public static final String |
JOURNAL_VOUCHER_ROUTE_OUT_OF_BALANCE_DOCUMENT_QUESTION |
"JournalVoucherRouteOutOfBalanceDocumentQuestion" |
public static final String |
KC_APPLICATION_URL_KEY |
"kc.application.url" |
public static final String |
KFS_ACTION_CAN_EDIT_BANK |
"canEditBank" |
public static final String |
KFS_ACTION_CAN_ERROR_CORRECT |
"canErrorCorrect" |
public static final String |
KFS_CORE_SERVICE_NAMESPACE |
"http://kfs.kuali.org/core/v5_0" |
public static final String |
KUALI_DISBURSEMENT_PAYEE_LOOKUPABLE_IMPL |
"disbursementPayeeLookupable" |
public static final String |
KUALI_LOOKUPABLE_IMPL |
"kualiLookupable" |
public static final String |
KUALI_VENDOR_ADDRESS_LOOKUPABLE_IMPL |
"vendorAddressLookupable" |
public static final String |
LOG4J_RELOAD_MINUTES_KEY |
"log4j.reload.minutes" |
public static final String |
LOG4J_SETTINGS_FILE_KEY |
"log4j.settings.file" |
public static final String |
LOOKED_UP_COLLECTION_NAME |
"lookedUpCollectionName" |
public static final String |
LOOKUP_ACTION |
"kr/lookup.do" |
public static final String |
LOOKUP_ANCHOR |
"lookupAnchor" |
public static final String |
LOOKUP_AUTO_SEARCH |
"autoSearch" |
public static final String |
LOOKUP_READ_ONLY_FIELDS |
"readOnlyFields" |
public static final int |
LOOKUP_RESULT_FIELD_MAX_LENGTH_NOT_DEFINED |
-1 |
public static final String |
LOOKUP_RESULTS_BO_CLASS_NAME |
"lookupResultsBOClassName" |
public static final String |
LOOKUP_RESULTS_LIMIT_URL_KEY |
"RESULTS_LIMIT" |
public static final String |
LOOKUP_RESULTS_SEQUENCE_NUMBER |
"lookupResultsSequenceNumber" |
public static final String |
LOOKUPABLE_IMPL_ATTRIBUTE_NAME |
"lookupableImplServiceName" |
public static final String |
LOOKUPABLE_SUFFIX |
"Lookupable" |
public static final String |
MAINTENANCE_ACTION |
"maintenance.do" |
public static final String |
MAINTENANCE_ADD_PREFIX |
"add." |
public static final String |
MAINTENANCE_COPY_ACTION |
"Copy" |
public static final String |
MAINTENANCE_COPY_METHOD_TO_CALL |
"copy" |
public static final String |
MAINTENANCE_EDIT_ACTION |
"Edit" |
public static final String |
MAINTENANCE_EDIT_METHOD_TO_CALL |
"edit" |
public static final String |
MAINTENANCE_NEW_ACTION |
"New" |
public static final String |
MAINTENANCE_NEW_MAINTAINABLE |
"document.newMaintainableObject." |
public static final String |
MAINTENANCE_NEW_METHOD_TO_CALL |
"start" |
public static final String |
MAINTENANCE_NEWWITHEXISTING_ACTION |
"newWithExisting" |
public static final String |
MAINTENANCE_OLD_MAINTAINABLE |
"document.oldMaintainableObject." |
public static final String |
MAPPING_BALANCE_INQUIRY_REPORT_MENU |
"balanceInquiryReportMenu" |
public static final String |
MAPPING_BASIC |
"basic" |
public static final String |
MAPPING_CANCEL |
"cancel" |
public static final String |
MAPPING_CLOSE |
"close" |
public static final String |
MAPPING_DV_PER_DIEM_LINKS |
"dvPerDiemLinks" |
public static final String |
MAPPING_ERROR |
"error" |
public static final String |
MAPPING_PORTAL |
"portal" |
public static final int |
MAX_NOTE_LINE_SIZE |
90 |
public static final String |
METHOD_DISPLAY_DOC_SEARCH_VIEW |
"displayDocSearchView" |
public static final String |
METHOD_TO_CALL_ATTRIBUTE |
"methodToCallAttribute" |
public static final String |
METHOD_TO_CALL_BOPARM_LEFT_DEL |
"(!!" |
public static final String |
METHOD_TO_CALL_BOPARM_RIGHT_DEL |
"!!)" |
public static final String |
METHOD_TO_CALL_PARM1_LEFT_DEL |
"(((" |
public static final String |
METHOD_TO_CALL_PARM1_RIGHT_DEL |
")))" |
public static final String |
METHOD_TO_CALL_PARM10_LEFT_DEL |
"((/" |
public static final String |
METHOD_TO_CALL_PARM10_RIGHT_DEL |
"/))" |
public static final String |
METHOD_TO_CALL_PARM11_LEFT_DEL |
"(:;" |
public static final String |
METHOD_TO_CALL_PARM11_RIGHT_DEL |
";:)" |
public static final String |
METHOD_TO_CALL_PARM12_LEFT_DEL |
"(::;" |
public static final String |
METHOD_TO_CALL_PARM12_RIGHT_DEL |
";::)" |
public static final String |
METHOD_TO_CALL_PARM13_LEFT_DEL |
"(:::;" |
public static final String |
METHOD_TO_CALL_PARM13_RIGHT_DEL |
";:::)" |
public static final String |
METHOD_TO_CALL_PARM2_LEFT_DEL |
"((#" |
public static final String |
METHOD_TO_CALL_PARM2_RIGHT_DEL |
"#))" |
public static final String |
METHOD_TO_CALL_PARM3_LEFT_DEL |
"((<" |
public static final String |
METHOD_TO_CALL_PARM3_RIGHT_DEL |
">))" |
public static final String |
METHOD_TO_CALL_PARM4_LEFT_DEL |
"(([" |
public static final String |
METHOD_TO_CALL_PARM4_RIGHT_DEL |
"]))" |
public static final String |
METHOD_TO_CALL_PARM5_LEFT_DEL |
"((*" |
public static final String |
METHOD_TO_CALL_PARM5_RIGHT_DEL |
"*))" |
public static final String |
METHOD_TO_CALL_PARM6_LEFT_DEL |
"((%" |
public static final String |
METHOD_TO_CALL_PARM6_RIGHT_DEL |
"%))" |
public static final String |
METHOD_TO_CALL_PARM7_LEFT_DEL |
"((^" |
public static final String |
METHOD_TO_CALL_PARM7_RIGHT_DEL |
"^))" |
public static final String |
METHOD_TO_CALL_PARM8_LEFT_DEL |
"((&" |
public static final String |
METHOD_TO_CALL_PARM8_RIGHT_DEL |
"&))" |
public static final String |
METHOD_TO_CALL_PARM9_LEFT_DEL |
"((~" |
public static final String |
METHOD_TO_CALL_PARM9_RIGHT_DEL |
"~))" |
public static final String |
METHOD_TO_CALL_PATH |
"methodToCallPath" |
public static final long |
MILLSECONDS_PER_DAY |
86400000L |
public static final String |
MONTH_DAY_YEAR_DATE_FORMAT |
"MM/dd/yyyy" |
public static final String |
MONTH1 |
"01" |
public static final String |
MONTH10 |
"10" |
public static final String |
MONTH11 |
"11" |
public static final String |
MONTH12 |
"12" |
public static final String |
MONTH13 |
"13" |
public static final String |
MONTH2 |
"02" |
public static final String |
MONTH3 |
"03" |
public static final String |
MONTH4 |
"04" |
public static final String |
MONTH5 |
"05" |
public static final String |
MONTH6 |
"06" |
public static final String |
MONTH7 |
"07" |
public static final String |
MONTH8 |
"08" |
public static final String |
MONTH9 |
"09" |
public static final String |
MULTIPLE_VALUE |
"multipleValues" |
public static final String |
MULTIPLE_VALUE_LOOKUP_DISPLAYED_OBJ_ID_PARAM_PREFIX |
"displayedObjId-" |
public static final String |
MULTIPLE_VALUE_LOOKUP_PREVIOUSLY_SELECTED_OBJ_IDS_PARAM |
"previouslySelectedObjectIds" |
public static final String |
MULTIPLE_VALUE_LOOKUP_SELECTED_OBJ_ID_PARAM_PREFIX |
"selectedObjId-" |
public static final int |
NEGATIVE_ONE |
-1 |
public static final String |
NEW_CHECK_PROPERTY_NAME |
"newCheck" |
public static final String |
NEW_DOCUMENT_NOTE_PROPERTY_NAME |
"newDocumentNote" |
public static final String |
NEW_SOURCE_ACCT_LINE_PROPERTY_NAME |
"newSourceLine" |
public static final String |
NEW_SOURCE_LINE_ERRORS |
"newSourceLine*" |
public static final String |
NEW_TARGET_ACCT_LINE_PROPERTY_NAME |
"newTargetLine" |
public static final String |
NEW_TARGET_ACCT_LINES_PROPERTY_NAME |
"newTargetLines" |
public static final String |
NEW_TARGET_LINE_ERRORS |
"newTargetLine*" |
public static final String |
NEW_WINDOW_URL_TARGET |
"_blank" |
public static final String |
NEWLINE |
"\n" |
public static final String |
NON_ACTIVE_INDICATOR |
"N" |
public static final String |
NOT_AVAILABLE_STRING |
"N/A" |
public static final String |
NOTE_TEXT_PROPERTY_NAME |
"noteText" |
public static final String |
NOTIFICATION_TEXT_KEY |
"notificationText" |
public static final int |
NOTIFICATION_TEXT_LINE_LENGTH |
80 |
public static final String |
OBJECT_SUB_TYPES_DIFFERENT_QUESTION |
"Object Subtypes different Question" |
public static final String |
OBJECT_TYPE_CODE_PROPERTY_NAME |
"objectTypeCode" |
public static final String |
ORGANIZATION_CODE_PROPERTY_NAME |
"organizationCode" |
public static final String |
ORIGIN_CODE_KUALI |
"01" |
public static final String |
ORIGIN_ENTRY_IMPORT_MAX_FILE_SIZE_PARM_NM |
"MAX_FILE_SIZE_ORIGIN_ENTRY_IMPORT" |
public static final String |
OVERRIDE_ACCOUNT_FOR_EXPIRED_QUESTION_ID |
"OverrideAccountForExpiredQuestion" |
public static final String |
OVERRIDE_KEYS |
"overrideKeys" |
public static final String |
PARAMETER_COMMAND |
"command" |
public static final String |
PARAMETER_DOC_ID |
"docId" |
public static final String |
PAYMENT_APPLICATION_DOCUMENT_ERRORS |
"document" |
public static final String |
PCDO_FILE_TYPE_INDENTIFIER |
"procurementCardInputFileType" |
public static final String |
PERCENTAGE_SIGN |
"%" |
public static final String |
PERFORMANCE_BALANCE_INQUIRY_FOR_METHOD |
"performBalanceInquiryFor" |
public static final String |
PERIOD_CODE_ANNUAL_BALANCE |
"AB" |
public static final String |
PERIOD_CODE_BEGINNING_BALANCE |
"BB" |
public static final String |
PERIOD_CODE_CG_BEGINNING_BALANCE |
"CB" |
public static final String |
PLANT_INDEBTEDNESS_ENTRY_DESCRIPTION |
"GENERATED TRANSFER TO NET PLANT" |
public static final String |
PROCUREMENT_CARD_DEFAULT_SEQUENCE_NAME |
"FP_PRCRMNT_CARD_DFLT_SEQ" |
public static final String |
ProcurementCardEmailTimeFormat |
"EEE, MMM d, yyyy HH:mm:ss z" |
public static final String |
ProcurementCardTransactionTimeFormat |
"EEE, MMM d, yyyy" |
public static final String |
PROD_ENVIRONMENT_CODE_KEY |
"production.environment.code" |
public static final String |
PROJECT_CODE_PROPERTY_NAME |
"projectCode" |
public static final String |
QUESTION_CLICKED_BUTTON |
"buttonClicked" |
public static final String |
QUESTION_CONTEXT |
"context" |
public static final String |
QUESTION_INST_ATTRIBUTE_NAME |
"questionIndex" |
public static final String |
QUESTION_REASON_ATTRIBUTE_NAME |
"reason" |
public static final String |
QUESTION_REFRESH |
"QuestionRefresh" |
public static final String |
RECON_FILE_TYPE |
"RECON" |
public static final String |
REFERENCES_TO_REFRESH |
"referencesToRefresh" |
public static final String |
REFRESH_CALLER |
"refreshCaller" |
public static final String |
RELOAD_METHOD_TO_CALL |
"reload" |
public static final String |
REPORT_TITLE |
"reportTitle" |
public static final String |
REPORT_WRITER_SERVICE_PAGE_NUMBER_PLACEHOLDER |
"${pageNumber}" |
public static final String |
REPORTS_DIRECTORY_KEY |
"reports.directory" |
public static final String |
REQUEST_SEARCH_RESULTS |
"reqSearchResults" |
public static final String |
REQUEST_SEARCH_RESULTS_SIZE |
"reqSearchResultsSize" |
public static final String |
REQUIRED_FIELD_SYMBOL |
"*" |
public static final String |
REQUIRES_WORKSTUDY_REVIEW |
"RequiresWorkstudyReview" |
public static final String |
RESULT_SUMMARY_TO_EMAIL_ADDRESSES |
"RESULT_SUMMARY_TO_EMAIL_ADDRESSES" |
public static final String |
RETURN_LOCATION_PARAMETER |
"returnLocation" |
public static final String |
RETURN_METHOD_TO_CALL |
"refresh" |
public static final String |
RICE_EXTERNALIZABLE_IMAGES_URL_KEY |
"kr.externalizable.images.url" |
public static final String |
RICE_PATH_PREFIX |
"kr/" |
public static final String |
ROOT_DOCUMENT_TYPE |
"KFS" |
public static final String |
ROUTE_METHOD |
"route" |
public static final String |
RULE_CODE_A |
"A" |
public static final String |
RULE_CODE_C1 |
"C1" |
public static final String |
RULE_CODE_C2 |
"C2" |
public static final String |
RULE_CODE_N1 |
"N1" |
public static final String |
RULE_CODE_N2 |
"N2" |
public static final String |
RULE_CODE_R1 |
"R1" |
public static final String |
RULE_CODE_R2 |
"R2" |
public static final String |
SAVE_METHOD |
"save" |
public static final String |
SCRIPT_CONFIGURATION_FILES_LIST_NAME |
"scriptConfigurationFilePaths" |
public static final String |
SEARCH_LIST_REQUEST_KEY |
"searchResultKey" |
public static final String |
SEARCH_METHOD |
"search" |
public static final String |
SF_TYPE_ACCOUNT |
"A" |
public static final String |
SF_TYPE_CASH_AT_ACCOUNT |
"H" |
public static final String |
SF_TYPE_CONSOLIDATION |
"C" |
public static final String |
SF_TYPE_LEVEL |
"L" |
public static final String |
SF_TYPE_NO_CHECKING |
"N" |
public static final String |
SF_TYPE_OBJECT |
"O" |
public static final String |
SOURCE |
"Source" |
public static final String |
SOURCE_ACCOUNTING_LINE_ERROR_PATTERN |
"document.sourceAccounting*,sourceAccountingLines,newSourceLine*,journalLineHelper*,auxiliaryLineHelper*" |
public static final String |
SOURCE_ACCOUNTING_LINE_ERRORS |
"sourceAccountingLines" |
public static final String |
SOURCE_ACCOUNTING_LINES_GROUP_NAME |
"source" |
public static final String |
SOURCE_ACCT_LINE_TYPE_CODE |
"F" |
public static final String |
SOURCE_URL_PARAMETER |
"SOURCE_URL" |
public static final String |
SQUARE_BRACKET_LEFT |
"[" |
public static final String |
SQUARE_BRACKET_RIGHT |
"]" |
public static final String |
START_METHOD |
"start" |
public static final String |
SUB_ACCOUNT_EDIT_CG_ICR_SECTION_ID |
"Edit CG ICR" |
public static final String |
SUB_ACCOUNT_NUMBER_PROPERTY_NAME |
"subAccountNumber" |
public static final String |
SUB_FUND_GROUP_CODE_PROPERTY_NAME |
"subFundGroupCode" |
public static final String |
SUB_OBJECT_CODE_PROPERTY_NAME |
"subObjectCode" |
public static final String |
SUPPRESS_ACTIONS |
"suppressActions" |
public static final String |
SYSTEM_USER |
"kfs" |
public static final String |
TARGET |
"Target" |
public static final String |
TARGET_ACCOUNTING_LINE_ERROR_PATTERN |
"document.targetAccounting*,targetAccountingLines,newTargetLine*" |
public static final String |
TARGET_ACCOUNTING_LINE_ERRORS |
"targetAccountingLines" |
public static final String |
TARGET_ACCOUNTING_LINES_GROUP_NAME |
"target" |
public static final String |
TARGET_ACCT_LINE_TYPE_CODE |
"T" |
public static final String |
TEMP_DIRECTORY_KEY |
"temp.directory" |
public static final String |
TEMPLATES_DIRECTORY_KEY |
"templates.directory" |
public static final String |
TO |
"To" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSACTION_DT |
"TRANSACTION_DT" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"transactionLedgerEntryAmount" |
public static final String |
TRANSFER_FUNDS |
"TF" |
public static final String |
TRIAL_BAL_DISPLAY_SUB_SECTION |
"displayFields" |
public static final String |
TRIAL_BAL_LOOKUPABLE_ID |
"glTrialBalanceReportLookupable" |
public static final String |
TRIAL_BAL_REPORT_PERIOD |
"reportFiscalPeriod" |
public static final String |
TRIAL_BAL_REPORT_YEAR |
"reportYear" |
public static final String |
TRIAL_BAL_SELECT_SUB_SECTION |
"selectionConditions" |
public static final String |
UNALLOC_OBJECT_CD |
"UNALLOC_OBJECT_CD" |
public static final String |
UNIV_FISCAL_YR |
"UNIV_FISCAL_YR" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE_PROPERTY_NAME |
"universityFiscalPeriodCode" |
public static final String |
UNIVERSITY_FISCAL_YEAR_PROPERTY_NAME |
"universityFiscalYear" |
public static final String |
USE_CONTINUATION_BANK_QUESTION |
"UseContinuationBankQuestion" |
public static final String |
USER_SESSION_KEY |
"UserSession" |
public static final String |
VERSION_NUMBER |
"versionNumber" |
public static final String |
VOUCHER_LINE_HELPER_CREDIT_PROPERTY_NAME |
".credit" |
public static final String |
VOUCHER_LINE_HELPER_DEBIT_PROPERTY_NAME |
".debit" |
public static final String |
W8_OWNERSHIP_SEQUENCE_NAME |
"PUR_VNDR_W8_OWNRSHP_ID_SEQ" |
public static final String |
WILDCARD_CHARACTER |
"*" |
public static final String |
WILDCARD_NOT_ALLOWED_ON_FIELD |
"error.fieldDoNotAllowWildcard" |
public static final String |
WIRETRANSFER_TAB_ERRORS |
"DVWireTransfersErrors,document.wireTransfer.bankName,document.wireTransfer.bankRoutingNumber,document.wireTransfer.bankCityName,document.wireTransfer.bankStateCode,document.wireTransfer.bankCountryCode,document.wireTransfer.attentionLineText,document.wireTransfer.additionalWireText,document.wireTransfer.payeeAccountNumber,document.wireTransfer.currencyTypeName,document.wireTransfer.currencyTypeCode,document.wireTransfer.wireTransferFeeWaiverIndicator,document.wireTransfer.payeeAccountName,document.wireTransfer.payeeAccountTypeCode,document.wireTransfer.automatedClearingHouseProfileNumber" |
public static final String |
WORKFLOW_DOCUMENT_BLANKET_APPROVE |
"BlanketApprove" |
public static final String |
WORKFLOW_DOCUMENT_ROUTE |
"Route" |
public static final String |
WORKFLOW_DOCUMENT_SAVE |
"Save" |
public static final String |
WORKFLOW_FYI_REQUEST |
"F" |
public static final String |
WORKFLOW_URL_KEY |
"kew.url" |
public static final String |
WORKSTUDY_ROUTE_OBJECT_CODES_PARM_NM |
"WORKSTUDY_ROUTE_OBJECT_CODES" |
public static final String |
YEAR_END_ACCOUNTING_PERIOD_EDIT_DOCUMENT_ACTION |
"AccountingPeriodEditAction" |
public static final String |
YEAR_END_ACCOUNTING_PERIOD_EDIT_PERMISSION |
"Edit Accounting Period" |
public static final String |
YEAR_END_ACCOUNTING_PERIOD_VIEW_DOCUMENT_ACTION |
"AccountingPeriodViewAction" |
public static final String |
YEAR_END_ACCOUNTING_PERIOD_VIEW_PERMISSION |
"View Accounting Period" |
public static final String |
YEAR_END_BUDGET_ADJUSTMENT_LABEL |
"Year End Budget Adjustment" |
public static final String |
ZERO |
"0" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTION_BLOCK |
"actions" |
public static final String |
SALES_TAX_BLOCK |
"salesTaxInformation" |
public static final String |
SEQUENCE_NUMBER_BLOCK |
"sequenceNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALIEN_PAYEE |
"A" |
public static final String |
ALIEN_VENDOR |
"A" |
public static final String |
EMPLOYEE_PAYEE |
"E" |
public static final String |
EMPLOYEE_VENDOR |
"E" |
public static final String |
OTHER |
"N" |
public static final String |
PAYMENT_REASON_REQUIRING_TAX_REVIEW |
"P" |
public static final String |
TAX_CONTROL_REQUIRING_TAX_REVIEW |
"T" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
ACCRUAL_DOC_DAY_OF_MONTH |
15 |
public static final String |
ACCRUAL_DOC_TYPE |
"AVAE" |
public static final String |
ACCRUAL_DOC_TYPE_NAME |
"Accrual" |
public static final String |
ADJUSTMENT_DOC_TYPE |
"AVAD" |
public static final String |
ADJUSTMENT_DOC_TYPE_NAME |
"Adjustment" |
public static final String |
CHANGE_VOUCHER_TYPE |
"changeVoucherType" |
public static final String |
RECODE_DOC_TYPE |
"AVRC" |
public static final String |
RECODE_DOC_TYPE_NAME |
"Recode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ASSETS |
"AS" |
public static final String |
EXPENSES |
"EX" |
public static final String |
FUND_BALANCE |
"FB" |
public static final String |
INCOME |
"IN" |
public static final String |
LIABILITIES |
"LI" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FALSE |
"false" |
public static final String |
TRUE |
"true" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_ACCOUNT |
"A" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_CHART |
"C" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_FUND |
"F" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_NONE |
"N" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_ORGANIZATION |
"O" |
public static final String |
ADJUSTMENT_RESTRICTION_LEVEL_SUBFUND |
"S" |
public static final String |
CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_FUND_GROUPS |
"CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_FUND_GROUPS" |
public static final String |
CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_SUB_FUND_GROUPS |
"CROSS_INCOME_STREAM_GLPE_TRANSFER_GENERATING_SUB_FUND_GROUPS" |
public static final String |
GENERATE_BENEFITS_QUESTION_ID |
"GenerateBenefitsQuestion" |
public static final String |
SOURCE_BA |
"From/Decrease" |
public static final String |
TARGET_BA |
"To/Increase" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BASE_BUDGET_UPDATES_OK |
"BASEAD" |
public static final String |
BUDGET_ADMINSTRATION_ACTIVE |
"BAACTV" |
public static final String |
BUDGET_BATCH_SYNCHRONIZATION_OK |
"BSSYNC" |
public static final String |
BUDGET_CONSTRUCTION_ACTIVE |
"BCACTV" |
public static final String |
BUDGET_CONSTRUCTION_GENESIS_RUNNING |
"BCGENE" |
public static final String |
BUDGET_CONSTRUCTION_UPDATES_OK |
"BCUPDT" |
public static final String |
BUDGET_ON_LINE_SYNCHRONIZATION_OK |
"PSSYNC" |
public static final String |
CSF_UPDATES_OK |
"CSFUPD" |
public static final String |
OBJECT_CODE_2PLG |
"2PLG" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
POSITION_EFFECTIVE_STATUS_ACTIVE |
"A" |
public static final String |
POSITION_EFFECTIVE_STATUS_INACTIVE |
"I" |
public static final String |
POSITION_REGULAR_TEMPORARY_REGULAR |
"R" |
public static final String |
POSITION_REGULAR_TEMPORARY_TEMPORARY |
"T" |
public static final String |
POSITION_STATUS_APPROVED |
"A" |
public static final String |
POSITION_STATUS_DELETED |
"D" |
public static final String |
POSITION_STATUS_FROZEN |
"F" |
public static final String |
POSITION_STATUS_TEMPORARILY_INACTIVE |
"T" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
STATUS_CLOSED |
"C" |
public static final String |
STATUS_LOCKED |
"L" |
public static final String |
STATUS_OPEN |
"O" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_RECEIPT_CAMPUS_LOCATION_CODE_PROPERTY_NAME |
"campusLocationCode" |
public static final String |
CASH_RECEIPT_DOC_HEADER_STATUS_CODE_PROPERTY_NAME |
"documentHeader.financialDocumentStatusCode" |
public static final String |
DEFAULT_CASH_RECEIPT_CAMPUS_LOCATION_CODE |
"??" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CG_DENOTING_VALUE |
"CG_DENOTING_VALUE" |
public static final String |
ACCOUNT_FUND_GROUP_DENOTES_CG |
"FUND_GROUP_DENOTES_CG_IND" |
public static final String |
APC_HRMS_ACTIVE_KEY |
"USE_HRMS_ORGANIZATION_ATTRIBUTES_IND" |
public static final String |
CG_ALLOWED_SUBACCOUNT_TYPE_CODES |
"SUB_ACCOUNT_TYPES" |
public static final String |
DEFAULT_ACCOUNT_NOT_REQUIRED_ORG_TYPES |
"ORGANIZATION_TYPES_NOT_REQUIRING_DEFAULT_ACCOUNT" |
public static final String |
DOCTYPE_AND_OBJ_CODE_ACTIVE |
"DOCUMENT_TYPES_REQUIRING_ACTIVE_OBJECT_CODES" |
public static final String |
EXPIRATION_DATE_BACKDATING_FUND_GROUPS |
"EXPIRATION_DATE_BACKDATING_FUND_GROUPS" |
public static final String |
FISCAL_YEAR_MAKER_REPLACE_MODE |
"OVERRIDE_TARGET_YEAR_DATA_IND" |
public static final String |
FISCAL_YEAR_MAKER_SOURCE_FISCAL_YEAR |
"SOURCE_FISCAL_YEAR" |
public static final String |
INCOME_STREAM_ACCOUNT_REQUIRING_FUND_GROUPS |
"INCOME_STREAM_ACCOUNT_REQUIRING_FUND_GROUPS" |
public static final String |
INCOME_STREAM_ACCOUNT_REQUIRING_SUB_FUND_GROUPS |
"INCOME_STREAM_ACCOUNT_REQUIRING_SUB_FUND_GROUPS" |
public static final String |
MAXIMUM_ACCOUNT_DELEGATES |
"MAXIMUM_ACCOUNT_DELEGATES" |
public static final String |
OBJECT_CODE_ILLEGAL_VALUES |
"OBJECT_CODES" |
public static final String |
ORG_MUST_REPORT_TO_SELF_ORG_TYPES |
"ORGANIZATION_TYPES_THAT_MUST_REPORT_TO_SELF" |
public static final String |
PRIOR_YEAR_ACCOUNTS_TO_BE_ADDED |
"PRIOR_YEAR_ACCOUNTS_TO_BE_ADDED" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_MANAGEMENT |
"R" |
public static final String |
CASH_RECEIPTS |
"C" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_CHART_METHOD |
"1" |
public static final String |
DEFAULT_PRIMARY_DEPT_CHART_METHOD |
"3" |
public static final String |
DEFAULT_PRIMARY_DEPT_METHOD |
"2" |
public static final String |
ORG_REVIEW_ROLE_CREATE_DELEGATION_DISPLAY_TEXT |
"create delegation" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_BOTH_CODE |
"B" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_BOTH_TEXT |
"Both" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_ONLY_CODE |
"A" |
public static final String |
ORG_REVIEW_ROLE_ORG_ACC_ONLY_TEXT |
"Organization Accounting Only" |
public static final String |
ORG_REVIEW_ROLE_ORG_ONLY_CODE |
"O" |
public static final String |
ORG_REVIEW_ROLE_ORG_ONLY_TEXT |
"Organization Only" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCESS_SECURITY |
"KFS-SEC" |
public static final String |
CHART |
"KFS-COA" |
public static final String |
FINANCIAL |
"KFS-FP" |
public static final String |
GL |
"KFS-GL" |
public static final String |
KFS |
"KFS-SYS" |
public static final String |
KNS |
"KR-NS" |
public static final String |
PDP |
"KFS-PDP" |
public static final String |
VENDOR |
"KFS-VND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_CHANGE_GRANTED |
"G" |
public static final String |
CASH_CHANGE_REQUEST |
"Q" |
public static final String |
CASH_MANAGEMENT_IN |
"R" |
public static final String |
CASH_MANAGEMENT_MASTER |
"M" |
public static final String |
CASH_MANAGEMENT_OUT |
"O" |
public static final String |
CASH_RECEIPTS |
"C" |
public static final String |
DEPOSITS |
"D" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
UNPAID_BALANCE_0_TO_30 |
"unpaidBalance0to30" |
public static final String |
UNPAID_BALANCE_31_TO_60 |
"unpaidBalance31to60" |
public static final String |
UNPAID_BALANCE_61_TO_90 |
"unpaidBalance61to90" |
public static final String |
UNPAID_BALANCE_91_TO_SYSPR |
"unpaidBalance91toSYSPR" |
public static final String |
UNPAID_BALANCE_SYSPR_PLUS_1_OR_MORE |
"unpaidBalanceSYSPRplus1orMore" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_CHART_CODE |
"accountChartCode" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ALL_DAYS |
"All days" |
public static final String |
COLUMN_TITLE |
"columnTitle" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
HISTORY_REPORT_NAME |
"Customer History Report" |
public static final String |
OPEN_ITEM_REPORT_NAME |
"Customer Open Item Report" |
public static final String |
ORGANIZATION_CODE |
"orgCode" |
public static final String |
PROCESSING_COA_CODE |
"processingChartOfAccountCode" |
public static final String |
PROCESSING_OR_BILLING_CHART_CODE |
"processingOrBillingChartCode" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
public static final String |
REPORT_BEGIN_DATE |
"startDate" |
public static final String |
REPORT_END_DATE |
"endDate" |
public static final String |
REPORT_NAME |
"reportName" |
public static final String |
REPORT_OPTION |
"reportOption" |
public static final String |
REPORT_OPTION_ACCT |
"Account" |
public static final String |
REPORT_RUN_DATE |
"reportRunDate" |
public static final String |
UNPAID_UNAPPLIED_AMOUNT |
"unpaidUnappliedAmount" |
public static final String |
UNPAID_UNAPPLIED_AMOUNT_REPORT |
"Unpaid / Unapplied Amount Report" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TAX_NUMBER_REQUIRED_IND |
"TAX_NUMBER_REQUIRED_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEPOSIT_TYPE_FINAL |
"F" |
public static final String |
DEPOSIT_TYPE_INTERIM |
"I" |
public static final String |
DEPOSIT_TYPE_VERIFIED |
"V" |
public static final String |
DEPOSIT_WIZARD_CASHRECEIPT_ERROR |
"cashReceiptErrors" |
public static final String |
DEPOSIT_WIZARD_DEPOSITHEADER_ERROR |
"depositHeaderErrors" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLEAR_FOREIGN_DRAFT_TAB_QUESTION_ID |
"ClearForeignDraftTabQuestion" |
public static final String |
CLEAR_NON_EMPLOYEE_TAB_QUESTION_ID |
"ClearNonEmplTravTabQuestion" |
public static final String |
CLEAR_WIRE_TRANSFER_TAB_QUESTION_ID |
"ClearWireTransferTabQuestion" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPROVED |
"A" |
public static final String |
CANCELLED |
"X" |
public static final String |
DISAPPROVED |
"D" |
public static final String |
ENROUTE |
"R" |
public static final String |
FINAL |
"F" |
public static final String |
INITIATED |
"?" |
public static final String |
PROCESSED |
"P" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FINAL |
"F" |
public static final String |
INTERIM |
"I" |
public static final String |
VERIFIED |
"V" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXTRACTED |
"E" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TO_ADDRESS |
"INVALID_FILE_TO_EMAIL_ADDRESSES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_LINE_IMPORT_HELP |
"ACCOUNTING_LINE_IMPORT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADVANCE_DEPOSIT |
"AD" |
public static final String |
ALL |
"ALL" |
public static final String |
ASSET_DIFFERENT_OBJECT_SUB_TYPE_CONFIRMATION_QUESTION |
"AssetDifferentObjectSubTypeQuestion" |
public static final String |
ASSET_PAYMENT |
"MPAY" |
public static final String |
BUDGET_CONSTRUCTION |
"BC" |
public static final String |
BULK_RECEIVING |
"RCVB" |
public static final String |
CASH_CONTROL |
"CTRL" |
public static final String |
CASH_MANAGEMENT |
"CMD" |
public static final String |
CASH_RECEIPT |
"CR" |
public static final String |
CONTRACT_MANAGER_ASSIGNMENT |
"ACM" |
public static final String |
CORRECTION_RECEIVING |
"RCVC" |
public static final String |
CREDIT_CARD_RECEIPT |
"CCR" |
public static final String |
CUSTOMER_CREDIT_MEMO |
"CRM" |
public static final String |
CUSTOMER_INVOICE |
"INV" |
public static final String |
DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"DI" |
public static final String |
ELECTRONIC_INVOICE_REJECT |
"EIRT" |
public static final String |
GENERAL_ERROR_CORRECTION |
"GEC" |
public static final String |
INTERNAL_BILLING |
"IB" |
public static final String |
INTRA_ACCOUNT_ADJUSTMENT |
"IAA" |
public static final String |
LINE_ITEM_RECEIVING |
"RCVL" |
public static final String |
NON_CHECK_DISBURSEMENT |
"ND" |
public static final String |
PAYMENT_REQUEST |
"PREQ" |
public static final String |
PROCUREMENT_CARD |
"PCDO" |
public static final String |
PURCHASE_ORDER |
"PO" |
public static final String |
PURCHASE_ORDER_AMENDMENT |
"POA" |
public static final String |
PURCHASE_ORDER_CLOSE |
"POC" |
public static final String |
PURCHASE_ORDER_PAYMENT_HOLD |
"POPH" |
public static final String |
PURCHASE_ORDER_REMOVE_HOLD |
"PORH" |
public static final String |
PURCHASE_ORDER_REOPEN |
"POR" |
public static final String |
PURCHASE_ORDER_RETRANSMIT |
"PORT" |
public static final String |
PURCHASE_ORDER_SPLIT |
"POSP" |
public static final String |
PURCHASE_ORDER_VOID |
"POV" |
public static final String |
REQUISITION |
"REQS" |
public static final String |
SALARY_EXPENSE_TRANSFER |
"ST" |
public static final String |
SERVICE_BILLING |
"SB" |
public static final String |
VENDOR_CREDIT_MEMO |
"CM" |
public static final String |
YEAR_END_DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"YEDI" |
public static final String |
YEAR_END_GENERAL_ERROR_CORRECTION |
"YEGE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_RECEIPT |
"Cash Receipt" |
public static final String |
DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"Distribution of Income and Expense" |
public static final String |
GENERAL_ERROR_CORRECTION |
"General Error Correction" |
public static final String |
INTERNAL_BILLING |
"Internal Billing" |
public static final String |
PROCUREMENT_CARD |
"Procurement Card" |
public static final String |
SERVICE_BILLING |
"Service Billing" |
public static final String |
YEAR_END_DISTRIBUTION_OF_INCOME_AND_EXPENSE |
"Year End Distribution of Income and Expense" |
public static final String |
YEAR_END_GENERAL_ERROR_CORRECTION |
"Year End General Error Correction" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IS_DOCUMENT_AUTO_APPROVED |
"RequiresAutoApprovalNotification" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE_OBJECT_TYPE_CODES |
"EXPENSE_OBJECT_TYPE_CODES" |
public static final String |
EXPENSE_TRANSFER_OBJECT_TYPE_CODES |
"EXPENSE_TRANSFER_OBJECT_TYPE_CODES" |
public static final String |
INCOME_OBJECT_TYPE_CODES |
"INCOME_OBJECT_TYPE_CODES" |
public static final String |
INCOME_TRANSFER_OBJECT_TYPE_CODES |
"INCOME_TRANSFER_OBJECT_TYPE_CODES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
RECORD_COUNT_FUNCTIONALITY_LIMIT |
"RECORD_COUNT_FUNCTIONALITY_LIMIT" |
public static final String |
RECORDS_PER_PAGE |
"RECORDS_PER_PAGE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ATTACHMENT_CONTENT_TYPE |
"attachment" |
public static final String |
CACHE_CONTROL |
"Cache-Control" |
public static final String |
CACHE_CONTROL_REVALIDATE_PRE_POST_CHECK_ZERO |
"must-revalidate, post-check=0, pre-check=0" |
public static final String |
CONTENT_DIPOSITION |
"Content-disposition" |
public static final String |
EXPIRES |
"Expires" |
public static final String |
FILENAME |
"filename" |
public static final String |
INLINE_CONTENT_TYPE |
"inline" |
public static final String |
PRAGMA |
"Pragma" |
public static final String |
PUBLIC |
"public" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
AFTER_CLASS_DELIM |
"!!" |
public static final String |
AFTER_FIELDNAME_DELIM |
"^^" |
public static final String |
AFTER_VALUE_DELIM |
"::" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INACTIVE_OBJECT_LEVEL_QUESTION_ID |
"InactiveObjectLevelQuestion" |
public static final String |
SECTION_ID_RESEARCH_ADMIN_ATTRIBUTES |
"researchAdminAttributes" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BYPASS |
"bypassed" |
public static final String |
DELETE |
"delete" |
public static final String |
INSERT |
"insert" |
public static final String |
READ |
"read" |
public static final String |
REPORT_ERROR |
"with error" |
public static final String |
SELECT |
"select" |
public static final String |
UPDATE |
"update" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_RECEIVABLE |
"KFS-AR" |
public static final String |
BUDGET_CONSTRUCTION |
"KFS-BC" |
public static final String |
CAPITAL_ASSET |
"KFS-CAM" |
public static final String |
CAPITAL_ASSET_BUILDER |
"KFS-CAB" |
public static final String |
CONTRACTS_AND_GRANTS |
"KFS-CG" |
public static final String |
EFFORT_COMMITTMENT |
"KFS-EC" |
public static final String |
LABOR_DISTRIBUTION |
"KFS-LD" |
public static final String |
PURCHASING_ACCOUNTS_PAYABLE |
"KFS-PURAP" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NO |
"No" |
public static final String |
YES |
"Yes" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVALID_PREFIX |
"EXTENDED_DEFINITIONS_EXCLUDE_" |
public static final String |
IS_EXPENSE_PARAM |
"EXTENDED_DEFINITIONS_EXPENSE_CATEGORIES" |
public static final String |
OBJECT_CONSOL_PARAM_SUFFIX |
"OBJECT_CONSOLIDATIONS_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
OBJECT_LEVEL_PARAM_SUFFIX |
"OBJECT_LEVELS_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
OBJECT_SUB_TYPE_PARAM_SUFFIX |
"OBJECT_SUB_TYPES_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
OBJECT_TYPE_PARAM_SUFFIX |
"OBJECT_TYPES_BY_ORGANIZATION_REVERSION_CATEGORY" |
public static final String |
VALID_PREFIX |
"EXTENDED_DEFINITIONS_INCLUDE_" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCESS_SECURITY |
"KFS-SEC" |
public static final String |
CHART |
"KFS-COA" |
public static final String |
FINANCIAL |
"KFS-FP" |
public static final String |
GL |
"KFS-GL" |
public static final String |
KFS |
"KFS-SYS" |
public static final String |
KNS |
"KR-NS" |
public static final String |
PDP |
"KFS-PDP" |
public static final String |
VENDOR |
"KFS-VND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NO |
"N" |
public static final String |
STRING_NO |
"No" |
public static final String |
STRING_YES |
"Yes" |
public static final String |
YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPLY_TO_INVOICE_DETAIL_TAB |
"customerInvoiceDetail*" |
public static final String |
NON_AR_TAB |
"nonInvoicedAddLine*" |
public static final String |
UNAPPLIED_TAB |
"document.nonAppliedHolding*" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CUSTOMER |
"C" |
public static final String |
EMPLOYEE |
"E" |
public static final String |
REFUND_VENDOR |
"VRV" |
public static final String |
REVOLVING_FUND_VENDOR |
"VRF" |
public static final String |
SUBJECT_PAYMENT_VENDOR |
"VSP" |
public static final String |
VENDOR |
"V" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PAYMENT_METHOD_CHECK |
"P" |
public static final String |
PAYMENT_METHOD_DRAFT |
"F" |
public static final String |
PAYMENT_METHOD_WIRE |
"W" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
APPROVED |
"A" |
public static final String |
NOT_PROCESSED |
"N" |
public static final String |
PROCESSED |
"X" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLOSED |
"C" |
public static final String |
NOT_OPEN |
"N" |
public static final String |
OPEN |
"O" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOC_CREATE_DATE |
"docCreateDate" |
public static final String |
TRANSACTION_COUNTER |
"transactionCounter" |
public static final String |
TRANSACTION_SUMMARY_LIST |
"transactionSummaryList" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_SUMMARY_POSTING_DATE_FORMAT |
"BATCH_SUMMARY_POSTING_DATE_FORMAT" |
public static final String |
BATCH_SUMMARY_RUNNING_TIMESTAMP_FORMAT |
"BATCH_SUMMARY_RUNNING_TIMESTAMP_FORMAT" |
public static final String |
PCARD_BATCH_CREATE_DOC_STEP |
"ProcurementCardCreateDocumentsStep" |
public static final String |
PCARD_BATCH_LOAD_STEP |
"ProcurementCardLoadStep" |
public static final String |
PCARD_BATCH_SUMMARY_TO_EMAIL_ADDRESSES |
"PCARD_BATCH_SUMMARY_TO_EMAIL_ADDRESSES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EMPTY_CELL_ENTRY_KEY_PREFIX |
"EMPTY_CELL" |
public static final String |
SEPARATOR_LINE_KEY |
"separatorLine" |
public static final String |
TABLE_CELL_FORMAT_KEY |
"tableCellFormat" |
public static final String |
TABLE_HEADER_LINE_KEY |
"tableHeaderLine" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_EXPORT_FILE_NAME |
"account_export.txt" |
public static final String |
CSV_FILE_EXTENSION |
".csv" |
public static final String |
CSV_MIME_TYPE |
"text/csv" |
public static final String |
DESIGN_FILE_EXTENSION |
".jrxml" |
public static final String |
FUNDING_EXPORT_FILE_NAME |
"funding_export.txt" |
public static final String |
JASPER_REPORT_EXTENSION |
".jasper" |
public static final String |
MONTHLY_EXPORT_FILE_NAME |
"monthly_export.txt" |
public static final String |
PARAMETER_NAME_SUBREPORT_DIR |
"SUBREPORT_DIR" |
public static final String |
PARAMETER_NAME_SUBREPORT_TEMPLATE_NAME |
"SUBREPORT_TEMPLATE_NAMES" |
public static final String |
PDF_FILE_EXTENSION |
".pdf" |
public static final String |
PDF_MIME_TYPE |
"application/pdf" |
public static final String |
TEXT_MIME_TYPE |
"text/plain" |
public static final String |
USE_JAVASCRIPT |
"useJavascript" |
public static final String |
ZIP_FILE_EXTENSION |
".zip" |
public static final String |
ZIP_MIME_TYPE |
"application/zip" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
KC_BUDGET_CATEGORY_SERVICE |
"budgetCategorySoapService" |
public static final String |
KC_NAMESPACE_URI |
"KC" |
public static final String |
KC_UNIT_SERVICE |
"institutionalUnitSoapService" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT |
"Account" |
public static final String |
ACCOUNT_REVIEW_FULL_EDIT |
"AccountFullEdit" |
public static final String |
ACCOUNTING_ORGANIZATION_HIERARCHY |
"AccountingOrganizationHierarchy" |
public static final String |
ORGANIZATION_HIERARCHY |
"OrganizationHierarchy" |
public static final String |
PAYMENT_METHOD |
"PaymentMethod" |
public static final String |
PROJECT_MANAGEMENT |
"ProjectManagement" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
COST_SHARE |
"CS" |
public static final String |
EXPENSE |
"EX" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_SUPERVISOR_KIM_ROLE_NAME |
"Account Supervisor" |
public static final String |
ACCOUNTING_REVIEWER_ROLE_NAME |
"Accounting Reviewer" |
public static final String |
ACCOUNTING_REVIEWER_ROLE_NAMESPACECODE |
"KFS-SYS" |
public static final String |
ACCOUNTS_RECEIVABLE_COLLECTOR |
"CGB Collector" |
public static final String |
ACTIVE_EMPLOYEE_AND_KFS_USER_KIM_ROLE_NAME |
"Active Employee & Financial System User" |
public static final String |
ACTIVE_FACULTY_OR_STAFF_KIM_ROLE_NAME |
"Active Faculty or Staff" |
public static final String |
ACTIVE_PROFESSIONAL_EMPLOYEE_AND_KFS_USER_KIM_ROLE_NAME |
"Active Professional Employee & Financial System User" |
public static final String |
ACTIVE_PROFESSIONAL_EMPLOYEE_KIM_ROLE_NAME |
"Active Professional Employee" |
public static final String |
AWARD_SECONDARY_DIRECTOR_KIM_ROLE_NAME |
"Award Project Director" |
public static final String |
CHART_MANAGER_KIM_ROLE_NAME |
"Chart Manager" |
public static final String |
CONTRACTS_AND_GRANTS_PROCESSOR |
"Contracts & Grants Processor" |
public static final String |
CONTRACTS_AND_GRANTS_PROJECT_DIRECTOR |
"Contracts & Grants Project Director" |
public static final String |
FISCAL_OFFICER_KIM_ROLE_NAME |
"Fiscal Officer" |
public static final String |
FISCAL_OFFICER_PRIMARY_DELEGATE_KIM_ROLE_NAME |
"Fiscal Officer Primary Delegate" |
public static final String |
FISCAL_OFFICER_SECONDARY_DELEGATE_KIM_ROLE_NAME |
"Fiscal Officer Secondary Delegate" |
public static final String |
KFS_USER_ROLE_NAME |
"User" |
public static final String |
ORGANIZATION_REVIEWER_ROLE_NAME |
"Organization Reviewer" |
public static final String |
ORGANIZATION_REVIEWER_ROLE_NAMESPACECODE |
"KFS-SYS" |
public static final String |
SUB_FUND_REVIEWER |
"Sub-Fund Reviewer" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_CAN_CROSS_CHARTS_IND |
"ACCOUNTS_CAN_CROSS_CHARTS_IND" |
public static final String |
ACTIVE_INPUT_TYPES_PARAMETER_NAME |
"ACTIVE_FILE_TYPES" |
public static final String |
BATCH_CONTAINER_SEMAPHORE_PROCESSING_INTERVAL |
"SEMAPHORE_PROCESSING_INTERVAL" |
public static final String |
BATCH_SCHEDULE_CUTOFF_TIME |
"CUTOFF_TIME" |
public static final String |
BATCH_SCHEDULE_CUTOFF_TIME_IS_NEXT_DAY |
"CUTOFF_TIME_NEXT_DAY_IND" |
public static final String |
BATCH_SCHEDULE_STATUS_CHECK_INTERVAL |
"STATUS_CHECK_INTERVAL" |
public static final String |
COLLECTOR_DEMERGER_EMAIL_SUBJECT_PARAMETER_NAME |
"ERROR_EMAIL_SUBJECT_LINE" |
public static final String |
COLLECTOR_EQUAL_DC_TOTAL_DOCUMENT_TYPES |
"EQUAL_DEBIT_CREDIT_TOTAL_DOCUMENT_TYPES" |
public static final String |
COLLECTOR_PERFORM_DUPLICATE_HEADER_CHECK |
"PERFORM_DUPLICATE_HEADER_CHECK_IND" |
public static final String |
COLLECTOR_VALIDATOR_EMAIL_SUBJECT_PARAMETER_NAME |
"VALIDATION_EMAIL_SUBJECT_LINE" |
public static final String |
COLLECTOR_VALIDATOR_ERROR_EMAIL_SUBJECT_PARAMETER_NAME |
"VALIDATION_ERROR_EMAIL_SUBJECT_LINE" |
public static final String |
FLEXIBLE_OFFSET_ENABLED_FLAG |
"USE_FLEXIBLE_OFFSET_IND" |
public static final String |
GL_ANNUAL_CLOSING_DOC_TYPE |
"ANNUAL_CLOSING_DOCUMENT_TYPE" |
public static final String |
GL_INDIRECT_COST_RECOVERY |
"INDIRECT_COST_RECOVERY_DOCUMENT_TYPE" |
public static final String |
GL_ORIGINATION_CODE |
"MANUAL_FEED_ORIGINATION" |
public static final String |
GL_SCRUBBER_VALIDATION_DAYS_OFFSET |
"CG_ACCOUNT_EXPIRATION_EXTENSION_DAYS" |
public static final String |
MULTIPLE_VALUE_LOOKUP_RESULTS_EXPIRATION_AGE |
"MULTIPLE_VALUE_RESULTS_EXPIRATION_SECONDS" |
public static final String |
MULTIPLE_VALUE_LOOKUP_RESULTS_PER_PAGE |
"MULTIPLE_VALUE_RESULTS_PER_PAGE" |
public static final String |
NUMBER_OF_DAYS_SINCE_LAST_UPDATE |
"NUMBER_OF_DAYS_SINCE_LAST_UPDATE" |
public static final String |
PURGE_GL_ACCT_BALANCES_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_BALANCE_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_ENCUMBRANCE_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_ENTRY_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_ID_BILL_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_GL_SF_BALANCES_T_BEFORE_YEAR |
"PRIOR_TO_YEAR" |
public static final String |
PURGE_PENDING_ATTACHMENTS_STEP_MAX_AGE |
"MAX_AGE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PREVIOUSLY_SORTED_COLUMN_INDEX_PARAM |
"previouslySortedColumnIndex" |
public static final String |
SORT_METHOD |
"sort" |
public static final String |
SWITCH_TO_PAGE_METHOD |
"switchToPage" |
public static final String |
VIEWED_PAGE_NUMBER |
"viewedPageNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TAX_REGION_COUNTIES |
"taxRegionCounties" |
public static final String |
TAX_REGION_COUNTIES_SECTION_ID |
"TaxRegionCounties" |
public static final String |
TAX_REGION_COUNTY_CODE |
"countyCode" |
public static final String |
TAX_REGION_CREATE_SECTION_ID |
"CreateTaxRegion" |
public static final String |
TAX_REGION_EFFECTIVE_DATE |
"effectiveDate" |
public static final String |
TAX_REGION_POSTAL_CODE |
"postalCode" |
public static final String |
TAX_REGION_POSTAL_CODES |
"taxRegionPostalCodes" |
public static final String |
TAX_REGION_POSTAL_CODES_SECTION_ID |
"TaxRegionPostalCodes" |
public static final String |
TAX_REGION_RATES |
"taxRegionRates" |
public static final String |
TAX_REGION_RATES_SECTION_ID |
"TaxRegionRates" |
public static final String |
TAX_REGION_STATE_CODE |
"stateCode" |
public static final String |
TAX_REGION_STATES |
"taxRegionStates" |
public static final String |
TAX_REGION_STATES_SECTION_ID |
"TaxRegionStates" |
public static final String |
TAX_REGION_TAX_RATE |
"taxRate" |
public static final String |
TAX_REGION_TYPE_CODE |
"taxRegionTypeCode" |
public static final String |
TAX_REGION_TYPE_CODE_COUNTY |
"CNTY" |
public static final String |
TAX_REGION_TYPE_CODE_POSTAL_CODE |
"POST" |
public static final String |
TAX_REGION_TYPE_CODE_STATE |
"ST" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ALREADY_ASSIGNED_MEMBER |
"error.member.already.assigned" |
public static final String |
AUTHORIZATION_ERROR_DOCTYPE |
"error.authorization.documentType" |
public static final String |
AUTHORIZATION_ERROR_DOCUMENT |
"error.authorization.document" |
public static final String |
AUTHORIZATION_ERROR_GENERAL |
"error.authorization.general" |
public static final String |
AUTHORIZATION_ERROR_INACTIVE_DOCTYPE |
"error.authorization.inactiveDocumentType" |
public static final String |
AUTHORIZATION_ERROR_MAINTENANCE_NEWCOPY |
"error.authorization.maintenance.newCopy" |
public static final String |
AUTHORIZATION_ERROR_MODULE |
"error.authorization.module" |
public static final String |
CFDA_UPDATE_EMAIL_SUBJECT_LINE |
"cfda.updateEmail.subject" |
public static final String |
CONTINUE_QUESTION |
"document.question.continue.text" |
public static final String |
ERROR_ACCOUNT_EXPIRED |
"error.gl.AccountExpired" |
public static final String |
ERROR_ACCOUNT_NOT_FOUND |
"error.gl.AccountNotFound" |
public static final String |
ERROR_ACCOUNTING_DOCUMENT_ACCOUNTING_LINE_IMPORT_GENERAL |
"error.accountingdocument.accountinglineimport.general" |
public static final String |
ERROR_ACCOUNTING_PERIOD_CLOSED |
"error.gl.AccountingPeriodClosed" |
public static final String |
ERROR_ACCOUNTING_PERIOD_NOT_ACTIVE |
"error.gl.AccountingPeriodNotActive" |
public static final String |
ERROR_ACCOUNTING_PERIOD_NOT_FOUND |
"error.gl.AccountingPeriodNotFound" |
public static final String |
ERROR_ACCOUNTINGLINE_DELETERULE_INVALIDACCOUNT |
"error.accountingLine.deleteRule.invalidAccount" |
public static final String |
ERROR_ACCOUNTINGLINE_INACCESSIBLE_ADD |
"error.accountingLine.inaccessibleAdd" |
public static final String |
ERROR_ACCOUNTINGLINE_INACCESSIBLE_DELETE |
"error.accountingLine.inaccessibleDelete" |
public static final String |
ERROR_ACCOUNTINGLINE_INACCESSIBLE_UPDATE |
"error.accountingLine.inaccessibleUpdate" |
public static final String |
ERROR_ACCOUNTINGLINE_LASTACCESSIBLE_DELETE |
"error.accountingLine.deleteLastAccessible" |
public static final String |
ERROR_AGENCY_CIRCULAR_REPORTING |
"error.cg.agencyCircularReporting" |
public static final String |
ERROR_AGENCY_EQUALS_FEDERAL_PASS_THROUGH_AGENCY |
"error.cg.agencyEqualsFederalPassThroughAgency" |
public static final String |
ERROR_AGENCY_INACTIVE |
"error.cg.agenyInactive" |
public static final String |
ERROR_AGENCY_NOT_FOUND |
"error.cg.agencyNotFound" |
public static final String |
ERROR_AGENCY_REPORTS_TO_SELF |
"error.cg.agencyReportsToSelf" |
public static final String |
ERROR_AGENCY_TYPE_NOT_FOUND |
"error.cg.agencyTypeNotFound" |
public static final String |
ERROR_ASSET_ACCOUNT_NUMBER_LINE_NOT_IN_SOURCE_OR_TARGET_ACCOUNTING_LINES |
"error.asset.accounting.lines.not.in.source.or.target.accountLines" |
public static final String |
ERROR_ASSET_LINE_AMOUNT_NOT_EQUAL_TO_DISTRIBUTED_ACCOUNTING_LINES |
"error.asset.amount.not.equalDistributedAccountingLines" |
public static final String |
ERROR_AWARD_PROPOSAL_AWARDED |
"error.cg.award.proposal.awarded" |
public static final String |
ERROR_BA_AMOUNT_NEGATIVE |
"error.document.ba.amount.negative" |
public static final String |
ERROR_BA_AMOUNT_ZERO |
"error.document.ba.amount.zero" |
public static final String |
ERROR_BALANCE_CONSOLIDATION_EXCLUDE_SUBACCOUNT |
"error.balance.consolidation.exclude.subaccount" |
public static final String |
ERROR_BALANCE_NOT_FOUND_FOR |
"error.gl.BalanceNotFoundFor" |
public static final String |
ERROR_BALANCE_TYPE_NOT_ACTIVE |
"error.gl.BalanceTypeNotActive" |
public static final String |
ERROR_BALANCE_TYPE_NOT_FOUND |
"error.gl.BalanceTypeNotFound" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE |
"error.batchUpload.delete" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_FILE_ALREADY_PROCESSED |
"error.batchUpload.deleteFailed.fileAlreadyProcessed" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_FILE_SET_ALREADY_PROCESSED |
"error.batchUpload.deleteFailed.fileSetAlreadyProcessed" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_FILE_SET_NOT_AUTHORIZED |
"error.batchUpload.deleteFailed.fileSetNotAuthorized" |
public static final String |
ERROR_BATCH_UPLOAD_DELETE_FAILED_NOT_AUTHORIZED |
"error.batchUpload.deleteFailed.fileNotAuthorized" |
public static final String |
ERROR_BATCH_UPLOAD_DOWNLOAD |
"error.batchUpload.download" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_EMPTY_CHART |
"error.batchUpload.emptyChart" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_INVALID_ACCOUNT |
"error.batchUpload.invalidAccount" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_SAVE_ERROR |
"error.batchUpload.save.fileSaveError" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_SET_IDENTIFIER_BAD_FORMAT |
"error.batchUpload.save.fileSetIdentifierBadFormat" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_USER_IDENTIFIER_BAD_FORMAT |
"error.batchUpload.save.fileUserIdentifierBadFormat" |
public static final String |
ERROR_BATCH_UPLOAD_FILE_VALIDATION_ERROR |
"error.batchUpload.validation.fileSaveError" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_DELETE |
"error.batchUpload.delete.noFileSelected" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_DOWNLOAD |
"error.batchUpload.download.noFileSelected" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_SAVE |
"error.batchUpload.save.noFileSelected" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SELECTED_SAVE_FOR_FILE_TYPE |
"error.batchUpload.save.noFileSelected.for.file.type" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_SET_IDENTIFIER_SELECTED |
"error.batchUpload.save.noFileSetIdentifier" |
public static final String |
ERROR_BATCH_UPLOAD_NO_FILE_TYPE_SELECTED_DOWNLOAD |
"error.batchUpload.download.noFileTypeSelected" |
public static final String |
ERROR_BATCH_UPLOAD_PARSING_XML |
"error.batchUpload.xmlParse" |
public static final String |
ERROR_BATCH_UPLOAD_SAVE |
"error.batchUpload.save" |
public static final String |
ERROR_BLANK_AMOUNT |
"error.blankAmount" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_BY_ACTIVE_RECORDS |
"error.document.cannot.inactivate.used.by.active.records" |
public static final String |
ERROR_CANNOT_INACTIVATE_USED_IN_SYSTEM_PARAMETERS |
"error.document.cannot.inactivate.used.in.system.parameters" |
public static final String |
ERROR_CCV_EXPENSE_SUBACCOUNT_REQUIRED |
"error.document.ccv.expenseSubAccount.required" |
public static final String |
ERROR_CCV_EXPENSE_SUBOBJ_REQUIRED |
"error.document.ccv.expenseSubOBJ.required" |
public static final String |
ERROR_CCV_INCOME_SUBACCOUNT_REQUIRED |
"error.document.ccv.incomeSubAccount.required" |
public static final String |
ERROR_CCV_INCOME_SUBOBJ_REQUIRED |
"error.document.ccv.incomeSubOBJ.required" |
public static final String |
ERROR_CCV_INVALIDSUBACCOUNT |
"error.document.ccv.invalidSubAccount" |
public static final String |
ERROR_CCV_INVALIDSUBOBJECT |
"error.document.ccv.invalidSubObject" |
public static final String |
ERROR_CHART_NOT_ACTIVE |
"error.gl.ChartNotActive" |
public static final String |
ERROR_CHART_NOT_FOUND |
"error.gl.ChartNotFound" |
public static final String |
ERROR_CHART_OR_ORG_NOTEMPTY_ALL_REQUIRED |
"error.chart.or.org.notempty.all.required" |
public static final String |
ERROR_CHECK_ACCOUNTING_TOTAL |
"error.document.checkaccounting.match" |
public static final String |
ERROR_CIRCULAR_DEPENDENCY_IN_CONTINUATION_ACCOUNT_LOGIC |
"error.gl.CircularityInContinuationAccountLogic" |
public static final String |
ERROR_CLOSED |
"error.closed" |
public static final String |
ERROR_COLLECTOR_EMAILSEND_NOTIFICATION_BODY |
"error.collector.emailSend.notification.body" |
public static final String |
ERROR_COLLECTOR_EMAILSEND_NOTIFICATION_SUBJECT |
"error.collector.emailSend.notification.subject" |
public static final String |
ERROR_CONTINUATION_ACCOUNT_LIMIT_REACHED |
"error.gl.ContinuationAccountLimitReached" |
public static final String |
ERROR_CONTINUATION_ACCOUNT_NOT_FOUND |
"error.gl.ContinuationAccountNotFound" |
public static final String |
ERROR_CORRECTED_INVOICE_NOT_FOUND_ERROR |
"error.correction.noInvoiceFound" |
public static final String |
ERROR_COST_SHARE_OBJECT_NOT_FOUND |
"error.gl.CostShareNotFound" |
public static final String |
ERROR_COUNTRY_CODE_INVALID |
"error.cg.invalidCountryCode" |
public static final String |
ERROR_CURRBALANCE_LOOKUP_CRITERIA_REQD |
"error.currentbalance.lookup.criteria.required" |
public static final String |
ERROR_CUSTOM |
"error.custom" |
public static final String |
ERROR_DATE_TIME |
"error.invalidDateTime" |
public static final String |
ERROR_DC_INDICATOR_MUST_BE_D_OR_C |
"error.gl.DCIndicatorMustBeDorC" |
public static final String |
ERROR_DC_INDICATOR_MUST_BE_EMPTY |
"error.gl.DCIndicatorMustBeEmpty" |
public static final String |
ERROR_DC_INDICATOR_MUST_BE_NEITHER_D_NOR_C |
"error.gl.DCIndicatorMustBeNeitherDNorC" |
public static final String |
ERROR_DEBIT_CREDIT_INDICATOR_MUST_BE_SPACE |
"error.gl.DebitCreditIndicatorMustBeSpace" |
public static final String |
ERROR_DEBIT_CREDIT_INDICATOR_NEITHER_D_NOR_C |
"error.gl.DebitCreditIndicatorNeitherDNorC" |
public static final String |
ERROR_DEDIT_CREDIT_CODE_NOT_BE_NULL |
"error.gl.NullDebitCreditIndicator" |
public static final String |
ERROR_DESCRIPTION_CANNOT_BE_BLANK |
"error.gl.DescriptionCannotBeBlank" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CANNOT_CLOSE_OPEN_ENCUMBRANCE |
"error.document.accountMaintenance.accountCannotCloseOpenEncumbrance" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_NO_FUND_BALANCES |
"error.document.accountMaintenance.closedAccount.noFundBalances" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_NO_LOADED_BEGINNING_BALANCE |
"error.document.accountMaintenance.closedAccount.beginningBalanceNotLoaded" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_PENDING_LABOR_LEDGER_ENTRIES |
"error.document.accountMaintenance.closedAccount.noPendingLaborLedgerEntriesAllowed" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_CLOSED_PENDING_LEDGER_ENTRIES |
"error.document.accountMaintenance.closedAccount.noPendingLedgerEntriesAllowed" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCOUNT_EXPIRED_CONTINUATION |
"error.document.accountMaintenance.expiredAccount.continuationAccount" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_CANNOT_BE_CLOSED_EXP_DATE_INVALID |
"error.document.accountMaintenance.accountCannotBeClosedExpDateInvalid" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_CLOSE_CONTINUATION_ACCT_REQD |
"error.document.accountMaintenance.accountCloseContinuationAcctReqd" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_CLOSE_CONTINUATION_CHART_CODE_REQD |
"error.document.accountMaintenance.accountCloseContinuationChartCodeReqd" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_CONT_ACCOUNT_CANNOT_BE_SAME |
"error.document.accountMaintenance.accountContinuationAccountCannotBeSame" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_MGR_CANNOT_EQUAL_EXISTING_ACCT_SUPERVISOR |
"error.document.accountMaintenance.accountManagerCannotEqualExistingAccountSupervisor" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_NMBR_NOT_ALLOWED |
"error.document.accountMaintenance.accountNumberNotAllowed" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_NMBR_NOT_UNIQUE |
"error.document.accountMaintenance.accountNumberNotUnique" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_BE_ACCT_MGR |
"error.document.accountMaintenance.accountSupervisorCannotBeAcctManager" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_BE_FISCAL_OFFICER |
"error.document.accountMaintenance.accountSupervisorCannotBeFiscalOfficer" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_EQUAL_EXISTING_ACCT_MGR |
"error.document.accountMaintenance.accountSupervisorCannotEqualExistingAcctManager" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACCT_SUPER_CANNOT_EQUAL_EXISTING_FISCAL_OFFICER |
"error.document.accountMaintenance.accountSupervisorCannotEqualExistingFiscalOfficer" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ACTIVE_REQD_FOR_EMPLOYEE |
"error.document.accountMaintenance.activeStatusRequiredForEmployee" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_BLANK_SUBFUNDGROUP_WITH_BUILDING_CD |
"error.document.accountMaintenance.blankSubFundGroupWithBuildingCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_BLANK_SUBFUNDGROUP_WITH_CAMPUS_CD_FOR_BLDG |
"error.document.accountMaintenance.blankSubFundGroupWithCampusCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CAMS_SUBFUNDGROUP_WITH_MISSING_BUILDING_CD |
"error.document.accountMaintenance.camsSubFundGroupWithMissingBuildingCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CAMS_SUBFUNDGROUP_WITH_MISSING_CAMPUS_CD_FOR_BLDG |
"error.document.accountMaintenance.camsSubFundGroupWithMissingCampusCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CG_FIELDS_FILLED_FOR_NON_CG_ACCOUNT |
"error.document.accountMaintenance.cgFieldsFilledInForNonCGAccount" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CG_ICR_FIELDS_FILLED_FOR_NON_CG_ACCOUNT |
"error.document.accountMaintenance.cgICRFieldsFilledInForNonCGAccount" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CONTINUATION_ACCT_REQD_IF_EXP_DATE_COMPLETED |
"error.document.accountMaintenance.continuationAcctReqdIfExpDateCompleted" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_CONTINUATION_FINCODE_REQD_IF_EXP_DATE_COMPLETED |
"error.document.accountMaintenance.continuationFinCodeIfExpDateCompleted" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_EXP_DATE_CANNOT_BE_BEFORE_EFFECTIVE_DATE |
"error.document.accountMaintenance.expDateCannotBeBeforeEffectiveDate" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_EXP_DATE_TODAY_LATER |
"error.document.accountMaintenance.expDateTodayLater" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_FISCAL_OFFICER_CANNOT_EQUAL_EXISTING_ACCT_SUPERVISOR |
"error.document.accountMaintenance.fiscalOfficerCannotEqualExistingAccountSupervisor" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_ACCOUNT_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrAccountCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_ACCOUNT_INVALID_LINE_PERCENT |
"error.document.accountMaintenance.indirectCostRecoveryAccounts.invalidLinePercent" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_ACCOUNT_TOTAL_NOT_100_PERCENT |
"error.document.accountMaintenance.indirectCostRecoveryAccounts.totalNot100Percent" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_CHART_CODE_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrChartCodeCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_SERIES_IDENTIFIER_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrSeriesIdentifierCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ICR_TYPE_CODE_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.icrTypeCodeCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_INCOME_STREAM_ACCT_COA_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.incomeStreamAcctCOACannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_INCOME_STREAM_ACCT_NBR_CANNOT_BE_EMPTY |
"error.document.accountMaintenance.incomeStreamAcctNbrCannotBeEmpty" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_NONCAMS_SUBFUNDGROUP_WITH_BUILDING_CD |
"error.document.accountMaintenance.nonCamsSubFundGroupWithBuildingCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_NONCAMS_SUBFUNDGROUP_WITH_CAMPUS_CD_FOR_BLDG |
"error.document.accountMaintenance.nonCamsSubFundGroupWithCampusCode" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_ONLY_SUPERVISORS_CAN_EDIT |
"error.document.accountMaintenance.onlySupervisorsCanEditClosedAccounts" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_PRO_TYPE_REQD_FOR_EMPLOYEE |
"error.document.accountMaintenance.professionalTypeRequiredForEmployee" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_REPORTING_USER_MUST_BE_CHART_MANAGER_OR_ROOT_MANAGER |
"error.document.accountMaintenance.userMustBeChartManagerOrRootManager" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_RESTRICTED_STATUS_DT_REQ |
"error.document.accountMaintenance.restrictedStatusDateRequired" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_RPTS_TO_ACCT_MUST_BE_FLAGGED_FRINGEBENEFIT |
"error.document.accountMaintenance.reportsToAccountMustBeFringeBenefitFlaggedIfThisAccountFringeBenefitsIsFalse" |
public static final String |
ERROR_DOCUMENT_ACCMAINT_RPTS_TO_ACCT_REQUIRED_IF_FRINGEBENEFIT_FALSE |
"error.document.accountMaintenance.reportsToAccountRequiredIfFringeBenefitsFalse" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_CLOSED |
"error.document.accountClosed" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_CLOSED_WITH_IDENTIFYING_ACCOUNTING_LINE |
"error.document.account.Closedwith.identifying.accounting.line" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_EXPIRED |
"error.document.accountExpired" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_EXPIRED_NO_CONTINUATION |
"error.document.accountExpiredNoContinuation" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_FISCAL_OFFICER_MUST_BE_KUALI_USER |
"error.document.account.accountFiscalOfficerMustBeKualiUser" |
public static final String |
ERROR_DOCUMENT_ACCOUNT_PRESENCE_NON_BUDGETED_OBJECT_CODE |
"error.document.accountPresenceNonBudgetedObjectCode" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_FOR_CAPITALIZATAION_REQUIRED_CREATE |
"error.document.capitalAccountingLines.selectLinesRequired.create" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_FOR_CAPITALIZATAION_REQUIRED_MODIFY |
"error.document.capitalAccountingLines.selectLinesRequired.modify" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_FOR_CAPITALIZATION_HAS_NO_CAPITAL_ASSET |
"error.document.capitalAccountingLines.capitalAssetsInformationMissing" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_FOR_CAPITALIZATION_NOT_PROCESSED |
"error.document.capitalAccountingLines.notProcessed" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_INVALID_ACCT_OBJ_CD |
"error.document.accountingLine.invalidAccountAndObjectCode" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_INVALID_FORMAT |
"error.document.accountingLine.invalidFormat" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_MAX_LENGTH |
"error.document.accountingLine.maxLength" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_NON_ACTIVE_CURRENT_ACCOUNTING_DOCUMENT_TYPE |
"error.document.accountingLine.nonActiveCurrentAccountingDocumentType" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_SALES_TAX_INVALID_ACCOUNT |
"error.document.accountingLine.salesTax.invalidAccountChart" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_SALES_TAX_REQUIRED |
"error.document.accountingLine.salesTaxRequired" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINE_TOTAL_CHANGED |
"error.document.accountingLineTotalChanged" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINES_MORE_TOTALS_DISTRIBUTED_TO_CAPITAL_ASSETS |
"error.document.capitalAccountingLines.moreTotalAmountDistributed" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINES_NO_SINGLE_SECTION_ACCOUNTING_LINES |
"error.document.singleSectionAccountingLines.NoAccountingLines" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_LINES_NOT_ALL_TOTALS_DISTRIBUTED_TO_CAPITAL_ASSETS |
"error.document.capitalAccountingLines.totalAmountNotDistributed" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_PERIOD_CLOSED |
"error.document.accountingPeriod.closed" |
public static final String |
ERROR_DOCUMENT_ACCOUNTING_TWO_PERIODS |
"error.document.accountingPeriod.twoPeriods" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_ACCT_NOT_CLOSED |
"error.document.accountDelegateMaintenance.acctNotClosed" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_FROM_AMOUNT_NONNEGATIVE |
"error.document.accountDelegateMaintenance.fromAmountMustBeNonNegative" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_INVALID_CHART_CODE |
"error.document.accountDelegateMaintenance.invalidChartCode" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_INVALID_DOC_TYPE |
"error.document.delegateMaintenance.invalidFinancialSystemDocumentTypeCode" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_INVALID_ORGANIZATION_CODE |
"error.document.accountDelegateMaintenance.invalidOrganizationCode" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_PRIMARY_ROUTE_ALREADY_EXISTS_FOR_DOCTYPE |
"error.document.accountDelegateMaintenance.primaryRouteAlreadyExistsForNewDocType" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_STARTDATE_IN_PAST |
"error.document.accountDelegateMaintenance.startDateMustBeGreaterThanOrEqualToToday" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_TO_AMOUNT_MORE_THAN_FROM_OR_ZERO |
"error.document.accountDelegateMaintenance.toAmountMustBeEqualOrGreaterThanFromAmountOrZero" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_DOESNT_EXIST |
"error.document.accountDelegateMaintenance.userDoesntExist" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_NOT_ACTIVE |
"error.document.accountDelegateMaintenance.userNotActive" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_NOT_ACTIVE_KUALI_USER |
"error.document.accountDelegateMaintenance.notActiveKualiUser" |
public static final String |
ERROR_DOCUMENT_ACCTDELEGATEMAINT_USER_NOT_PROFESSIONAL |
"error.document.accountDelegateMaintenance.userNotProfessional" |
public static final String |
ERROR_DOCUMENT_ACCTMAINT_INVALID_CG_RESPONSIBILITY |
"error.document.accountMaintenance.invalidContractsAndGrantsResponsibility" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_DATA_VIEW_CODE |
"error.document.achBankMaintenance.invalidDataViewCode" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_INST_STATUS_CODE |
"error.document.achBankMaintenance.invalidInstStatusCode" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_OFFICE_CODE |
"error.document.achBankMaintenance.invalidOfficeCode" |
public static final String |
ERROR_DOCUMENT_ACHBANKMAINT_INVALID_TYPE_CODE |
"error.document.achBankMaintenance.invalidTypeCode" |
public static final String |
ERROR_DOCUMENT_AUTHORIZATION_RESTRICTED_FIELD_CHANGED |
"error.document.maintenance.authorization.restrictedFieldChanged" |
public static final String |
ERROR_DOCUMENT_AV_INCORRECT_FISCAL_YEAR_AVRC |
"error.document.auxiliaryVoucher.incorrectFiscalYearAVRC" |
public static final String |
ERROR_DOCUMENT_AV_INCORRECT_POST_PERIOD_AVRC |
"error.document.auxiliaryVoucher.incorrectPostPeriodAVRC" |
public static final String |
ERROR_DOCUMENT_BA_BASE_AMOUNT_CHANGE_NOT_ALLOWED |
"error.document.ba.baseAmountChangeNotAllowed" |
public static final String |
ERROR_DOCUMENT_BA_BASE_AMOUNTS_BALANCED |
"error.document.ba.baseAmountsNotBalanced" |
public static final String |
ERROR_DOCUMENT_BA_CURRENT_AMOUNTS_BALANCED |
"error.document.ba.currentAmountsNotBalanced" |
public static final String |
ERROR_DOCUMENT_BA_MIXED_FUND_GROUPS |
"error.document.ba.mixedFundGroups" |
public static final String |
ERROR_DOCUMENT_BA_MONTH_TOTAL_NOT_EQUAL_CURRENT |
"error.document.ba.monthTotalNotEqualCurrent" |
public static final String |
ERROR_DOCUMENT_BA_NO_INCOME_STREAM_ACCOUNT |
"error.document.ba.noIncomeAccount" |
public static final String |
ERROR_DOCUMENT_BA_NON_BUDGETED_ACCOUNT |
"error.document.ba.nonBudgetedAccount" |
public static final String |
ERROR_DOCUMENT_BA_RESTRICTION_LEVELS |
"error.document.ba.restrictionLevelS" |
public static final String |
ERROR_DOCUMENT_BALANCE |
"error.document.balance" |
public static final String |
ERROR_DOCUMENT_BALANCE_CONSIDERING_CREDIT_AND_DEBIT_AMOUNTS |
"error.document.balanceConsideringCreditAndDebitAmounts" |
public static final String |
ERROR_DOCUMENT_BALANCE_CONSIDERING_SOURCE_AND_TARGET_AMOUNTS |
"error.document.balanceConsideringSourceAndTargetAmounts" |
public static final String |
ERROR_DOCUMENT_BALANCETYPMAINT_INACTIVATION_BLOCKING |
"error.document.balanceType.inactivationBlocking" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_ACCOUNT_CLOSED |
"error.document.bankOffset.accountClosed" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_ACCOUNT_EXPIRED |
"error.document.bankOffset.accountExpired" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_INACTIVE_OBJECT_CODE |
"error.document.bankOffset.inactiveObjectCode" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_INACTIVE_SUB_ACCOUNT |
"error.document.bankOffset.inactiveSubAccount" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_INACTIVE_SUB_OBJ |
"error.document.bankOffset.inactiveSubObj" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NO_ACCOUNT |
"error.document.bankOffset.noAccount" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NO_OBJECT_CODE |
"error.document.bankOffset.noObjectCode" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NONEXISTENT_SUB_ACCOUNT |
"error.document.bankOffset.nonexistentSubAccount" |
public static final String |
ERROR_DOCUMENT_BANK_OFFSET_NONEXISTENT_SUB_OBJ |
"error.document.bankOffset.nonexistentSubObj" |
public static final String |
ERROR_DOCUMENT_BANKACCMAINT_INVALID_BANK |
"error.document.bankAcctMaintenance.invalidBank" |
public static final String |
ERROR_DOCUMENT_CANT_ADD_CAPITALIZATION_ACCOUNTING_LINES |
"error.document.cant.add.capitalAccountingLines" |
public static final String |
ERROR_DOCUMENT_CAPITAL_ASSET_DETAIL_INACTIVE_BUILDING_NOT_ALLOWED |
"error.document.capitalAssetDetail.inactive.building.notAllowed" |
public static final String |
ERROR_DOCUMENT_CAPITAL_ASSET_DETAIL_INACTIVE_ROOM_NOT_ALLOWED |
"error.document.capitalAssetDetail.inactive.room.notAllowed" |
public static final String |
ERROR_DOCUMENT_CAPITAL_ASSET_NUMBER_REQUIRED |
"error.document.capitalAsset.capitalAssetNumber.required" |
public static final String |
ERROR_DOCUMENT_CAPITAL_ASSET_QUANTITY_REQUIRED |
"error.document.capitalAsset.quantity.notEntered" |
public static final String |
ERROR_DOCUMENT_CAPITAL_ASSETS_AMOUNTS_GREATER_THAN_CAPITAL_ACCOUNTING_LINE |
"error.document.capitalAccountingLines.capitalAssetsAmountGreater" |
public static final String |
ERROR_DOCUMENT_CHART_MANAGER_MUST_BE_KUALI_USER |
"error.document.chart.chartManagerMustBeKualiUser" |
public static final String |
ERROR_DOCUMENT_CHART_MANAGER_MUST_EXIST |
"error.document.chart.chartManagerMustExist" |
public static final String |
ERROR_DOCUMENT_CHART_REPORTS_TO_CHART_MUST_EXIST |
"error.document.chart.reportsToChartMustExist" |
public static final String |
ERROR_DOCUMENT_DELEGATE_CHANGE_NO_ACTIVE_DELEGATE |
"error.document.delegateGlobal.noActiveDelegate" |
public static final String |
ERROR_DOCUMENT_DELEGATE_CHANGE_NO_DELEGATE |
"error.document.delegateGlobal.noDelegate" |
public static final String |
ERROR_DOCUMENT_DELEGATE_MAXIMUM_ACCOUNT_DELEGATES |
"error.document.delegateGlobal.max.account.delegates" |
public static final String |
ERROR_DOCUMENT_DESCRIPTION_REQUIRED |
"error.document.documentDescription.required" |
public static final String |
ERROR_DOCUMENT_EXPENSE_ON_INCOME_SIDE |
"error.document.incorrectExpenseOnIncomeSide" |
public static final String |
ERROR_DOCUMENT_FISCAL_PERIOD_YEAR_DOESNT_EXIST |
"error.document.fiscalPeriodMaintenance.yearDosntExist" |
public static final String |
ERROR_DOCUMENT_FUND_GROUP_SET_DOES_NOT_BALANCE |
"error.document.fundGroupSetDoesNotBalance" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_CFDA_NUMBER_INVALID |
"error.document.accountGlobal.cfdaNumberInvalid" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_INVALID_ACCOUNT |
"error.document.accountGlobalDetails.invalidAccount" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_INVALID_ORG |
"error.document.accountGlobal.invalidOrganization" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_NO_ACCOUNTS |
"error.document.accountGlobalDetails.noAccountsEntered" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_ONE_CHART_ONLY |
"error.document.accountGlobalDetails.onlyOneChartAllowed" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_ONE_CHART_ONLY_ADDNEW |
"error.document.accountGlobalDetails.onlyOneChartAllowedOnAddNew" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_PRINCPAL_NAME_ACCOUNT_MANAGER_INVALID |
"error.document.accountGlobal.principalnameAccountManagerInvalid" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_PRINCPAL_NAME_ACCOUNT_SUPER_INVALID |
"error.document.accountGlobal.principalnameAccountSupervisorInvalid" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ACCOUNT_PRINCPAL_NAME_FISCAL_OFFICER_SUPER_INVALID |
"error.document.accountGlobal.principalnameFiscalOfficerSupervisorInvalid" |
public static final String |
ERROR_DOCUMENT_GLOBAL_DELEGATEMAINT_PRIMARY_ROUTE_ALREADY_EXISTS_FOR_DOCTYPE |
"error.document.globalDelegateMaintenance.primaryRouteAlreadyExistsForNewDocType" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_CHART_MUST_EXIST |
"error.document.objectCodeGlobalDetails.noChart" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_FISCAL_YEAR_MUST_EXIST |
"error.document.objectCodeGlobalDetails.noFiscalYear" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INACTIVATION_BLOCKING |
"error.document.objectCodeGlobal.inactivationBlocking" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INVALID_NEXT_YEAR_OBJ_CODE |
"error.document.objectCodeGlobalDetails.invalidNextYearObjectCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INVALID_OBJ_LEVEL |
"error.document.objectCodeGlobalDetails.invalidObjectLevel" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_INVALID_RPTS_TO_OBJ_CODE |
"error.document.objectCodeGlobalDetails.invalidReportsToObjectCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_OBJECTMAINT_NO_CHART_FISCAL_YEAR |
"error.document.objectCodeGlobalDetails.noChartFiscalYear" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_BUDGET_REVERSION_INCOMPLETE |
"error.document.globalOrgReversion.incompleteBudgetReversion" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_CASH_REVERSION_INCOMPLETE |
"error.document.globalOrgReversion.incompleteCashReversion" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_DUPLICATE_ORGS |
"error.document.globalOrgReversion.duplicateOrgs" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_CHART |
"error.document.globalOrgReversion.invalidChart" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_ORG_REVERSION_CATEGORY |
"error.document.globalOrgReversion.invalidOrgReversionCategory" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_ORG_REVERSION_CODE |
"error.document.globalOrgReversion.invalidOrgReversionCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_INVALID_ORGANIZATION |
"error.document.globalOrgReversion.invalidOrganization" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_NO_ORG_REVERSION |
"error.document.globalOrgReversion.noOrgReversion" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_NO_ORGANIZATIONS |
"error.document.globalOrgReversion.noOrganizations" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_NO_REVERSION_CODE |
"error.document.globalOrgReversion.noReversionCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_ORG_REVERSION_OBJECT_CODE_INVALID |
"error.document.globalOrgReversion.objectCodeInvalid" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_CHART_MUST_BE_SAME |
"error.document.globalSubObjectCodeMaintenance.chartMustBeSame" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_CHART_MUST_EXIST |
"error.document.globalSubObjectCodeMaintenance.chartMustExist" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_FISCAL_YEAR_MUST_BE_SAME |
"error.document.globalSubObjectCodeMaintenance.fiscalYearMustBeSame" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_FISCAL_YEAR_MUST_EXIST |
"error.document.globalSubObjectCodeMaintenance.fiscalYearMustExist" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_INVALID_OBJECT_CODE |
"error.document.subObjCdGlobalDetails.invalidObjectCode" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_NO_ACCOUNT |
"error.document.globalSubObjectCodeMaintenance.noAccount" |
public static final String |
ERROR_DOCUMENT_GLOBAL_SUBOBJECTMAINT_NO_OBJECT_CODE |
"error.document.globalSubObjectCodeMaintenance.noObjectCode" |
public static final String |
ERROR_DOCUMENT_IB_CAPITAL_OBJECT_IN_INCOME_SECTION |
"error.document.internalBilling.capitalObjectInIncomeSection" |
public static final String |
ERROR_DOCUMENT_INCOME_ON_EXPENSE_SIDE |
"error.document.incorrectIncomeOnExpenseSide" |
public static final String |
ERROR_DOCUMENT_INCORRECT_OBJ_CODE_WITH_BUDGET_AGGREGATION |
"error.document.incorrectObjCodeWithBudgetAggregation" |
public static final String |
ERROR_DOCUMENT_INCORRECT_OBJ_CODE_WITH_SUB_TYPE_OBJ_LEVEL_AND_OBJ_TYPE |
"error.document.incorrectObjCodeWithSubTypeObjLevelAndObjType" |
public static final String |
ERROR_DOCUMENT_INCORRECT_REVERSAL_DATE |
"error.document.incorrectReversalDate" |
public static final String |
ERROR_DOCUMENT_JV_AMOUNTS_IN_CREDIT_AND_DEBIT_FIELDS |
"error.document.journalVoucher.amountsInCreditAndDebitFields" |
public static final String |
ERROR_DOCUMENT_KUALIUSERMAINT_CANNOT_MARK_INACTIVE |
"error.document.kualiUserMaintenance.cannotMarkInactive" |
public static final String |
ERROR_DOCUMENT_KUALIUSERMAINT_INVALID_EMP_STATUS |
"error.document.kualiUserMaintenance.invalidEmpStatus" |
public static final String |
ERROR_DOCUMENT_LABOR_JOURNAL_VOUCHER_OFFSET_TYPE_CODE_NON_ACTIVE_CURRENT_ACCOUNTING_DOCUMENT_TYPE |
"error.document.laborJournalVoucher.offsetTypeCodeNonActiveCurrentAccountDocumentType" |
public static final String |
ERROR_DOCUMENT_NO_ACCOUNTING_LINES |
"error.document.noAccountingLines" |
public static final String |
ERROR_DOCUMENT_NO_DESCRIPTION |
"error.document.noDescription" |
public static final String |
ERROR_DOCUMENT_NO_OFFSET_DEFINITION |
"error.document.noOffsetDefinition" |
public static final String |
ERROR_DOCUMENT_NULL_ACCOUNTING_LINE |
"error.document.nullAccountingLine" |
public static final String |
ERROR_DOCUMENT_NUMBER_NOT_BE_NULL |
"error.gl.NullDocumentNumber" |
public static final String |
ERROR_DOCUMENT_NUMBER_REQUIRED |
"error.gl.DocumentNumberRequired" |
public static final String |
ERROR_DOCUMENT_OBJCODE_CONSOLIDATION_ERROR |
"error.document.objectCode.consolidation" |
public static final String |
ERROR_DOCUMENT_OBJCODE_ILLEGAL |
"error.document.objectCode.illegal" |
public static final String |
ERROR_DOCUMENT_OBJCODE_LEVEL_ERROR |
"error.document.objectCode.level" |
public static final String |
ERROR_DOCUMENT_OBJCODE_MUST_BEVALID |
"error.document.objectCode.mustBeValid" |
public static final String |
ERROR_DOCUMENT_OBJCODE_MUST_ONEOF_VALID |
"error.document.objectCode.mustOneOfValid" |
public static final String |
ERROR_DOCUMENT_OBJCONSMAINT_ALREADY_EXISTS_AS_OBJLEVEL |
"error.document.objConsMaintenance.alreadyExistsAsObjLevel" |
public static final String |
ERROR_DOCUMENT_OBJECTMAINT_BUDGET_CATEGORY_CODE |
"error.document.objectCode.mustBeValid" |
public static final String |
ERROR_DOCUMENT_OBJECTMAINT_INACTIVATION_BLOCKING |
"error.document.objectCode.inactivationBlocking" |
public static final String |
ERROR_DOCUMENT_OBJLEVELMAINT_ALREADY_EXISTS_AS_OBJCONS |
"error.document.objLevelMaintenance.alreadyExistsAsObjCons" |
public static final String |
ERROR_DOCUMENT_OBJTYPE_INVALID_ACCT_CTGRY |
"error.document.objType.invalidAccountCategory" |
public static final String |
ERROR_DOCUMENT_OFFSETDEFMAINT_INACTIVE_OBJ_CODE_FOR_DOCTYPE |
"error.document.offsetDefinitionMaintenance.inactiveObjectCodeForDocType" |
public static final String |
ERROR_DOCUMENT_OPTIONAL_ONE_SIDED_DOCUMENT_REQUIRED_NUMBER_OF_ACCOUNTING_LINES_NOT_MET |
"error.document.optionalOneSidedDocument.requiredNumberOfAccountingLinesNotMet" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_DEFAULT_ACCOUNT_NUMBER_REQUIRED |
"error.document.orgMaintenance.defaultAccountNumberRequired" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_END_DATE_GREATER_THAN_BEGIN_DATE |
"error.document.orgMaintenance.endDateMustBeAfterBeginDate" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_END_DATE_REQUIRED_ON_ORG_CLOSURE |
"error.document.orgMaintenance.closingOrgMustHaveEndDate" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_ONLY_ONE_TOP_LEVEL_ORG |
"error.document.orgMaintenance.onlyOneTopLevelOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_OPEN_CHILD_ACCOUNTS_ON_ORG_CLOSURE |
"error.document.orgMaintenance.closingOrgMustHaveNoChildAccounts" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_OPEN_CHILD_ORGS_ON_ORG_CLOSURE |
"error.document.orgMaintenance.closingOrgMustHaveNoChildOrgs" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_CANNOT_BE_CIRCULAR_REF_TO_SAME_ORG |
"error.document.orgMaintenance.reportingOrgCannotBeCircularRefToSameOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_CANNOT_BE_SAME_ORG |
"error.document.orgMaintenance.reportingOrgCannotBeSameOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_MUST_BE_SAME_ORG |
"error.document.orgMaintenance.reportingOrgMustBeSameOrg" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_ORG_MUST_EXIST |
"error.document.orgMaintenance.reportingOrgMustExist" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_REPORTING_USER_MUST_BE_CHART_MANAGER_OR_ROOT_MANAGER |
"error.document.orgMaintenance.userMustBeChartManagerOrRootManager" |
public static final String |
ERROR_DOCUMENT_ORGMAINT_STARTDATE_IN_PAST |
"error.document.orgMaintenance.startDateMustBeGreaterThanOrEqualToToday" |
public static final String |
ERROR_DOCUMENT_ORGREVIEW_INVALID_DOCUMENT_TYPE |
"error.document.orgReview.invalidDocumentType" |
public static final String |
ERROR_DOCUMENT_PAYEEACHACCOUNTMAINT_DUPLICATE_RECORD |
"error.document.payeeAchAccountMaintenance.duplicateAccount" |
public static final String |
ERROR_DOCUMENT_PAYEEACHACCOUNTMAINT_TRANSACTION_TYPE_NOT_ALLOWED |
"error.document.payeeAchAccountMaintenance.transactionType.notAllowed" |
public static final String |
ERROR_DOCUMENT_PC_TRANSACTION_TOTAL_ACCTING_LINE_TOTAL_NOT_EQUAL |
"error.document.pc.transactionTotal.accountingLineTotal.notEqual" |
public static final String |
ERROR_DOCUMENT_PRE_ENCUMBRANCE_SINGLE_SECTION_NO_ACCOUNTING_LINES |
"error.document.singleSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_REPORTS_TO_OBJCODE_ILLEGAL |
"error.document.objectCode.invalidReportsToObject" |
public static final String |
ERROR_DOCUMENT_SINGLE_ACCOUNTING_LINE_SECTION_TOTAL_CHANGED |
"error.document.singleAccountingLineSectionTotalChanged" |
public static final String |
ERROR_DOCUMENT_SINGLE_SECTION_NO_ACCOUNTING_LINES |
"error.document.singleSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_SOURCE_ACCOUNTING_LINE_AMOUNT_NOT_DISTRIBUTED |
"error.document.sourceAccountLines.amount.notDistributed" |
public static final String |
ERROR_DOCUMENT_SOURCE_ACCOUNTING_LINE_NOT_DISTRIBUTED |
"error.document.sourceAccountLines.notDistributed" |
public static final String |
ERROR_DOCUMENT_SOURCE_SECTION_NO_ACCOUNTING_LINES |
"error.document.sourceSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_SUB_ACCOUNT_INACTIVE |
"error.document.subAccountInactive" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_COST_SHARE_ACCOUNT_MAY_NOT_BE_CG_FUNDGROUP |
"error.document.subAccountMaintenance.costSharingAccountCannotBeCGFundGroup" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_COST_SHARE_SECTION_INVALID |
"error.document.subAccountMaintenance.costSharingSectionInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_ICR_FIN_SERIES_ID_EXISTS_BUT_NOT_FOR_THIS_FY |
"error.document.subAccountMaintenance.financialIcrSeriesIdExistsButNotForThisFiscalYear" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_ICR_SECTION_INVALID |
"error.document.subAccountMaintenance.icrSectionInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_INVALI_SUBACCOUNT_TYPE_CODES |
"error.document.subAccountMaintenance.invalidSubAccountTypeCodes" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NON_FUNDED_ACCT_CS_INVALID |
"error.document.subAccountMaintenance.nonFundedAcctCsInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NON_FUNDED_ACCT_ICR_INVALID |
"error.document.subAccountMaintenance.nonFundedAcctIcrInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NON_FUNDED_ACCT_SUB_ACCT_TYPE_CODE_INVALID |
"error.document.subAccountMaintenance.nonFundedAcctSubAcctTypeCodeInvalid" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NOT_AUTHORIZED_CHANGE_CG_FIELDS |
"error.document.subAccountMaintenance.cannotChangeCgValuesNotAuthorized" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_NOT_AUTHORIZED_ENTER_CG_FIELDS |
"error.document.subAccountMaintenance.cannotEnterCgValuesNotAuthorized" |
public static final String |
ERROR_DOCUMENT_SUBACCTMAINT_RPTCODE_ALL_FIELDS_IF_ANY_FIELDS |
"error.document.subAccountMaintenance.someReportingCodeFieldsEnteredButNotAll" |
public static final String |
ERROR_DOCUMENT_SUBOBJECTMAINT_ACCOUNT_MAY_NOT_BE_CLOSED |
"error.document.subObjectCodeMaintenance.accountMayNotBeClosed" |
public static final String |
ERROR_DOCUMENT_TARGET_ACCOUNTING_LINE_AMOUNT_NOT_DISTRIBUTED |
"error.document.targetAccountLines.amount.notDistributed" |
public static final String |
ERROR_DOCUMENT_TARGET_ACCOUNTING_LINE_NOT_DISTRIBUTED |
"error.document.targetAccountLines.notDistributed" |
public static final String |
ERROR_DOCUMENT_TARGET_SECTION_NO_ACCOUNTING_LINES |
"error.document.targetSectionNoAccountingLines" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_CANT_ADD_PAST_OR_CURRENT_DATE_FOR_TAX_DISTRICT |
"error.document.taxRegionMaintenance.cannotAddPastOrCurrentDateForTaxDistrict" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_INVALID_COUNTY |
"error.document.taxRegionMaintenance.invalidCounty" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_INVALID_POSTAL_CODE |
"error.document.taxRegionMaintenance.invalidPostalCode" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_INVALID_STATE |
"error.document.taxRegionMaintenance.invalidState" |
public static final String |
ERROR_DOCUMENT_TAX_REGION_TAX_RATE_BETWEEN0AND1 |
"error.document.taxRegionMaintenance.taxRateShouldBeBetween0And1" |
public static final String |
ERROR_DOCUMENT_TOF_INVALID_OBJECT_TYPE_CODES |
"error.document.transferOfFunds.invalidObjectTypeCodes" |
public static final String |
ERROR_DOCUMENT_TOF_MANDATORY_TRANSFERS_DO_NOT_BALANCE |
"error.document.transferOfFunds.mandatoryTransfersDoNotBalance" |
public static final String |
ERROR_DOCUMENT_TOF_NON_MANDATORY_TRANSFERS_DO_NOT_BALANCE |
"error.document.transferOfFunds.nonMandatoryTransfersDoNotBalance" |
public static final String |
ERROR_DOCUMENT_TOF_OBJECT_SUB_TYPE_IS_NULL |
"error.document.transferOfFunds.objectSubTypeCodeIsNull" |
public static final String |
ERROR_DOCUMENT_TOF_OBJECT_SUB_TYPE_NOT_MANDATORY_OR_NON_MANDATORY_TRANSFER |
"error.document.transferOfFunds.objectSubTypeCodeNotMandatoryOrNonMandatoryTransfer" |
public static final String |
ERROR_DOCUMENT_TYPE_NOT_BE_NULL |
"error.gl.NullDocumentType" |
public static final String |
ERROR_DOCUMENT_TYPE_NOT_FOUND |
"error.gl.DocumentTypeNotFound" |
public static final String |
ERROR_DV_ACTIVE_EMPLOYEE_PREPAID_TRAVEL |
"error.dv.activeEmployeePrepaidTravel" |
public static final String |
ERROR_DV_ACTUAL_MILEAGE_TOO_HIGH |
"error.dv.actualMileageTooHigh" |
public static final String |
ERROR_DV_ADD_LINE_MISSING_PAYEE |
"error.dv.addLineMissingPayee" |
public static final String |
ERROR_DV_ADD_LINE_MISSING_PAYMENT_REASON |
"error.dv.addLineMissingPaymentReason" |
public static final String |
ERROR_DV_AUTO_FROM_CITY |
"error.dv.autoFromCityIsBlank" |
public static final String |
ERROR_DV_AUTO_FROM_STATE |
"error.dv.autoFromStateIsBlank" |
public static final String |
ERROR_DV_AUTO_TO_CITY |
"error.dv.autoToCityIsBlank" |
public static final String |
ERROR_DV_AUTO_TO_STATE |
"error.dv.autoToStateIsBlank" |
public static final String |
ERROR_DV_CAMPUS_TURNED_OFF_SPECIAL_HANDLING_WITHOUT_EXPLANATORY_NOTE |
"error.dv.campusTurnedOffSpecialHandlingWithoutExplanatoryNote" |
public static final String |
ERROR_DV_CHECK_TOTAL_CHANGE |
"error.dv.checkTotalChange" |
public static final String |
ERROR_DV_CONF_END_DATE |
"error.dv.confEndDate" |
public static final String |
ERROR_DV_EMPLOYEE_PAID_OUTSIDE_PAYROLL |
"error.dv.emplPaidOutsidePayroll" |
public static final String |
ERROR_DV_EXPENSE_AMOUNT |
"error.dv.expenseAmountIsBlank" |
public static final String |
ERROR_DV_EXPENSE_CODE |
"error.dv.expenseCodeIsBlank" |
public static final String |
ERROR_DV_EXPENSE_COMPANY_NAME |
"error.dv.expenseCompanyNameIsBlank" |
public static final String |
ERROR_DV_FEDERAL_TAX_NOT_ZERO |
"error.dv.federalTaxNotZero" |
public static final String |
ERROR_DV_GENERATE_TAX_BOTH_0 |
"error.dv.generateLinesBoth0" |
public static final String |
ERROR_DV_GENERATE_TAX_DOC_REFERENCE |
"error.dv.generateDocReference" |
public static final String |
ERROR_DV_GENERATE_TAX_NO_SOURCE |
"error.dv.generateLinesNoSource" |
public static final String |
ERROR_DV_GENERATE_TAX_NOT_NRA |
"error.dv.generateNotNRA" |
public static final String |
ERROR_DV_GROSS_UP_INDICATOR |
"error.dv.grossUpIndicator" |
public static final String |
ERROR_DV_INVALID_FED_TAX_PERCENT |
"error.dv.federalTaxPercent" |
public static final String |
ERROR_DV_INVALID_STATE_TAX_PERCENT |
"error.dv.stateTaxPercent" |
public static final String |
ERROR_DV_LOOKUP_NEEDS_SOME_FIELD |
"error.dv.lookupNeedsSomeField" |
public static final String |
ERROR_DV_LOOKUP_TAX_NUMBER_EMPLOYEE_DETAILS_CONFUSION |
"error.dv.vendorTaxNumberEmployeeDetailsConfusion" |
public static final String |
ERROR_DV_MILEAGE_ACTUAL_AMT |
"error.dv.mileageActualAmountIsBlank" |
public static final String |
ERROR_DV_MILEAGE_AMT |
"error.dv.mileageAmountIsBlank" |
public static final String |
ERROR_DV_MILEAGE_CALC_AMT |
"error.dv.mileageCalcAmountIsBlank" |
public static final String |
ERROR_DV_MILEAGE_CALC_CHANGE |
"error.dv.mileageCalcChange" |
public static final String |
ERROR_DV_MOVING_PAYMENT_PAYEE |
"error.dv.movingPaymentPayee" |
public static final String |
ERROR_DV_NAME_NOT_FILLED_ENOUGH |
"error.dv.nameNotFilledEnough" |
public static final String |
ERROR_DV_NO_DOCUMENTATION_NOTE_MISSING |
"error.document.noDocumentationNoteMissing" |
public static final String |
ERROR_DV_NON_REPORTABLE_ONLY |
"error.dv.nraTaxNonReportableOnly" |
public static final String |
ERROR_DV_NRA_NO_TAXLINES_GENERATED |
"error.dv.nraTaxLinesNotGenerated" |
public static final String |
ERROR_DV_NRA_PERMISSIONS_GENERATE |
"error.dv.nraTaxLinesPermissions" |
public static final String |
ERROR_DV_NRA_TAX_ONLY_ONE_SELECTION_ALLOWED |
"error.dv.nraTax.OnlyOneSelectionAllowed" |
public static final String |
ERROR_DV_NRA_TAX_WHEN_CHECKED_CANNOT_BE_SELECTED |
"error.dv.nraTax.WhenCheckedCannotBeSelected" |
public static final String |
ERROR_DV_NRA_TAX_WHEN_CHECKED_CANNOT_HAVE_VALUE |
"error.dv.nraTax.WhenCheckedCannotHaveValue" |
public static final String |
ERROR_DV_NRA_TAX_WHEN_CHECKED_FEDERAL_AND_STATE_TAXES_SHOULD_BE_ZERO |
"error.dv.nraTax.WhenCheckedFederalAndStateTaxesShouldBeZero" |
public static final String |
ERROR_DV_NRA_TAX_WHEN_CHECKED_FEDERAL_TAX_CANNOT_BE_ZERO |
"error.dv.nraTax.WhenCheckedFederalTaxCannotBeZero" |
public static final String |
ERROR_DV_NRA_TAX_WHEN_CHECKED_SHOULD_BE_SELECTED |
"error.dv.nraTax.WhenCheckedShouldBeSelected" |
public static final String |
ERROR_DV_PAYEE_SELECTION_EMPTY |
"error.document.payeeSelectionEmpty" |
public static final String |
ERROR_DV_PAYMENT_REASON_NOT_SELECTED |
"error.document.paymentReasonNotSelected" |
public static final String |
ERROR_DV_PER_DIEM_ACTUAL_AMT |
"error.dv.perDiemActualAmountIsBlank" |
public static final String |
ERROR_DV_PER_DIEM_CALC_AMT |
"error.dv.perDiemCalcAmountIsBlank" |
public static final String |
ERROR_DV_PER_DIEM_CALC_CHANGE |
"error.dv.perDiemCalcChange" |
public static final String |
ERROR_DV_PER_DIEM_CATEGORY |
"error.dv.perDiemCategoryIsBlank" |
public static final String |
ERROR_DV_PER_DIEM_RATE |
"error.dv.perDiemRateIsBlank" |
public static final String |
ERROR_DV_PERDIEM_CHANGE_REQUIRED |
"error.dv.prediemChangeRequired" |
public static final String |
ERROR_DV_POSTAL_COUNTRY_CODE |
"error.dv.postalCountryCode" |
public static final String |
ERROR_DV_PREPAID_CHECK_TOTAL |
"error.dv.prepaidCheckTotal" |
public static final String |
ERROR_DV_PREPAID_EXPENSE_AMOUNT |
"error.dv.prepaidExpenseAmountIsBlank" |
public static final String |
ERROR_DV_PREPAID_EXPENSE_CODE |
"error.dv.prepaidExpenseCodeIsBlank" |
public static final String |
ERROR_DV_PREPAID_EXPENSE_COMPANY_NAME |
"error.dv.prepaidExpenseCompanyNameIsBlank" |
public static final String |
ERROR_DV_RESEARCH_PAYMENT_PAYEE |
"error.dv.researchPaymentPayee" |
public static final String |
ERROR_DV_REVOLVING_PAYMENT_REASON |
"error.dv.revolvingPaymentReason" |
public static final String |
ERROR_DV_STATE_INCOME_TAX_PERCENT_SHOULD_BE_GREATER_THAN_ZERO |
"error.dv.nraTaxStateTaxShouldBeGreaterThanZero" |
public static final String |
ERROR_DV_STATE_TAX_NOT_ZERO |
"error.dv.stateTaxNotZero" |
public static final String |
ERROR_DV_STATE_TAX_SHOULD_BE_ZERO |
"error.dv.nraTaxStateTaxShouldBeZero" |
public static final String |
ERROR_DV_TRAVEL_CHECK_TOTAL |
"error.dv.travelCheckTotal" |
public static final String |
ERROR_DV_TRAVEL_FROM_STATE |
"error.dv.travelFromState" |
public static final String |
ERROR_DV_TRAVEL_TO_STATE |
"error.dv.travelToState" |
public static final String |
ERROR_DV_VENDOR_EMPLOYEE_CONFUSION |
"error.dv.vendorEmployeeConfusion" |
public static final String |
ERROR_DV_VENDOR_NAME_PERSON_NAME_CONFUSION |
"error.dv.vendorNamePersonNameConfusion" |
public static final String |
ERROR_EMPTY_LABOR_BENEFIT_CATEGORY_CODE |
"error.labor.laborBenefitRateCategoryEmpty" |
public static final String |
ERROR_ENC_UPDATE_CODE_NOT_DRN |
"error.gl.EncUpdateCodeNotDRN" |
public static final String |
ERROR_ENCUMBRANCE_UPDATE_CODE_CANNOT_BE_BLANK_FOR_BALANCE_TYPE |
"error.gl.EncumbranceUpdateCodeCannotBeBlankForBalanceType" |
public static final String |
ERROR_ENDING_DATE_NOT_AFTER_BEGIN |
"error.cg.endingDateNotAfterBegin" |
public static final String |
ERROR_ENTERPRISE_FEEDER_RECONCILIATION_OR_LOADING_ERROR |
"error.gl.EnterpriseFeederReconciliationOrLoadingError" |
public static final String |
ERROR_EXCEPTION_ATTACHED_NOTE_MISSING |
"error.document.exceptionAttachedNoteMissing" |
public static final String |
ERROR_EXCLUDED_FROM_INVOICING_REASON_REQUIRED |
"error.cg.excludedFromInvoicingReasonRequired" |
public static final String |
ERROR_EXISTENCE |
"error.existence" |
public static final String |
ERROR_EXISTING_WITH_IDENTIFYING_ACCOUNTING_LINE |
"error.existence.with.identifying.accounting.line" |
public static final String |
ERROR_EXPIRED |
"error.expired" |
public static final String |
ERROR_FEDERAL_PASS_THROUGH_AGENCY_EQUALS_AGENCY |
"error.cg.federalPassThroughAgencyEqualsAgency" |
public static final String |
ERROR_FILE_UPLOAD_FILE_VALIDATION_ERROR |
"error.fileUpload.validation.fileSaveError" |
public static final String |
ERROR_FISCAL_PERIOD_CANNOT_BE_NULL_BALANCE_TYPE_A2 |
"error.gl.FiscalPeriodCannotBeNullForBalanceTypeA2" |
public static final String |
ERROR_FISCAL_PERIOD_CLOSED |
"error.gl.FiscalPeriodClosed" |
public static final String |
ERROR_FISCAL_PERIOD_CODE_NOT_BE_NULL |
"error.gl.NullFiscalPeriodCode" |
public static final String |
ERROR_FISCAL_YEAR_CANNOT_BE_NULL_BALANCE_TYPE_A2 |
"error.gl.FiscalYearCannotBeNullForBalanceTypeA2" |
public static final String |
ERROR_FPT_AGENCY_NUMBER_NOT_BLANK |
"error.cg.federalPassThroughAgencyNumberIsNotBlank" |
public static final String |
ERROR_FPT_AGENCY_NUMBER_REQUIRED |
"error.cg.federalPassThroughAgencyIndicatorIsChecked" |
public static final String |
ERROR_GL_ERROR_CORRECTION_CRITERIA_TO_ADD_MUST_BE_BLANK_FOR_SAVE |
"error.gl.correction.criteria.to.add.must.be.blank.for.save" |
public static final String |
ERROR_GL_ERROR_CORRECTION_EDITMETHODFIELD_REQUIRED |
"error.gl.correction.editmethodfield.required" |
public static final String |
ERROR_GL_ERROR_CORRECTION_INVALID_INPUT_GROUP_CHANGE |
"error.gl.correction.invalid.input.group.change" |
public static final String |
ERROR_GL_ERROR_CORRECTION_INVALID_SYSTEM_OR_EDIT_METHOD_CHANGE |
"error.gl.correction.invalid.system.or.edit.method.change" |
public static final String |
ERROR_GL_ERROR_CORRECTION_INVALID_VALUE |
"error.gl.correction.invalid.value" |
public static final String |
ERROR_GL_ERROR_CORRECTION_MUST_CHOOSE_FIELD_NAME_WHEN_ADDING_CRITERION |
"error.gl.correction.must.choose.field.name.when.adding.criterion" |
public static final String |
ERROR_GL_ERROR_CORRECTION_NO_RECORDS |
"error.gl.correction.norecords" |
public static final String |
ERROR_GL_ERROR_CORRECTION_ORIGINGROUP_REQUIRED |
"error.gl.correction.Origingroup.required" |
public static final String |
ERROR_GL_ERROR_CORRECTION_ORIGINGROUP_REQUIRED_FOR_ROUTING |
"error.gl.correction.Origingroup.required.for.route" |
public static final String |
ERROR_GL_ERROR_CORRECTION_PERSISTED_ORIGIN_ENTRIES_MISSING |
"error.gl.correction.persisted.origin.entries.missing" |
public static final String |
ERROR_GL_ERROR_CORRECTION_REMOVE_GROUP_REQUIRES_DATABASE |
"error.gl.correction.remove.group.requires.database" |
public static final String |
ERROR_GL_ERROR_CORRECTION_SYSTEMFIELD_REQUIRED |
"error.gl.correction.systemfield.required" |
public static final String |
ERROR_GL_ERROR_CORRECTION_UNABLE_TO_MANUAL_EDIT_ANY_GROUP |
"error.gl.correction.unable.to.manual.edit.any.group" |
public static final String |
ERROR_GL_ERROR_CORRECTION_UNABLE_TO_MANUAL_EDIT_LARGE_GROUP |
"error.gl.correction.unable.to.manual.edit.large.group" |
public static final String |
ERROR_GL_ERROR_GROUP_ALREADY_MARKED_NO_PROCESS |
"error.gl.correction.already.marked.no.process" |
public static final String |
ERROR_GL_LOOKUP_ENCUMBRANCE_NON_MATCHING_REQUIRED_FIELDS |
"error.gl.lookup.encumbrance.nonMatchingRequiredFields" |
public static final String |
ERROR_GL_LOOKUP_ENTRY_NON_MATCHING_REQUIRED_FIELDS |
"error.gl.lookup.entry.nonMatchingRequiredFields" |
public static final String |
ERROR_GL_LOOKUP_PENDING_ENTRY_NON_MATCHING_REQUIRED_FIELDS |
"error.gl.lookup.pendingEntry.nonMatchingRequiredFields" |
public static final String |
ERROR_INACTIVE |
"error.inactive" |
public static final String |
ERROR_INACTIVE_WITH_IDENTIFYING_ACCOUNTING_LINE |
"error.inactive.with.identifying.accounting.line" |
public static final String |
ERROR_INVALID_ACCOUNT_SF_CODE_FOR |
"error.gl.InvalidAccountSufficentFundsCodeFor" |
public static final String |
ERROR_INVALID_CAPITAL_ASSET_QUANTITY |
"error.document.capitalAssetEdit.invalidAssetQuantity" |
public static final String |
ERROR_INVALID_FORMAT |
"error.invalidFormat" |
public static final String |
ERROR_INVALID_FORMAT_ORIGIN_ENTRY_FROM_TEXT_FILE |
"error.gl.InvalidFormatOriginEntryFromTextFile" |
public static final String |
ERROR_INVALID_INCOME_OBJCODE_SUB_FUND |
"error.invalid.income.objCode.subFund" |
public static final String |
ERROR_INVALID_NEGATIVE_AMOUNT_NON_CORRECTION |
"error.invalidNegativeAmountForNonCorrection" |
public static final String |
ERROR_INVALID_OFFSET_OBJECT_CODE |
"error.gl.InvalidOffsetObjectCode" |
public static final String |
ERROR_INVALID_PROJECT_DIRECTOR_STATUS |
"error.cg.invalidProjectDirectorStatus" |
public static final String |
ERROR_INVALID_SF_OBJECT_TYPE_CODE |
"error.gl.InvalidSufficentFundObjectTypeCode" |
public static final String |
ERROR_LABOR_BENEFIT_CATEGORY_CODE |
"error.labor.laborBenefitRateCategory" |
public static final String |
ERROR_LINEPARSER_INVALID_FILE_FORMAT |
"error.lineparser.invalid.file.format" |
public static final String |
ERROR_MAINTENANCE_LOCKED |
"error.maintenance.locked" |
public static final String |
ERROR_MAX_LENGTH |
"error.maxLength" |
public static final String |
ERROR_MIN_LENGTH |
"error.minLength" |
public static final String |
ERROR_MISSING |
"error.missing" |
public static final String |
ERROR_MULTIPLE_PRIMARY |
"error.cg.multiplePrimary" |
public static final String |
ERROR_NEGATIVE_ACCOUNTING_TOTAL |
"error.document.accountingtotal.negative" |
public static final String |
ERROR_NEGATIVE_AMOUNT |
"error.negativeAmount" |
public static final String |
ERROR_NEGATIVE_OR_ZERO_CHECK_TOTAL |
"error.document.checktotal.zeroOrNegative" |
public static final String |
ERROR_NO_ACCOUNTING_LINES |
"error.document.accountinglines.noLines" |
public static final String |
ERROR_NO_OBJECT_FOR_OBJECT_ON_OFSD |
"error.gl.NoObjectForObjectOnOFSD" |
public static final String |
ERROR_NO_ORIGIN_ENTRY_GROUPS |
"error.gl.NoOriginEntryGroups" |
public static final String |
ERROR_NO_PRIMARY |
"error.cg.noPrimary" |
public static final String |
ERROR_NONUNIQUE_CAPITAL_ASSET_ACCOUNTING_LINE |
"error.document.capital.asset.nonunique.accountingLine" |
public static final String |
ERROR_NOT_A_PROJECT_DIRECTOR |
"error.cg.notAProjectDirector" |
public static final String |
ERROR_NUMBER_FORMAT_ORIGIN_ENTRY_FROM_TEXT_FILE |
"error.gl.NumberFormatOriginEntryFromTextFile" |
public static final String |
ERROR_NUMERIC |
"error.numeric" |
public static final String |
ERROR_OBJECT_CODE_EMPTY |
"error.gl.ObjectCodeEmpty" |
public static final String |
ERROR_OBJECT_CODE_NOT_ACTIVE |
"error.gl.ObjectCodeNotActive" |
public static final String |
ERROR_OBJECT_CODE_NOT_BE_NULL |
"error.gl.NullObjectCode" |
public static final String |
ERROR_OBJECT_CODE_NOT_FOUND |
"error.gl.ObjectCodeNotFound" |
public static final String |
ERROR_OBJECT_CODE_NOT_FOUND_FOR |
"error.gl.ObjectCodeNotFoundFor" |
public static final String |
ERROR_OBJECT_TYPE_NOT_ACTIVE |
"error.gl.ObjectTypeNotActive" |
public static final String |
ERROR_OBJECT_TYPE_NOT_FOUND |
"error.gl.ObjectTypeNotFound" |
public static final String |
ERROR_OFFSET_DEFINITION_NOT_FOUND |
"error.gl.offsetDefinitionNotFound" |
public static final String |
ERROR_OFFSET_DEFINITION_OBJECT_CODE_NOT_FOUND |
"error.gl.offsetDefinitionObjectCodeNotFound" |
public static final String |
ERROR_ONE_REQUIRED |
"error.cg.oneRequired" |
public static final String |
ERROR_ORIGIN_CODE_CANNOT_HAVE_CLOSED_ACCOUNT |
"error.gl.OriginCodeCannotHaveClosedAccount" |
public static final String |
ERROR_ORIGIN_CODE_NOT_ACTIVE |
"error.gl.OriginCodeNotActive" |
public static final String |
ERROR_ORIGIN_CODE_NOT_BE_NULL |
"error.gl.NullOriginCode" |
public static final String |
ERROR_ORIGIN_CODE_NOT_FOUND |
"error.gl.OriginCodeNotFound" |
public static final String |
ERROR_PAYEE_INITIATOR |
"error.document.payeeinitiator" |
public static final String |
ERROR_PAYMENT_SOURCE_BANK_ROUTING_NUMBER |
"error.paymentSource.bankRoutingNumber" |
public static final String |
ERROR_PAYMENT_SOURCE_CURRENCY_TYPE_CODE |
"error.paymentSource.currencyTypeCode" |
public static final String |
ERROR_PAYMENT_SOURCE_CURRENCY_TYPE_NAME |
"error.paymentSource.currencyTypeName" |
public static final String |
ERROR_PAYMENT_SOURCE_WIRE_ATTACHMENT |
"error.paymentSource.attachmentWire" |
public static final String |
ERROR_PAYROLL_END_DATE_FISCAL_PERIOD |
"error.labor.PayrollEndDateFiscalPeriodCodeNotFound" |
public static final String |
ERROR_PAYROLL_END_DATE_FISCAL_YEAR |
"error.labor.PayrollEndDateFiscalYearNotFound" |
public static final String |
ERROR_POSTAL_CODE_INVALID |
"error.postalCode.invalid" |
public static final String |
ERROR_PRIMARY_AGENCY_IS_FEDERAL_AND_FPT_AGENCY_IS_NOT_BLANK |
"error.cg.primaryAgencyIsFederalAndFPTAgencyNumberIsNotBlank" |
public static final String |
ERROR_PRIMARY_AGENCY_IS_FEDERAL_AND_FPT_INDICATOR_IS_CHECKED |
"error.cg.primaryAgencyIsFederalAndFPTIndicatorIsChecked" |
public static final String |
ERROR_PROCUREMENT_CARD_DEFAULT_CREDIT_CARD_NUMBER_NOT_UNIQUE |
"error.procurementCardDefault.creditCardNumber.not.unique" |
public static final String |
ERROR_PROJECT_CODE_MUST_BE_ACTIVE |
"error.gl.ProjectCodeMustBeActive" |
public static final String |
ERROR_PROJECT_CODE_NOT_FOUND |
"error.gl.ProjectCodeNotFound" |
public static final String |
ERROR_PROPOSAL_SUBCONTRACTOR_NUMBER_REQUIRED_FOR_ADD |
"error.cg.proposal.subcontractorNumberRequiredForAdd" |
public static final String |
ERROR_REF_DOC_NOT_BE_SPACE |
"error.gl.RefDocNumNotBeSpace" |
public static final String |
ERROR_REFERENCE_DOCUMENT_TYPE_NOT_FOUND |
"error.gl.ReferenceDocumentTypeNotFound" |
public static final String |
ERROR_REFERENCE_FIELDS |
"error.gl.ReferenceFields" |
public static final String |
ERROR_REFERENCE_ORIGIN_CODE_NOT_FOUND |
"error.gl.ReferenceOriginCodeNotFound" |
public static final String |
ERROR_REFERENCE_ORIGINATION_CODE_NOT_FOUND |
"error.gl.ReferenceOriginationCodeNotFound" |
public static final String |
ERROR_REQUIRED |
"error.required" |
public static final String |
ERROR_REQUIRED_FOR_US |
"error.requiredForUs" |
public static final String |
ERROR_REVERSAL_DATE_NOT_FOUND |
"error.gl.ReversalDateNotFound" |
public static final String |
ERROR_REVERSAL_DATE_NOT_IN_UNIV_DATE_TABLE |
"error.gl.ReversalDateNotInUniversityDateTable" |
public static final String |
ERROR_SEQUENCE_NUMBER_NOT_BE_NULL |
"error.gl.NullSequenceNumber" |
public static final String |
ERROR_SPECIAL_HANDLING |
"error.document.specialHandling" |
public static final String |
ERROR_SPECIAL_HANDLING_NOTE_MISSING |
"error.document.specialHandlingNoteMissing" |
public static final String |
ERROR_STATE_CODE_INVALID |
"error.cg.invalidStateCode" |
public static final String |
ERROR_STOP_WORK_REASON_REQUIRED |
"error.stop.work.reason.required" |
public static final String |
ERROR_SUB_ACCOUNT_NOT_ACTIVE |
"error.gl.SubAccountNotActive" |
public static final String |
ERROR_SUB_ACCOUNT_NOT_BE_NULL |
"error.gl.NullSubAccount" |
public static final String |
ERROR_SUB_ACCOUNT_NOT_FOUND |
"error.gl.SubAccountNotFound" |
public static final String |
ERROR_SUB_OBJECT_CODE_NOT_BE_NULL |
"error.gl.NullSubObjectCode" |
public static final String |
ERROR_TRANS_CANNOT_BE_NEGATIVE_IF_OFFSET |
"error.gl.TransCannotBeNegativeIfOffset" |
public static final String |
ERROR_TRANSACTION_DATE_INVALID |
"error.gl.TransactionDateInvalid" |
public static final String |
ERROR_TRANSACTION_TYPE_INVALID |
"error.document.transactionType.invalid" |
public static final String |
ERROR_UNIMPLEMENTED |
"error.unimplemented" |
public static final String |
ERROR_UNIV_DATE_NOT_FOUND |
"error.gl.UniversityDateNotFound" |
public static final String |
ERROR_UNIV_DATE_NOT_IN_ACCOUNTING_PERIOD_TABLE |
"error.gl.UniversityDateNotInAccountingPeriodTable" |
public static final String |
ERROR_UNIV_FISCAL_YR_NOT_FOUND |
"error.gl.UniversityFiscalYearNotFound" |
public static final String |
ERROR_UPLOADFILE_NULL |
"error.uploadFile.null" |
public static final String |
ERROR_US_REQUIRES_STATE |
"error.USRequiresState.required" |
public static final String |
ERROR_US_REQUIRES_ZIP |
"error.USRequiresZip.required" |
public static final String |
ERROR_USER_MISSING_PERMISSION |
"error.user.missing.permission" |
public static final String |
ERROR_ZERO_AMOUNT |
"error.zeroAmount" |
public static final String |
ERROR_ZERO_OR_NEGATIVE_AMOUNT |
"error.zeroOrNegativeAmount" |
public static final String |
FROM_AMOUNT_GREATER_THAN_TO_AMOUNT |
"error.fromamount.greaterthan.toamount" |
public static final String |
FROM_AMOUNT_OUT_OF_RANGE |
"error.member.fromamount.outofrange" |
public static final String |
INFO_DOCUMENT_DELEGATE_MAXIMUM_ACCOUNT_DELEGATES |
"info.document.delegateGlobal.max.account.delegates" |
public static final String |
INVALID_DOCTYPE_SELECTED |
"error.invalid.doctype.selected" |
public static final String |
LABEL_ACCOUNTING_LINE_FIELD |
"accounting.line.field.line.label" |
public static final String |
LABEL_ACCOUNTING_LINE_QUICKFINDER_ACCESSIBLE_TITLE |
"accounting.line.quickfinder.accessible.label" |
public static final String |
LABEL_NEW_ACCOUNTING_LINE_FIELD |
"accounting.line.field.newLine.label" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_ACCOUNT_DELEGATE_BLOCKED_INACTIVATION_INFORMATION |
"message.accountDerivedRole.principalInactivated.accountDelegateBlockedInactivationInformation" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_ACCOUNT_DELEGATE_INACTIVATED_INFORMATION |
"message.accountDerivedRole.principalInactivated.accountDelegateInactivatedInformation" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_ACCOUNT_SUPERVISOR_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.accountSupervisor.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_FISCAL_OFFICER_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.fiscalOfficer.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_FISCAL_OFFICER_PRIMARY_DELEGATE_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.fiscalOfficerPrimaryDelegate.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_FISCAL_OFFICER_SECONARY_DELEGATE_NOTIFICATION |
"message.accountDerivedRole.principalInactivated.fiscalOfficerSecondaryDelegate.notification" |
public static final String |
MESSAGE_ACCOUNT_DERIVED_ROLE_PRINCIPAL_INACTIVATED_NOTIFICATION_SUBJECT |
"message.accountDerivedRole.principalInactivated.notification.subject" |
public static final String |
MESSAGE_ACCOUNTING_LINES_ERROR_SECTION_TITLE |
"message.accountingLines.errorSectionTitle" |
public static final String |
MESSAGE_ACCOUNTING_LINES_INFORMATION_SECTION_TITLE |
"message.accountingLines.informationSectionTitle" |
public static final String |
MESSAGE_ACCOUNTING_LINES_WARNING_SECTION_TITLE |
"message.accountingLines.warningSectionTitle" |
public static final String |
MESSAGE_BATCH_FILE_ADMIN_DELETE_CANCELLED |
"message.batch.file.admin.delete.cancelled" |
public static final String |
MESSAGE_BATCH_FILE_ADMIN_DELETE_ERROR |
"message.batch.file.admin.delete.error" |
public static final String |
MESSAGE_BATCH_FILE_ADMIN_DELETE_SUCCESSFUL |
"message.batch.file.admin.delete.successful" |
public static final String |
MESSAGE_BATCH_FILE_LOG_EMAIL_BODY |
"message.batch.log.email.body" |
public static final String |
MESSAGE_BATCH_UPLOAD_SAVE_SUCCESSFUL |
"message.batchUpload.saveSuccessful" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_COLLECTOR |
"message.batchUpload.title.collector" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_COLLECTOR_FLAT_FILE |
"message.batchUpload.title.collector,flat.file" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_ENTERPRISE_FEEDER |
"message.batchUpload.title.enterprise.feeder" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_LABOR_ENTERPRISE_FEEDER |
"message.batchUpload.title.labor.enterprise.feeder" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PCDO |
"message.batchUpload.title.procurementCard" |
public static final String |
MESSAGE_CORRECTION_DOCUMENT_HAS_BEEN_CREATED |
"message.correction.document.has.been.created" |
public static final String |
MESSAGE_JV_CANCELLED_ROUTE |
"message.journalVoucher.cancelledRoute" |
public static final String |
MESSAGE_PAYMENT_SOURCE_IMMEDIATE_EXTRACT_EMAIL_BODY |
"message.paymentSource.immediateExtractEmail.body" |
public static final String |
MESSAGE_PAYMENT_SOURCE_IMMEDIATE_EXTRACT_EMAIL_SUBJECT |
"message.paymentSource.immediateExtractEmail.subject" |
public static final String |
MESSAGE_PAYMENT_WIRE_CHARGE |
"message.payment.wireCharge" |
public static final String |
MESSAGE_REPORT_NIGHTLY_OUT_LEDGER_BALANCE_TYPE_TOTAL |
"message.report.nightlyOut.ledger.balanceType.total" |
public static final String |
MESSAGE_REPORT_NIGHTLY_OUT_LEDGER_TOTAL |
"message.report.nightlyOut.ledger.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_BALANCE_TYPE_FISCAL_YEAR_AND_PERIOD_TOTAL |
"message.report.poster.output.summary.balanceType.fiscalYear.fiscalPeriod.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_BALANCE_TYPE_FISCAL_YEAR_TOTAL |
"message.report.poster.output.summary.balanceType.fiscalYear.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_BALANCE_TYPE_TOTAL |
"message.report.poster.output.summary.balanceType.total" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_TITLE_LINE |
"message.report.poster.output.summary.titleLine" |
public static final String |
MESSAGE_REPORT_POSTER_OUTPUT_SUMMARY_TOTAL |
"message.report.poster.output.summary.total" |
public static final String |
MESSAGE_REPORT_YEAR_END_BALANCE_FORWARD_CLOSED_ACCOUNT_LEDGER_TITLE_LINE |
"message.report.yearEnd.balanceForwarding.closedAccount.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_BALANCE_FORWARD_OPEN_ACCOUNT_LEDGER_TITLE_LINE |
"message.report.yearEnd.balanceForwarding.openAccount.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_ENCUMBRANCE_FORWARDS_LEDGER_TITLE_LINE |
"message.report.yearEnd.encumbranceForwards.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_NOMINAL_ACTIVITY_CLOSING_LEDGER_TITLE_LINE |
"message.report.yearEnd.nominalActivityClosing.ledger.titleLine" |
public static final String |
MESSAGE_REPORT_YEAR_END_ORGANIZATION_REVERSION_LEDGER_TITLE_LINE |
"message.report.yearEnd.organizationReversion.ledger.titleLine" |
public static final String |
MESSAGE_REVERT_SUCCESSFUL |
"message.revert.successful" |
public static final String |
MESSAGE_SAVED |
"message.saved" |
public static final String |
MSG_ACCOUNT_CLOSED_TO |
"message.gl.AccountClosedTo" |
public static final String |
MSG_ACCOUNT_EXPIRED_TO |
"message.gl.AccountExpiredTo" |
public static final String |
MSG_AUTO_FORWARD |
"message.gl.AutoForward" |
public static final String |
MSG_CLOSE_ENTRY_TO_FUND_BALANCE |
"message.gl.ClosingEntryToFB" |
public static final String |
MSG_CLOSE_ENTRY_TO_NOMINAL_EXPENSE |
"message.gl.ClosingEntryToNE" |
public static final String |
MSG_CLOSE_ENTRY_TO_NOMINAL_REVENUE |
"message.gl.ClosingEntryToNR" |
public static final String |
MSG_DEDIT_CREDIT_CODE_MUST_BE |
"message.gl.DebitCreditCodeMustBe" |
public static final String |
MSG_FOR_BALANCE_TYPE |
"message.gl.ForBalanceType" |
public static final String |
MSG_GENERATED_CAPITALIZATION |
"message.gl.GeneratedCapitalization" |
public static final String |
MSG_GENERATED_COST_SHARE |
"message.gl.GeneratedCostShareDescription" |
public static final String |
MSG_GENERATED_LIABILITY |
"message.gl.GeneratedLiability" |
public static final String |
MSG_GENERATED_OFFSET |
"message.gl.GeneratedOffset" |
public static final String |
MSG_GENERATED_TRANSFER |
"message.gl.GeneratedTransfer" |
public static final String |
NO_MEMBER_SELECTED |
"error.member.none.selected" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_ACTIVATION |
"note.trickleDownActivation.activatedOrganizationReversionDetail" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_ACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownActivation.activatedOrganizationReversionDetail.errorDuringPersistence" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_INACTIVATION |
"note.trickleDownInactivation.inactivatedOrganizationReversionDetail" |
public static final String |
ORGANIZATION_REVERSION_DETAIL_TRICKLE_DOWN_INACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownInactivation.inactivatedOrganizationReversionDetail.errorDuringPersistence" |
public static final String |
QUESTION_BANK_INACTIVE |
"question.document.bank.inactive" |
public static final String |
QUESTION_BATCH_FILE_ADMIN_DELETE_CONFIRM |
"question.batch.file.admin.delete.confirm" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_CREDIT_DEBIT_TO_SINGLE_AMT_MODE |
"document.journalVoucher.question.changeBalanceType.creditDebitToSingleAmountMode.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_EXT_ENCUMB_CREDIT_DEBIT_TO_SINGLE_AMT_MODE |
"document.journalVoucher.question.changeBalanceType.creditDebitToSingleAmountMode.externalEncumbrance.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_EXT_ENCUMB_TO_NON_EXT_ENCUMB |
"document.journalVoucher.question.changeBalanceType.externalEncumbranceToNonExternalEncumbrance.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_NON_EXT_ENCUMB_TO_EXT_ENCUMB |
"document.journalVoucher.question.changeBalanceType.NonExternalEncumbranceToExternalEncumbrance.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_SINGLE_AMT_TO_CREDIT_DEBIT_MODE |
"document.journalVoucher.question.changeBalanceType.singleAmountToCreditDebitMode.text" |
public static final String |
QUESTION_CHANGE_JV_BAL_TYPE_FROM_SINGLE_AMT_TO_EXT_ENCUMB_CREDIT_DEBIT_MODE |
"document.journalVoucher.question.changeBalanceType.singleAmountToCreditDebitMode.externalEncumbrance.text" |
public static final String |
QUESTION_CLEAR_UNNEEDED_TAB |
"question.dv.clearUnneededTab" |
public static final String |
QUESTION_CONTINUATION_ACCOUNT_SELECTION |
"document.question.selectContinuationAccount.text" |
public static final String |
QUESTION_GENERATE_LABOR_BENEFIT_LINES |
"question.budgetAdjustment.generateBenefitLines" |
public static final String |
QUESTION_NEED_OVERRIDE_ACCOUNT_FOR_EXPIRED |
"question.need.override.account.for.expired" |
public static final String |
QUESTION_ROUTE_OUT_OF_BALANCE_JV_DOC |
"document.journalVoucher.question.routeOutOfBalance.text" |
public static final String |
QUESTION_ROUTE_OUT_OF_BALANCE_JV_DOC_SINGLE_AMT_MODE |
"document.journalVoucher.question.routeOutOfBalanceSingleAmountMode.text" |
public static final String |
QUESTION_SAVE_BEFORE_CLOSE |
"document.question.saveBeforeClose.text" |
public static final String |
SALARY_TRANSFER_FRINGE_BENEFIT_INQUIRY_LABEL |
"salary.transfer.fringe.benefit.inquiry.label" |
public static final String |
SUB_ACCOUNT_TRICKLE_DOWN_INACTIVATION |
"note.trickleDownInactivation.inactivatedSubAccounts" |
public static final String |
SUB_ACCOUNT_TRICKLE_DOWN_INACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownInactivation.inactivatedSubAccounts.errorDuringPersistence" |
public static final String |
SUB_ACCOUNT_TRICKLE_DOWN_INACTIVATION_RECORD_ALREADY_MAINTENANCE_LOCKED |
"note.trickleDownInactivation.inactivatedSubAccounts.recordAlreadyMaintenanceLocked" |
public static final String |
SUB_OBJECT_TRICKLE_DOWN_INACTIVATION |
"note.trickleDownInactivation.inactivatedSubObjects" |
public static final String |
SUB_OBJECT_TRICKLE_DOWN_INACTIVATION_ERROR_DURING_PERSISTENCE |
"note.trickleDownInactivation.inactivatedSubObjects.errorDuringPersistence" |
public static final String |
SUB_OBJECT_TRICKLE_DOWN_INACTIVATION_RECORD_ALREADY_MAINTENANCE_LOCKED |
"note.trickleDownInactivation.inactivatedSubObjects.recordAlreadyMaintenanceLocked" |
public static final String |
TO_AMOUNT_OUT_OF_RANGE |
"error.member.toamount.outofrange" |
public static final String |
WARNING_AWARD_ENTRY_BEFORE_START_DATE |
"warning.cg.award.entryDateBeforeStartDate" |
public static final String |
WARNING_AWARD_SUBCONTRACTOR_TOTAL_GREATER_THAN_AWARD_TOTAL |
"warning.cg.award.subcontractorAmountGreaterThanAwardAmount" |
public static final String |
WARNING_DOCUMENT_BA_COPY_LABOR_BENEFITS |
"warning.document.ba.copyLaborBenefits" |
public static final String |
WARNING_DV_MOVING_PAYMENT_REASON |
"warning.dv.paymentReason.moving" |
public static final String |
WARNING_DV_NON_EMPLOYEE_TRAVEL_TAB |
"warning.dv.paymentReason.nonEmployeeTravelTab" |
public static final String |
WARNING_DV_PAYEE_NONEXISTANT_CLEARED |
"message.dv.payee.nonexistant.cleared" |
public static final String |
WARNING_DV_PAYMENT_REASON_VALID_FOR_MULTIPLE_PAYEE_TYPES |
"warning.dv.paymentReason.mutilpeValidPayeeTypes" |
public static final String |
WARNING_DV_PAYMENT_REASON_VALID_FOR_SINGEL_PAYEE_TYPE |
"warning.dv.paymentReason.singleValidPayeeType" |
public static final String |
WARNING_DV_PREPAID_TRAVEL_PAYMENT_REASON |
"warning.dv.paymentReason.prepaidTravel" |
public static final String |
WARNING_DV_PREPAID_TRAVEL_TAB |
"warning.dv.paymentReason.prepaidTravelTab" |
public static final String |
WARNING_DV_REASERCH_PAYMENT_REASON |
"warning.dv.paymentReason.research" |
public static final String |
WARNING_ICR_GENERATION_PROBLEM_WITH_A21SUBACCOUNT_FIELD_BLANK_INVALID |
"warning.gl.IndirectCostRecoveryGeneration.A21SubAccount.icrField.blankInvalid" |
public static final String |
WARNING_NOT_SAME_OBJECT_SUB_TYPES |
"warning.capital.object.subtype.not.the.same" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
EXPENSE |
"account.balance.service.expense" |
public static final String |
EXPENSE_FROM_TRANSFERS |
"account.balance.service.expense.from.transfers" |
public static final String |
EXPENSE_TOTAL |
"account.balance.service.total.expense" |
public static final String |
INCOME |
"account.balance.service.income" |
public static final String |
INCOME_FROM_TRANSFERS |
"account.balance.service.income.from.transfers" |
public static final String |
INCOME_TOTAL |
"account.balance.service.total.income" |
public static final String |
TOTAL |
"account.balance.service.total" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_INVALID_FILE_FORMAT |
"error.accountingLineParser.invalidFileFormat" |
public static final String |
ERROR_INVALID_PROPERTY_VALUE |
"error.accountingLineParser.invalidPropertyValue" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_LINE_ACTIONS_LABEL |
"accounting.line.actions.header.label" |
public static final String |
ACCOUNTING_LINE_ADD_ACTION_LABEL |
"accounting.line.actions.add.label" |
public static final String |
ACCOUNTING_LINE_BALANCE_INQUIRY_ACTION_LABEL |
"accounting.line.actions.balanceInquiry.label" |
public static final String |
ACCOUNTING_LINE_COPY_ACTION_LABEL |
"accounting.line.actions.copy.label" |
public static final String |
ACCOUNTING_LINE_DELETE_ACTION_LABEL |
"accounting.line.actions.delete.label" |
public static final String |
ACCOUNTING_LINE_REFRESH_ACTION_LABEL |
"accounting.line.actions.refresh.label" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET |
"description.glpe.bankOffset.advanceDeposit" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_INCORRECT_ELECTRONIC_PAYMENT_STATE |
"error.document.advanceDeposit.ifAnyElectronicPaymentsThenAllElectronicPayments" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_OUT_OF_BALANCE |
"error.document.advanceDeposit.balance" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_REQ_NUMBER_DEPOSITS_NOT_MET |
"error.document.advanceDeposit.requiredNumberOfAdvanceDepositsNotMet" |
public static final String |
ERROR_DOCUMENT_ADVANCE_DEPOSIT_ZERO_AMOUNT |
"error.document.advanceDeposit.zeroAmount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_ACCOUNTING_PERIOD_OUT_OF_RANGE |
"error.document.auxiliaryVoucher.accountingPeriodOutOfRange" |
public static final String |
ERROR_DIFFERENT_CHARTS |
"error.document.auxiliaryVoucher.differentCharts" |
public static final String |
ERROR_DIFFERENT_SUB_FUND_GROUPS |
"error.document.auxiliaryVoucher.differentSubFundGroups" |
public static final String |
ERROR_INVALID_ACCRUAL_REVERSAL_DATE |
"error.document.auxiliaryVoucher.invalidAccrualReversalDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_BATCH_BALANCING_FILES |
"error.batch.balancing.files" |
public static final String |
ERROR_BATCH_BALANCING_UNKNOWN_FAILURE |
"error.batch.balancing.unknown.failure" |
public static final String |
MESSAGE_BATCH_BALANCING_DATA_INSERT |
"message.batch.balancing.data.insert" |
public static final String |
MESSAGE_BATCH_BALANCING_FAILURE_COUNT |
"message.batch.balancing.failure.count" |
public static final String |
MESSAGE_BATCH_BALANCING_FILE_LISTING |
"message.batch.balancing.file.listing" |
public static final String |
MESSAGE_BATCH_BALANCING_HISTORY_PURGED |
"message.batch.balancing.history.purged" |
public static final String |
MESSAGE_BATCH_BALANCING_OBSOLETE_FISCAL_YEAR_DATA_DELETED |
"message.batch.balancing.obsolete.fiscal.year.data.deleted" |
public static final String |
MESSAGE_BATCH_BALANCING_RECORD_BEFORE_FISCAL_YEAR |
"message.batch.balancing.record.before.fiscal.year" |
public static final String |
MESSAGE_BATCH_BALANCING_RECORD_FAILED_BALANCING |
"message.batch.balancing.record.failed.balancing" |
public static final String |
REPORT_ACCOUNT_BALANCE_LABEL |
"message.gl.balancing.report.account.balance.label" |
public static final String |
REPORT_ACCOUNT_BALANCE_ROW_COUNT_HISTORY |
"message.gl.balancing.report.account.balance.row.count.history" |
public static final String |
REPORT_ACCOUNT_BALANCE_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.account.balance.row.count.production" |
public static final String |
REPORT_BALANCE_LABEL |
"message.gl.balancing.report.balance.label" |
public static final String |
REPORT_BALANCE_ROW_COUNT_HISTORY |
"message.gl.balancing.report.balance.row.count.history" |
public static final String |
REPORT_BALANCE_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.balance.row.count.production" |
public static final String |
REPORT_COMPARISION_FAILURE |
"message.gl.balancing.report.comparision.failure" |
public static final String |
REPORT_ENCUMBRANCE_LABEL |
"message.gl.balancing.report.encumbrance.label" |
public static final String |
REPORT_ENCUMBRANCE_ROW_COUNT_HISTORY |
"message.gl.balancing.report.encumbrance.row.count.history" |
public static final String |
REPORT_ENCUMBRANCE_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.encumbrance.row.count.production" |
public static final String |
REPORT_ENTRY_LABEL |
"message.gl.balancing.report.entry.label" |
public static final String |
REPORT_ENTRY_ROW_COUNT_PRODUCTION |
"message.gl.balancing.report.entry.row.count.production" |
public static final String |
REPORT_ENTRY_SUM_ROW_COUNT_HISTORY |
"message.gl.balancing.report.entry.sum.row.count.history" |
public static final String |
REPORT_FISCAL_YEARS_INCLUDED |
"message.gl.balancing.report.fiscal.years.included" |
public static final String |
REPORT_HISTORY_TABLES_INITIALIZED |
"message.gl.balancing.report.history.tables.initialized" |
public static final String |
REPORT_OBSOLETE_DELETED |
"message.gl.balancing.report.obsolete.deleted" |
public static final String |
REPORT_UNKNOWN_LABEL |
"message.batch.balancing.report.unknown.label" |
public static final String |
REPORT_UPDATED_SKIPPED |
"message.gl.balancing.report.updated.skipped" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET |
"description.glpe.bankOffset" |
public static final String |
ERROR_ACCOUNT_NUMBER_NOT_UNIQUE |
"error.document.bank.accountNumberNotUnique" |
public static final String |
ERROR_DEPOSIT_NOT_SUPPORTED |
"error.document.bank.depositNotSupported" |
public static final String |
ERROR_DISBURSEMENT_NOT_SUPPORTED |
"error.document.bank.disbursementNotSupported" |
public static final String |
ERROR_MISSING_CASH_ACCOUNT_NUMBER |
"error.document.bank.missingCashAccountNumber" |
public static final String |
ERROR_MISSING_CASH_OBJECT_CODE |
"error.document.bank.missingCashObjectCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MSG_ACCOUNT_LIST |
"message.budget.accountList" |
public static final String |
MSG_REPORT_ACCOUNT_LIST |
"message.budget.report.accountList" |
public static final String |
MSG_REPORT_EMPTY_ACCOUNT_LIST |
"message.budget.report.emptyAccountList" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_DRAWER_STATUS_CLOSED |
"cashDrawer.status.closed" |
public static final String |
CASH_DRAWER_STATUS_LOCKED |
"cashDrawer.status.locked" |
public static final String |
CASH_DRAWER_STATUS_OPEN |
"cashDrawer.status.open" |
public static final String |
MSG_CASH_DRAWER_ALREADY_OPEN |
"message.cashDrawer.alreadyOpen" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_DRAWER_NOT_CLOSED |
"error.document.cashDrawer.cashDrawerNotClosed" |
public static final String |
FIFTY_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fiftyCentAmountNegative" |
public static final String |
FIFTY_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fifyDollarAmountNegative" |
public static final String |
FIVE_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fiveCentAmountNegative" |
public static final String |
FIVE_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.fiveDollarAmountNegative" |
public static final String |
HUNDRED_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.hundredCentAmountNegative" |
public static final String |
HUNDRED_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.hundredDollarAmountNegative" |
public static final String |
ONE_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.oneCentAmountNegative" |
public static final String |
ONE_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.oneDollarAmountNegative" |
public static final String |
OTHER_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.otherCentAmountNegative" |
public static final String |
OTHER_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.otherDollarAmountNegative" |
public static final String |
TEN_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.tenCentAmountNegative" |
public static final String |
TEN_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.tenDollarAmountNegative" |
public static final String |
TWENTY_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.twentyDollarAmountNegative" |
public static final String |
TWENTY_FIVE_CENT_AMOUNT_NEGATIVE |
"error.document.cashDrawer.twentyFiveCentAmountNegative" |
public static final String |
TWO_DOLLAR_AMOUNT_NEGATIVE |
"error.document.cashDrawer.twoDollarAmountNegative" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_DOCUMENT_DESCRIPTION |
"cashManagement.document.defaultDescription" |
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET_FINAL |
"description.glpe.bankOffset.cashManagement.final" |
public static final String |
DESCRIPTION_GLPE_BANK_OFFSET_INTERIM |
"description.glpe.bankOffset.cashManagement.interim" |
public static final String |
ERROR_CASH_DRAWER_CORRECTION_NEGATIVE_AMOUNT |
"error.cashDrawerCorrection.negativeAmount" |
public static final String |
ERROR_DOCUMENT_ALREADY_HAS_FINAL_DEPOSIT |
"error.cashManagement.documentAlreadyHasFinalDeposit" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_AMOUNT_EXCEEDS_DRAWER |
"error.document.cashieringTransaction.newItemInProcess.amountExceedsDrawer" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_AMOUNT_PAID_BACK_EXCEEDS_AMOUNT_LEFT |
"error.document.cashieringTransaction.openItemInProcess.amountPaidBackExceedsAmountLeft" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CANNOT_PAY_OFF_ADVANCE_WITH_ADVANCE |
"error.document.cashieringTransaction.cannotPayOffAdvanceWithAdvance" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CASH_NOT_NEGATIVE |
"error.document.cashieringTransaction.cashCountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CASH_OUT_EXCEEDS_DRAWER |
"error.document.cashieringTransaction.cashOutAmountExceedsDrawerAmount" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_CHECK_AMOUNT_NOT_NEGATIVE |
"error.document.cashieringTransaction.checkAmountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_IN_OUT_DO_NOT_BALANCE |
"error.document.cashieringTransaction.moneyInAndMoneyOutDoNotBalance" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_NEW_ITEM_IN_PROCESS_NOT_NEGATIVE |
"error.document.cashieringTransaction.newItemInProcess.amountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_CASHIERING_TRANSACTION_REDUCED_ITEM_IN_PROCESS_NOT_NEGATIVE |
"error.document.cashieringTransaction.openItemInProcess.reducedAmountCannotBeNegative" |
public static final String |
ERROR_DOCUMENT_NO_DEPOSITS_TO_MAKE_FINAL |
"error.cashManagement.documentHasNoDepositsToMakeFinal" |
public static final String |
ERROR_NEW_ITEM_IN_PROCESS_IN_FUTURE |
"error.document.cashieringTransaction.newItemInProcessInFuture" |
public static final String |
ERROR_NO_VERIFIED_CASH |
"depositWizard.status.noCashReceipts" |
public static final String |
ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPT |
"error.cashManagement.nonDepositedVerifiedCashReceipt" |
public static final String |
ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPTS |
"error.cashManagement.nonDepositedVerifiedCashReceips" |
public static final String |
STATUS_DEPOSIT_CANCELED |
"cashManagement.document.status.depositCanceled" |
public static final String |
URL_LOAD_DOCUMENT_CASH_MGMT |
"url.load.document.cashManagement" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CASH_DRAWER_DOES_NOT_EXIST |
"error.document.cashReceipt.cashDrawerDoesNotExist" |
public static final String |
ERROR_CHANGE_REQUEST |
"error.document.cashReceipt.invalidChangeRequest" |
public static final String |
ERROR_CONFIRMED_TOTAL |
"error.document.cashReceipt.incorrectConfirmedTotal" |
public static final String |
ERROR_DOCUMENT_CASH_RECEIPT_BALANCE |
"error.document.cashReceipt.balance" |
public static final String |
ERROR_DOCUMENT_CASH_RECEIPT_NET_TOTAL_NOT_GREATER_THAN_ZERO |
"error.document.cashReceipt.netTotalNotGreaterThanZero" |
public static final String |
ERROR_EXCESSIVE_TOTAL |
"error.document.cashReceipt.excessiveTotal" |
public static final String |
ERROR_NEGATIVE_CASH_DETAIL_AMOUNT |
"error.document.cashReceipt.negativeCashDetailAmount" |
public static final String |
ERROR_NEGATIVE_CHECK_AMOUNT |
"error.document.cashReceipt.negativeCheckAmount" |
public static final String |
ERROR_NEGATIVE_TOTAL |
"error.document.cashReceipt.negativeTotal" |
public static final String |
ERROR_ZERO_CHECK_AMOUNT |
"error.document.cashReceipt.zeroCheckAmount" |
public static final String |
ERROR_ZERO_TOTAL |
"error.document.cashReceipt.zeroTotal" |
public static final String |
MSG_CASH_DRAWER_CLOSED_VERIFICATION_NOT_ALLOWED |
"message.document.cashReceipt.cashDrawerClosedVerificationNotAllowed" |
public static final String |
MSG_CHECK_ENTRY_INDIVIDUAL |
"message.cashReceipt.changeCheckEntryMode.individual" |
public static final String |
MSG_CHECK_ENTRY_TOTAL |
"message.cashReceipt.changeCheckEntryMode.total" |
public static final String |
MSG_VERIFIED_AND_AWAITING_DEPOSIT |
"message.document.cashReceipt.verifiedAndAwaitingDeposit" |
public static final String |
MSG_VERIFIED_AND_DEPOSITED |
"message.document.cashReceipt.verifiedAndDeposited" |
public static final String |
MSG_VERIFIED_BUT_NOT_AWAITING_DEPOSIT |
"message.document.cashReceipt.verifiedButNotAwaitingDeposit" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CHECK_DELETERULE |
"error.check.deleteRule" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DUPLICATE_BATCH_HEADER |
"error.collector.duplicateHeader" |
public static final String |
EMAIL_SEND_ERROR |
"error.collector.emailSendError" |
public static final String |
HEADER_BAD_TRANSMISSION_DATE_FORMAT |
"error.collector.header.bad.transmission.date.format" |
public static final String |
HEADER_CAMPUS_CODE_REQUIRED |
"error.collector.header.campus.code.required" |
public static final String |
HEADER_CHART_CODE_REQUIRED |
"error.collector.header.chart.code.required" |
public static final String |
HEADER_DEPARTMENT_NAME_REQUIRED |
"error.collector.header.department.name.required" |
public static final String |
HEADER_MAILING_ADDRESS_REQUIRED |
"error.collector.header.mailing.address.required" |
public static final String |
HEADER_ORGANIZATION_CODE_REQUIRED |
"error.collector.header.organization.code.required" |
public static final String |
HEADER_PHONE_NUMBER_REQUIRED |
"error.collector.header.phone.number.required" |
public static final String |
MISSING_HEADER_RECORD |
"error.collector.header.record.missing" |
public static final String |
MISSING_TRAILER_RECORD |
"error.collector.trailer.record.missing" |
public static final String |
MIXED_BALANCE_TYPES |
"error.collector.mixedBalanceTypes" |
public static final String |
MIXED_DOCUMENT_TYPES |
"error.collector.mixedDocumentTypes" |
public static final String |
NONMATCHING_DETAIL_KEY |
"error.collector.nonmatchingDetailKey" |
public static final String |
NOTIFICATION_EMAIL_SENT |
"collector.notificationEmailSent" |
public static final String |
TRAILER_ERROR_AMOUNT_SHOULD_BE_ZERO |
"error.collector.amountShouldBeZero" |
public static final String |
TRAILER_ERROR_AMOUNTNOMATCH1 |
"error.collector.amountNoMatch1" |
public static final String |
TRAILER_ERROR_AMOUNTNOMATCH2 |
"error.collector.amountNoMatch2" |
public static final String |
TRAILER_ERROR_COUNTNOMATCH |
"error.collector.countNoMatch" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLOSE_ON_OR_BEFORE_DATE_TOO_EARLY |
"error.cg.closeOnOrBeforeDateTooEarly" |
public static final String |
CLOSE_ON_OR_BEFORE_DATE_TOO_LATE |
"error.cg.closeOnOrBeforeDateTooLate" |
public static final String |
USER_INITIATED_DATE_TOO_EARLY |
"error.cg.userInitiatedDateTooEarly" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_DOCUMENT_CREDIT_CARD_BANK_MUST_EXIST_WHEN_BANK_ENHANCEMENT_ENABLED |
"error.document.creditCardReceipt.bankMustExistWhenBankEnhancementEnabled" |
public static final String |
ERROR_DOCUMENT_CREDIT_CARD_RECEIPT_OUT_OF_BALANCE |
"error.document.creditCardReceipt.balance" |
public static final String |
ERROR_DOCUMENT_CREDIT_CARD_RECEIPT_REQ_NUMBER_RECEIPTS_NOT_MET |
"error.document.creditCardReceipt.requiredNumberOfCreditCardReceiptsNotMet" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEPOSIT_TYPE_FINAL |
"deposit.type.final" |
public static final String |
DEPOSIT_TYPE_INTERIM |
"deposit.type.interim" |
public static final String |
ERROR_CASH_DEPOSIT_DID_NOT_BALANCE |
"error.deposit.cashDepositDidNotBalance" |
public static final String |
ERROR_CASHIERING_CHECK_MUST_BE_DEPOSITED |
"error.deposit.cashieringChecksMustBeDeposited" |
public static final String |
ERROR_MISSING_BANK |
"error.deposit.missingBank" |
public static final String |
ERROR_MISSING_BANKACCOUNT |
"error.deposit.missingBankAccount" |
public static final String |
ERROR_NO_CASH_RECEIPTS_SELECTED |
"error.deposit.noCashReceiptsSelected" |
public static final String |
ERROR_NON_DEPOSITED_VERIFIED_CASH_RECEIPT |
"error.deposit.nonDepositedVerifiedCashReceipt" |
public static final String |
ERROR_NOT_ENOUGH_CASH_TO_COMPLETE_DEPOSIT |
"error.deposit.notEnoughCashToCompleteDeposit" |
public static final String |
ERROR_UNKNOWN_BANK |
"error.deposit.unknownBank" |
public static final String |
ERROR_UNKNOWN_BANKACCOUNT |
"error.deposit.unknownBankAccount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_EFT_NO_CHOSEN_CLAIMING_DOCTYPE |
"error.bo.eft.no.chosen.claiming.doctype" |
public static final String |
ERROR_NO_DOCUMENTATION |
"error.bo.eft.no.documentation" |
public static final String |
ERROR_PRE_CLAIMING_DOCUMENT_DOES_NOT_EXIST |
"error.bo.eft.pre.claiming.document.does.not.exist" |
public static final String |
MESSAGE_EFT_CLAIMING_DOCUMENT_NUMBER_HEADER |
"message.bo.eft.claiming.document.number.header" |
public static final String |
MESSAGE_EFT_CLAIMING_DOCUMENTATION |
"message.bo.eft.claimant.documentation" |
public static final String |
MESSAGE_EFT_DOCUMENT_CHOICE |
"message.bo.eft.document.choice" |
public static final String |
MESSAGE_EFT_PREVIOUSLY_CLAIMED_HEADER |
"message.bo.eft.previously.claimed.header" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_DOCUMENT_ICA_GRANT_INVALID_ACCOUNT |
"error.document.IndirectCostAdjustment.receipt.invalidAccount" |
public static final String |
ERROR_DOCUMENT_ICA_GRANT_INVALID_CHART_OF_ACCOUNTS |
"error.document.IndirectCostAdjustment.grant.invalidChartOfAccount" |
public static final String |
ERROR_DOCUMENT_ICA_RECEIPT_INVALID_CHART_OF_ACCOUNTS |
"error.document.IndirectCostAdjustment.receipt.invalidChartOfAccount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_DOCUMENT_ICR_ACCOUNT_USE_EXPENDITURE_ENTRY_WILDCARD_RESTRICTION_ON_SUB_ACCOUNT |
"error.document.IndirectCostRecovery.accountUseExpenditureEntryWildcardRestrictionOnSubAccount" |
public static final String |
ERROR_DOCUMENT_ICR_CANNOT_BE_WILDCARD |
"error.document.IndirectCostRecovery.cannotBeWildcard" |
public static final String |
ERROR_DOCUMENT_ICR_CHART_CODE_NOT_ONLY_WILDCARD |
"error.document.IndirectCostRecovery.chartCodeNotOnlyWildcard" |
public static final String |
ERROR_DOCUMENT_ICR_EXSISTENCE_CHART_CODE |
"error.document.IndirectCostRecovery.existence.chartCode" |
public static final String |
ERROR_DOCUMENT_ICR_EXSISTENCE_OBJECT_CODE |
"error.document.IndirectCostRecovery.existence.objectCode" |
public static final String |
ERROR_DOCUMENT_ICR_EXSISTENCE_OBJECT_CODE_DELETE |
"error.document.IndirectCostRecovery.existence.objectCode.delete" |
public static final String |
ERROR_DOCUMENT_ICR_FIELD_MUST_BE_DASHES |
"error.document.IndirectCostRecovery.fieldMustBeDashes" |
public static final String |
ERROR_DOCUMENT_ICR_FIELD_MUST_NOT_BE_DASHES |
"error.document.IndirectCostRecovery.fieldMustNotBeDashes" |
public static final String |
ERROR_DOCUMENT_ICR_MULTIPLE_WILDCARDS_ON_ITEM |
"error.document.IndirectCostRecovery.multipleWildcardsOnItem" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_NOT_FOUND |
"error.document.IndirectCostRecovery.rateNotFound" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_PERCENT_INVALID_FORMAT_SCALE |
"error.document.IndirectCostRecovery.ratePercentsInvalidFormatScale" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_PERCENT_INVALID_FORMAT_ZERO |
"error.document.IndirectCostRecovery.ratePercentsInvalidFormatZero" |
public static final String |
ERROR_DOCUMENT_ICR_RATE_PERCENTS_NOT_EQUAL |
"error.document.IndirectCostRecovery.ratePercentsNotEqual" |
public static final String |
ERROR_DOCUMENT_ICR_SUB_OBJ_ACTUAL_VALUE_WITH_WILDCARDS |
"error.document.IndirectCostRecovery.subObjActualValueOnlyIfNoWildcards" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARD_NOT_VALID |
"error.document.IndirectCostRecovery.wildcardNotValid" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARDS_MUST_MATCH |
"error.document.IndirectCostRecovery.wildcardsMustMatch" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARDS_MUST_MATCH_OBJCD_SUBACCT |
"error.document.IndirectCostRecovery.wildcardsMustMatchObjCdSubAcct" |
public static final String |
ERROR_DOCUMENT_ICR_WILDCARDS_NOT_VALID_OBJCD_ACCOUNT |
"error.document.IndirectCostRecovery.wildcardsNotValidObjCdAccount" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_CS_ICR_SUBACCOUNTS_NOT_ALLOWED |
"error.iaa.cs.icr.subaccounts.not.allowed" |
public static final String |
ERROR_NOT_BALANCED_PER_ACC_OBJECT |
"error.iaa.al.not.balanced.per.acc.per.object" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_NEGATIVE_NON_BUDGET_AMOUNTS |
"error.document.journalVoucher.negativeNonBudgetAmounts" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
QUESTION_INACTIVE_OBJECT_LEVEL_CONFIRMATION |
"document.question.allowInactiveObjectLevel.text" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CASH_REVERTED_FROM |
"cash.reverted.from" |
public static final String |
CASH_REVERTED_TO |
"cash.reverted" |
public static final String |
FUND_BALANCE_REVERTED_FROM |
"fund.balance.reverted.from" |
public static final String |
FUND_BALANCE_REVERTED_TO |
"fund.balance.reverted" |
public static final String |
FUND_CARRIED |
"fund.carried" |
public static final String |
FUND_REVERTED_FROM |
"fund.reverted.from" |
public static final String |
FUND_REVERTED_TO |
"fund.reverted.to" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FISCAL_YEAR_FOUR_DIGIT |
"fiscal.year.four.digit" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_BATCH_UPLOAD_DELETE_DONE_FILE |
"error.sys.batch.semaphore.upload.deleteDoneFile" |
public static final String |
ERROR_BATCH_UPLOAD_INVALID_STEP |
"error.sys.batch.semaphore.upload.invalidStep" |
public static final String |
MESSAGE_BATCH_UPLOAD_TITLE_PREFIX |
"message.sys.batch.semaphore.upload.title" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ERROR_INSUFFICIENT_FUNDS |
"error.account.insufficientFunds" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BANK_CODE_DOCUMENT_TYPES |
"BANK_CODE_DOCUMENT_TYPES" |
public static final String |
DEFAULT_BANK_BY_DOCUMENT_TYPE |
"DEFAULT_BANK_BY_DOCUMENT_TYPE" |
public static final String |
DEFAULT_CHART_CODE |
"DEFAULT_CHART_CODE" |
public static final String |
DEFAULT_CHART_CODE_METHOD |
"DEFAULT_CHART_CODE_METHOD" |
public static final String |
ENABLE_BANK_SPECIFICATION_IND |
"ENABLE_BANK_SPECIFICATION_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
OBJECT_SUB_TYPE_GROUPS |
"OBJECT_SUB_TYPE_GROUPS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FP_BUDGET_BALANCE_TYPES |
"BUDGET_BALANCE_TYPES" |
public static final String |
NEGATIVE_ACCOUNTING_LINES_IND |
"NEGATIVE_ACCOUNTING_LINES_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TRANSACTION_DATE_BYPASS_ORIGINATIONS |
"TRANSACTION_DATE_BYPASS_ORIGINATIONS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAPITALIZATION_OFFSET_CODE |
"CAPITALIZATION_OFFSET_CODE" |
public static final String |
CASH_BUDGET_RECORD_LEVEL |
"CASH_BUDGET_RECORD_LEVEL" |
public static final String |
CURRENT_ASSET_OBJECT_CODE |
"CURRENT_ASSET_OBJECT_CODE" |
public static final String |
CURRENT_LIABILITY_OBJECT_CODE |
"CURRENT_LIABILITY_OBJECT_CODE" |
public static final String |
ENCUMBRANCE_BALANCE_TYPE |
"ENCUMBRANCE_BALANCE_TYPE" |
public static final String |
EXPENSE_OBJECT_TYPE |
"EXPENSE_OBJECT_TYPE" |
public static final String |
FUND_BALANCE_OBJECT_CODE |
"FUND_BALANCE_OBJECT_CODE" |
public static final String |
INCOME_OBJECT_TYPE |
"INCOME_OBJECT_TYPE" |
public static final String |
LIABILITY_OFFSET_CODE |
"LIABILITY_OFFSET_CODE" |
public static final String |
PLANT_INDEBTEDNESS_OFFSET_CODE |
"PLANT_INDEBTEDNESS_OFFSET_CODE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
INVALID_SUBFUND_GROUPS_BY_OBJ_TYPE |
"INVALID_SUBFUND_GROUPS_BY_OBJ_TYPE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_BENEFIT_RATE_CATEGORY_CODE |
"DEFAULT_BENEFIT_RATE_CATEGORY_CODE" |
public static final String |
DEMERGE_DOCUMENT_TYPES |
"DEMERGE_DOCUMENT_TYPES" |
public static final String |
ENABLE_FRINGE_BENEFIT_CALC_BY_BENEFIT_RATE_CATEGORY_IND |
"ENABLE_FRINGE_BENEFIT_CALC_BY_BENEFIT_RATE_CATEGORY_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IMMEDIATE_EXTRACT_FROM_ADDRESS_PARM_NM |
"IMMEDIATE_EXTRACT_NOTIFICATION_FROM_EMAIL_ADDRESS" |
public static final String |
IMMEDIATE_EXTRACT_TO_ADDRESSES_PARM_NM |
"IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESSES" |
public static final String |
PDP_ORG_CODE |
"PRE_DISBURSEMENT_EXTRACT_ORGANIZATION" |
public static final String |
PDP_SBUNT_CODE |
"PRE_DISBURSEMENT_EXTRACT_SUB_UNIT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BATCH_SIZE |
"BATCH_SIZE" |
public static final String |
DOCUMENT_STATUSES_TO_POPULATE |
"DOCUMENT_STATUSES_TO_POPULATE" |
public static final String |
POPULATION_LIMIT |
"POPULATION_LIMIT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PURAP_PDP_ORG_CODE |
"PRE_DISBURSEMENT_EXTRACT_ORGANIZATION" |
public static final String |
PURAP_PDP_SUB_UNIT_CODE |
"PRE_DISBURSEMENT_EXTRACT_SUB_UNIT" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
YEAR_END_AUTO_DISAPPROVE_ANNOTATION |
"YEAR_END_AUTO_DISAPPROVE_ANNOTATION" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_DOCUMENT_CREATE_DATE |
"YEAR_END_AUTO_DISAPPROVE_DOCUMENT_CREATE_DATE" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_DOCUMENT_STEP_RUN_DATE |
"YEAR_END_AUTO_DISAPPROVE_DOCUMENT_RUN_DATE" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_DOCUMENT_TYPES |
"YEAR_END_AUTO_DISAPPROVE_DOCUMENT_TYPES" |
public static final String |
YEAR_END_AUTO_DISAPPROVE_PARENT_DOCUMENT_TYPE |
"YEAR_END_AUTO_DISAPPROVE_PARENT_DOCUMENT_TYPE" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
A21_SUB_ACCOUNT |
"a21SubAccount" |
public static final String |
A21INDIRECT_COST_RECOVERY_ACCOUNTS |
"a21SubAccount.a21IndirectCostRecoveryAccounts" |
public static final String |
ACCOUNT |
"account" |
public static final String |
ACCOUNT_ACTIVE_INDICATOR |
"active" |
public static final String |
ACCOUNT_CHANGE_DETAILS |
"accountGlobalDetails" |
public static final String |
ACCOUNT_CITY_NAME |
"accountCityName" |
public static final String |
ACCOUNT_CREATE_DATE |
"accountCreateDate" |
public static final String |
ACCOUNT_DELEGATE |
"accountDelegate" |
public static final String |
ACCOUNT_DELEGATE_ACTIVE_INDICATOR |
"active" |
public static final String |
ACCOUNT_DELEGATE_START_DATE |
"accountDelegateStartDate" |
public static final String |
ACCOUNT_DELEGATE_SYSTEM_ID |
"accountDelegateSystemId" |
public static final String |
ACCOUNT_DESCRIPTION |
"accountDescription" |
public static final String |
ACCOUNT_EFFECTIVE_DATE |
"accountEffectiveDate" |
public static final String |
ACCOUNT_EXPENSE_GUIDELINE_TEXT |
"accountExpenseGuidelineText" |
public static final String |
ACCOUNT_EXPIRATION_DATE |
"accountExpirationDate" |
public static final String |
ACCOUNT_EXPIRED_OVERRIDE |
"accountExpiredOverride" |
public static final String |
ACCOUNT_EXPIRED_OVERRIDE_NEEDED |
"accountExpiredOverrideNeeded" |
public static final String |
ACCOUNT_FINANCIAL_OBJECT_TYPE_CODE |
"accountFinancialObjectTypeCode" |
public static final String |
ACCOUNT_FISCAL_OFFICER_SYSTEM_IDENTIFIER |
"accountFiscalOfficerSystemIdentifier" |
public static final String |
ACCOUNT_FISCAL_OFFICER_USER |
"accountFiscalOfficerUser" |
public static final String |
ACCOUNT_GUIDELINE |
"accountGuideline" |
public static final String |
ACCOUNT_IN_FINANCIAL_PROCESSING_INDICATOR |
"accountInFinancialProcessingIndicator" |
public static final String |
ACCOUNT_INCOME_GUIDELINE_TEXT |
"accountIncomeGuidelineText" |
public static final String |
ACCOUNT_INDIRECT_COST_RECOVERY_TYPE_CODE |
"accountIndirectCostRecoveryTypeCode" |
public static final String |
ACCOUNT_KEY |
"accountKey" |
public static final String |
ACCOUNT_LINE_ACTUALS_BALANCE_AMOUNT |
"accountLineActualsBalanceAmount" |
public static final String |
ACCOUNT_LINE_ANNUAL_BALANCE_AMOUNT |
"accountLineAnnualBalanceAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_AMOUNT |
"accountLineEncumbranceAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_BALANCE_AMOUNT |
"accountLineEncumbranceBalanceAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_CLOSED_AMOUNT |
"accountLineEncumbranceClosedAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_OUTSTANDING_AMOUNT |
"accountLineEncumbranceOutstandingAmount" |
public static final String |
ACCOUNT_LINE_ENCUMBRANCE_PURGE_CODE |
"accountLineEncumbrancePurgeCode" |
public static final String |
ACCOUNT_MANAGER_SYSTEM_IDENTIFIER |
"accountManagerSystemIdentifier" |
public static final String |
ACCOUNT_MANAGER_USER |
"accountManagerUser" |
public static final String |
ACCOUNT_NAME |
"accountName" |
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNT_NUMBER_FINANCIAL_OBJECT_CODE |
"accountNumberFinancialObjectCode" |
public static final String |
ACCOUNT_OFF_CAMPUS_INDICATOR |
"accountOffCampusIndicator" |
public static final String |
ACCOUNT_PHYSICAL_CAMPUS |
"accountPhysicalCampus" |
public static final String |
ACCOUNT_PHYSICAL_CAMPUS_CODE |
"accountPhysicalCampusCode" |
public static final String |
ACCOUNT_PURPOSE_TEXT |
"accountPurposeText" |
public static final String |
ACCOUNT_RESPONSIBILITIES |
"accountResponsibilities" |
public static final String |
ACCOUNT_RESTRICTED_STATUS |
"accountRestrictedStatus" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_CODE |
"accountRestrictedStatusCode" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_DATE |
"accountRestrictedStatusDate" |
public static final String |
ACCOUNT_RESTRICTED_STATUS_NAME |
"accountRestrictedStatusName" |
public static final String |
ACCOUNT_STATE |
"accountState" |
public static final String |
ACCOUNT_STATE_CODE |
"accountStateCode" |
public static final String |
ACCOUNT_STREET_ADDRESS |
"accountStreetAddress" |
public static final String |
ACCOUNT_SUFFICIENT_FUNDS_CODE |
"accountSufficientFundsCode" |
public static final String |
ACCOUNT_SUPERVISORY_USER |
"accountSupervisoryUser" |
public static final String |
ACCOUNT_TYPE |
"accountType" |
public static final String |
ACCOUNT_TYPE_CODE |
"accountTypeCode" |
public static final String |
ACCOUNT_TYPE_NAME |
"accountTypeName" |
public static final String |
ACCOUNT_ZIP_CODE |
"accountZipCode" |
public static final String |
ACCOUNTING_LINE_ANNUAL_BALANCE_AMOUNT |
"accountLineAnnualBalanceAmount" |
public static final String |
ACCOUNTING_LINE_PARSER |
"accountingLineParser" |
public static final String |
ACCOUNTING_PERIOD |
"accountingPeriod" |
public static final String |
ACCOUNTS_DELEGATE_PRMRT_INDICATOR |
"accountsDelegatePrmrtIndicator" |
public static final String |
ACCOUNTS_FRINGES_BNFT_INDICATOR |
"accountsFringesBnftIndicator" |
public static final String |
ACCOUNTS_RECIEVABLE_SUPERVISOR_USER |
"accountsRecievableSupervisorUser" |
public static final String |
ACCOUNTS_SUPERVISORY_SYSTEMS_IDENTIFIER |
"accountsSupervisorySystemsIdentifier" |
public static final String |
ACCT_CUSTOM_IND_CST_RCVY_EXCL_CD |
"acctCustomIndCstRcvyExclCd" |
public static final String |
ACCT_INDIRECT_COST_RCVY_TYPE_CD |
"acctIndirectCostRcvyTypeCd" |
public static final String |
ACCT_RCVB_NEXT_CUSTOMER_NUMBER |
"acctRcvbNextCustomerNumber" |
public static final String |
ACCT_RCVB_PRINT_INVOICE_IND |
"acctRcvbPrintInvoiceInd" |
public static final String |
ACCT_RECEIVABLE_AUTO_PAY_IND |
"acctReceivableAutoPayInd" |
public static final String |
ACCT_SUFFICIENT_FUNDS_FIN_OBJ_CD |
"acctSufficientFundsFinObjCd" |
public static final String |
ACCTING_PERIOD_UNIV_FISCAL_PERIOD_END_DATE |
"universityFiscalPeriodEndDate" |
public static final String |
ACTION_REQUESTED |
"actionRequested" |
public static final String |
ACTION_REQUESTED_VALUE |
"actionRequestedValue" |
public static final String |
ACTIVE |
"active" |
public static final String |
ACTIVE_INDICATOR |
"activeIndicator" |
public static final String |
AD_HOC_ROUTE_PERSONS |
"adHocRoutePersons" |
public static final String |
AD_HOC_ROUTE_WORKGROUPS |
"adHocRouteWorkgroups" |
public static final String |
ADDITIONAL_WIRE_TEXT |
"additionalWireText" |
public static final String |
ADDRESS_LINE1 |
"addressLine1" |
public static final String |
ADDRESS_LINE2 |
"addressLine2" |
public static final String |
ADMINISTRATOR_USER |
"administratorUser" |
public static final String |
ADVANCE_DEPOSIT_AMOUNT |
"financialDocumentAdvanceDepositAmount" |
public static final String |
ADVANCE_DEPOSIT_DETAIL |
"advanceDepositDetail" |
public static final String |
AGENCY |
"agency" |
public static final String |
AGENCY_ACTIVE_INDICATOR |
"active" |
public static final String |
AGENCY_ADDRESSES |
"agencyAddresses" |
public static final String |
AGENCY_COPY_INDICATOR |
"agencyCopyIndicator" |
public static final String |
AGENCY_EXTENSION |
"agencyExtension" |
public static final String |
AGENCY_FRINGE_BENEFIT_TOTAL_AMOUNT |
"agencyFringeBenefitTotalAmount" |
public static final String |
AGENCY_FRINGE_BENEFIT_TOTAL_AMOUNT_TASK |
"agencyFringeBenefitTotalAmountTask" |
public static final String |
AGENCY_MODULAR_INDICATOR |
"agencyModularIndicator" |
public static final String |
AGENCY_NUMBER |
"agencyNumber" |
public static final String |
AGENCY_PERCENT_EFFORT_AMOUNT |
"agencyPercentEffortAmount" |
public static final String |
AGENCY_REQUEST_AMOUNT |
"agencyRequestAmount" |
public static final String |
AGENCY_REQUEST_TOTAL_AMOUNT |
"agencyRequestTotalAmount" |
public static final String |
AGENCY_REQUEST_TOTAL_AMOUNT_TASK |
"agencyRequestTotalAmountTask" |
public static final String |
AGENCY_TO_BE_NAMED_INDICATOR |
"agencyToBeNamedIndicator" |
public static final String |
AGENCY_TYPE |
"agencyType" |
public static final String |
AGENCY_TYPE_CODE |
"agencyTypeCode" |
public static final String |
ALIEN_PAYMENT_CODE |
"alienPaymentCode" |
public static final String |
ALL_USER_APPOINTMENT_TASK_PERIODS |
"allUserAppointmentTaskPeriods" |
public static final String |
ALL_USER_APPOINTMENT_TASKS |
"allUserAppointmentTasks" |
public static final String |
ALLOWS_COPY |
"allowsCopy" |
public static final String |
ALLOWS_ERROR_CORRECTION |
"allowsErrorCorrection" |
public static final String |
AMOUNT |
"amount" |
public static final String |
AMOUNT_VIEW_OPTION |
"amountViewOption" |
public static final String |
APPLICATION_DOCUMENT_STATUS |
"applicationDocumentStatus" |
public static final String |
APPOINTMENT_TYPE |
"appointmentType" |
public static final String |
APPOINTMENT_TYPE_ABBRIEVIATION |
"appointmentTypeAbbrieviation" |
public static final String |
APPOINTMENT_TYPE_CODE |
"appointmentTypeCode" |
public static final String |
APPOINTMENT_TYPE_COST_SHARE_FRINGE_RATE_AMOUNT |
"appointmentTypeCostShareFringeRateAmount" |
public static final String |
APPOINTMENT_TYPE_DESCRIPTION |
"appointmentTypeDescription" |
public static final String |
APPOINTMENT_TYPE_FRINGE_RATE_AMOUNT |
"appointmentTypeFringeRateAmount" |
public static final String |
APPROVAL_OBJECT_CODE_BALANCES |
"approvalObjectCodeBalances" |
public static final String |
ATTACHMENT |
"attachment" |
public static final String |
ATTENTION_LINE_TEXT |
"attentionLineText" |
public static final String |
ATTRIBUTE_CONTROL_TYPE |
"attributeControlType" |
public static final String |
ATTRIBUTE_DESCRIPTION |
"attributeDescription" |
public static final String |
ATTRIBUTE_FORMATTER_CLASS_NAME |
"attributeFormatterClassName" |
public static final String |
ATTRIBUTE_ID |
"attributeId" |
public static final String |
ATTRIBUTE_LABEL |
"attributeLabel" |
public static final String |
ATTRIBUTE_MAX_LENGTH |
"attributeMaxLength" |
public static final String |
ATTRIBUTE_NAME |
"attributeName" |
public static final String |
ATTRIBUTE_SHORT_LABEL |
"attributeShortLabel" |
public static final String |
ATTRIBUTE_SUMMARY |
"attributeSummary" |
public static final String |
ATTRIBUTE_VALIDATING_EXPRESSION |
"attributeValidatingExpression" |
public static final String |
AUTHENTICATION_USER_ID |
"authenticationUserId" |
public static final String |
AUTOMATED_CLEARING_HOUSE_PROFILE_NUMBER |
"automatedClearingHouseProfileNumber" |
public static final String |
AWARD |
"award" |
public static final String |
AWARD_ACCOUNTS |
"awardAccounts" |
public static final String |
AWARD_ACCUMULATED_TO_DATE_DIRECT_COST_AMOUNT |
"awardAccumulatedToDateDirectCostAmount" |
public static final String |
AWARD_BEGINNING_DATE |
"awardBeginningDate" |
public static final String |
AWARD_DOCUMENT_NUMBER |
"awardDocumentNumber" |
public static final String |
AWARD_ENDING_DATE |
"awardEndingDate" |
public static final String |
AWARD_ENTRY_DATE |
"awardEntryDate" |
public static final String |
AWARD_FEDERAL_PASS_THROUGH_INDICATOR |
"awardFederalPassThroughIndicator" |
public static final String |
AWARD_FUND_MANAGERS |
"awardFundManagers" |
public static final String |
AWARD_INDR_COST_RCVY_ENTRY_NBR |
"awardIndrCostRcvyEntryNbr" |
public static final String |
AWARD_INDR_COST_RCVY_RATE_PCT |
"awardIndrCostRcvyRatePct" |
public static final String |
AWARD_NUMBER |
"awardNumber" |
public static final String |
AWARD_ORGRANIZATIONS |
"awardOrganizations" |
public static final String |
AWARD_PERIOD_BEGIN_MONTH |
"awardPeriodBeginMonth" |
public static final String |
AWARD_PERIOD_BEGIN_YEAR |
"awardPeriodBeginYear" |
public static final String |
AWARD_PERIOD_END_MONTH |
"awardPeriodEndMonth" |
public static final String |
AWARD_PERIOD_END_YEAR |
"awardPeriodEndYear" |
public static final String |
AWARD_PROJECT_DIRECTORS |
"awardProjectDirectors" |
public static final String |
AWARD_PROJECT_TITLE |
"awardProjectTitle" |
public static final String |
AWARD_STATUS_CODE |
"awardStatusCode" |
public static final String |
AWARD_SUBCONTRACTORS |
"awardSubcontractors" |
public static final String |
AWARD_THRESHOLD_AMOUNT |
"awardThresholdAmount" |
public static final String |
AWARD_TOTAL_AMOUNT |
"awardTotalAmount" |
public static final String |
BALANCE_TYP |
"balanceTyp" |
public static final String |
BALANCE_TYPE |
"balanceType" |
public static final String |
BALANCE_TYPE_CODE |
"balanceTypeCode" |
public static final String |
BANK |
"bank" |
public static final String |
BANK_ACCOUNT_DESCRIPTION |
"bankAccountDescription" |
public static final String |
BANK_ACCOUNT_NUMBER |
"bankAccountNumber" |
public static final String |
BANK_ACCOUNTS |
"bankAccounts" |
public static final String |
BANK_ACH_INDICATOR |
"bankAchIndicator" |
public static final String |
BANK_CHECK_INDICATOR |
"bankCheckIndicator" |
public static final String |
BANK_CITY_NAME |
"bankCityName" |
public static final String |
BANK_CODE |
"bankCode" |
public static final String |
BANK_COUNTRY_NAME |
"bankCountryName" |
public static final String |
BANK_DEPOSIT_INDICATOR |
"bankDepositIndicator" |
public static final String |
BANK_DISBURSEMENT_INDICATOR |
"bankDisbursementIndicator" |
public static final String |
BANK_NAME |
"bankName" |
public static final String |
BANK_ROUTING_NUMBER |
"bankRoutingNumber" |
public static final String |
BANK_SHORT_NAME |
"bankShortName" |
public static final String |
BANK_STATE_CODE |
"bankStateCode" |
public static final String |
BASE_BUDGET_ADJUSTMENT_AMOUNT |
"baseBudgetAdjustmentAmount" |
public static final String |
BASE_SALARY |
"baseSalary" |
public static final String |
BASIC_ACCOUNTING_CATEGORY_CODE |
"basicAccountingCategoryCode" |
public static final String |
BATCH_SEQUENCE_NUMBER |
"batchSequenceNumber" |
public static final String |
BEGINNING_BALANCE_LINE_AMOUNT |
"beginningBalanceLineAmount" |
public static final String |
BUDGET |
"budget" |
public static final String |
BUDGET_AGENCY |
"budgetAgency" |
public static final String |
BUDGET_AGENCY_NUMBER |
"budgetAgencyNumber" |
public static final String |
BUDGET_BASE_CODE |
"budgetBaseCode" |
public static final String |
BUDGET_FRINGE_RATE |
"budgetFringeRate" |
public static final String |
BUDGET_FRINGE_RATE_DESCRIPTION |
"budgetFringeRateDescription" |
public static final String |
BUDGET_INDIRECT_COST_COST_SHARE_INDICATOR |
"budgetIndirectCostCostShareIndicator" |
public static final String |
BUDGET_INDIRECT_COST_JUSTIFICATION_TEXT |
"budgetIndirectCostJustificationText" |
public static final String |
BUDGET_LAST_UPDATE_TIMESTAMP |
"budgetLastUpdateTimestamp" |
public static final String |
BUDGET_MANUAL_INDIRECT_COST_RATE |
"budgetManualIndirectCostRate" |
public static final String |
BUDGET_MANUAL_MTDC_AMOUNT |
"budgetManualMtdcAmount" |
public static final String |
BUDGET_MANUAL_MTDC_INDICATOR |
"budgetManualMtdcIndicator" |
public static final String |
BUDGET_MANUAL_RATE_INDICATOR |
"budgetManualRateIndicator" |
public static final String |
BUDGET_MODULAR_CONSORTIUM_DESCRIPTION |
"budgetModularConsortiumDescription" |
public static final String |
BUDGET_MODULAR_DIRECT_COST_AMOUNT |
"budgetModularDirectCostAmount" |
public static final String |
BUDGET_MODULAR_INCREMENT_AMOUNT |
"budgetModularIncrementAmount" |
public static final String |
BUDGET_MODULAR_PERIODS |
"budgetModularPeriods" |
public static final String |
BUDGET_MODULAR_PERSONNEL_DESCRIPTION |
"budgetModularPersonnelDescription" |
public static final String |
BUDGET_MODULAR_TASK_NUMBER |
"budgetModularTaskNumber" |
public static final String |
BUDGET_MODULAR_VARIABLE_ADJUSTMENT_DESCRIPTION |
"budgetModularVariableAdjustmentDescription" |
public static final String |
BUDGET_NAME |
"budgetName" |
public static final String |
BUDGET_NONPERSONNEL_CATEGORY_CODE |
"budgetNonpersonnelCategoryCode" |
public static final String |
BUDGET_NONPERSONNEL_DESCRIPTION |
"budgetNonpersonnelDescription" |
public static final String |
BUDGET_NONPERSONNEL_INFLATION_RATE |
"budgetNonpersonnelInflationRate" |
public static final String |
BUDGET_NONPERSONNEL_OBJECT_CODE |
"budgetNonpersonnelObjectCode" |
public static final String |
BUDGET_NONPERSONNEL_SEQUENCE_NUMBER |
"budgetNonpersonnelSequenceNumber" |
public static final String |
BUDGET_NONPERSONNEL_SUB_CATEGORY_CODE |
"budgetNonpersonnelSubCategoryCode" |
public static final String |
BUDGET_ORIGIN_AGENCY_AMOUNT |
"budgetOriginAgencyAmount" |
public static final String |
BUDGET_ORIGIN_SEQUENCE_NUMBER |
"budgetOriginSequenceNumber" |
public static final String |
BUDGET_ORIGIN_THIRD_PARTY_COST_SHARE_AMOUNT |
"budgetOriginThirdPartyCostShareAmount" |
public static final String |
BUDGET_ORIGIN_UNIVERSITY_COST_SHARE_AMOUNT |
"budgetOriginUniversityCostShareAmount" |
public static final String |
BUDGET_PARENT_TRACK_NUMBER |
"budgetParentTrackNumber" |
public static final String |
BUDGET_PERIOD |
"budgetPeriod" |
public static final String |
BUDGET_PERIOD_BEGIN_DATE |
"budgetPeriodBeginDate" |
public static final String |
BUDGET_PERIOD_END_DATE |
"budgetPeriodEndDate" |
public static final String |
BUDGET_PERIOD_LABEL |
"budgetPeriodLabel" |
public static final String |
BUDGET_PERIOD_MAXIMUM_AMOUNT |
"budgetPeriodMaximumAmount" |
public static final String |
BUDGET_PERIOD_NEXT_SEQUENCE_NUMBER |
"budgetPeriodNextSequenceNumber" |
public static final String |
BUDGET_PERIOD_PARTICIPANTS_NUMBER |
"budgetPeriodParticipantsNumber" |
public static final String |
BUDGET_PERIOD_SEQUENCE |
"budgetPeriodSequence" |
public static final String |
BUDGET_PERIOD_SEQUENCE_NUMBER |
"budgetPeriodSequenceNumber" |
public static final String |
BUDGET_PERIOD_THIRD_PARTY_COST_SHARE |
"budgetPeriodThirdPartyCostShare" |
public static final String |
BUDGET_PERIOD_UNIVERSITY_COST_SHARE |
"budgetPeriodUniversityCostShare" |
public static final String |
BUDGET_PERMISSION_CODE |
"budgetPermissionCode" |
public static final String |
BUDGET_PERSONNEL_INFLATION_RATE |
"budgetPersonnelInflationRate" |
public static final String |
BUDGET_PERSONNEL_SERVICE |
"budgetPersonnelService" |
public static final String |
BUDGET_PROGRAM_ANNOUNCEMENT_NAME |
"budgetProgramAnnouncementName" |
public static final String |
BUDGET_PROGRAM_ANNOUNCEMENT_NUMBER |
"budgetProgramAnnouncementNumber" |
public static final String |
BUDGET_PROJECT_DIRECTOR_UNIVERSAL_ID |
"budgetProjectDirectorUniversalIdentifier" |
public static final String |
BUDGET_PURPOSE_CODE |
"budgetPurposeCode" |
public static final String |
BUDGET_RECORDING_LEVEL |
"budgetRecordingLevel" |
public static final String |
BUDGET_RECORDING_LEVEL_CODE |
"budgetRecordingLevelCode" |
public static final String |
BUDGET_ROLLOVER_INDICATOR |
"budgetRolloverIndicator" |
public static final String |
BUDGET_TASK_NAME |
"budgetTaskName" |
public static final String |
BUDGET_TASK_NEXT_SEQUENCE_NUMBER |
"budgetTaskNextSequenceNumber" |
public static final String |
BUDGET_TASK_ON_CAMPUS |
"budgetTaskOnCampus" |
public static final String |
BUDGET_TASK_PERIOD_INDIRECT_COST_ITEMS |
"budgetTaskPeriodIndirectCostItems" |
public static final String |
BUDGET_TASK_SEQUENCE_NUMBER |
"budgetTaskSequenceNumber" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_AMOUNT |
"budgetThirdPartyCostShareAmount" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_COPY_INDICATOR |
"budgetThirdPartyCostShareCopyIndicator" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_DESCRIPTION |
"budgetThirdPartyCostShareDescription" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_INDICATOR |
"budgetThirdPartyCostShareIndicator" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_SEQUENCE_NUMBER |
"budgetThirdPartyCostShareSequenceNumber" |
public static final String |
BUDGET_THIRD_PARTY_COST_SHARE_SOURCE_NAME |
"budgetThirdPartyCostShareSourceName" |
public static final String |
BUDGET_TYPE_CODE_TEXT |
"budgetTypeCodeText" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_AMOUNT |
"budgetUniversityCostShareAmount" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_COPY_INDICATOR |
"budgetUniversityCostShareCopyIndicator" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_DESCRIPTION |
"budgetUniversityCostShareDescription" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_NEXT_SEQUENCE_NUMBER |
"budgetUniversityCostShareNextSequenceNumber" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_SEQUENCE |
"budgetUniversityCostShareSequence" |
public static final String |
BUDGET_UNIVERSITY_COST_SHARE_SEQUENCE_NUMBER |
"budgetUniversityCostShareSequenceNumber" |
public static final String |
BUDGET_UNRECOVERED_INDIRECT_COST_INDICATOR |
"budgetUnrecoveredIndirectCostIndicator" |
public static final String |
BUDGET_USER_SEQUENCE_NUMBER |
"budgetUserSequenceNumber" |
public static final String |
BUDGET_YEAR |
"budgetYear" |
public static final String |
BUILDING |
"building" |
public static final String |
BUILDING_CODE |
"buildingCode" |
public static final String |
BUILDING_NAME |
"buildingName" |
public static final String |
BUILDING_ROOM_NUMBER |
"buildingRoomNumber" |
public static final String |
BURSAR_USER |
"bursarUser" |
public static final String |
BUSINESS_OBJECT_COMPONENT_LABEL |
"businessObjectComponent.componentLabel" |
public static final String |
BUSINESS_OBJECT_FOR_VALIDATION |
"businessObjectForValidation" |
public static final String |
BUSINESS_OBJECT_PROPERTY_COMPONENT_LABEL |
"businessObjectProperty.businessObjectComponent.componentLabel" |
public static final String |
BUSINESS_OBJECT_PROPERTY_LABEL |
"businessObjectProperty.propertyLabel" |
public static final String |
CAB_USER |
"cabUser" |
public static final String |
CAMPUS |
"campus" |
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
CAMPUS_DESCRIPTION |
"campusDescription" |
public static final String |
CAMPUS_LOCATION_CODE |
"campusLocationCode" |
public static final String |
CAMPUS_MAXIMUM_PERIOD1_RATE |
"campusMaximumPeriod1Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD2_RATE |
"campusMaximumPeriod2Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD3_RATE |
"campusMaximumPeriod3Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD4_RATE |
"campusMaximumPeriod4Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD5_RATE |
"campusMaximumPeriod5Rate" |
public static final String |
CAMPUS_MAXIMUM_PERIOD6_RATE |
"campusMaximumPeriod6Rate" |
public static final String |
CAMPUS_NAME |
"name" |
public static final String |
CAMPUS_PLANT_ACCOUNT |
"campusPlantAccount" |
public static final String |
CAMPUS_PLANT_ACCOUNT_NUMBER |
"campusPlantAccountNumber" |
public static final String |
CAMPUS_PLANT_CHART |
"campusPlantChart" |
public static final String |
CAMPUS_PLANT_CHART_CODE |
"campusPlantChartCode" |
public static final String |
CAMPUS_SHORT_NAME |
"shortName" |
public static final String |
CAMPUS_TYPE_CODE |
"code" |
public static final String |
CAMS_ADMIN_USER |
"camsAdminUser" |
public static final String |
CAPITAL_ACCOUNTING_LINES |
"capitalAccountingLines" |
public static final String |
CAPITAL_ASSET_ACCOUNT_LINE_NUMBER |
"capitalAssetAccountLineNumber" |
public static final String |
CAPITAL_ASSET_ACTION_INDICATOR |
"capitalAssetActionIndicator" |
public static final String |
CAPITAL_ASSET_INFORMATION |
"capitalAssetInformation" |
public static final String |
CAPITAL_ASSET_INFORMATION_DETAILS |
"capitalAssetInformationDetails" |
public static final String |
CAPITAL_ASSET_LINE_AMOUNT |
"capitalAssetLineAmount" |
public static final String |
CAPITAL_ASSET_LINE_NUMBER |
"capitalAssetLineNumber" |
public static final String |
CAPITAL_ASSET_MANAGEMENT_ASSET |
"capitalAssetManagementAsset" |
public static final String |
CAPITAL_ASSET_MANAGEMENT_ASSET_TYPE |
"capitalAssetManagementAssetType" |
public static final String |
CAPITAL_ASSET_MANUFACTURE_NAME |
"capitalAssetManufacturerName" |
public static final String |
CAPITAL_ASSET_MODIFY_INFORMATION |
"capitalAssetModify" |
public static final String |
CAPITAL_ASSET_NUMBER |
"capitalAssetNumber" |
public static final String |
CAPITAL_ASSET_PROCESSED_IND |
"capitalAssetActionIndicator" |
public static final String |
CAPITAL_ASSET_QUANTITY |
"capitalAssetQuantity" |
public static final String |
CAPITAL_ASSET_TAG_NUMBER |
"capitalAssetTagNumber" |
public static final String |
CAPITAL_ASSET_TYPE_CODE |
"capitalAssetTypeCode" |
public static final String |
CASH_CONTROL_DETAIL |
"cashControlDetail" |
public static final String |
CASH_CONTROL_DETAILS |
"cashControlDetails" |
public static final String |
CASH_OFFSET_ACCOUNT |
"cashOffsetAccount" |
public static final String |
CASH_OFFSET_ACCOUNT_NUMBER |
"cashOffsetAccountNumber" |
public static final String |
CASH_OFFSET_FINANCIAL_CHART_OF_ACCOUNT |
"cashOffsetFinancialChartOfAccount" |
public static final String |
CASH_OFFSET_FINANCIAL_CHART_OF_ACCOUNTS_CODE |
"cashOffsetFinancialChartOfAccountCode" |
public static final String |
CASH_OFFSET_OBJECT |
"cashOffsetObject" |
public static final String |
CASH_OFFSET_OBJECT_CODE |
"cashOffsetObjectCode" |
public static final String |
CASH_OFFSET_SUB_ACCOUNT |
"cashOffsetSubAccount" |
public static final String |
CASH_OFFSET_SUB_ACCOUNT_NUMBER |
"cashOffsetSubAccountNumber" |
public static final String |
CASH_OFFSET_SUB_OBJECT |
"cashOffsetSubObject" |
public static final String |
CASH_OFFSET_SUB_OBJECT_CODE |
"cashOffsetSubObjectCode" |
public static final String |
CASH_RECEIPT |
"cashReceipt" |
public static final String |
CATALOG_OF_DOMESTIC_ASSISTANCE_NUMBER |
"accountCfdaNumber" |
public static final String |
CENTRAL_PROCESSOR_USER |
"centralProcessorUser" |
public static final String |
CFDA_NUMBER |
"cfdaNumber" |
public static final String |
CHANGE_COIN |
"changeCoin" |
public static final String |
CHANGE_CURRENCY |
"changeCurrency" |
public static final String |
CHART |
"chart" |
public static final String |
CHART_OF_ACCOUNTS |
"chartOfAccounts" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
CHART_RESPONSIBILITIES |
"chartResponsibilities" |
public static final String |
CHECK |
"check" |
public static final String |
CHECK_AMOUNT |
"amount" |
public static final String |
CHECK_DATE |
"checkDate" |
public static final String |
CHECK_ENTRY_MODE |
"checkEntryMode" |
public static final String |
CHECK_NUMBER |
"checkNumber" |
public static final String |
CHECKS |
"checks" |
public static final String |
CITY |
"city" |
public static final String |
CLASS |
"class" |
public static final String |
CLASS_NAME |
"className" |
public static final String |
CLOSED |
"closed" |
public static final String |
CODE |
"code" |
public static final String |
CODE_RETRIEVED |
"codeRetrieved" |
public static final String |
COIN |
"coin" |
public static final String |
COLLECTOR_BATCH_PERSON_USER_ID |
"personUserID" |
public static final String |
COLLECTOR_BATCH_RECORD_TYPE |
"recordType" |
public static final String |
COLLECTOR_DETAIL_AMOUNT |
"collectorDetailItemAmount" |
public static final String |
COLLECTOR_DETAIL_GL_CREDIT_CODE |
"glCreditCode" |
public static final String |
COLLECTOR_DETAIL_NOTE_TEXT |
"collectorDetailNoteText" |
public static final String |
COLLECTOR_DETAIL_SEQUENCE_NUMBER |
"collectorDetailSequenceNumber" |
public static final String |
COMPLETE |
"complete" |
public static final String |
COMPONENT_CLASS |
"componentClass" |
public static final String |
COMPONENT_LABEL |
"componentLabel" |
public static final String |
CONFIRMED |
"confirmed" |
public static final String |
CONSOLIDATED_OBJECT_CODE |
"consolidatedObjectCode" |
public static final String |
CONSOLIDATION_OPTION |
"consolidationOption" |
public static final String |
CONTACT_DEPARTMENT_NAME |
"contactDepartmentName" |
public static final String |
CONTACT_MAILING_ADDRESS |
"contactMailingAddress" |
public static final String |
CONTACT_PERSON_PHONE_NUMBER |
"contactPersonPhoneNumber" |
public static final String |
CONTINUATION_ACCOUNT |
"continuationAccount" |
public static final String |
CONTINUATION_ACCOUNT_NUMBER |
"continuationAccountNumber" |
public static final String |
CONTINUATION_CHART_OF_ACCOUNTS_CODE |
"continuationFinChrtOfAcctCd" |
public static final String |
CONTRACT_CONTROL_ACCOUNT |
"contractControlAccount" |
public static final String |
CONTRACT_CONTROL_ACCOUNT_NUMBER |
"contractControlAccountNumber" |
public static final String |
CONTRACT_CONTROL_CHART_OF_ACCOUNTS_CODE |
"contractControlFinCoaCode" |
public static final String |
CONTRACTS_AND_GRANTS_FRINGE_RATE_AMOUNT |
"contractsAndGrantsFringeRateAmount" |
public static final String |
CONTRACTS_GRANTS_BEGINNING_BALANCE_AMOUNT |
"contractsGrantsBeginningBalanceAmount" |
public static final String |
CORRECTED_BY_DOCUMENT_ID |
"correctedByDocumentId" |
public static final String |
CORRECTION_GROUPS |
"correctionGroups" |
public static final String |
COST_SHARE_CHART_OF_ACCOUNT |
"costShareChartOfAccount" |
public static final String |
COST_SHARE_CHART_OF_ACCOUNT_CODE |
"costShareChartOfAccountCode" |
public static final String |
COST_SHARE_FIN_CHART_OF_ACCOUNT_CD |
"costShareFinChartOfAccountCd" |
public static final String |
COST_SHARE_FRINGE_RATE_AMOUNT |
"costShareFringeRateAmount" |
public static final String |
COST_SHARE_OPTION |
"costShareOption" |
public static final String |
COST_SHARE_ORG_CD |
"costShareOrgCd" |
public static final String |
COST_SHARE_SOURCE_ACCOUNT |
"costShareAccount" |
public static final String |
COST_SHARE_SOURCE_ACCOUNT_NUMBER |
"costShareSourceAccountNumber" |
public static final String |
COST_SHARE_SOURCE_CHART_OF_ACCOUNTS_CODE |
"costShareChartOfAccountCode" |
public static final String |
COST_SHARE_SOURCE_SUB_ACCOUNT |
"costShareSourceSubAccount" |
public static final String |
COST_SHARE_SOURCE_SUB_ACCOUNT_NUMBER |
"costShareSourceSubAccountNumber" |
public static final String |
COUNTY_CODE |
"countyCode" |
public static final String |
CPTLAST_DST_AMT_CD |
"distributionAmountCode" |
public static final String |
CREATE_DATE |
"createDate" |
public static final String |
CREATE_SEQUENCE |
"createSequence" |
public static final String |
CREDIT |
"credit" |
public static final String |
CREDIT_CARD_ADVANCE_DEPOSIT_AMOUNT |
"creditCardAdvanceDepositAmount" |
public static final String |
CREDIT_CARD_NUMBER |
"creditCardNumber" |
public static final String |
CREDIT_CARD_RECEIPT |
"creditCardReceipt" |
public static final String |
CREDIT_CARD_RECEIPTS_TOTAL |
"totalCreditCardAmount" |
public static final String |
CREDIT_CARD_TYPE |
"financialDocumentCreditCardType" |
public static final String |
CREDIT_CARD_VENDOR |
"financialDocumentCreditCardVendor" |
public static final String |
CREDIT_TOTAL |
"creditTotal" |
public static final String |
CSF_AMOUNT |
"csfAmount" |
public static final String |
CSF_DELETE_CODE |
"csfDeleteCode" |
public static final String |
CSF_FULL_TIME_EMPLOYMENT_QUANTITY |
"csfFullTimeEmploymentQuantity" |
public static final String |
CSF_FUNDING_STATUS_CODE |
"csfFundingStatusCode" |
public static final String |
CSF_TIME_PERCENT |
"csfTimePercent" |
public static final String |
CURRENCY |
"currency" |
public static final String |
CURRENCY_TYPE_CODE |
"currencyTypeCode" |
public static final String |
CURRENCY_TYPE_NAME |
"currencyTypeName" |
public static final String |
CURRENT_BUDGET_ADJUSTMENT_AMOUNT |
"currentBudgetAdjustmentAmount" |
public static final String |
CURRENT_BUDGET_LINE_BALANCE_AMOUNT |
"currentBudgetLineBalanceAmount" |
public static final String |
CURRENT_TASK_NUMBER |
"currentTaskNumber" |
public static final String |
CUSTOMER_ADDRESS_IDENTIFIER |
"customerAddressIdentifier" |
public static final String |
CUSTOMER_ADDRESS_TYPE_CODE |
"customerAddressTypeCode" |
public static final String |
CUSTOMER_NAME |
"customerName" |
public static final String |
CUSTOMER_NUMBER |
"customerNumber" |
public static final String |
CUSTOMER_TAX_NUMBER |
"customerTaxNbr" |
public static final String |
DATE |
"date" |
public static final String |
DEBIT |
"debit" |
public static final String |
DEBIT_CREDIT_CODE |
"debitCreditCode" |
public static final String |
DEBIT_OR_CREDIT_CODE |
"debitOrCreditCode" |
public static final String |
DEBIT_TOTAL |
"debitTotal" |
public static final String |
DELEGATE_GLOBALS |
"delegateGlobals" |
public static final String |
DEPARTMENT_NAME |
"departmentName" |
public static final String |
DEPOSIT |
"deposit" |
public static final String |
DEPOSIT_BANK_CODE |
"depositBankCode" |
public static final String |
DEPOSIT_DATE |
"depositDate" |
public static final String |
DEPTID |
"deptid" |
public static final String |
DESCRIPTION |
"description" |
public static final String |
DETAIL_POSITION_REQUIRED_INDICATOR |
"detailPositionRequiredIndicator" |
public static final String |
DETAIL_PREFIX |
"Detail." |
public static final String |
DETAIL_TEXT |
"detailText" |
public static final String |
DICTIONARY_BUSINESS_OBJECT_NAME |
"dictionaryBusinessObjectName" |
public static final String |
DISB_VCHR_ALIEN_PAYMENT_CODE |
"disbVchrAlienPaymentCode" |
public static final String |
DISB_VCHR_ATTACHMENT_CODE |
"disbVchrAttachmentCode" |
public static final String |
DISB_VCHR_AUTO_FROM_CITY_NAME |
"disbVchrAutoFromCityName" |
public static final String |
DISB_VCHR_AUTO_FROM_STATE_CODE |
"disbVchrAutoFromStateCode" |
public static final String |
DISB_VCHR_AUTO_ROUND_TRIP_CODE |
"disbVchrAutoRoundTripCode" |
public static final String |
DISB_VCHR_AUTO_TO_CITY_NAME |
"disbVchrAutoToCityName" |
public static final String |
DISB_VCHR_AUTO_TO_STATE_CODE |
"disbVchrAutoToStateCode" |
public static final String |
DISB_VCHR_BANK_CODE |
"disbVchrBankCode" |
public static final String |
DISB_VCHR_CHECK_STUB_TEXT |
"disbVchrCheckStubText" |
public static final String |
DISB_VCHR_CHECK_TOTAL_AMOUNT |
"disbVchrCheckTotalAmount" |
public static final String |
DISB_VCHR_CONFERENCE_END_DATE |
"disbVchrConferenceEndDate" |
public static final String |
DISB_VCHR_CONFERENCE_START_DATE |
"disbVchrConferenceStartDate" |
public static final String |
DISB_VCHR_CONFERENCE_TOTAL_AMT |
"disbVchrConferenceTotalAmt" |
public static final String |
DISB_VCHR_CONTACT_EMAIL_ID |
"disbVchrContactEmailId" |
public static final String |
DISB_VCHR_CONTACT_PERSON_NAME |
"disbVchrContactPersonName" |
public static final String |
DISB_VCHR_CONTACT_PHONE_NUMBER |
"disbVchrContactPhoneNumber" |
public static final String |
DISB_VCHR_EXCEPTION_CODE |
"disbVchrExceptionCode" |
public static final String |
DISB_VCHR_EXPENSE |
"disbVchrExpense" |
public static final String |
DISB_VCHR_EXPENSE_AMOUNT |
"disbVchrExpenseAmount" |
public static final String |
DISB_VCHR_EXPENSE_CODE |
"disbVchrExpenseCode" |
public static final String |
DISB_VCHR_EXPENSE_COMPANY |
"disbVchrExpenseCompany" |
public static final String |
DISB_VCHR_EXPENSE_COMPANY_NAME |
"disbVchrExpenseCompanyName" |
public static final String |
DISB_VCHR_FOREIGN_CURRENCY_IND |
"disbVchrForeignCurrencyInd" |
public static final String |
DISB_VCHR_MILEAGE_CALCULATED_AMT |
"disbVchrMileageCalculatedAmt" |
public static final String |
DISB_VCHR_NON_EMP_TRAVELER_NAME |
"disbVchrNonEmpTravelerName" |
public static final String |
DISB_VCHR_PAYEE_ACCOUNT |
"disbVchrPayeeAccount" |
public static final String |
DISB_VCHR_PAYEE_CHANGED_IND |
"disbVchrPayeeChangedInd" |
public static final String |
DISB_VCHR_PAYEE_CITY_NAME |
"disbVchrPayeeCityName" |
public static final String |
DISB_VCHR_PAYEE_COUNTRY_CODE |
"disbVchrPayeeCountryCode" |
public static final String |
DISB_VCHR_PAYEE_EMPLOYEE_CODE |
"disbVchrPayeeEmployeeCode" |
public static final String |
DISB_VCHR_PAYEE_ID_NUMBER |
"disbVchrPayeeIdNumber" |
public static final String |
DISB_VCHR_PAYEE_LINE1_ADDR |
"disbVchrPayeeLine1Addr" |
public static final String |
DISB_VCHR_PAYEE_LINE2_ADDR |
"disbVchrPayeeLine2Addr" |
public static final String |
DISB_VCHR_PAYEE_PERSON_NAME |
"disbVchrPayeePersonName" |
public static final String |
DISB_VCHR_PAYEE_STATE_CODE |
"disbVchrPayeeStateCode" |
public static final String |
DISB_VCHR_PAYEE_TAX_CONTROL_CODE |
"disbVchrPayeeTaxControlCode" |
public static final String |
DISB_VCHR_PAYEE_W9_COMPLETE_CODE |
"disbVchrPayeeW9CompleteCode" |
public static final String |
DISB_VCHR_PAYEE_ZIP_CODE |
"disbVchrPayeeZipCode" |
public static final String |
DISB_VCHR_PAYMENT_METHOD_CODE |
"disbVchrPaymentMethodCode" |
public static final String |
DISB_VCHR_PAYMENT_REASON |
"disbVchrPaymentReason" |
public static final String |
DISB_VCHR_PAYMENT_REASON_CODE |
"disbVchrPaymentReasonCode" |
public static final String |
DISB_VCHR_PERDIEM_ACTUAL_AMOUNT |
"disbVchrPerdiemActualAmount" |
public static final String |
DISB_VCHR_PERDIEM_CALCULATED_AMT |
"disbVchrPerdiemCalculatedAmt" |
public static final String |
DISB_VCHR_PERDIEM_CATEGORY_NAME |
"disbVchrPerdiemCategoryName" |
public static final String |
DISB_VCHR_PERDIEM_RATE |
"disbVchrPerdiemRate" |
public static final String |
DISB_VCHR_PERSONAL_CAR_AMOUNT |
"disbVchrPersonalCarAmount" |
public static final String |
DISB_VCHR_PERSONAL_CAR_RATE |
"disbVchrPersonalCarRate" |
public static final String |
DISB_VCHR_PRE_CONF_DEPARTMENT_CD |
"disbVchrPreConfDepartmentCd" |
public static final String |
DISB_VCHR_PRE_PAID_EXPENSE_CODE |
"disbVchrPrePaidExpenseCode" |
public static final String |
DISB_VCHR_PRE_PAID_EXPENSE_COMPANY_NAME |
"disbVchrPrePaidExpenseCompanyName" |
public static final String |
DISB_VCHR_REMIT_CITY_NAME |
"disbVchrSpecialHandlingCityName" |
public static final String |
DISB_VCHR_REMIT_COUNTRY_CODE |
"disbVchrSpecialHandlingCountryCode" |
public static final String |
DISB_VCHR_REMIT_LINE1_ADDR |
"disbVchrSpecialHandlingLine1Addr" |
public static final String |
DISB_VCHR_REMIT_LINE2_ADDR |
"disbVchrSpecialHandlingLine2Addr" |
public static final String |
DISB_VCHR_REMIT_PERSON_NAME |
"disbVchrSpecialHandlingPersonName" |
public static final String |
DISB_VCHR_REMIT_STATE_CODE |
"disbVchrSpecialHandlingStateCode" |
public static final String |
DISB_VCHR_REMIT_ZIP_CODE |
"disbVchrSpecialHandlingZipCode" |
public static final String |
DISB_VCHR_SERVICE_PERFORMED_DESC |
"disbVchrServicePerformedDesc" |
public static final String |
DISB_VCHR_SPECIAL_HANDLING_CODE |
"disbVchrSpecialHandlingCode" |
public static final String |
DISB_VCHR_SPECIAL_HANDLING_STATE_CODE |
"disbVchrSpecialHandlingStateCode" |
public static final String |
DISB_VCHR_TRAVEL_FROM_CITY_NAME |
"disbVchrTravelFromCityName" |
public static final String |
DISB_VCHR_TRAVEL_FROM_STATE_CODE |
"disbVchrTravelFromStateCode" |
public static final String |
DISB_VCHR_TRAVEL_TO_CITY_NAME |
"disbVchrTravelToCityName" |
public static final String |
DISB_VCHR_TRAVEL_TO_COUNTRY_CODE |
"disbVchrTravelToCountryCode" |
public static final String |
DISB_VCHR_TRAVEL_TO_STATE_CODE |
"disbVchrTravelToStateCode" |
public static final String |
DISBURSEMENT_VOUCHER_BANK_NAME |
"disbursementVoucherBankName" |
public static final String |
DISBURSEMENT_VOUCHER_CHECK_DATE |
"disbursementVoucherCheckDate" |
public static final String |
DISBURSEMENT_VOUCHER_CHECK_NBR |
"disbursementVoucherCheckNbr" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_ADDRESS |
"disbursementVoucherDocumentationLocationAddress" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_CODE |
"paymentDocumentationLocationCode" |
public static final String |
DISBURSEMENT_VOUCHER_DOCUMENTATION_LOCATION_NAME |
"disbursementVoucherDocumentationLocationName" |
public static final String |
DISBURSEMENT_VOUCHER_DUE_DATE |
"disbursementVoucherDueDate" |
public static final String |
DISBURSEMENT_VOUCHER_PAYEE_ACCOUNT_NAME |
"disbursementVoucherPayeeAccountName" |
public static final String |
DISBURSEMENT_VOUCHER_PAYEE_ACCOUNT_TYPE_CODE |
"disbursementVoucherPayeeAccountTypeCode" |
public static final String |
DISPLAY_NAME |
"displayName" |
public static final String |
DOCUMENT |
"document" |
public static final String |
DOCUMENT_CONTENTS |
"documentContents" |
public static final String |
DOCUMENT_DESCRIPTION |
"documentDescription" |
public static final String |
DOCUMENT_EXPLANATION |
"documentExplanation" |
public static final String |
DOCUMENT_FINAL_DATE |
"documentFinalDate" |
public static final String |
DOCUMENT_HEADER |
"documentHeader" |
public static final String |
DOCUMENT_HEADER_ID |
"documentHeaderId" |
public static final String |
DOCUMENT_NUMBER |
"documentNumber" |
public static final String |
DOCUMENT_REVERSAL_DATE |
"documentReversalDate" |
public static final String |
DOCUMENT_TEMPLATE_NUMBER |
"documentTemplateNumber" |
public static final String |
DOCUMENT_TITLE |
"documentTitle" |
public static final String |
DOCUMENT_TYPE |
"documentType" |
public static final String |
DOCUMENT_TYPE_CODE |
"documentTypeCode" |
public static final String |
DOCUMENT_TYPE_ID |
"documentTypeId" |
public static final String |
DOCUMENT_TYPE_NAME |
"documentTypeName" |
public static final String |
DOMESTIC_CHARGE_AMT |
"domesticChargeAmt" |
public static final String |
DUMMY_BUSINESS_OBJECT |
"dummyBusinessObject" |
public static final String |
DV_ADMIN_USER |
"DVAdminUser" |
public static final String |
DV_CHECK_STUB_OVERFLOW_CODE |
"dvCheckStubOverflowCode" |
public static final String |
DV_CONFERENCE_DESTINATION_NAME |
"dvConferenceDestinationName" |
public static final String |
DV_CONFERENCE_REGISTRANT_NAME |
"dvConferenceRegistrantName" |
public static final String |
DV_NON_EMPLOYEE_EXPENSES |
"dvNonEmployeeExpenses" |
public static final String |
DV_NON_EMPLOYEE_TRAVEL |
"dvNonEmployeeTravel" |
public static final String |
DV_NON_RESIDENT_ALIEN_TAX |
"dvNonResidentAlienTax" |
public static final String |
DV_PAYEE_DETAIL |
"dvPayeeDetail" |
public static final String |
DV_PAYEE_OWN_TYPE |
"dvPayeeOwnType" |
public static final String |
DV_PAYEE_TYPE |
"dvPayeeType" |
public static final String |
DV_PERDIEM_CHANGE_REASON_TEXT |
"dvPerdiemChangeReasonText" |
public static final String |
DV_PERDIEM_END_DTTM_STAMP |
"dvPerdiemEndDttmStamp" |
public static final String |
DV_PERDIEM_START_DTTM_STAMP |
"dvPerdiemStartDttmStamp" |
public static final String |
DV_PERSONAL_CAR_AMOUNT |
"disbVchrPersonalCarAmount" |
public static final String |
DV_PERSONAL_CAR_MILEAGE_AMOUNT |
"dvPersonalCarMileageAmount" |
public static final String |
DV_PRE_CONFERENCE_DETAIL |
"dvPreConferenceDetail" |
public static final String |
DV_PRE_CONFERENCE_REGISTRANTS |
"dvPreConferenceRegistrants" |
public static final String |
DV_PRE_CONFERENCE_REQUEST_NUMBER |
"dvPreConferenceRequestNumber" |
public static final String |
DV_PRE_PAID_EMPLOYEE_EXPENSES |
"dvPrePaidEmployeeExpenses" |
public static final String |
DV_SERVICE_PERFORMED_LOC_NAME |
"dvServicePerformedLocName" |
public static final String |
DV_SERVICE_REGULAR_EMPR_NAME |
"dvServiceRegularEmprName" |
public static final String |
DV_TAX_ID_NUMBER |
"dvTaxIdNumber" |
public static final String |
DV_TAX_PAYER_TYPE_CODE |
"dvTaxPayerTypeCode" |
public static final String |
DV_TRAVEL_FROM_COUNTRY_CODE |
"dvTravelFromCountryCode" |
public static final String |
DV_WIRE_ADMINISTRATOR_USER |
"DVWireAdministratorUser" |
public static final String |
EARN_CODE |
"earnCode" |
public static final String |
EDIT |
"edit" |
public static final String |
ELECTRONIC_PAYMENT_CLAIMS |
"electronicPaymentClaims" |
public static final String |
ELECTRONIC_RESEARCH_ADMINISTRATION_GRANT_NUMBER |
"electronicResearchAdministrationGrantNumber" |
public static final String |
EMAIL_ADDRESS |
"emailAddress" |
public static final String |
EMPLID |
"emplid" |
public static final String |
EMPLOYEE |
"employee" |
public static final String |
EMPLOYEE_ID |
"employeeId" |
public static final String |
EMPLOYEE_RECORD |
"employeeRecord" |
public static final String |
EMPLOYEE_STATUS_CODE |
"employeeStatusCode" |
public static final String |
EMPLOYEE_TYPE_CODE |
"employeeTypeCode" |
public static final String |
ENCUMBRANCE_DOCUMENT_TYPE_CODE |
"documentTypeCode" |
public static final String |
ENCUMBRANCE_UPDATE_CODE |
"encumbranceUpdateCode" |
public static final String |
ENDOWMENT_INCOME_ACCOUNT |
"endowmentIncomeAccount" |
public static final String |
ENDOWMENT_INCOME_ACCOUNT_NUMBER |
"endowmentIncomeAccountNumber" |
public static final String |
ENDOWMENT_INCOME_CHART_OF_ACCOUNTS_CODE |
"endowmentIncomeAcctFinCoaCd" |
public static final String |
ENTRY_GROUP_ID |
"entryGroupId" |
public static final String |
ENTRY_ID |
"entryId" |
public static final String |
EXCEPTION_INDICATOR |
"exceptionIndicator" |
public static final String |
EXCEPTION_USER |
"exceptionUser" |
public static final String |
EXCLUDED_FROM_INVOICING_REASON |
"excludedFromInvoicingReason" |
public static final String |
EXP_BDGT_ELIMINATIONS_FIN_OBJ |
"expBdgtEliminationsFinObj" |
public static final String |
EXP_BDGT_ELIMINATIONS_FIN_OBJ_CD |
"expBdgtEliminationsFinObjCd" |
public static final String |
EXPENSE_FINANCIAL_OBJECT |
"expenseFinancialObject" |
public static final String |
EXPENSE_FINANCIAL_OBJECT_CODE |
"expenseFinancialObjectCode" |
public static final String |
EXPIRED |
"expired" |
public static final String |
EXPLANATION |
"explanation" |
public static final String |
EXTENSION |
"extension" |
public static final String |
EXTRNL_FIN_ENCUM_SUFFICNT_FND_INDICATOR |
"extrnlFinEncumSufficntFndIndicator" |
public static final String |
FD_CURRENCY_TYPE_CODE |
"foreignCurrencyTypeCode" |
public static final String |
FD_CURRENCY_TYPE_NAME |
"foreignCurrencyTypeName" |
public static final String |
FDOC_ATTACHMENT_IDENTIFIER |
"fdocAttachmentIdentifier" |
public static final String |
FDOC_ATTACHMENT_MIME_TYPE_CODE |
"fdocAttachmentMimeTypeCode" |
public static final String |
FDOC_ATTACHMENT_NUMBER |
"fdocAttachmentNumber" |
public static final String |
FEDERAL_INCOME_TAX_PERCENT |
"federalIncomeTaxPercent" |
public static final String |
FEDERAL_PASS_THROUGH_AGENCY |
"federalPassThroughAgency" |
public static final String |
FEDERAL_PASS_THROUGH_AGENCY_NUMBER |
"federalPassThroughAgencyNumber" |
public static final String |
FEDERAL_PASS_THROUGH_FUNDED_AMOUNT |
"federalPassThroughFundedAmount" |
public static final String |
FEDERAL_PASS_THROUGH_INDICATOR |
"federalPassThroughIndicator" |
public static final String |
FIELD_NAME |
"fieldName" |
public static final String |
FILE_NAME |
"fileName" |
public static final String |
FIN_ACCOUNTS_PAYABLE_OBJECT |
"finAccountsPayableObject" |
public static final String |
FIN_ACCOUNTS_PAYABLE_OBJECT_CODE |
"finAccountsPayableObjectCode" |
public static final String |
FIN_ACCOUNTS_RECEIVABLE_OBJ |
"finAccountsReceivableObj" |
public static final String |
FIN_ACCOUNTS_RECEIVABLE_OBJ_CODE |
"finAccountsReceivableObjCode" |
public static final String |
FIN_BALANCE_TYPE_ENCUM_INDICATOR |
"finBalanceTypeEncumIndicator" |
public static final String |
FIN_CHART_OF_ACCOUNT_DESCRIPTION |
"finChartOfAccountDescription" |
public static final String |
FIN_COA_MANAGER_UNIVERSAL |
"finCoaManagerUniversal" |
public static final String |
FIN_COA_MANAGER_UNIVERSAL_ID |
"finCoaManagerUniversalId" |
public static final String |
FIN_CONSOLIDATION_OBJ_ACTIVE_INDICATOR |
"finConsolidationObjActiveIndicator" |
public static final String |
FIN_CONSOLIDATION_OBJ_SHORT_NAME |
"finConsolidationObjShortName" |
public static final String |
FIN_CONSOLIDATION_OBJECT_CODE |
"finConsolidationObjectCode" |
public static final String |
FIN_CONSOLIDATION_OBJECT_NAME |
"finConsolidationObjectName" |
public static final String |
FIN_DOC_APPROVAL_FROM_THIS_AMT |
"finDocApprovalFromThisAmt" |
public static final String |
FIN_DOC_APPROVAL_TO_THIS_AMOUNT |
"finDocApprovalToThisAmount" |
public static final String |
FIN_DOC_ATTACHMENT_FILE_NAME |
"finDocAttachmentFileName" |
public static final String |
FIN_DOC_NEXT_REGISTRANT_LINE_NBR |
"finDocNextRegistrantLineNbr" |
public static final String |
FIN_DOC_NOTE_POSTED_DTTM_STAMP |
"finDocNotePostedDttmStamp" |
public static final String |
FIN_DOCUMENT_AUTHOR_UNIVERSAL |
"finDocumentAuthorUniversal" |
public static final String |
FIN_DOCUMENT_AUTHOR_UNIVERSAL_ID |
"finDocumentAuthorUniversalId" |
public static final String |
FIN_DOCUMENT_BANK_ACCOUNT_DESC |
"finDocumentBankAccountDesc" |
public static final String |
FIN_DOCUMENT_BANK_ACCOUNT_NUMBER |
"finDocumentBankAccountNumber" |
public static final String |
FIN_EXTERNAL_ENCUMBRANCE_OBJ |
"finExternalEncumbranceObj" |
public static final String |
FIN_EXTERNAL_ENCUMBRANCE_OBJ_CD |
"finExternalEncumbranceObjCd" |
public static final String |
FIN_INTERNAL_ENCUMBRANCE_OBJ |
"finInternalEncumbranceObj" |
public static final String |
FIN_INTERNAL_ENCUMBRANCE_OBJ_CD |
"finInternalEncumbranceObjCd" |
public static final String |
FIN_OBJ_MANDATORY_TRNFRELIM |
"finObjMandatoryTrnfrelim" |
public static final String |
FIN_OBJ_MANDATORY_TRNFRELIM_CD |
"finObjMandatoryTrnfrelimCd" |
public static final String |
FIN_OBJ_RESTRICTED_COLUMN_NAME |
"finObjRestrictedColumnName" |
public static final String |
FIN_OBJ_RESTRICTED_GROUPING_CODE |
"finObjRestrictedGroupingCode" |
public static final String |
FIN_OBJ_RESTRICTED_GROUPING_NAME |
"finObjRestrictedGroupingName" |
public static final String |
FIN_OBJ_RESTRICTION_OPERATOR_CD |
"finObjRestrictionOperatorCd" |
public static final String |
FIN_OBJ_VALUE_RESTRICTED_CODE |
"finObjValueRestrictedCode" |
public static final String |
FIN_OBJECT_TYPE_DEBITCREDIT_CD |
"finObjectTypeDebitcreditCd" |
public static final String |
FIN_OBJECT_TYPE_ICR_SELECTION_INDICATOR |
"finObjectTypeIcrSelectionIndicator" |
public static final String |
FIN_PRE_ENCUMBRANCE_OBJECT |
"finPreEncumbranceObject" |
public static final String |
FIN_PRE_ENCUMBRANCE_OBJECT_CODE |
"finPreEncumbranceObjectCode" |
public static final String |
FIN_PREENCUM_SUFFICIENT_FUND_INDICATOR |
"finPreencumSufficientFundIndicator" |
public static final String |
FIN_REPORT_ORGANIZATION_CODE |
"finReportOrganizationCode" |
public static final String |
FIN_SYSTEM_HOME_ORIGINATION_CODE |
"finSystemHomeOriginationCode" |
public static final String |
FIN_SYSTEM_REF_ORIGINATION_CODE |
"referenceFinancialSystemOriginationCode" |
public static final String |
FINANCIAL_BALANCE_TYP |
"financialBalanceTyp" |
public static final String |
FINANCIAL_BALANCE_TYPE_CODE |
"financialBalanceTypeCode" |
public static final String |
FINANCIAL_BALANCE_TYPE_NAME |
"financialBalanceTypeName" |
public static final String |
FINANCIAL_BALANCE_TYPE_SHORT_NM |
"financialBalanceTypeShortNm" |
public static final String |
FINANCIAL_BEGINNING_BALANCE_LINE_AMOUNT |
"financialBeginningBalanceLineAmount" |
public static final String |
FINANCIAL_BUDGET_AGGREGATION |
"financialBudgetAggregation" |
public static final String |
FINANCIAL_BUDGET_AGGREGATION_CD |
"financialBudgetAggregationCd" |
public static final String |
FINANCIAL_CASH_OBJECT |
"financialCashObject" |
public static final String |
FINANCIAL_CASH_OBJECT_CODE |
"financialCashObjectCode" |
public static final String |
FINANCIAL_CONSOLIDATION_OBJECT |
"financialConsolidationObject" |
public static final String |
FINANCIAL_CONSOLIDATION_OBJECT_CODE |
"financialConsolidationObjectCode" |
public static final String |
FINANCIAL_CONSOLIDATION_SORT_CODE |
"financialConsolidationSortCode" |
public static final String |
FINANCIAL_DOCUMENT |
"financialDocument" |
public static final String |
FINANCIAL_DOCUMENT_APPROVED_CODE |
"financialDocumentApprovedCode" |
public static final String |
FINANCIAL_DOCUMENT_ATTACHMENT_FILE_SIZE |
"financialDocumentAttachmentFileSize" |
public static final String |
FINANCIAL_DOCUMENT_BANK_CODE |
"financialDocumentBankCode" |
public static final String |
FINANCIAL_DOCUMENT_CREDIT_CARD_TYPE_CODE |
"financialDocumentCreditCardTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_CREDIT_CARD_VENDOR_NUMBER |
"financialDocumentCreditCardVendorNumber" |
public static final String |
FINANCIAL_DOCUMENT_DEPOSIT_LINE_NUMBER |
"financialDocumentDepositLineNumber" |
public static final String |
FINANCIAL_DOCUMENT_DESCRIPTION |
"financialDocumentDescription" |
public static final String |
FINANCIAL_DOCUMENT_IN_ERROR_NUMBER |
"financialDocumentInErrorNumber" |
public static final String |
FINANCIAL_DOCUMENT_LINE_DESCRIPTION |
"financialDocumentLineDescription" |
public static final String |
FINANCIAL_DOCUMENT_LINE_NUMBER |
"financialDocumentLineNumber" |
public static final String |
FINANCIAL_DOCUMENT_LINE_TYPE_CODE |
"financialDocumentLineTypeCode" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_1_LINE_AMOUNT |
"financialDocumentMonth1LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_10_LINE_AMOUNT |
"financialDocumentMonth10LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_11_LINE_AMOUNT |
"financialDocumentMonth11LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_12_LINE_AMOUNT |
"financialDocumentMonth12LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_2_LINE_AMOUNT |
"financialDocumentMonth2LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_3_LINE_AMOUNT |
"financialDocumentMonth3LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_4_LINE_AMOUNT |
"financialDocumentMonth4LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_5_LINE_AMOUNT |
"financialDocumentMonth5LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_6_LINE_AMOUNT |
"financialDocumentMonth6LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_7_LINE_AMOUNT |
"financialDocumentMonth7LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_8_LINE_AMOUNT |
"financialDocumentMonth8LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_MONTH_9_LINE_AMOUNT |
"financialDocumentMonth9LineAmount" |
public static final String |
FINANCIAL_DOCUMENT_NEXT_ITEM_IDENTIFIER |
"financialDocumentNextItemIdentifier" |
public static final String |
FINANCIAL_DOCUMENT_NEXT_LINE_NBR |
"financialDocumentNextLineNbr" |
public static final String |
FINANCIAL_DOCUMENT_NOTE_PURGE_CD |
"financialDocumentNotePurgeCd" |
public static final String |
FINANCIAL_DOCUMENT_NOTE_TEXT |
"financialDocumentNoteText" |
public static final String |
FINANCIAL_DOCUMENT_REFERENCE_NBR |
"referenceFinancialDocumentNumber" |
public static final String |
FINANCIAL_DOCUMENT_REVERSAL_DATE |
"financialDocumentReversalDate" |
public static final String |
FINANCIAL_DOCUMENT_STATUS |
"financialDocumentStatus" |
public static final String |
FINANCIAL_DOCUMENT_STATUS_CODE |
"financialDocumentStatusCode" |
public static final String |
FINANCIAL_DOCUMENT_STATUS_NAME |
"financialDocumentStatusName" |
public static final String |
FINANCIAL_DOCUMENT_TEMPLATE_NUMBER |
"financialDocumentTemplateNumber" |
public static final String |
FINANCIAL_DOCUMENT_TOTAL_AMOUNT |
"financialDocumentTotalAmount" |
public static final String |
FINANCIAL_DOCUMENT_TYPE_CODE |
"financialDocumentTypeCode" |
public static final String |
FINANCIAL_FEDERAL_FUNDED |
"financialFederalFunded" |
public static final String |
FINANCIAL_FEDERAL_FUNDED_CODE |
"financialFederalFundedCode" |
public static final String |
FINANCIAL_HIGHER_ED_FUNCTION |
"financialHigherEdFunction" |
public static final String |
FINANCIAL_HIGHER_ED_FUNCTION_CD |
"financialHigherEdFunctionCd" |
public static final String |
FINANCIAL_ICR_SERIES_IDENTIFIER |
"financialIcrSeriesIdentifier" |
public static final String |
FINANCIAL_LEVEL_SORT_CODE |
"financialLevelSortCode" |
public static final String |
FINANCIAL_OBJECT |
"financialObject" |
public static final String |
FINANCIAL_OBJECT_CHART_OF_ACCOUNT |
"financialObjectChartOfAccount" |
public static final String |
FINANCIAL_OBJECT_CHART_OF_ACCOUNT_CODE |
"financialObjectChartOfAccountCode" |
public static final String |
FINANCIAL_OBJECT_CODE |
"financialObjectCode" |
public static final String |
FINANCIAL_OBJECT_CODE_NAME |
"financialObjectCodeName" |
public static final String |
FINANCIAL_OBJECT_CODE_SHORT_NAME |
"financialObjectCodeShortName" |
public static final String |
FINANCIAL_OBJECT_FRINGE_OR_SALARY_CODE |
"financialObjectFringeOrSalaryCode" |
public static final String |
FINANCIAL_OBJECT_LEVEL |
"financialObjectLevel" |
public static final String |
FINANCIAL_OBJECT_LEVEL_CODE |
"financialObjectLevelCode" |
public static final String |
FINANCIAL_OBJECT_LEVEL_NAME |
"financialObjectLevelName" |
public static final String |
FINANCIAL_OBJECT_LEVEL_SHORT_NM |
"financialObjectLevelShortNm" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE |
"financialObjectSubType" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_CODE |
"financialObjectSubTypeCode" |
public static final String |
FINANCIAL_OBJECT_SUB_TYPE_NAME |
"financialObjectSubTypeName" |
public static final String |
FINANCIAL_OBJECT_TYPE |
"financialObjectType" |
public static final String |
FINANCIAL_OBJECT_TYPE_CODE |
"financialObjectTypeCode" |
public static final String |
FINANCIAL_OBJECTIVE_PRSCTRL_INDICATOR |
"financialObjectivePrsctrlIndicator" |
public static final String |
FINANCIAL_OFFSET_GENERATION_INDICATOR |
"financialOffsetGenerationIndicator" |
public static final String |
FINANCIAL_OFFSET_OBJECT_CODE |
"financialOffsetObjectCode" |
public static final String |
FINANCIAL_REPORT_CHART_CODE |
"financialReportChartCode" |
public static final String |
FINANCIAL_REPORTING_CODE |
"financialReportingCode" |
public static final String |
FINANCIAL_REPORTING_CODE_DESCRIPTION |
"financialReportingCodeDescription" |
public static final String |
FINANCIAL_REPORTING_CODE_MGR_ID |
"financialReportingCodeMgrId" |
public static final String |
FINANCIAL_REPORTING_SORT_CODE |
"financialReportingSortCode" |
public static final String |
FINANCIAL_REPORTS_TO_REPORTING_CODE |
"financialReportsToReportingCode" |
public static final String |
FINANCIAL_SUB_OBJECT |
"financialSubObject" |
public static final String |
FINANCIAL_SUB_OBJECT_ACTIVE_INDICATOR |
"active" |
public static final String |
FINANCIAL_SUB_OBJECT_CDSHORT_NM |
"financialSubObjectCdshortNm" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
FINANCIAL_SUB_OBJECT_CODE_NAME |
"financialSubObjectCodeName" |
public static final String |
FINANCIAL_SYSTEM_DATABASE_DESC |
"financialSystemDatabaseDesc" |
public static final String |
FINANCIAL_SYSTEM_DATABASE_NAME |
"financialSystemDatabaseName" |
public static final String |
FINANCIAL_SYSTEM_FUNCTION_ACTIVE_INDICATOR |
"financialSystemFunctionActiveIndicator" |
public static final String |
FINANCIAL_SYSTEM_FUNCTION_CONTROL_CODE |
"financialSystemFunctionControlCode" |
public static final String |
FINANCIAL_SYSTEM_FUNCTION_DEFAULT_INDICATOR |
"financialSystemFunctionDefaultIndicator" |
public static final String |
FINANCIAL_SYSTEM_MULTIPLE_VALUE_INDICATOR |
"financialSystemMultipleValueIndicator" |
public static final String |
FINANCIAL_SYSTEM_ORIGINATION_CODE |
"financialSystemOriginationCode" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_ACTIVE_INDICATOR |
"financialSystemParameterActiveIndicator" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_DESCRIPTION |
"financialSystemParameterDescription" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_NAME |
"financialSystemParameterName" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_OPERATOR |
"financialSystemParameterOperator" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_SECURITY |
"financialSystemParameterSecurity" |
public static final String |
FINANCIAL_SYSTEM_PARAMETER_TEXT |
"financialSystemParameterText" |
public static final String |
FINANCIAL_SYSTEM_PARAMETERS |
"financialSystemParameters" |
public static final String |
FINANCIAL_SYSTEM_SCRIPT_DESCRIPTION |
"financialSystemScriptDescription" |
public static final String |
FINANCIAL_SYSTEM_SCRIPT_NAME |
"financialSystemScriptName" |
public static final String |
FINANCIAL_SYSTEM_SERVER_NAME |
"financialSystemServerName" |
public static final String |
FISCAL_CAMPUS_CODE |
"fiscalCampusCode" |
public static final String |
FISCAL_YEAR |
"fiscalYear" |
public static final String |
FORCE_REFRESH_OF_BO_SUB_LISTS_FOR_SAVE |
"forceRefreshOfBOSubListsForSave" |
public static final String |
FOREIGN_CHARGE_AMT |
"foreignChargeAmt" |
public static final String |
FOREIGN_SOURCE_INCOME_CODE |
"foreignSourceIncomeCode" |
public static final String |
FREQUENCY |
"frequency" |
public static final String |
FRINGE_RATE |
"fringeRate" |
public static final String |
FRINGE_RATE_AMOUNT |
"fringeRateAmount" |
public static final String |
FRINGE_RATES |
"fringeRates" |
public static final String |
FROM_TEXT_FILE |
"fromTextFile" |
public static final String |
FULL_NAME |
"fullName" |
public static final String |
FUNCTIONAL_FIELD_DESCRIPTION_BUSINESS_OBJECT_PROPERTY_COMPONENT_LABEL |
"functionalFieldDescription.businessObjectProperty.businessObjectComponent.componentLabel" |
public static final String |
FUNCTIONAL_FIELD_DESCRIPTION_BUSINESS_OBJECT_PROPERTY_LABEL |
"functionalFieldDescription.businessObjectProperty.propertyLabel" |
public static final String |
FUNCTIONAL_FIELD_DESCRIPTION_DESCRIPTION |
"functionalFieldDescription.description" |
public static final String |
FUND_BALANCE_INDICATOR |
"fundBalanceIndicator" |
public static final String |
FUND_GROUP |
"fundGroup" |
public static final String |
FUND_GROUP_CODE |
"fundGroupCode" |
public static final String |
FUND_MANAGER |
"fundManager" |
public static final String |
GENERAL_LEDGER_INPUT_TYPE_CODE |
"inputTypeCode" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRIES |
"generalLedgerPendingEntries" |
public static final String |
GENERAL_LEDGER_PENDING_ENTRY |
"generalLedgerPendingEntry" |
public static final String |
GENERIC_AMOUNT |
"genericAmount" |
public static final String |
GENERIC_BIG_TEXT |
"genericBigText" |
public static final String |
GENERIC_BOOLEAN |
"genericBoolean" |
public static final String |
GENERIC_DATE |
"genericDate" |
public static final String |
GENERIC_FISCAL_YEAR |
"genericFiscalYear" |
public static final String |
GENERIC_SYSTEM_ID |
"genericSystemId" |
public static final String |
GENERIC_TIMESTAMP |
"genericTimestamp" |
public static final String |
GL_CREDIT_CODE |
"" |
public static final String |
GRADUATE_ASSISTANT_RATE |
"graduateAssistantRate" |
public static final String |
GRADUATE_ASSISTANT_RATES |
"graduateAssistantRates" |
public static final String |
GRANT_DESCRIPTION_CODE |
"grantDescriptionCode" |
public static final String |
GROUP |
"group" |
public static final String |
GROUPS |
"groups" |
public static final String |
HISTORICAL_FINANCIAL_OBJECT_CODE |
"historicalFinancialObjectCode" |
public static final String |
HRIS_ORGANIZATION |
"hrisOrganization" |
public static final String |
HRIS_ORGANIZATION_CODE |
"hrisOrganizationCode" |
public static final String |
ICR_ACCOUNT |
"indirectCostRecoveryAccount" |
public static final String |
ICR_ACCOUNT_LINE_PERCENT |
"accountLinePercent" |
public static final String |
ICR_ACCOUNT_NUMBER |
"indirectCostRecoveryAccountNumber" |
public static final String |
ICR_CHART_OF_ACCOUNTS |
"indirectCostRecoveryChartOfAccounts" |
public static final String |
ICR_CHART_OF_ACCOUNTS_CODE |
"indirectCostRecoveryFinCoaCode" |
public static final String |
ICR_EXPENSE_FINANCIAL_OBJECT |
"icrExpenseFinancialObject" |
public static final String |
ICR_EXPENSE_FINANCIAL_OBJECT_CD |
"icrExpenseFinancialObjectCd" |
public static final String |
ICR_INCOME_FINANCIAL_OBJECT |
"icrIncomeFinancialObject" |
public static final String |
ICR_INCOME_FINANCIAL_OBJECT_CODE |
"icrIncomeFinancialObjectCode" |
public static final String |
ICR_PERCENT |
"percent" |
public static final String |
ICR_TYPE_CODE |
"icrTypeCode" |
public static final String |
ID |
"id" |
public static final String |
IN_STATE_INDICATOR |
"inStateIndicator" |
public static final String |
INC_BDGT_ELIMINATIONS_FIN_OBJ |
"incBdgtEliminationsFinObj" |
public static final String |
INC_BDGT_ELIMINATIONS_FIN_OBJ_CD |
"incBdgtEliminationsFinObjCd" |
public static final String |
INCOME_CLASS |
"incomeClass" |
public static final String |
INCOME_CLASS_CODE |
"incomeClassCode" |
public static final String |
INCOME_EXPENSE_CODE |
"incomeExpenseCode" |
public static final String |
INCOME_FINANCIAL_OBJECT |
"incomeFinancialObject" |
public static final String |
INCOME_FINANCIAL_OBJECT_CODE |
"incomeFinancialObjectCode" |
public static final String |
INCOME_STREAM_ACCOUNT |
"incomeStreamAccount" |
public static final String |
INCOME_STREAM_ACCOUNT_NUMBER |
"incomeStreamAccountNumber" |
public static final String |
INCOME_STREAM_CHART_OF_ACCOUNTS_CODE |
"incomeStreamFinancialCoaCode" |
public static final String |
INCOME_TAX_GROSS_UP_CODE |
"incomeTaxGrossUpCode" |
public static final String |
INCOME_TAX_PERCENT |
"incomeTaxPercent" |
public static final String |
INCOME_TAX_TREATY_EXEMPT_CODE |
"incomeTaxTreatyExemptCode" |
public static final String |
INCOME_TAX_TYPE_CODE |
"incomeTaxTypeCode" |
public static final String |
INCREMENTS |
"increments" |
public static final String |
INDIRECT_AMOUNT |
"indirectAmount" |
public static final String |
INDIRECT_COST |
"indirectCost" |
public static final String |
INDIRECT_COST_RECOVERY_ACCOUNTS |
"indirectCostRecoveryAccounts" |
public static final String |
INDIRECT_COST_RECOVERY_RATE_DETAILS |
"indirectCostRecoveryRateDetails" |
public static final String |
INDIRECT_COST_RECOVERY_TYPE |
"indirectCostRecoveryType" |
public static final String |
INDIRECT_COST_RECOVERY_TYPE_CODE |
"indirectCostRecoveryTypeCode" |
public static final String |
INITIATOR_NETWORK_ID |
"initiatorNetworkId" |
public static final String |
INITIATOR_PRINCIPAL_ID |
"initiatorPrincipalId" |
public static final String |
INQUIRE_ONLY_USER |
"inquireOnlyUser" |
public static final String |
INTER_DEPARTMENTAL_BILLING_SEQUENCE_NUMBER |
"interDepartmentalBillingSequenceNumber" |
public static final String |
INTRNL_FIN_ENCUM_SUFFICNT_FND_INDICATOR |
"intrnlFinEncumSufficntFndIndicator" |
public static final String |
INVOICE_TEMPLATE_CODE |
"invoiceTemplateCode" |
public static final String |
ITEM |
"item" |
public static final String |
ITEM_LINE_NUMBER |
"itemLineNumber" |
public static final String |
ITEM_QUANTITY |
"itemQuantity" |
public static final String |
ITEM_SEQUENCE_ID |
"itemSequenceId" |
public static final String |
ITEM_SERVICE_DATE |
"itemServiceDate" |
public static final String |
ITEM_STOCK_DESCRIPTION |
"itemStockDescription" |
public static final String |
ITEM_STOCK_NUMBER |
"itemStockNumber" |
public static final String |
ITEM_TOTAL |
"itemTotal" |
public static final String |
ITEM_UNIT_AMOUNT |
"itemUnitAmount" |
public static final String |
ITEM_UNIT_OF_MEASURE_CODE |
"itemUnitOfMeasureCode" |
public static final String |
ITEM_UNIT_OF_MEASURE_DESCRIPTION |
"itemUnitOfMeasureDescription" |
public static final String |
ITEMS |
"items" |
public static final String |
IU_NORMAL_WORK_MONTHS |
"iuNormalWorkMonths" |
public static final String |
JULY1_BUDGET_AMOUNT |
"july1BudgetAmount" |
public static final String |
KUALI_USER_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
KUALI_USER_ORGANIZATION_CODE |
"organizationCode" |
public static final String |
KUALI_USER_PERSON_ACTIVE_INDICATOR |
"active" |
public static final String |
KUALI_USER_PERSON_CAMPUS_ADDRESS |
"addressLine1" |
public static final String |
KUALI_USER_PERSON_EMAIL_ADDRESS |
"emailAddress" |
public static final String |
KUALI_USER_PERSON_FIRST_NAME |
"firstName" |
public static final String |
KUALI_USER_PERSON_LAST_NAME |
"lastName" |
public static final String |
KUALI_USER_PERSON_NAME |
"name" |
public static final String |
KUALI_USER_PERSON_UNIVERSAL_IDENTIFIER |
"principalId" |
public static final String |
KUALI_USER_PERSON_USER_IDENTIFIER |
"principalName" |
public static final String |
LABOR_BENEFIT_RATE_CATEGORY_CODE |
"laborBenefitRateCategoryCode" |
public static final String |
LABOR_OBJECT |
"laborObject" |
public static final String |
LAST_UPDATE |
"lastUpdate" |
public static final String |
LAST_UPDATE_TIMESTAMP |
"lastUpdateTimestamp" |
public static final String |
LEVEL_FINANCIAL_REPORT_SORT_CODE |
"levelFinancialReportSortCode" |
public static final String |
LINE |
"line" |
public static final String |
LINE_NUMBER |
"lineNumber" |
public static final String |
LINE_TYPE |
"lineType" |
public static final String |
LOCKING_REPRESENTATION |
"lockingRepresentation" |
public static final String |
LOOKUP_DATE |
"lookupDate" |
public static final String |
MAILING_ADDRESS |
"mailingAddress" |
public static final String |
MAINTENANCE_USER |
"maintenanceUser" |
public static final String |
MILEAGE_LIMIT_AMOUNT |
"mileageLimitAmount" |
public static final String |
MODULAR_BUDGET |
"modularBudget" |
public static final String |
MONTH |
"month" |
public static final String |
MONTH1_AMOUNT |
"month1Amount" |
public static final String |
MONTH10_AMOUNT |
"month10Amount" |
public static final String |
MONTH11_AMOUNT |
"month11Amount" |
public static final String |
MONTH12_AMOUNT |
"month12Amount" |
public static final String |
MONTH13_AMOUNT |
"month13Amount" |
public static final String |
MONTH2_AMOUNT |
"month2Amount" |
public static final String |
MONTH3_AMOUNT |
"month3Amount" |
public static final String |
MONTH4_AMOUNT |
"month4Amount" |
public static final String |
MONTH5_AMOUNT |
"month5Amount" |
public static final String |
MONTH6_AMOUNT |
"month6Amount" |
public static final String |
MONTH7_AMOUNT |
"month7Amount" |
public static final String |
MONTH8_AMOUNT |
"month8Amount" |
public static final String |
MONTH9_AMOUNT |
"month9Amount" |
public static final String |
NAME |
"name" |
public static final String |
NAMESPACE_CODE |
"namespaceCode" |
public static final String |
NEW |
"new" |
public static final String |
NEW_ADVANCE_DEPOSIT |
"newAdvanceDeposit" |
public static final String |
NEW_COLLECTION_RECORD |
"newCollectionRecord" |
public static final String |
NEW_CREDIT_CARD_RECEIPT |
"newCreditCardReceipt" |
public static final String |
NEW_ITEM |
"newItem" |
public static final String |
NEW_MAINTAINABLE_OBJECT |
"newMaintainableObject" |
public static final String |
NEW_NON_INVOICED |
"newNonInvoiced" |
public static final String |
NEW_NONEMPLOYEE_EXPENSE_LINE |
"newNonEmployeeExpenseLine" |
public static final String |
NEW_PRECONF_REGISTRANT_LINE |
"newPreConferenceRegistrantLine" |
public static final String |
NEW_PREPAID_EXPENSE_LINE |
"newPrePaidNonEmployeeExpenseLine" |
public static final String |
NEW_SOURCE_LINE |
"newSourceLine" |
public static final String |
NEW_TARGET_LINE |
"newTargetLine" |
public static final String |
NEXT_CAPITAL_ASSET_NUMBER |
"nextCapitalAssetNumber" |
public static final String |
NEXT_CHECK_SEQUENCE_ID |
"nextCheckSequenceId" |
public static final String |
NEXT_CONTRACTS_AND_GRANTS_AGENCY_NUMBER |
"nextContractsAndGrantsAgencyNumber" |
public static final String |
NEXT_CONTRACTS_AND_GRANTS_SUBCONTRACTOR_NUMBER |
"nextContractsAndGrantsSubcontractorNumber" |
public static final String |
NEXT_CORRECTION_GROUP_NUMBER |
"nextCorrectionGroupNumber" |
public static final String |
NEXT_DISB_VCHR_PAYEE_ID_NBR |
"nextDisbVchrPayeeIdNbr" |
public static final String |
NEXT_FDOC_ATTACHMENT_IDENTIFIER |
"nextFdocAttachmentIdentifier" |
public static final String |
NEXT_ITEM_LINE_NUMBER |
"nextItemLineNumber" |
public static final String |
NEXT_NON_CAPITAL_ASSET_NUMBER |
"nextNonCapitalAssetNumber" |
public static final String |
NEXT_SOURCE_LINE_NUMBER |
"nextSourceLineNumber" |
public static final String |
NEXT_TARGET_LINE_NUMBER |
"nextTargetLineNumber" |
public static final String |
NEXT_YEAR_FINANCIAL_OBJECT |
"nextYearFinancialObject" |
public static final String |
NEXT_YEAR_FINANCIAL_OBJECT_CODE |
"nextYearFinancialObjectCode" |
public static final String |
NON_INVOICED_LINE_AMOUNT |
"financialDocumentLineAmount" |
public static final String |
NONPERSONNEL_CATEGORY |
"nonpersonnelCategory" |
public static final String |
NONPERSONNEL_ITEM |
"nonpersonnelItem" |
public static final String |
NONPERSONNEL_ITEMS |
"nonpersonnelItems" |
public static final String |
NONPERSONNEL_MODULAR_EXCLUDED_INDICATOR |
"nonpersonnelModularExcludedIndicator" |
public static final String |
NONPERSONNEL_MTDC_EXCLUDED_INDICATOR |
"nonpersonnelMtdcExcludedIndicator" |
public static final String |
NONPERSONNEL_NEXT_SEQUENCE_NUMBER |
"nonpersonnelNextSequenceNumber" |
public static final String |
NONPERSONNEL_OBJECT_CODE |
"nonpersonnelObjectCode" |
public static final String |
NONPERSONNEL_OBJECT_CODES |
"nonpersonnelObjectCodes" |
public static final String |
NONPERSONNEL_SUB_CATEGORY |
"nonpersonnelSubCategory" |
public static final String |
NORMAL_USER |
"normalUser" |
public static final String |
NOTE |
"note" |
public static final String |
NOTES |
"notes" |
public static final String |
NUMBER |
"number" |
public static final String |
OBJECT_CODE |
"objectCode" |
public static final String |
OBJECT_CODE_CURRENT |
"objectCodeCurrent" |
public static final String |
OBJECT_CODE_GLOBAL_DETAILS |
"objectCodeGlobalDetails" |
public static final String |
OBJECT_ID |
"objectId" |
public static final String |
OBJECT_TYPE |
"objectType" |
public static final String |
OBJECT_TYPE_CODE |
"objectTypeCode" |
public static final String |
OFF_CAMPUS_CODE |
"offCampusCode" |
public static final String |
OFFSET_BALANCE_SHEET_OBJECT_CODE_NUMBER |
"offsetBalanceSheetObjectCodeNumber" |
public static final String |
OFFSET_TYPE_CODE |
"offsetTypeCode" |
public static final String |
OJB_CONCRETE_CLASS |
"ojbConcreteClass" |
public static final String |
OLD_BUSINESS_OBJECT_IN_DOCUMENT |
"oldBusinessObjectInDocument" |
public static final String |
OLD_MAINTAINABLE_OBJECT |
"oldMaintainableObject" |
public static final String |
ONE_DIGIT_TEXT_CODE |
"oneDigitTextCode" |
public static final String |
OPTION |
"option" |
public static final String |
ORG |
"org" |
public static final String |
ORG_CHECK_PAYABLE_TO_NAME |
"orgCheckPayableToName" |
public static final String |
ORG_CREDIT_CARD_OPTION_INDICATOR |
"orgCreditCardOptionIndicator" |
public static final String |
ORG_LATE_PAYMENT_CHARGE_AMT |
"orgLatePaymentChargeAmt" |
public static final String |
ORG_REMIT_TO_ADDRESS_NAME |
"orgRemitToAddressName" |
public static final String |
ORG_REMIT_TO_LINE1_STREET_ADDR |
"orgRemitToLine1StreetAddr" |
public static final String |
ORG_REMIT_TO_LINE2_STREET_ADDR |
"orgRemitToLine2StreetAddr" |
public static final String |
ORGANIZATION |
"organization" |
public static final String |
ORGANIZATION_ACTIVE_INDICATOR |
"active" |
public static final String |
ORGANIZATION_BEGIN_DATE |
"organizationBeginDate" |
public static final String |
ORGANIZATION_CHART_OF_ACCOUNTS_CODE |
"organizationChartOfAccountsCode" |
public static final String |
ORGANIZATION_CITY_NAME |
"organizationCityName" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
ORGANIZATION_DEFAULT_ACCOUNT |
"organizationDefaultAccount" |
public static final String |
ORGANIZATION_DEFAULT_ACCOUNT_NUMBER |
"organizationDefaultAccountNumber" |
public static final String |
ORGANIZATION_DESCRIPTION |
"organizationDescription" |
public static final String |
ORGANIZATION_DOCUMENT_NUMBER |
"organizationDocumentNumber" |
public static final String |
ORGANIZATION_END_DATE |
"organizationEndDate" |
public static final String |
ORGANIZATION_FAX_NUMBER |
"organizationFaxNumber" |
public static final String |
ORGANIZATION_IN_FINANCIAL_PROCESSING_INDICATOR |
"organizationInFinancialProcessingIndicator" |
public static final String |
ORGANIZATION_LATE_FEE_INDICATOR |
"organizationLateFeeIndicator" |
public static final String |
ORGANIZATION_MANAGER_UNIVERSAL |
"organizationManagerUniversal" |
public static final String |
ORGANIZATION_MANAGER_UNIVERSAL_ID |
"organizationManagerUniversalId" |
public static final String |
ORGANIZATION_MESSAGE_TEXT |
"organizationMessageText" |
public static final String |
ORGANIZATION_NAME |
"organizationName" |
public static final String |
ORGANIZATION_PAYMENT_TERMS_TEXT |
"organizationPaymentTermsText" |
public static final String |
ORGANIZATION_PHONE_NUMBER |
"organizationPhoneNumber" |
public static final String |
ORGANIZATION_PHYSICAL_CAMPUS |
"organizationPhysicalCampus" |
public static final String |
ORGANIZATION_PHYSICAL_CAMPUS_CODE |
"organizationPhysicalCampusCode" |
public static final String |
ORGANIZATION_PLANT_ACCOUNT |
"organizationPlantAccount" |
public static final String |
ORGANIZATION_PLANT_ACCOUNT_NUMBER |
"organizationPlantAccountNumber" |
public static final String |
ORGANIZATION_PLANT_CHART |
"organizationPlantChart" |
public static final String |
ORGANIZATION_PLANT_CHART_CODE |
"organizationPlantChartCode" |
public static final String |
ORGANIZATION_REFERENCE_ID |
"organizationReferenceId" |
public static final String |
ORGANIZATION_REMIT_TO_CITY_NAME |
"organizationRemitToCityName" |
public static final String |
ORGANIZATION_REMIT_TO_STATE |
"organizationRemitToState" |
public static final String |
ORGANIZATION_REMIT_TO_STATE_CODE |
"organizationRemitToStateCode" |
public static final String |
ORGANIZATION_REMIT_TO_ZIP_CODE |
"organizationRemitToZipCode" |
public static final String |
ORGANIZATION_STATE_CODE |
"organizationStateCode" |
public static final String |
ORGANIZATION_TYPE |
"organizationType" |
public static final String |
ORGANIZATION_TYPE_CODE |
"organizationTypeCode" |
public static final String |
ORGANIZATION_TYPE_NAME |
"organizationTypeName" |
public static final String |
ORGANIZATION_ZIP_CODE |
"organizationZipCode" |
public static final String |
ORGANIZATION800_PHONE_NUMBER |
"organization800PhoneNumber" |
public static final String |
ORIGIN_CODE |
"originCode" |
public static final String |
ORIGIN_ENTRY_GROUP |
"originEntryGroup" |
public static final String |
ORIGIN_ENTRY_GROUP_ID |
"originEntryGroupId" |
public static final String |
ORIGINATION |
"origination" |
public static final String |
OVERRIDE_CODE |
"overrideCode" |
public static final String |
PAY_GROUP |
"payGroup" |
public static final String |
PAY_PERIOD_END_DATE |
"payPeriodEndDate" |
public static final String |
PAYEE |
"payee" |
public static final String |
PAYEE_ACCOUNT_NUMBER |
"payeeAccountNumber" |
public static final String |
PAYEE_ACTIVE_CODE |
"payeeActiveCode" |
public static final String |
PAYEE_ADDRESS_IDENTIFIER |
"payeeAddressIdentifier" |
public static final String |
PAYEE_CITY_NAME |
"payeeCityName" |
public static final String |
PAYEE_COUNTRY_CODE |
"payeeCountryCode" |
public static final String |
PAYEE_EMPLOYEE_CODE |
"payeeEmployeeCode" |
public static final String |
PAYEE_ENTRY_DATE |
"payeeEntryDate" |
public static final String |
PAYEE_ID_NUMBER |
"payeeIdNumber" |
public static final String |
PAYEE_LAST_PAID_DATE |
"payeeLastPaidDate" |
public static final String |
PAYEE_LINE1_ADDR |
"payeeLine1Addr" |
public static final String |
PAYEE_LINE2_ADDR |
"payeeLine2Addr" |
public static final String |
PAYEE_NAME |
"payeeName" |
public static final String |
PAYEE_OWNERSHIP_TYP |
"payeeOwnershipTyp" |
public static final String |
PAYEE_OWNERSHIP_TYP_CD |
"payeeOwnershipTypCd" |
public static final String |
PAYEE_PERSON_NAME |
"payeePersonName" |
public static final String |
PAYEE_REVOLVING_FUND_CODE |
"payeeRevolvingFundCode" |
public static final String |
PAYEE_STATE_CODE |
"payeeStateCode" |
public static final String |
PAYEE_TAX_CODE |
"payeeTaxCode" |
public static final String |
PAYEE_TAX_CONTROL |
"payeeTaxControl" |
public static final String |
PAYEE_TAX_CONTROL_CODE |
"payeeTaxControlCode" |
public static final String |
PAYEE_TAX_CTRL_MDFY_DT |
"payeeTaxCtrlMdfyDt" |
public static final String |
PAYEE_TYPE_CODE |
"payeeTypeCode" |
public static final String |
PAYEE_W9_COMPLETE_CODE |
"payeeW9CompleteCode" |
public static final String |
PAYEE_ZIP_CODE |
"payeeZipCode" |
public static final String |
PAYMENT_DOCUMENTATION_LOCATION_NAME |
"paymentDocumentationLocationName" |
public static final String |
PAYMENT_REASON_CODE |
"paymentReasonCode" |
public static final String |
PAYMENT_SOURCE_WIRE_TRANSFER |
"wireTransfer" |
public static final String |
PAYROLL_END_DATE_FISCAL_YEAR |
"payrollEndDateFiscalYear" |
public static final String |
PENDING_ACCT_SUFFICIENT_FUNDS_INDICATOR |
"pendingAcctSufficientFundsIndicator" |
public static final String |
PENDING_ENTRY_OPTION |
"pendingEntryOption" |
public static final String |
PER_DIEM_COUNTRY_NAME |
"perDiemCountryName" |
public static final String |
PER_DIEM_COUNTRY_TEXT |
"perDiemCountryText" |
public static final String |
PER_DIEM_END_DATE_TIME |
"perDiemEndDateTime" |
public static final String |
PER_DIEM_RATE |
"perDiemRate" |
public static final String |
PER_DIEM_START_DATE_TIME |
"perDiemStartDateTime" |
public static final String |
PERCENT |
"accountLinePercent" |
public static final String |
PERIOD |
"period" |
public static final String |
PERIOD_LIST_SIZE |
"periodListSize" |
public static final String |
PERIODS |
"periods" |
public static final String |
PERSON |
"person" |
public static final String |
PERSON_ACTIVE_INDICATOR |
"personActiveIndicator" |
public static final String |
PERSON_APPROVAL_CHART_OF_ACCT |
"personApprovalChartOfAcct" |
public static final String |
PERSON_APPROVAL_CHART_OF_ACCT_CD |
"personApprovalChartOfAcctCd" |
public static final String |
PERSON_APPROVAL_RC |
"personApprovalRc" |
public static final String |
PERSON_APPROVAL_RC_CODE |
"personApprovalRcCode" |
public static final String |
PERSON_BASE_SALARY_AMOUNT |
"baseSalaryAmount" |
public static final String |
PERSON_EMAIL_ADDRESS |
"emailAddress" |
public static final String |
PERSON_FIRST_NAME |
"firstName" |
public static final String |
PERSON_FROM_LIST |
"personFromList" |
public static final String |
PERSON_IN_FINANCIAL_PROCESS_CODE |
"personInFinancialProcessCode" |
public static final String |
PERSON_LAST_NAME |
"lastName" |
public static final String |
PERSON_LOCAL_PHONE_NUMBER |
"phoneNumber" |
public static final String |
PERSON_NAME |
"name" |
public static final String |
PERSON_NAME_PREFIX_TEXT |
"personNamePrefixText" |
public static final String |
PERSON_NAME_SUFFIX_TEXT |
"personNameSuffixText" |
public static final String |
PERSON_ORIGINATION |
"personOrigination" |
public static final String |
PERSON_ORIGINATION_CODE |
"personOriginationCode" |
public static final String |
PERSON_PAYROLL_IDENTIFIER |
"employeeId" |
public static final String |
PERSON_POST_DOCTORAL_INDICATOR |
"personPostDoctoralIndicator" |
public static final String |
PERSON_PROJECT_DIRECTORY_INDICATOR |
"personProjectDirectoryIndicator" |
public static final String |
PERSON_ROLE_SORT_NUMBER |
"personRoleSortNumber" |
public static final String |
PERSON_SALARY_JUSTIFICATION_TEXT |
"personSalaryJustificationText" |
public static final String |
PERSON_SECRETARIAL_CLERICAL_INDICATOR |
"personSecretarialClericalIndicator" |
public static final String |
PERSON_SENIOR_KEY_INDICATOR |
"personSeniorKeyIndicator" |
public static final String |
PERSON_SOCIAL_SECURITY_NBR_ID |
"personSocialSecurityNbrId" |
public static final String |
PERSON_UNIVERSAL_IDENTIFIER |
"principalId" |
public static final String |
PERSON_UPDATE_ABILITY_CODE |
"personUpdateAbilityCode" |
public static final String |
PERSON_UPDATE_ABILITY_NUMBER |
"personUpdateAbilityNumber" |
public static final String |
PERSON_USER_ID |
"principalName" |
public static final String |
PERSON_USER_IDENTIFIER |
"principalName" |
public static final String |
PERSON_WEEKS_AMOUNT |
"personWeeksAmount" |
public static final String |
PERSON_WEEKS_JUSTIFICATION_TEXT |
"personWeeksJustificationText" |
public static final String |
PERSONNEL |
"personnel" |
public static final String |
PERSONNEL_NEXT_SEQUENCE_NUMBER |
"personnelNextSequenceNumber" |
public static final String |
PHONE_NUMBER |
"phoneNumber" |
public static final String |
POSITION_NUMBER |
"positionNumber" |
public static final String |
POSITION_OBJECT_GROUP_CODE |
"positionObjectGroupCode" |
public static final String |
POSTAL_CITY_NAME |
"cityName" |
public static final String |
POSTAL_CODE |
"postalCode" |
public static final String |
POSTAL_COUNTRY_CODE |
"postalCountryCode" |
public static final String |
POSTAL_COUNTRY_NAME |
"postalCountryName" |
public static final String |
POSTAL_COUNTRY_RESTRICTED_INDICATOR |
"postalCountryRestrictedIndicator" |
public static final String |
POSTAL_STATE_CODE |
"stateCode" |
public static final String |
POSTAL_STATE_NAME |
"postalStateName" |
public static final String |
POSTAL_ZIP |
"postalZip" |
public static final String |
POSTING_PERIOD_CODE |
"postingPeriodCode" |
public static final String |
POSTING_YEAR |
"postingYear" |
public static final String |
PREPAID_EXPENSE |
"prepaidExpense" |
public static final String |
PRIMARY_DEPARTMENT_CODE |
"primaryDepartmentCode" |
public static final String |
PRINCIPAL_ID |
"principalId" |
public static final String |
PRIOR_YEAR_ACCOUNT |
"priorYearAccount" |
public static final String |
PROCESS |
"process" |
public static final String |
PROCESS_BATCH_SEQUENCE_NUMBER |
"processBatchSequenceNumber" |
public static final String |
PROCESS_TOTAL_AMOUNT |
"processTotalAmount" |
public static final String |
PROCESS_TOTAL_RECORD_COUNT |
"processTotalRecordCount" |
public static final String |
PROCESS_TRANSMISSION_DATE |
"processTransmissionDate" |
public static final String |
PROCESSING_CHART_OF_ACCT_CD |
"processingChartOfAccountCode" |
public static final String |
PROCESSING_FIN_CHART_OF_ACCT |
"processingFinChartOfAcct" |
public static final String |
PROCESSING_FIN_CHART_OF_ACCT_CD |
"processingFinChartOfAcctCd" |
public static final String |
PROCESSING_ORG |
"processingOrg" |
public static final String |
PROCESSING_ORGANIZATION_CODE |
"processingOrganizationCode" |
public static final String |
PROCUREMENT_CARD_CYCLE_AMOUNT_LIMIT |
"cardCycleAmountLimit" |
public static final String |
PROCUREMENT_CARD_CYCLE_VOLUME_LIMIT |
"cardCycleVolumeLimit" |
public static final String |
PROCUREMENT_CARD_HOLDER_CITY_NAME |
"cardHolderCityName" |
public static final String |
PROCUREMENT_CARD_HOLDER_LINE1_ADDRESS |
"cardHolderLine1Address" |
public static final String |
PROCUREMENT_CARD_HOLDER_LINE2_ADDRESS |
"cardHolderLine2Address" |
public static final String |
PROCUREMENT_CARD_HOLDER_STATE |
"cardHolderStateCode" |
public static final String |
PROCUREMENT_CARD_HOLDER_WORK_PHONE_NUMBER |
"cardHolderWorkPhoneNumber" |
public static final String |
PROCUREMENT_CARD_HOLDER_ZIP_CODE |
"cardHolderZipCode" |
public static final String |
PROCUREMENT_CARD_LIMIT |
"cardLimit" |
public static final String |
PROCUREMENT_CARD_NOTE_TEXT |
"cardNoteText" |
public static final String |
PROCUREMENT_CARD_STATUS_CODE |
"cardStatusCode" |
public static final String |
PROJECT |
"project" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PROJECT_DESCRIPTION |
"projectDescription" |
public static final String |
PROJECT_DIRECTOR |
"projectDirector" |
public static final String |
PROJECT_DIRECTORY_TO_BE_NAMED_INDICATOR |
"projectDirectoryToBeNamedIndicator" |
public static final String |
PROJECT_MANAGER_UNIVERSAL |
"projectManagerUniversal" |
public static final String |
PROJECT_MANAGER_UNIVERSAL_ID |
"projectManagerUniversalId" |
public static final String |
PROPERTY_LABEL |
"propertyLabel" |
public static final String |
PROPERTY_NAME |
"propertyName" |
public static final String |
PROPOSAL |
"proposal" |
public static final String |
PROPOSAL_ENDING_DATE |
"proposalEndingDate" |
public static final String |
PROPOSAL_FEDERAL_PASS_THROUGH_INDICATOR |
"proposalFederalPassThroughIndicator" |
public static final String |
PROPOSAL_NUMBER |
"proposalNumber" |
public static final String |
PROPOSAL_ORGANIZATIONS |
"proposalOrganizations" |
public static final String |
PROPOSAL_PROJECT_DIRECTORS |
"proposalProjectDirectors" |
public static final String |
PROPOSAL_SUBCONTRACTORS |
"proposalSubcontractors" |
public static final String |
PURAP_DOC_ID |
"purapDocumentIdentifier" |
public static final String |
PURCHASE_ORDER_DOCUMENT_SIMPLE_NAME |
"PurchaseOrderDocument" |
public static final String |
REFERENCE_DOCUMENT_NUMBER |
"referenceDocumentNumber" |
public static final String |
REFERENCE_DOCUMENT_TYPE |
"referenceDocumentType" |
public static final String |
REFERENCE_FIN_DOCUMENT_TYPE_CODE |
"referenceFinancialDocumentTypeCode" |
public static final String |
REFERENCE_FINANCIAL_DOCUMENT_NUMBER |
"referenceFinancialDocumentNumber" |
public static final String |
REFERENCE_FINANCIAL_DOCUMENT_TYPE_CODE |
"referenceFinancialDocumentTypeCode" |
public static final String |
REFERENCE_FINANCIAL_SYSTEM_ORIGINATION_CODE |
"referenceFinancialSystemOriginationCode" |
public static final String |
REFERENCE_NUMBER |
"referenceNumber" |
public static final String |
REFERENCE_ORIGIN |
"referenceOrigin" |
public static final String |
REFERENCE_ORIGIN_CODE |
"referenceOriginCode" |
public static final String |
REFERENCE_TYPE |
"referenceType" |
public static final String |
REFERENCE_TYPE_CODE |
"referenceTypeCode" |
public static final String |
REPORTING_CODE |
"reportingCode" |
public static final String |
REPORTING_NAME |
"reportingName" |
public static final String |
REPORTS_TO_ACCOUNT |
"reportsToAccount" |
public static final String |
REPORTS_TO_ACCOUNT_NUMBER |
"reportsToAccountNumber" |
public static final String |
REPORTS_TO_AGENCY |
"reportsToAgency" |
public static final String |
REPORTS_TO_AGENCY_NUMBER |
"reportsToAgencyNumber" |
public static final String |
REPORTS_TO_CHART_OF_ACCOUNTS |
"reportsToChartOfAccounts" |
public static final String |
REPORTS_TO_CHART_OF_ACCOUNTS_CODE |
"reportsToChartOfAccountsCode" |
public static final String |
REPORTS_TO_FINANCIAL_OBJECT |
"reportsToFinancialObject" |
public static final String |
REPORTS_TO_FINANCIAL_OBJECT_CODE |
"reportsToFinancialObjectCode" |
public static final String |
REPORTS_TO_ORGANIZATION |
"reportsToOrganization" |
public static final String |
REPORTS_TO_ORGANIZATION_CODE |
"reportsToOrganizationCode" |
public static final String |
REQUEST_SEARCH_RESULTS_ACTUAL_SIZE |
"reqSearchResultsActualSize" |
public static final String |
RESEARCH_RISK_TYPE_DESCRIPTION |
"researchRiskTypeDescription" |
public static final String |
RESPONSIBILITY_CENTER |
"responsibilityCenter" |
public static final String |
RESPONSIBILITY_CENTER_CODE |
"responsibilityCenterCode" |
public static final String |
RESPONSIBILITY_CENTER_DESCRIPTION |
"responsibilityCenterDescription" |
public static final String |
REVERSAL_DATE |
"reversalDate" |
public static final String |
ROLE |
"role" |
public static final String |
ROUTE_SHEET_TRACK_NUMBER |
"routeSheetTrackNumber" |
public static final String |
ROUTING_FORM_SUBMISSION_DETAILS |
"routingFormMainPageSubmissionDetails" |
public static final String |
ROW_COUNT |
"rowCount" |
public static final String |
SALES_TAX |
"salesTax" |
public static final String |
SCRUB |
"scrub" |
public static final String |
SELECT_FLAG |
"selectFlag" |
public static final String |
SELECTED_ACCOUNTING_PERIOD |
"selectedAccountingPeriod" |
public static final String |
SELECTED_BALANCE_TYPE |
"selectedBalanceType" |
public static final String |
SELECTED_ORGANIZATION_CHART_OF_ACCOUNTS_CODE |
"selectedOrganizationChartOfAccountsCode" |
public static final String |
SELECTED_ORGANIZATION_CODE |
"selectedOrganizationCode" |
public static final String |
SEQUENCE_ID |
"sequenceId" |
public static final String |
SEQUENCE_NUMBER |
"sequenceNumber" |
public static final String |
SORT_NUMBER |
"sortNumber" |
public static final String |
SOURCE_ACCOUNTING_LINE |
"sourceAccountingLine" |
public static final String |
SOURCE_ACCOUNTING_LINES |
"sourceAccountingLines" |
public static final String |
SOURCE_ACCOUNTING_LINES_SECTION_TITLE |
"sourceAccountingLinesSectionTitle" |
public static final String |
SOURCE_CODE |
"sourceCode" |
public static final String |
SOURCE_TOTAL |
"sourceTotal" |
public static final String |
SPSI_USER |
"spsiUser" |
public static final String |
STATE |
"state" |
public static final String |
STATE_CODE |
"stateCode" |
public static final String |
STATE_INCOME_TAX_PERCENT |
"stateIncomeTaxPercent" |
public static final String |
STOP_WORK_REASON |
"stopWorkReason" |
public static final String |
SUB_ACCOUNT |
"subAccount" |
public static final String |
SUB_ACCOUNT_ACTIVE_INDICATOR |
"active" |
public static final String |
SUB_ACCOUNT_NAME |
"subAccountName" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_ACCOUNT_TYPE_CODE |
"subAccountTypeCode" |
public static final String |
SUB_ACCOUNTS |
"subAccounts" |
public static final String |
SUB_FUND_GROUP |
"subFundGroup" |
public static final String |
SUB_FUND_GROUP_CODE |
"subFundGroupCode" |
public static final String |
SUB_FUND_GROUP_DESCRIPTION |
"subFundGroupDescription" |
public static final String |
SUB_FUND_GROUP_TYPE_CODE |
"subFundGroupTypeCode" |
public static final String |
SUB_FUND_GROUP_WAGES_INDICATOR |
"subFundGroupWagesIndicator" |
public static final String |
SUB_FUND_SORT_CODE |
"subFundSortCode" |
public static final String |
SUB_OBJ_CODE_CHANGE_DETAILS |
"subObjCdGlobalDetails" |
public static final String |
SUB_OBJECT_CODE |
"subObjectCode" |
public static final String |
SUBCONTRACTOR_NUMBER |
"subcontractorNumber" |
public static final String |
SUBFUNDGRP_ACTIVITY_INDICATOR |
"subfundgrpActivityIndicator" |
public static final String |
SUFFICIENT_FUNDS_CODE |
"sufficientFundsCode" |
public static final String |
SUFFICIENT_FUNDS_OBJECT_CODE |
"sufficientFundsObjectCode" |
public static final String |
SUPERVISOR_USER |
"supervisorUser" |
public static final String |
TABLE_NAME |
"tableName" |
public static final String |
TARGET_ACCOUNTING_LINE |
"targetAccountingLine" |
public static final String |
TARGET_ACCOUNTING_LINES |
"targetAccountingLines" |
public static final String |
TARGET_ACCOUNTING_LINES_SECTION_TITLE |
"targetAccountingLinesSectionTitle" |
public static final String |
TARGET_TOTAL |
"targetTotal" |
public static final String |
TASK |
"task" |
public static final String |
TASK_LIST_SIZE |
"taskListSize" |
public static final String |
TASKS |
"tasks" |
public static final String |
TAX_ID_NUMBER |
"taxIdNumber" |
public static final String |
TAX_NUMBER |
"taxNumber" |
public static final String |
TAXPAYER_CITY_NAME |
"taxpayerCityName" |
public static final String |
TAXPAYER_COUNTRY_NAME |
"taxpayerCountryName" |
public static final String |
TAXPAYER_LINE1_ADDR |
"taxpayerLine1Addr" |
public static final String |
TAXPAYER_LINE2_ADDR |
"taxpayerLine2Addr" |
public static final String |
TAXPAYER_STATE_CODE |
"taxpayerStateCode" |
public static final String |
TAXPAYER_TYPE_CODE |
"taxpayerTypeCode" |
public static final String |
TAXPAYER_ZIP_CODE |
"taxpayerZipCode" |
public static final String |
TIMESTAMP |
"timestamp" |
public static final String |
TOTAL |
"total" |
public static final String |
TOTAL_ACTUAL_DIRECT_COST_AMOUNT |
"totalActualDirectCostAmount" |
public static final String |
TOTAL_AMOUNT |
"totalAmount" |
public static final String |
TOTAL_DIRECT_COST_AMOUNT |
"totalDirectCostAmount" |
public static final String |
TOTAL_DOLLAR_AMOUNT |
"totalDollarAmount" |
public static final String |
TOTAL_EXPENSE_AMOUNT |
"totalExpenseAmount" |
public static final String |
TOTAL_FRINGE_AMOUNT |
"totalFringeAmount" |
public static final String |
TOTAL_MODULAR_DIRECT_COST_AMOUNT |
"totalModularDirectCostAmount" |
public static final String |
TOTAL_PERCENT_EFFORT |
"totalPercentEffort" |
public static final String |
TOTAL_PRE_PAID_AMOUNT |
"totalPrePaidAmount" |
public static final String |
TOTAL_RECORDS |
"totalRecords" |
public static final String |
TOTAL_SALARY_AMOUNT |
"totalSalaryAmount" |
public static final String |
TOTAL_TRAVEL_AMOUNT |
"totalTravelAmount" |
public static final String |
TRAILER_RECORD_FIRST_EMPTY_FIELD |
"firstEmptyField" |
public static final String |
TRAILER_RECORD_SECOND_EMPTY_FIELD |
"secondEmptyField" |
public static final String |
TRANSACTION |
"transaction" |
public static final String |
TRANSACTION_CREDIT_CARD_NUMBER |
"transactionCreditCardNumber" |
public static final String |
TRANSACTION_DATE |
"transactionDate" |
public static final String |
TRANSACTION_DATE_TIME_STAMP |
"transactionDateTimeStamp" |
public static final String |
TRANSACTION_DEBIT_CREDIT_CODE |
"transactionDebitCreditCode" |
public static final String |
TRANSACTION_DEBIT_INDICATOR |
"transactionDebitIndicator" |
public static final String |
TRANSACTION_ENCUMBRANCE_DATE |
"transactionEncumbranceDate" |
public static final String |
TRANSACTION_ENCUMBRANCE_DESCRIPTION |
"transactionEncumbranceDescription" |
public static final String |
TRANSACTION_ENCUMBRANCE_UPDT_CD |
"transactionEncumbranceUpdateCode" |
public static final String |
TRANSACTION_ENTRIES |
"transactionEntries" |
public static final String |
TRANSACTION_ENTRY_OFFSET_INDICATOR |
"transactionEntryOffsetIndicator" |
public static final String |
TRANSACTION_ENTRY_PROCESSED_TIMESTAMP |
"transactionEntryProcessedTimestamp" |
public static final String |
TRANSACTION_ENTRY_PROCESSED_TS |
"transactionEntryProcessedTs" |
public static final String |
TRANSACTION_ENTRY_SEQUENCE_ID |
"transactionEntrySequenceId" |
public static final String |
TRANSACTION_ENTRY_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
public static final String |
TRANSACTION_LEDGER_ENTRY_AMOUNT |
"transactionLedgerEntryAmount" |
public static final String |
TRANSACTION_LEDGER_ENTRY_DESC |
"transactionLedgerEntryDescription" |
public static final String |
TRANSACTION_POSTING_DATE |
"transactionPostingDate" |
public static final String |
TRANSACTION_TOTAL_HOURS |
"transactionTotalHours" |
public static final String |
TRANSMISSION_DATE |
"transmissionDate" |
public static final String |
TRN_ENTRY_LEDGER_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
public static final String |
TWO_DIGIT_TEXT_CODE |
"twoDigitTextCode" |
public static final String |
TYPE |
"type" |
public static final String |
TYPE_CODE |
"typeCode" |
public static final String |
TYPE_FINANCIAL_REPORT_SORT_CODE |
"typeFinancialReportSortCode" |
public static final String |
UNIT_OF_MEASURE_CODE |
"unitOfMeasureCode" |
public static final String |
UNIVERSAL_IDENTIFIER |
"universalIdentifier" |
public static final String |
UNIVERSAL_USER |
"person" |
public static final String |
UNIVERSITY_ACCOUNT |
"universityAccount" |
public static final String |
UNIVERSITY_ACCOUNT_NUMBER |
"universityAccountNumber" |
public static final String |
UNIVERSITY_ACCT_CHART_OF_ACCT |
"universityAcctChartOfAcct" |
public static final String |
UNIVERSITY_ACCT_CHART_OF_ACCT_CD |
"universityAcctChartOfAcctCd" |
public static final String |
UNIVERSITY_APPOINTMENT_TYPE_CODE |
"universityAppointmentTypeCode" |
public static final String |
UNIVERSITY_COST_SHARE_FRINGE_BENEFIT_TOTAL_AMOUNT |
"universityCostShareFringeBenefitTotalAmount" |
public static final String |
UNIVERSITY_COST_SHARE_FRINGE_BENEFIT_TOTAL_AMOUNT_TASK |
"universityCostShareFringeBenefitTotalAmountTask" |
public static final String |
UNIVERSITY_COST_SHARE_FRINGE_RATE_AMOUNT |
"universityCostShareFringeRateAmount" |
public static final String |
UNIVERSITY_COST_SHARE_INDICATOR |
"universityCostShareIndicator" |
public static final String |
UNIVERSITY_COST_SHARE_ITEMS |
"universityCostShareItems" |
public static final String |
UNIVERSITY_COST_SHARE_PERCENT_EFFORT_AMOUNT |
"universityCostSharePercentEffortAmount" |
public static final String |
UNIVERSITY_COST_SHARE_REQUEST_TOTAL_AMOUNT |
"universityCostShareRequestTotalAmount" |
public static final String |
UNIVERSITY_COST_SHARE_REQUEST_TOTAL_AMOUNT_TASK |
"universityCostShareRequestTotalAmountTask" |
public static final String |
UNIVERSITY_DATE |
"universityDate" |
public static final String |
UNIVERSITY_FISCAL |
"universityFiscal" |
public static final String |
UNIVERSITY_FISCAL_ACCOUNTING_PERIOD |
"universityFiscalAccountingPeriod" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_CODE |
"universityFiscalPeriodCode" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_END_DATE |
"universityFiscalPeriodEndDate" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_NAME |
"universityFiscalPeriodName" |
public static final String |
UNIVERSITY_FISCAL_PERIOD_STATUS_CODE |
"active" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
public static final String |
UNIVERSITY_NAME |
"universityName" |
public static final String |
USER |
"user" |
public static final String |
USER_AGENCY_HOURS |
"userAgencyHours" |
public static final String |
USER_APPOINTMENT_TASK |
"userAppointmentTask" |
public static final String |
USER_APPOINTMENT_TASK_PERIOD |
"userAppointmentTaskPeriod" |
public static final String |
USER_APPOINTMENT_TASK_PERIODS |
"userAppointmentTaskPeriods" |
public static final String |
USER_APPOINTMENT_TASKS |
"userAppointmentTasks" |
public static final String |
USER_BUDGET_PERIOD_SALARY_AMOUNT |
"userBudgetPeriodSalaryAmount" |
public static final String |
USER_HOURLY_RATE |
"userHourlyRate" |
public static final String |
USER_SEQUENCE_NUMBER |
"userSequenceNumber" |
public static final String |
USER_SORT_NUMBER |
"userSortNumber" |
public static final String |
USER_UNIVERSITY_HOURS |
"userUniversityHours" |
public static final String |
UU_ID |
"uuId" |
public static final String |
VALID |
"valid" |
public static final String |
VALUE |
"value" |
public static final String |
VENDOR |
"vendor" |
public static final String |
VENDOR_ADDRESS_GENERATED_ID |
"vendorAddressGeneratedIdentifier" |
public static final String |
VENDOR_ADDRESSES |
"vendorAddresses" |
public static final String |
VENDOR_CITY_NAME |
"vendorCityName" |
public static final String |
VENDOR_COUNTRY_CODE |
"vendorCountryCode" |
public static final String |
VENDOR_DETAIL_ASSIGNED_ID |
"vendorDetailAssignedIdentifier" |
public static final String |
VENDOR_HEADER_GENERATED_ID |
"vendorHeaderGeneratedIdentifier" |
public static final String |
VENDOR_LINE_1_ADDRESS |
"vendorLine1Address" |
public static final String |
VENDOR_LINE_2_ADDRESS |
"vendorLine1Address" |
public static final String |
VENDOR_NAME |
"vendorName" |
public static final String |
VENDOR_NUMBER |
"vendorNumber" |
public static final String |
VENDOR_STATE_CODE |
"vendorStateCode" |
public static final String |
VENDOR_TYPE_CODE |
"vendorTypeCode" |
public static final String |
VENDOR_ZIP_CODE |
"vendorZipCode" |
public static final String |
VERSION_NUMBER |
"versionNumber" |
public static final String |
WIRE_TRANSFER_FEE_WAIVER_INDICATOR |
"wireTransferFeeWaiverIndicator" |
public static final String |
WORKFLOW_CREATE_DATE |
"workflowCreateDate" |
public static final String |
WORKFLOW_DOCUMENT |
"workflowDocument" |
public static final String |
WORKFLOW_DOCUMENT_STATUS_CODE |
"workflowDocumentStatusCode" |
public static final String |
WORKFLOW_DOCUMENT_TYPE_NAME |
"workflowDocumentTypeName" |
public static final String |
WORKFLOW_SEARCH_RESULT_KEY |
"routeHeaderId" |
public static final String |
XML_DOCUMENT_CONTENTS |
"xmlDocumentContents" |
public static final String |
ZIP_CODE |
"zipCode" |
public static final String |
ZIPCODE |
"zipcode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACTIVE |
"active" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PROJECT_CODE |
"projectCode" |
public static final String |
PROJECT_CODE_IMPORT_DETAILS |
"projectCodeImportDetails" |
public static final String |
PROJECT_DESCRIPTION |
"projectDescription" |
public static final String |
PROJECT_MANAGER_PRINCIPAL_NAME |
"projectManagerPrincipalName" |
public static final String |
PROJECT_MANAGER_UNIVERSAL_ID |
"projectManagerUniversalId" |
public static final String |
PROJECT_NAME |
"projectName" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACTIVE |
"active" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FIN_REPORT_ORGANIZATION_CODE |
"finReportOrganizationCode" |
public static final String |
FINANCIAL_REPORT_CHART_CODE |
"financialReportChartCode" |
public static final String |
FINANCIAL_REPORTING_CODE |
"financialReportingCode" |
public static final String |
SUB_ACCOUNT_IMPORT_DETAILS |
"subAccountImportDetails" |
public static final String |
SUB_ACCOUNT_NAME |
"subAccountName" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACTIVE |
"active" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
FIN_OBJECT_CODE |
"financialObjectCode" |
public static final String |
FIN_SUB_OBJECT_CODE |
"financialSubObjectCode" |
public static final String |
FIN_SUB_OBJECT_CODE_NAME |
"financialSubObjectCodeName" |
public static final String |
FIN_SUB_OBJECT_CODE_SHORT_NAME |
"financialSubObjectCdshortNm" |
public static final String |
SUB_OBJECT_CODE_IMPORT_DETAILS |
"subObjectCodeImportDetails" |
public static final String |
UNIVERSITY_FISCAL_YEAR |
"universityFiscalYear" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
TYPE_FATAL |
1 |
public static final int |
TYPE_WARNING |
0 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
JOB_RUN_END_STEP |
"JOB_RUN_END_STEP" |
public static final String |
JOB_RUN_START_STEP |
"JOB_RUN_START_STEP" |
public static final String |
MASTER_JOB_NAME |
"MASTER_JOB_NAME" |
public static final String |
RUN_DATE_CUTOFF_PARM_NM |
"RUN_DATE_CUTOFF_TIME" |
public static final String |
STEP_RUN_ON_DATE_PARM_NM |
"RUN_DATE" |
public static final String |
STEP_RUN_PARM_NM |
"RUN_IND" |
public static final String |
STEP_USER_PARM_NM |
"USER" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
NAME |
"jobListener" |
public static final String |
REQUESTOR_EMAIL_ADDRESS_KEY |
"requestorEmailAdress" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected final int |
DEFAULT_BATCH_SIZE |
1000 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
INSERT_PREFIX |
"insert-" |
protected static final String |
RETRIEVE_PREFIX |
"retrieve-" |
protected static final String |
UPDATE_PREFIX |
"update-" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
KEY_STRING_DELIMITER |
"|" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CANCELLED_JOB_STATUS_CODE |
"Cancelled" |
public static final String |
FAILED_JOB_STATUS_CODE |
"Failed" |
public static final String |
JOB_STATUS_PARAMETER |
"status" |
public static final String |
PENDING_JOB_STATUS_CODE |
"Pending" |
public static final String |
RUNNING_JOB_STATUS_CODE |
"Running" |
public static final String |
SCHEDULE_JOB_NAME |
"scheduleJob" |
public static final String |
SCHEDULED_GROUP |
"scheduled" |
public static final String |
SCHEDULED_JOB_STATUS_CODE |
"Scheduled" |
public static final String |
SUCCEEDED_JOB_STATUS_CODE |
"Succeeded" |
public static final String |
UNSCHEDULED_GROUP |
"unscheduled" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
WORKFLOW_DOCUMENT_HEADER_ID_SEARCH_RESULT_KEY |
"routeHeaderId" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DAYS_BEFORE_PURGE_PARAMETER_PREFIX |
"DEFAULT" |
protected static final String |
DAYS_BEFORE_PURGE_PARAMETER_SUFFIX |
"_NUMBER_OF_DAYS_OLD" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
HARD_DEPENDENCY_CODE |
"hardDependency" |
protected static final String |
SOFT_DEPENDENCY_CODE |
"softDependency" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BLANK |
"" |
public static final String |
EXPIRED_ACCOUNT |
"EXPIRED_ACCOUNT" |
public static final String |
EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT |
"EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT" |
public static final String |
EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"EXPIRED_ACCOUNT_AND_NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
public static final String |
EXPIRED_ACCOUNT_AND_NON_FRINGE_ACCOUNT_USED |
"EXPIRED_ACCOUNT_AND_NON_FRINGE_ACCOUNT_USED" |
public static final String |
EXPIRED_ACCOUNT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"EXPIRED_ACCOUNT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
public static final String |
NON_BUDGETED_OBJECT |
"NON_BUDGETED_OBJECT" |
public static final String |
NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"NON_BUDGETED_OBJECT_AND_TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
public static final String |
NON_FRINGE_ACCOUNT_USED |
"NON_FRINGE_ACCOUNT_USED" |
public static final String |
NONE |
"NONE" |
public static final String |
TRANSACTION_EXCEEDS_REMAINING_BUDGET |
"TRANSACTION_EXCEEDS_REMAINING_BUDGET" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
DELEGATED_RESPONSIBILITY |
2 |
public static final int |
FISCAL_OFFICER_RESPONSIBILITY |
1 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/Bank" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CLAIMED |
"C" |
public static final String |
UNCLAIMED |
"U" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/HomeOrigination" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/SystemOptions" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CACHE_NAME |
"KFS/UniversityDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
STEP_FILE_EXTENSION_SEPARATOR |
"." |
public static final String |
STEP_FILE_NAME_SEPARATOR |
"~" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DIRECTORIES_TO_CREATE_PATH |
"directoriesToCreateOnStartup" |
protected static final String |
KFS_BATCH_STEP_COMPONENT_SET_ID |
"STEP:KFS" |
protected static final String |
MEMORY_MONITOR_THRESHOLD_KEY |
"memory.monitor.threshold" |
protected static final String |
USE_QUARTZ_SCHEDULING_KEY |
"use.quartz.scheduling" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACCOUNT_NUMBER |
"accountNumber" |
protected static final String |
CHART_FINANCIAL_CASH_OBJECT_CODE |
"chart.financialCashObjectCode" |
protected static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
protected static final String |
DOC_NUMBER |
"documentNumber" |
protected static final String |
FINANCIAL_DOCUMENT_APPROVED_CODE |
"financialDocumentApprovedCode" |
protected static final String |
OBJECT_TYPE_FIN_OBJECT_TYPE_DEBITCREDIT_CD |
"objectType.finObjectTypeDebitcreditCd" |
protected static final String |
TRANSACTION_LEDGER_ENTRY_SEQUENCE_NUMBER |
"transactionLedgerEntrySequenceNumber" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
FIELD_PREFIX |
"parent." |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME |
"UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected final String |
KUALI_FORM_NAME |
"KualiForm" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
isDebitCalculationIllegalStateExceptionMessage |
"an invalid debit/credit check state was detected" |
protected static final String |
isErrorCorrectionIllegalStateExceptionMessage |
"invalid (error correction) document not allowed" |
protected static final String |
isInvalidLineTypeIllegalArgumentExceptionMessage |
"invalid accounting line type" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
BUDGET_LEVEL_NO_BUDGET |
"N" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DOCTYPE_SALES_TAX_CHECK |
"SALES_TAX_APPLICABLE_DOCUMENT_TYPES" |
public static final String |
FUND_GROUP_BALANCING_SET |
"FUND_GROUP_BALANCING_SET" |
public static final String |
MANDATORY_TRANSFER_SUBTYPE_CODES |
"MANDATORY_TRANSFER_OBJECT_SUB_TYPES" |
public static final String |
NONMANDATORY_TRANSFER_SUBTYPE_CODES |
"NON_MANDATORY_TRANSFER_OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_FUND_GROUP_CODES |
"FUND_GROUPS" |
public static final String |
RESTRICTED_OBJECT_CODES |
"OBJECT_CODES" |
public static final String |
RESTRICTED_OBJECT_CONSOLIDATIONS |
"OBJECT_CONSOLIDATIONS" |
public static final String |
RESTRICTED_OBJECT_LEVELS |
"OBJECT_LEVELS" |
public static final String |
RESTRICTED_OBJECT_SUB_TYPE_CODES |
"OBJECT_SUB_TYPES" |
public static final String |
RESTRICTED_OBJECT_TYPE_CODES |
"OBJECT_TYPES" |
public static final String |
RESTRICTED_SUB_FUND_GROUP_CODES |
"SUB_FUND_GROUPS" |
public static final String |
SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES |
"SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DELIMITER |
"." |
public static final String |
DOCUMENT_ERROR_PREFIX |
"document." |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final int |
GLPE_DESCRIPTION_MAX_LENGTH |
40 |
public static final String |
NO |
"N" |
public static final String |
YES |
"Y" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
IS_NEW_LINE |
"isNewLine" |
public static final String |
IS_OLD_LINE |
"isOldLine" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
PRE_ROUTE |
"PreRoute" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTING_LINE_NAME_PREFIX_PLACE_HOLDER |
"${accountingLineName}" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_DESCRIPTION |
"(description unavailable)" |
public static final int |
INIT_BUFFER_SIZE |
20 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
MODULE_LOCKED_MESSAGE |
"moduleLockedMessage" |
public static final String |
MODULE_LOCKED_URL_SUFFIX |
"/moduleLocked.do" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DISPLAY_TYPE_SEARCH_ATTRIBUTE_LABEL |
"Search Result Type" |
protected static final String |
DISPLAY_TYPE_SEARCH_ATTRIBUTE_NAME |
"displayType" |
protected static final String |
DOCUMENT_DISPLAY_TYPE_LABEL |
"Document Specific Data" |
protected static final String |
DOCUMENT_DISPLAY_TYPE_VALUE |
"document" |
protected static final String |
WORKFLOW_DISPLAY_TYPE_LABEL |
"Workflow Data" |
protected static final String |
WORKFLOW_DISPLAY_TYPE_VALUE |
"workflow" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACTIVE_EMPLOYEE_STATUS_CODE |
"A" |
protected static final String |
ON_LEAVE_EMPLOYEE_STATUS_CODE |
"L" |
protected static final String |
PENDING_EMPLOYEE_STATUS_CODE |
"P" |
protected static final String |
PROFESSIONAL_EMPLOYEE_TYPE_CODE |
"P" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNT_NUMBER |
"accountNumber" |
public static final String |
ACCOUNTING_LINE_OVERRIDE_CODE |
"accountingLineOverrideCode" |
public static final String |
ACH_TRANSACTION_TYPE_CODE |
"achTransactionTypeCode" |
public static final String |
CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
CONTRACT_MANAGER_CODE |
"contractManagerCode" |
public static final String |
CONTRACTS_AND_GRANTS_ACCOUNT_RESPONSIBILITY_ID |
"contractsAndGrantsAccountResponsibilityId" |
public static final String |
CUSTOMER_PROFILE_ID |
"customerProfileId" |
public static final String |
DESCEND_HIERARCHY |
"descendHierarchy" |
public static final String |
FILE_PATH |
"filePath" |
public static final String |
FINANCIAL_DOCUMENT_TOTAL_AMOUNT |
"financialDocumentTotalAmount" |
public static final String |
FINANCIAL_SYSTEM_DOCUMENT_TYPE_CODE |
"financialSystemDocumentTypeCode" |
public static final String |
FROM_AMOUNT |
"fromAmount" |
public static final String |
ORGANIZATION_CODE |
"organizationCode" |
public static final String |
PAYMENT_METHOD_CODE |
"paymentMethodCode" |
public static final String |
PROFILE_ID |
"profileId" |
public static final String |
PROFILE_PRINCIPAL_ID |
"profilePrincipalId" |
public static final String |
PURCHASING_COMMODITY_CODE |
"purchasingCommodityCode" |
public static final String |
ROUTE_NODE_NAME |
"routeNodeName" |
public static final String |
SUB_ACCOUNT_NUMBER |
"subAccountNumber" |
public static final String |
SUB_FUND_GROUP_CODE |
"subFundGroupCode" |
public static final String |
TO_AMOUNT |
"toAmount" |
public static final String |
VENDOR_TYPE_CODE |
"vendorTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
NAMESPACE_CODE |
"namespaceCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
LEFT_ALIGNMENT |
"LEFT" |
public static final String |
LINE_BREAK |
"\n" |
public static final String |
RIGHT_ALIGNMENT |
"RIGHT" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACTION_NAME |
"claim" |
protected static final String |
BASIC_FORWARD |
"basic" |
protected static final String |
CHOSEN_DOCUMENT_PROPERTY |
"chosenElectronicPaymentClaimingDocumentCode" |
protected static final String |
CLAIM_PROPERTY |
"claims" |
protected static final String |
HAS_DOCUMENTATION_PROPERTY |
"hasDocumentation" |
protected static final String |
PORTAL_FORWARD |
"portal" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
ACTION_NAME |
"claim" |
protected static final String |
BASIC_FORWARD |
"basic" |
protected static final String |
PORTAL_FORWARD |
"portal" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CLAIMING_DOC_HELPER_BEAN_NAME |
"expenseElectronicPaymentClaimingDocumentHelper" |
protected static final String |
CLAIMING_NOTE_PRELUDE |
"Claiming CR Items: " |
protected static final String |
DI_CLAIMING_DOC_HELPER_BEAN_NAME |
"distributionOfIncomeAndExpenseElectronicPaymentClaimingDocumentHelper" |
protected static final String |
ELECTRONIC_FUNDS_CLAIM_SUMMARIES_PER_NOTE_PARAMETER |
"ELECTRONIC_FUNDS_CLAIM_SUMMARIES_PER_NOTE" |
protected static final String |
ELECTRONIC_FUNDS_CLAIMANT_GROUP_PARAMETER |
"ELECTRONIC_FUNDS_CLAIMANT_GROUP" |
protected static final String |
ELECTRONIC_PAYMENT_ADMINISTRATOR_GROUP_PARAM_NAME |
"ELECTRONIC_FUNDS_ADMINISTRATOR_GROUP" |
protected static final String |
ELECTRONIC_PAYMENT_CLAIM_ACCOUNTS_PARAMETER |
"ELECTRONIC_FUNDS_ACCOUNTS" |
protected static final String |
YEDI_CLAIMING_DOC_HELPER_BEAN_NAME |
"yearEndDistributionOfIncomeAndExpenseElectronicPaymentClaimingDocumentHelper" |
Modifier and Type | Constant Field | Value |
---|---|---|
public final String |
FROM_ADDRESS |
"fromAddress" |
public final String |
MESSAGE |
"message" |
public final String |
SUBJECT |
"subject" |
public final String |
TO_ADDRESSES |
"toAddresses" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACCOUNTS_RECEIVABLE_NAMESPACE |
"KFS-AR" |
public static final String |
ALL_COMPONENT |
"All" |
public static final String |
BATCH_COMPONENT |
"Batch" |
public static final String |
BUDGET_CONSTRUCTION_NAMESPACE |
"KFS-BC" |
public static final String |
CAPITAL_ASSET_BUILDER_NAMESPACE |
"KFS-CAB" |
public static final String |
CAPITAL_ASSETS_NAMESPACE |
"KFS-CAM" |
public static final String |
CHART_NAMESPACE |
"KFS-COA" |
public static final String |
CONTRACTS_AND_GRANTS_NAMESPACE |
"KFS-CG" |
public static final String |
DOCUMENT_COMPONENT |
"Document" |
public static final String |
EFFORT_REPORTING_NAMESPACE |
"KFS-EC" |
public static final String |
FINANCIAL_NAMESPACE_PREFIX |
"KFS-" |
public static final String |
FINANCIAL_PROCESSING_NAMESPACE |
"KFS-FP" |
public static final String |
FINANCIAL_SYSTEM_NAMESPACE |
"KFS-SYS" |
public static final String |
GENERAL_LEDGER_NAMESPACE |
"KFS-GL" |
public static final String |
INSTITUTION_NAME |
"INSTITUTION_NAME" |
public static final String |
LABOR_NAMESPACE |
"KFS-LD" |
public static final String |
LOOKUP_COMPONENT |
"Lookup" |
public static final String |
NERVOUS_SYSTEM_NAMESPACE |
"KR-NS" |
public static final String |
PARAMETER_ALL_DETAIL_TYPE |
"All" |
public static final String |
PARAMETER_CONFIG_TYPE_CODE |
"CONFG" |
public static final String |
PRE_DISBURSEMENT_NAMESPACE |
"KFS-PDP" |
public static final String |
PURCHASING_NAMESPACE |
"KFS-PURAP" |
public static final String |
VENDOR_NAMESPACE |
"KFS-VND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DETAIL_PARAMETER_TYPE |
"Document" |
public static final String |
ENABLE_FISCAL_PERIOD_SELECTION_IND |
"ENABLE_FISCAL_PERIOD_SELECTION_IND" |
public static final String |
FISCAL_PERIOD_SELECTION_DOCUMENT_TYPES |
"FISCAL_PERIOD_SELECTION_DOCUMENT_TYPES" |
public static final String |
NUMBER_OF_POSTBACK_PERIODS |
"NUMBER_OF_POSTBACK_PERIODS" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DESIGN_FILE_EXTENSION |
".jrxml" |
public static final String |
JASPER_REPORT_EXTENSION |
".jasper" |
public static final String |
PARAMETER_NAME_SUBREPORT_DIR |
"SUBREPORT_DIR" |
public static final String |
PARAMETER_NAME_SUBREPORT_TEMPLATE_NAME |
"SUBREPORT_TEMPLATE_NAMES" |
public static final String |
PDF_FILE_EXTENSION |
".pdf" |
public static final String |
SEPARATOR |
"/" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final int |
INITIAL_LINE_NUMBER |
0 |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
POSTAL_CODE_DIGITS_PASSED_TO_SALES_TAX_REGION_SERVICE |
"POSTAL_CODE_DIGITS_PASSED_TO_SALES_TAX_REGION_SERVICE" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
CLASSPATH_RESOURCE_PREFIX |
"classpath.resource.prefix" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
TAX_ENTRY |
"taxEntry" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ACKNOWLEDGE_NEW_VENDOR_INFO |
"NewVendorAcknowledgeQuestion" |
public static final String |
ACKNOWLEDGE_NEW_VENDOR_INFO_TEXT |
"document.vendor.question.acknolwege.text" |
public static final String |
CHANGE_TO_PARENT_QUESTION_ID |
"confirmVendorChangeToParent" |
public static final String |
CREATE_DIVISION |
"create division" |
public static final String |
DASH |
"-" |
public static final String |
DEBARRED_VENDOR_CONFIRMED |
"C" |
public static final String |
DEBARRED_VENDOR_CONFIRMED_LABEL |
"Confirmed" |
public static final String |
DEBARRED_VENDOR_DENIED |
"D" |
public static final String |
DEBARRED_VENDOR_DENIED_LABEL |
"Denied" |
public static final String |
DEBARRED_VENDOR_UNPROCESSED |
"U" |
public static final String |
DEBARRED_VENDOR_UNPROCESSED_LABEL |
"Unprocessed" |
public static final String |
EXCLUDED_MATCHED_VENDOR_STATUS |
"M" |
public static final int |
MAX_VENDOR_NAME_LENGTH |
45 |
public static final String |
NAME_DELIM |
", " |
public static final String |
NON_EXCLUDED_MATCHED_VENDOR_STATUS |
"N" |
public static final String |
NONE |
"NONE" |
public static final String |
TAX_TYPE_FEIN |
"FEIN" |
public static final String |
TAX_TYPE_SSN |
"SSN" |
public static final String |
TAX_TYPE_TAX |
"TAX" |
public static final String |
VENDOR_ADDRESS_LOOKUPABLE_IMPL |
"vendorAddressLookupable" |
public static final String |
VENDOR_CONTRACT_LOOKUPABLE_IMPL |
"vendorContractLookupable" |
public static final String |
VENDOR_EXCLUDE_FILE_TYPE_INDENTIFIER |
"vendorExcludeInputFileType" |
public static final String |
VENDOR_HEADER_ATTR |
"vendorHeader" |
public static final String |
VENDOR_LOOKUPABLE_IMPL |
"vendorLookupable" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
PURCHASE_ORDER |
"PO" |
public static final String |
QUOTE |
"QT" |
public static final String |
REMIT |
"RM" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NR |
"NR" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
FAX |
"FX" |
public static final String |
PHONE |
"PH" |
public static final String |
PO |
"PO" |
public static final String |
TOLL_FREE |
"TF" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
ADD |
"Add" |
public static final String |
CHANGE |
"Change" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DISBURSEMENT_VOUCHER |
"DV" |
public static final String |
PURCHASE_ORDER |
"PO" |
public static final String |
REFUND_PAYMENT |
"RV" |
public static final String |
REVOLVING_FUND |
"RF" |
public static final String |
SUBJECT_PAYMENT |
"SP" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONFIRM_VENDOR_CHANGE_TO_PARENT |
"message.vendorMaint.confirm.change.to.parent" |
public static final String |
ERROR_ADDRESS_DEFAULT_ADDRESS_NOT_ALLOWED |
"error.vendorMaint.vendorDefaultAddress.notAllowed" |
public static final String |
ERROR_ADDRESS_DEFAULT_CAMPUS |
"error.vendorMaint.vendorDefaultAddress.campusCode" |
public static final String |
ERROR_ADDRESS_DEFAULT_CAMPUS_NOT_ALLOWED |
"error.vendorMaint.vendorDefaultCampus.notAllowed" |
public static final String |
ERROR_ADDRESS_DEFAULT_INDICATOR |
"error.vendorMaint.vendorAddress.vendorDefaultAddressIndicator" |
public static final String |
ERROR_ADDRESS_TYPE |
"error.vendorMaint.vendorAddress.addressType" |
public static final String |
ERROR_ADDRESS_TYPE_DIVISIONS |
"error.vendorMaint.vendorAddress.addressType.divisions" |
public static final String |
ERROR_DUPLICATE_ENTRY_NOT_ALLOWED |
"error.vendorMaint.duplicateEntry.notAllowed" |
public static final String |
ERROR_FAX_NUMBER |
"error.vendorMaint.vendorAddress.faxNumber" |
public static final String |
ERROR_INACTIVE_REASON_NOT_ALLOWED |
"error.vendorMaint.inactiveReason.notAllowed" |
public static final String |
ERROR_INACTIVE_REASON_REQUIRED |
"error.vendorMaint.inactiveReason.required" |
public static final String |
ERROR_OWNERSHIP_CATEGORY_CODE_NOT_ALLOWED |
"error.vendorMaint.ownershipCategoryCode.notAllowed" |
public static final String |
ERROR_OWNERSHIP_TYPE_CODE_NOT_ALLOWED |
"error.vendorMaint.ownershipTypeCode.notAllowed" |
public static final String |
ERROR_POSTAL_CODE_INVALID |
"error.vendorMaint.vendorAddress.postalCode.invalid" |
public static final String |
ERROR_RESTRICTED_REASON_REQUIRED |
"error.vendorMaint.restrictedReason.required" |
public static final String |
ERROR_TAX_NUMBER_INVALID |
"error.vendorMaint.taxNumber.invalid" |
public static final String |
ERROR_TAX_NUMBER_NOT_ALLOWED |
"error.vendorMaint.taxNumber.notAllowed" |
public static final String |
ERROR_US_REQUIRES_STATE |
"error.vendorMaint.vendorAddress.USRequiresStateAndZip" |
public static final String |
ERROR_US_REQUIRES_ZIP |
"error.vendorMaint.vendorAddress.USRequiresStateAndZip" |
public static final String |
ERROR_VENDOR_BOTH_NAME_REQUIRED |
"error.vendorMaint.bothNameRequired" |
public static final String |
ERROR_VENDOR_COMMODITY_CODE_IS_REQUIRED_FOR_THIS_VENDOR_TYPE |
"error.vendorCommodityCode.is.required.for.vendorType" |
public static final String |
ERROR_VENDOR_COMMODITY_CODE_REQUIRE_ONE_DEFAULT_IND |
"error.vendorCommodityCode.require.one.defaultIndicator" |
public static final String |
ERROR_VENDOR_CONTRACT_B2B_LIMIT_EXCEEDED |
"error.vendorContract.b2b.limit.exceeded" |
public static final String |
ERROR_VENDOR_CONTRACT_B2B_LIMIT_EXCEEDED_DB |
"error.vendorContract.b2b.limit.exceeded.db" |
public static final String |
ERROR_VENDOR_CONTRACT_BEGIN_DATE_AFTER_END |
"error.vendorContract.beginDateAfterEnd" |
public static final String |
ERROR_VENDOR_CONTRACT_BEGIN_DATE_NO_END_DATE |
"error.vendorContract.beginDateNoEndDate" |
public static final String |
ERROR_VENDOR_CONTRACT_END_DATE_NO_BEGIN_DATE |
"error.vendorContract.endDateNoBeginDate" |
public static final String |
ERROR_VENDOR_CONTRACT_NO_APO_LIMIT |
"error.vendorContract.noApoLimit" |
public static final String |
ERROR_VENDOR_CONTRACT_NOT_ALLOWED |
"error.vendorContract.notAllowed" |
public static final String |
ERROR_VENDOR_CONTRACT_ORG_EXCLUDED_WITH_APO_LIMIT |
"error.vendorContractOrg.excludedWithApoLimit" |
public static final String |
ERROR_VENDOR_CONTRACT_ORG_NOT_EXCLUDED_NO_APO_LIMIT |
"error.vendorContractOrg.notExcludedNoApoLimit" |
public static final String |
ERROR_VENDOR_CORP_CTZN_REQUIRED |
"error.vendorMaint.corpCitznCountry.required" |
public static final String |
ERROR_VENDOR_FOREIGN_REQUIRED |
"error.vendorMaint.foreign.required.true" |
public static final String |
ERROR_VENDOR_GIIN_FORMAT_ERROR |
"error.vendorMaint.giin.format.error" |
public static final String |
ERROR_VENDOR_LOOKUP_NAME_TOO_SHORT |
"error.vendorLookup.name.too.short" |
public static final String |
ERROR_VENDOR_LOOKUP_TAX_NUM_INVALID |
"error.vendorLookup.taxNum.invalid" |
public static final String |
ERROR_VENDOR_LOOKUP_VNDR_NUM_DASHES_ONLY |
"error.vendorLookup.vndrNum.dashes.only" |
public static final String |
ERROR_VENDOR_LOOKUP_VNDR_NUM_NUMERIC_DASH_SEPARATED |
"error.vendorLookup.vndrNum.numeric.dash.separated" |
public static final String |
ERROR_VENDOR_LOOKUP_VNDR_NUM_TOO_MANY_DASHES |
"error.vendorLookup.vndrNum.dashes.tooMany" |
public static final String |
ERROR_VENDOR_MAX_MIN_ORDER_AMOUNT |
"error.vendorMaint.minimumAmt.invalid" |
public static final String |
ERROR_VENDOR_NAME_INVALID |
"error.vendorMaint.nameInvalid" |
public static final String |
ERROR_VENDOR_NAME_REQUIRED |
"error.vendorMaint.vendorName.required" |
public static final String |
ERROR_VENDOR_NAME_TOO_LONG |
"error.vendorMaint.nameTooLong" |
public static final String |
ERROR_VENDOR_PARENT_NEEDS_CHANGED |
"error.vendorMaint.vendorParent.needs.changed" |
public static final String |
ERROR_VENDOR_TAX_BEGIN_DATE_AFTER_END |
"error.vendorTax.beginDateAfterEnd" |
public static final String |
ERROR_VENDOR_TAX_TYPE_AND_NUMBER_COMBO_EXISTS |
"error.vendorMaint.addVendor.vendor.exists" |
public static final String |
ERROR_VENDOR_TAX_TYPE_CANNOT_BE_BLANK |
"error.vendorMaint.tax.type.cannot.be.blank" |
public static final String |
ERROR_VENDOR_TAX_TYPE_CANNOT_BE_SET |
"error.vendorMaint.tax.type.cannot.be.set" |
public static final String |
ERROR_VENDOR_TYPE_REQUIRES_TAX_NUMBER |
"error.vendorMaint.VendorTypeRequiresTaxNumber" |
public static final String |
ERROR_VENDOR_W8_OWNERSHIP_INVALID |
"error.vendorMaint.w8Type.ownership.invalid" |
public static final String |
ERROR_VENDOR_W8ANDW9_SIGNED_AFTER_TODAY |
"error.vendorMaint.w8Andw9Signed.after.today" |
public static final String |
ERROR_VENDOR_W8SINGED_DATE_REQUIRED |
"error.vendorMaint.w8Date.required" |
public static final String |
ERROR_VENDOR_W8TYPE_AND_SIGNED_DATE_INVALID |
"error.vendorMaint.w8TypeAndSignedDate.invalid" |
public static final String |
ERROR_VENDOR_W8TYPE_REQUIRED |
"error.vendorMaint.w8Type.required" |
public static final String |
ERROR_VENDOR_W9_AND_W8_RECEIVED_INDICATOR_BOTH_TRUE |
"error.vendor.w9Andw8.receivedIndicator.BothTrue" |
public static final String |
ERROR_VENDOR_W9SIGNED_DATE_INVALID |
"error.vendorMaint.w9SignedDate.invalid" |
public static final String |
ERROR_VENDOR_W9SINGED_DATE_REQUIRED |
"error.vendorMaint.w9Date.required" |
public static final String |
MESSAGE_BATCH_UPLOAD_VENDOR_EXCLUDE |
"message.batchUpload.title.vendor.exclude" |
public static final String |
MESSAGE_VENDOR_PARENT_TO_DIVISION |
"message.vendorMaint.parent.to.division" |
public static final String |
VENDOR_SOLD_TO_NUMBER_INVALID |
"error.vendorSoldToNumber.invalid" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
DEFAULT_PHONE_NUMBER_DIGITS |
"GENERIC_DEFAULT_PHONE_NUMBER_LENGTH" |
public static final String |
DEFAULT_TAX_NUMBER_DIGITS |
"DEFAULT_TAX_NUMBER_DIGITS" |
public static final String |
EXCLUSION_AND_DEBARRED_VENDOR_TYPES |
"EXCLUSION_AND_DEBARRED_VENDOR_TYPES" |
public static final String |
FEIN_ALLOWED_OWNERSHIP_TYPES |
"FEIN_OWNERSHIP_TYPES" |
public static final String |
GIIN_NUMBER_FORMAT |
"GIIN_NUMBER_FORMAT" |
public static final String |
NOT_ALLOWED_TAX_NUMBERS |
"TAX_NUMBERS" |
public static final String |
OVERRIDE_VENDOR_DOC_TITLE |
"OVERRIDE_DOCUMENT_TITLE_IND" |
public static final String |
PAYMENT_TERMS_DUE_TYPE_DESC |
"PAYMENT_TERMS_DUE_TYPE_DESC" |
public static final String |
PHONE_NUMBER_FORMATS |
"GENERIC_PHONE_NUMBER_FORMATS" |
public static final String |
SSN_ALLOWED_OWNERSHIP_TYPES |
"SSN_OWNERSHIP_TYPES" |
public static final String |
TAX_FEIN_NUMBER_FORMATS |
"TAX_FEIN_NUMBER_FORMATS" |
public static final String |
TAX_SSN_NUMBER_FORMATS |
"TAX_SSN_NUMBER_FORMATS" |
public static final String |
VENDOR_MIN_ORDER_AMOUNT |
"MIN_ORDER_AMOUNT" |
public static final String |
W8_DATA_REQUIRED_IND |
"W8_DATA_REQUIRED_IND" |
public static final String |
W9_SIGNED_DATE_REQUIRED |
"W9_SIGNED_DATE_REQUIRED_IND" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CAMPUS_CODE |
"campusCode" |
public static final String |
COMMODITY_DESCRIPTION |
"commodityDescription" |
public static final String |
CONTRACT_LANGUAGE_CREATE_DATE |
"contractLanguageCreateDate" |
public static final String |
CONTRACT_MANAGER_CODE |
"contractManagerCode" |
public static final String |
DATA_OBJ_MAINT_CD_ACTIVE_IND |
"dataObjectMaintenanceCodeActiveIndicator" |
public static final String |
ITEM_UNIT_PRICE_LOWER_VARIANCE_PERCENT |
"itemUnitPriceLowerVariancePercent" |
public static final String |
ITEM_UNIT_PRICE_UPPER_VARIANCE_PERCENT |
"itemUnitPriceUpperVariancePercent" |
public static final String |
PURCHASING_COMMODITY_CODE |
"purchasingCommodityCode" |
public static final String |
PURCHASING_DEPARTMENT_POSTAL_CODE |
"purchasingDepartmentZipCode" |
public static final String |
PURCHASING_DEPARTMENT_STATE |
"purchasingDepartmentStateCode" |
public static final String |
VENDOR_ADDRESS |
"vendorAddresses" |
public static final String |
VENDOR_ADDRESS_CITY |
"vendorCityName" |
public static final String |
VENDOR_ADDRESS_COUNTRY |
"vendorCountryCode" |
public static final String |
VENDOR_ADDRESS_EMAIL |
"vendorAddresses.vendorAddressEmailAddress" |
public static final String |
VENDOR_ADDRESS_LINE_1 |
"vendorLine1Address" |
public static final String |
VENDOR_ADDRESS_STATE |
"vendorStateCode" |
public static final String |
VENDOR_ADDRESS_STATE_CODE |
"vendorAddresses.vendorStateCode" |
public static final String |
VENDOR_ADDRESS_TYPE_CODE |
"vendorAddressTypeCode" |
public static final String |
VENDOR_ADDRESS_ZIP |
"vendorZipCode" |
public static final String |
VENDOR_ALIAS_ACTIVE |
"vendorAliases.active" |
public static final String |
VENDOR_ALIAS_NAME |
"vendorAliasName" |
public static final String |
VENDOR_ALIAS_NAME_FULL_PATH |
"vendorAliases.vendorAliasName" |
public static final String |
VENDOR_CHAPTER_3_STATUS_CODE |
"vendorHeader.vendorChapter3StatusCode" |
public static final String |
VENDOR_CHAPTER_4_STATUS_CODE |
"vendorHeader.vendorChapter4StatusCode" |
public static final String |
VENDOR_COMMODITIES_CODE |
"vendorCommodities" |
public static final String |
VENDOR_COMMODITIES_CODE_PURCHASING_COMMODITY_CODE |
"vendorCommodities.purchasingCommodityCode" |
public static final String |
VENDOR_COMMODITIES_DEFAULT_INDICATOR |
"commodityDefaultIndicator" |
public static final String |
VENDOR_CONTACT |
"vendorContacts" |
public static final String |
VENDOR_CONTRACT |
"vendorContracts" |
public static final String |
VENDOR_CONTRACT_B2B_INDICATOR |
"vendorB2bIndicator" |
public static final String |
VENDOR_CONTRACT_BEGIN_DATE |
"vendorContractBeginningDate" |
public static final String |
VENDOR_CONTRACT_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
VENDOR_CONTRACT_DEFAULT_APO_LIMIT |
"organizationAutomaticPurchaseOrderLimit" |
public static final String |
VENDOR_CONTRACT_END_DATE |
"vendorContractEndDate" |
public static final String |
VENDOR_CONTRACT_NAME |
"vendorContractName" |
public static final String |
VENDOR_CONTRACT_ORGANIZATION |
"vendorContractOrganizations" |
public static final String |
VENDOR_CONTRACT_ORGANIZATION_APO_LIMIT |
"vendorContractPurchaseOrderLimitAmount" |
public static final String |
VENDOR_CONTRACT_ORGANIZATION_CODE |
"organizationCode" |
public static final String |
VENDOR_CORP_CITIZEN_CODE |
"vendorHeader.vendorCorpCitizenCode" |
public static final String |
VENDOR_CUSTOMER_NUMBER_CHART_OF_ACCOUNTS_CODE |
"chartOfAccountsCode" |
public static final String |
VENDOR_CUSTOMER_NUMBER_ORGANIZATION_CODE |
"vendorOrganizationCode" |
public static final String |
VENDOR_DEBARRED_INDICATOR |
"vendorHeader.vendorDebarredIndicator" |
public static final String |
VENDOR_DEFAULT_ADDRESS |
"vendorDefaultAddresses" |
public static final String |
VENDOR_DEFAULT_ADDRESS_CAMPUS |
"vendorCampusCode" |
public static final String |
VENDOR_DEFAULT_ADDRESS_INDICATOR |
"vendorDefaultAddressIndicator" |
public static final String |
VENDOR_DETAIL |
"vendorDetail" |
public static final String |
VENDOR_DETAIL_ASSIGNED_ID |
"vendorDetailAssignedIdentifier" |
public static final String |
VENDOR_DOB |
"vendorHeader.vendorDOB" |
public static final String |
VENDOR_DOC_ADDRESS |
"document.vendorAddress" |
public static final String |
VENDOR_DUNS_NUMBER |
"vendorDunsNumber" |
public static final String |
VENDOR_FAX_NUMBER |
"vendorFaxNumber" |
public static final String |
VENDOR_FEDERAL_WITHOLDING_TAX_BEGINNING_DATE |
"vendorHeader.vendorFederalWithholdingTaxBeginningDate" |
public static final String |
VENDOR_FEDERAL_WITHOLDING_TAX_END_DATE |
"vendorHeader.vendorFederalWithholdingTaxEndDate" |
public static final String |
VENDOR_FEIN_SSN_INDICATOR |
"vendorFeinSocialSecurityNumberIndicator" |
public static final String |
VENDOR_FIRST_NAME |
"vendorFirstName" |
public static final String |
VENDOR_FOREIGN_INDICATOR |
"vendorHeader.vendorForeignIndicator" |
public static final String |
VENDOR_GIIN_CODE |
"vendorHeader.vendorGIIN" |
public static final String |
VENDOR_HEADER_GENERATED_ID |
"vendorHeaderGeneratedIdentifier" |
public static final String |
VENDOR_HEADER_PREFIX |
"vendorHeader." |
public static final String |
VENDOR_INACTIVE_REASON |
"vendorInactiveReasonCode" |
public static final String |
VENDOR_LAST_NAME |
"vendorLastName" |
public static final String |
VENDOR_MIN_ORDER_AMOUNT |
"vendorMinimumOrderAmount" |
public static final String |
VENDOR_NAME |
"vendorName" |
public static final String |
VENDOR_NUMBER |
"vendorNumber" |
public static final String |
VENDOR_OWNERSHIP_CATEGORY_CODE |
"vendorHeader.vendorOwnershipCategoryCode" |
public static final String |
VENDOR_OWNERSHIP_CODE |
"vendorHeader.vendorOwnershipCode" |
public static final String |
VENDOR_PARENT_INDICATOR |
"vendorParentIndicator" |
public static final String |
VENDOR_PARENT_NAME |
"vendorParentName" |
public static final String |
VENDOR_PAYMENT_TERMS |
"vendorPaymentTerms" |
public static final String |
VENDOR_RESTRICTED_REASON_TEXT |
"vendorRestrictedReasonText" |
public static final String |
VENDOR_SEARCH_ALIASES |
"vendorAliases" |
public static final String |
VENDOR_SHIPPING_PAYMENT_TERMS |
"vendorShippingPaymentTerms" |
public static final String |
VENDOR_SHIPPING_TITLE |
"vendorShippingTitle" |
public static final String |
VENDOR_SOLD_TO_NUMBER |
"vendorSoldToNumber" |
public static final String |
VENDOR_SUPPLIER_DIVERSITIES |
"vendorSupplierDiversities" |
public static final String |
VENDOR_SUPPLIER_DIVERSITY_ACTIVE |
"vendorSupplierDiversities.active" |
public static final String |
VENDOR_SUPPLIER_DIVERSITY_CODE |
"vendorSupplierDiversities.vendorSupplierDiversityCode" |
public static final String |
VENDOR_TAX_NUMBER |
"vendorHeader.vendorTaxNumber" |
public static final String |
VENDOR_TAX_NUMBER_ONLY |
"vendorTaxNumber" |
public static final String |
VENDOR_TAX_TYPE_CODE |
"vendorHeader.vendorTaxTypeCode" |
public static final String |
VENDOR_TAX_TYPE_CODE_WITHOUT_HEADER |
"vendorTaxTypeCode" |
public static final String |
VENDOR_TYPE_CODE |
"vendorHeader.vendorTypeCode" |
public static final String |
VENDOR_W8_BEN_RECEIVED_INDICATOR |
"vendorHeader.vendorW8BenReceivedIndicator" |
public static final String |
VENDOR_W8_TYPE_CODE |
"vendorHeader.vendorW8TypeCode" |
public static final String |
VENDOR_W8SIGNED_DATE |
"vendorHeader.vendorW8SignedDate" |
public static final String |
VENDOR_W9_RECEIVED_INDICATOR |
"vendorHeader.vendorW9ReceivedIndicator" |
public static final String |
VENDOR_W9SIGNED_DATE |
"vendorHeader.vendorW9SignedDate" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final char |
FIELD_SEPERATOR |
46 |
public static final char |
LEFT_COLLECTION_SEPERATOR |
91 |
public static final char |
RIGHT_COLLECTION_SEPERATOR |
93 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONFIRM_STATUS |
"confirmStatusCode" |
public static final String |
DEBARRED_VENDOR_ID |
"debarredVendorId" |
public static final String |
EXCLUSION_STATUS |
"vendorExclusionStatus" |
public static final String |
VENDOR_TYPE |
"vendorHeader.vendorTypeCode" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
VENDOR_REQUIRES_APPROVAL_SPLIT_NODE |
"RequiresApproval" |
Modifier and Type | Constant Field | Value |
---|---|---|
protected static final String |
DEFAULT_OWNERSHIP_TYPE_LABEL |
"Ownership Type" |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
CONTRACT_MANAGER_ROLE_NAME |
"Contract Manager" |
Modifier and Type | Constant Field | Value |
---|---|---|
public final int |
PHONE_FORMAT_RULE_DEFAULT_INDEX |
1 |
Modifier and Type | Constant Field | Value |
---|---|---|
public static final String |
NAME |
"http://rice.kuali.org/kim/v2_0/DelegateMemberType" |
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