Oracle Receivables Forms

Oracle Accounts Receivables (AR) forms:

FORM SHORT CODE ORACLE FORM NAME
ARXADLMT Define User Adjustment Approval Limits
ARXAIEXP AutoInvoice Exceptions
ARXAPPRU Define Application Rule Sets
ARXCUANM Alternate Name Matches
ARXCUDCI Customers
ARXCUFBA Quick Find By Alternate Name
ARXCUMRG Merge Customer
ARXCWMAI Collections
ARXDLKTF Define Transmission Formats
ARXLBHIS View Transmission History
ARXLBSUB Submit Lockbox Processing
ARXLOBOX Define Lockboxes
ARXLOCCC Maintain Tax Authority
ARXLOCVS Define Tax Locations and Rates
ARXLPIM Maintain Lockbox Transmission Data
ARXMACPC Define Customer Profile Classes
ARXPRGLP Run General Ledger Interface
ARXRWMAI Receipts
ARXSTDML Define Standard Memo Lines
ARXSUABL Define Aging Buckets
ARXSUARH Define AutoCash Rule Sets
ARXSUBAA Submit AutoAdjustment
ARXSUDCA Define Collectors
ARXSUDRC Define Receipt Classes and Payment Methods
ARXSUDSC Define Statement Cycles
ARXSUMDS Define Distribution Sets
ARXSUMLK Define Receivables QuickCodes
ARXSUMPS Open/Close Accounting Periods
ARXSUMRT Define Receivables Activity
ARXSUMSC Define Receipt Sources
ARXSUMSG Define Standard Messages
ARXSUPST Print Statements
ARXSURMT Remit-To Addresses
ARXSUVAT Define Tax Codes and Rates
ARXSYSPA Define System Options
ARXTAXRT Review Sales Tax Rates
ARXTWADA Approve Adjustments (10SC)
ARXTWMAI Transactions
ARXTXGRP Tax Groups
ARXUCMDG Maintain Dunning Letter Sets
ARXUCMDL Maintain Dunning Letters
RAXDEFGR Define Grouping Rules
RAXINLOR Define Invoice Line Ordering Rules
RAXSTDTE Define Item Tax Rate Exceptions
RAXSUAGL Define Automatic Accounting
RAXSUCTT Define Transaction Types
RAXSUDTE Define Tax Exemptions
RAXSUMSC Define Invoice Sources
RAXSURUL Define Invoicing and Accounting Rules
RAXSUSAL Define Salespersons
RAXSUTER Define Territories
RAXSUTRM Define Payment Terms
ARBRCBAT Bills Receivable Transaction Batches
ARBRMAIN Bills Receivable Transactions
ARBRPORT Bills Receivable Portfolio Management
ARBRREMI Bills Receivable Remittances
ARBRSTAM Bills Receivable Stamps
ARXSUBAW Create Receipt Write-off
ARXCUDCW Customers Wrapper
ARHDATTR ARHDATTR
ARTAVESI ESS Invoice View
ARTAPRVW Promotions
ARTADEDA Deduction Assignments
ARTADESM Deduction Split/Merge
ARTAHVRE High Vol Entry – Non EDI Remittance
ARTAHVEE High Vol Entry – EDI Remittance
ARTAVREH View Receipt History
ARTADEDC Create Deductions
ARTAVUPD Unmatched Payments
ARTACMAP Customer Mappings
ARTAHIER Customer Reporting Hierarchy
ARTACCSY Customer Credit Summary
ARTACRAG Manual Entry of Credit Agency Data
ARTAPMTY Promotion Payment Types
ARTASMAP Status Mappings
ARTARLST Define Rule Sets
ARTATRST Define Transaction Sets
ARTAPRFL Receipt Processing Profile
ARTAPRAS Receipt Profile Assignments
ARTARULE Define Rules
ARXRAATR Revenue Accounting
ARXCUDPF Define Phone Formats
ARXWRDRP Word Replacement Rules
ARTASPST Print Statement
ARXSUCUR Define Usage Rules
ARXSUAUR Assign Usage Rules
ARXSUCPP Credit Profiles
ARXDQBDF Duplicate Batch Definition
ARXDUBAT Duplicate Batch Review
ARXTRFNS Define Attributes and Transformation Functions
ARXMATRU Define Match Rules
ARXDQWRP Define Word Replacements (DQM)
ARXGLCOR Correct Invalid GL Accounts
ARXCUPMG Merge Parties
ARXCUSMD Setup Merge Dictionary
ARCBILCY Consolidated Billing Cycles
ARIINR Late Charge Preview
ARTIERAMT Charge Schedule Setup

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