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by oracleguru

Load D&B Data (8i Implementation)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Load D&B Data (8i Implementation)
SHORT CODE: ARHMPDNB
MODULE: Oracle Accounts Receivables

Description: Load D&B Data (8i Implementation)
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • group_id : Group ID

 

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by oracleguru

MRC : Journal Transfer in all Sets of Books

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: MRC : Journal Transfer in all Sets of Books
SHORT CODE: ARMRCOSPT
MODULE: Oracle Accounts Receivables

Description: You run this program to spawn journal transfer SRS for all sets of books
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Posting Detail : Posting Detail – Summary or Detail
  • GL Posted Date : GL Posted Date
  • Gl Date Low : Gl Date Low
  • GL Date High : GL Date High
  • Run Journal Import : Run Journal Import – Yes or No

 

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by oracleguru

Miscellaneous Receipts Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Miscellaneous Receipts Register
SHORT CODE: ARRXMTRG
MODULE: Oracle Accounts Receivables

Description: Miscellaneous Receipts Register
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Type : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report ID : Report ID
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Set of Books Currency : Ledger Currency
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Document Sequence Name : Document Sequence Name
  • Document Num

 

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