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by oracleguru

TCA Import Error Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: TCA Import Error Report
SHORT CODE: ARHLERRPT
MODULE: Oracle Accounts Receivables

Description: Report of Errors Within an Import Batch
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batchid : Batch Identifier

 

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by oracleguru

Import Bank Branch from AR_BANK_DIRECTORY

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Import Bank Branch from AR_BANK_DIRECTORY
SHORT CODE: ARI_BANK_BRANCH_UPLOAD
MODULE: Oracle Accounts Receivables

Description: Import AR_BANK_DIRECTORY Table data to HZ_PARTIES
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_import_new_banks_only : Import New Banks Information Only

 

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by oracleguru

Applied Receipts Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Applied Receipts Register
SHORT CODE: ARRXARRG
MODULE: Oracle Accounts Receivables

Description: Applied Receipts Register – RXi
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 : Indicates Reporting Level
  • Reporting Context : Indicates 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
  • Application GL Date From : Application GL Date From
  • Application GL Date To : Application GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High

     

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