http://oracleappscommunity.com/oracle Oracle Applications ERP Community Wed, 08 Feb 2012 16:25:44 +0000 en hourly 1 http://wordpress.org/?v= http://oracleappscommunity.com/oracle/blog/1422/auto-invoice-import/ http://oracleappscommunity.com/oracle/blog/1422/auto-invoice-import/#comments Thu, 18 Nov 2010 04:07:53 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1422 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Account Receivables – Auto Invoice Import Navigation: AR Responsibility -> Interfaces -> Auto Invoice Click OK to submit single request. Select ‘Auto Invoice Master Program’. Enter the parameters – Invoice source Default date, transaction type, Click OK and submit the request Navigate to  TOOLS – View Requests -> Output to see the output. Related Posts:Auto [...]]]> http://oracleappscommunity.com/oracle/blog/1422/auto-invoice-import/feed/ 0 http://oracleappscommunity.com/oracle/blog/1417/create-ar-credit-memo/ http://oracleappscommunity.com/oracle/blog/1417/create-ar-credit-memo/#comments Thu, 18 Nov 2010 04:01:49 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1417 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Navigation: AR Responsibility -> Transactions -> Transactions Enter the AR Transaction header details Source – Invoice source i.e. to identify the source of transactions.  Select as ‘Manual’ for manual entry of invoices. Class – Select the Invoice class. It could be Invoice, Chargeback, credit memo, debit memo, deposit, Guarantee. For credit Memo select class CREDIT [...]]]> http://oracleappscommunity.com/oracle/blog/1417/create-ar-credit-memo/feed/ 0 http://oracleappscommunity.com/oracle/blog/1413/create-account-receivables-invoice/ http://oracleappscommunity.com/oracle/blog/1413/create-account-receivables-invoice/#comments Thu, 18 Nov 2010 03:55:33 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1413 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Create AR Invoice Navigation: AR Responsibility -> Transactions -> Transactions Enter the details Source – Invoice source i.e. to identify the source of transactions.  Select as ‘Manual’ for manual entry of invoices. Class – Select the Invoice class. It could be Invoice, Chargeback, credit memo, debit memo, deposit, Guarantee. Select ‘INVOICE’ for regular invoices. Type [...]]]> http://oracleappscommunity.com/oracle/blog/1413/create-account-receivables-invoice/feed/ 0 http://oracleappscommunity.com/oracle/blog/861/oracle-accounts-receivables-tables/ http://oracleappscommunity.com/oracle/blog/861/oracle-accounts-receivables-tables/#comments Tue, 21 Sep 2010 03:27:05 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=861 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } AR120GIR_PERIODS AR_ACTION_NOTIFICATIONS AR_ACTIVITY_DETAILS AR_ADJUSTMENTS_ALL AR_ADJUSTMENTS_REP_ITF AR_AE_ALLOC_REC_GT AR_AGING_BUCKETS AR_AGING_BUCKET_LINES_B AR_AGING_BUCKET_LINES_TL AR_APPROVAL_ACTION_HISTORY AR_APPROVAL_USER_LIMITS AR_APP_RULES AR_APP_RULE_DETAILS AR_APP_RULE_SETS AR_ARCHIVE_CONTROL AR_ARCHIVE_CONTROL_DETAIL AR_ARCHIVE_DETAIL AR_ARCHIVE_HEADER AR_ARCHIVE_PURGE_INTERIM AR_ARCHIVE_PURGE_LOG AR_AUDIT_DATA AR_AUTOCASH_HIERARCHIES AR_AUTOCASH_RULES AR_AUTOCLEAR_INTERIM AR_AUTOREC_EXCEPTIONS AR_AUTOREM_INTERIM AR_BANK_DIRECTORY AR_BASE_DIST_AMTS_GT AR_BASE_GL_ACCT_BALANCES AR_BATCHES_ALL AR_BATCH_SOURCES_ALL AR_BPA_AREA_ITEMS AR_BPA_CONTENT_AREAS_B AR_BPA_CONTENT_AREAS_TL AR_BPA_DATASRC_APPS_B AR_BPA_DATASRC_APPS_TL AR_BPA_DATA_SOURCES AR_BPA_DATA_SOURCES_B AR_BPA_DATA_SOURCES_TL AR_BPA_DATA_SRC_PARAMS AR_BPA_ITEMS_B AR_BPA_ITEMS_TL AR_BPA_PAGE_SETUPS_B AR_BPA_PAGE_SETUPS_TL AR_BPA_PRINT_REQUESTS AR_BPA_RULES_B AR_BPA_RULES_TL AR_BPA_RULE_ATTRIBUTES_B AR_BPA_RULE_ATTRIBUTES_TL AR_BPA_RULE_TEMPLATES AR_BPA_TEMPLATES_B AR_BPA_TEMPLATES_TL AR_BPA_TEMPLATE_FIELDS AR_BPA_TEMPLATE_FILES AR_BPA_URLS_B [...]]]> http://oracleappscommunity.com/oracle/blog/861/oracle-accounts-receivables-tables/feed/ 0 http://oracleappscommunity.com/oracle/blog/1005/oracle-receivables-forms/ http://oracleappscommunity.com/oracle/blog/1005/oracle-receivables-forms/#comments Mon, 26 Apr 2010 02:45:46 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1005 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } 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 [...]]]> http://oracleappscommunity.com/oracle/blog/1005/oracle-receivables-forms/feed/ 0 http://oracleappscommunity.com/oracle/blog/1139/receivables-concurrent-programs/ http://oracleappscommunity.com/oracle/blog/1139/receivables-concurrent-programs/#comments Fri, 09 Apr 2010 14:06:44 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1139 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Account Receivables Concurrent Programs CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME ARCABP Cash Application Batch Posting ARXCER Collection Effectiveness Indicators ARXSGP Statement Generation Program RAXTRX Interface your transactions to Oracle Receivables ARXAGC Aging -  By Amount Report ARXAGE Aging – 4 Bucket Reports ARXAGR Aging – By Salesperson/Agent Report ARXAGS Aging- 7 Bucket Report [...]]]> http://oracleappscommunity.com/oracle/blog/1139/receivables-concurrent-programs/feed/ 1 http://oracleappscommunity.com/oracle/blog/1117/receivables-profile-options/ http://oracleappscommunity.com/oracle/blog/1117/receivables-profile-options/#comments Thu, 08 Apr 2010 03:33:09 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1117 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Account Receivables Profile Options: PROFILE OPTION SHORT CODE PROFILE OPTION NAME AR_ENABLE_CREDIT_CARD_PREPROC AR: Enable Credit Card Preprocessor AR_ENABLE_CROSS_CURRENCY AR: Enable Cross Currency AR_ENABLE_DEBUG_OUTPUT AR: Enable Debug Message Output AR_ENABLE_SQL_TRACE AR: Enable SQL trace AR_GLPOST_BALANCE_CHECK_FLAG AR: GL Transfer Balance Test AR_INCL_RECEIPTS_AT_RISK AR: Include Receipts At Risk In Customer Balance AR_ITEM_FLEXFIELD_MODE AR: Item Flexfield Mode AR_JG_CREATE_BANK_CHARGES [...]]]> http://oracleappscommunity.com/oracle/blog/1117/receivables-profile-options/feed/ 0 http://oracleappscommunity.com/oracle/blog/1561/views-in-accounts-receivables-module/ http://oracleappscommunity.com/oracle/blog/1561/views-in-accounts-receivables-module/#comments Tue, 29 Dec 2009 20:52:16 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1561 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Views in Oracle AR module: AR_ACTIONS_V AR_ACTIVE_REMIT_TO_ADDRESSES_V AR_ACTIVITY_DETAILS_DFV AR_ADDR_CATEGORIES_ACTIVE_V AR_ADDRESSES_V AR_ADJ_DIST_UPG_V AR_ADJ_INF_V AR_ADJUSTMENTS_ALL_MRC_V AR_ADJUSTMENTS_ALL1_DFV AR_ADJUSTMENTS_H_V AR_ADJUSTMENTS_MRC_V AR_ADJUSTMENTS_V AR_AEL_GL_ADJ_V AR_AEL_GL_CB_REC_V AR_AEL_GL_INV_V AR_AEL_GL_REC_ALL_V AR_AEL_GL_REC_V AR_AEL_SL_ADJ_MRC_V AR_AEL_SL_ADJ_V AR_AEL_SL_CB_REC_V AR_AEL_SL_INV_MRC_V AR_AEL_SL_INV_V AR_AEL_SL_REC_MRC_V AR_AEL_SL_REC_V AR_AGING_BUCKET_LINES_B_DFV AR_AGING_BUCKET_LINES_VL AR_AGING_BUCKETS_DFV AR_AGREEMENTS_S_V AR_AGREEMENTS_S_VL AR_AI_BATCH_SOURCE_V AR_AI_ORG_V AR_ALL_ENABLED_CURRENCIES_V AR_AP_TAX_CODES_V AR_APP_ADJ_V AR_APP_DIST_UPG_V AR_APPROVAL_ACTION_HISTORY_DFV AR_APPROVAL_ACTION_HISTORY_V AR_APPROVAL_USER_LIMITS_DFV AR_AUTOCASH_HIERARCHIES_DFV AR_AUTOCASH_RULES_DFV AR_AUTOMATIC_RECEIPTS_FORMAT_V AR_BATCH_REMIT_V AR_BATCH_SOURCES_ALL_DFV AR_BATCHES_ALL_DFV AR_BATCHES_ALL_MRC_V AR_BATCHES_MRC_V AR_BATCHES_V AR_BILL_DRAWEE_ADDRESS_V AR_BILL_TO_ADDRESSES_ACTIVE_V AR_BILL_TO_CUSTOMERS_S_V [...]]]> http://oracleappscommunity.com/oracle/blog/1561/views-in-accounts-receivables-module/feed/ 0 http://oracleappscommunity.com/oracle/blog/1500/receivables-descriptive-flex-field/ http://oracleappscommunity.com/oracle/blog/1500/receivables-descriptive-flex-field/#comments Tue, 08 Dec 2009 02:43:31 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1500 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Accounts Receivables Module DFF list DFF View DFF CODE NAME DFF name AR_IREC_SELFREG_CUST_QS_DFV AR_IREC_SELFREG_CUST_QS iReceivables Customer Verification Question AR_ADJUSTMENTS_ALL_DFV AR_ADJUSTMENTS Adjustment Information AR_ADJUSTMENTS_ALL1_DFV AR_ADJUSTMENTS_GOV Government Adjustment Information AR_AGING_BUCKETS_DFV AR_AGING_BUCKETS Aging Bucket Information AR_AGING_BUCKET_LINES_B_DFV AR_AGING_BUCKET_LINES Aging Bucket Line Information AR_APPROVAL_ACTION_HISTORY_DFV AR_APPROVAL_ACTION_HISTORY Approval Action History Information AR_APPROVAL_USER_LIMITS_DFV AR_APPROVAL_USER_LIMITS User Approval Limit Information AR_APP_RULES_DFV AR_APP_RULES Application Rules [...]]]> http://oracleappscommunity.com/oracle/blog/1500/receivables-descriptive-flex-field/feed/ 0 http://oracleappscommunity.com/oracle/blog/404/commitment-balance-report/ http://oracleappscommunity.com/oracle/blog/404/commitment-balance-report/#comments Sat, 21 Nov 2009 19:56:38 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=404 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Commitment Balance Report is a standard Oracle report that is available in Oracle Receivables and Oracle Order Management. This report gives the summary of all invoices, credit memos of customers and shows the current balance. Related Posts:Commitment Balance ReportCredit Exposure ReportContract Commitment FormsCredit Order Summary ReportContracts Commitment Descriptive Flex Fields]]> http://oracleappscommunity.com/oracle/blog/404/commitment-balance-report/feed/ 0 http://oracleappscommunity.com/oracle/blog/1829/views-in-oracle-receivables-module/ http://oracleappscommunity.com/oracle/blog/1829/views-in-oracle-receivables-module/#comments Fri, 23 Jan 2009 13:51:41 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1829 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } List of views in Oracle Receivables Module RA_ACCOUNT_COMBINATIONS_DFV RA_ACCOUNT_DEFAULT_SEGMENT_DFV RA_ACCOUNT_DEFAULTS_ALL_DFV RA_BATCH_SOURCES_ALL_DFV RA_BATCH_SOURCES_ALL1_DFV RA_BATCHES_ALL_DFV RA_BATCHES_ALL_MRC_V RA_BATCHES_MRC_V RA_BATCHES_V RA_CUST_RECEIPT_METHODS_DFV RA_CUST_TRX_LINE_GL_DIST_1_DFV RA_CUST_TRX_LINE_GL_DIST_A_DFV RA_CUST_TRX_LINE_GL_DIST_RA_V RA_CUST_TRX_LINE_GL_DIST_V RA_CUST_TRX_LINE_SALESREP_RA_V RA_CUST_TRX_LINE_SALESREPS_DFV RA_CUST_TRX_LINE_SALESREPS_V RA_CUST_TRX_LINE_V RA_CUST_TRX_LN_ALL_MRC_V RA_CUST_TRX_LN_MRC_V RA_CUST_TRX_TYPES_ALL_DFV RA_CUST_TRX_TYPES_ALL1_DFV RA_CUSTOMER_BANKS_INT_ALL_DFV RA_CUSTOMER_BILL_VIEW RA_CUSTOMER_MERGES_DFV RA_CUSTOMER_PROFILES_INT_A_DFV RA_CUSTOMER_SHIP_VIEW RA_CUSTOMER_TRX_ALL_DFV RA_CUSTOMER_TRX_ALL_MRC_V RA_CUSTOMER_TRX_ALL1_DFV RA_CUSTOMER_TRX_ALL2_DFV RA_CUSTOMER_TRX_ALL3_DFV RA_CUSTOMER_TRX_CM_V RA_CUSTOMER_TRX_CR_TRX_V RA_CUSTOMER_TRX_FRT_V RA_CUSTOMER_TRX_INST_V RA_CUSTOMER_TRX_LINES_ALL_DFV RA_CUSTOMER_TRX_LINES_ALL1_DFV RA_CUSTOMER_TRX_LINES_ALL2_DFV RA_CUSTOMER_TRX_LINES_ALL3_DFV RA_CUSTOMER_TRX_LINES_ALL4_DFV RA_CUSTOMER_TRX_LINES_FRT_V RA_CUSTOMER_TRX_LINES_RA_V RA_CUSTOMER_TRX_LINES_V RA_CUSTOMER_TRX_MRC_V RA_CUSTOMER_TRX_PART_CB_V RA_CUSTOMER_TRX_PARTIAL_V RA_CUSTOMER_TRX_RA_V [...]]]> http://oracleappscommunity.com/oracle/blog/1829/views-in-oracle-receivables-module/feed/ 0