Receivables Transfer to Golden Tax Adaptor
NAME: Receivables Transfer to Golden Tax Adaptor
SHORT CODE: ARGTART
MODULE: Oracle Accounts Receivables
Description: Invoices transfer program
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Transfer Rule : Transfer Rule
- Customer Number From : Customer Number From
- Customer Number To : Customer Number To
- Customer Name From : Customer Name From
- Customer Name To : Customer Name To
- GL Period : GL Period
- GL Date From : GL Date From
- GL Date To : GL Date To
- Transaction Batch From : Transaction Batch From
- Transaction Batch To : Transaction Batch To
- Transaction Number From : Transaction Number From
- Transaction Number To : Transaction Number To
- Transaction Date From : Transaction Date From
- Transaction Date To : Transaction Date To
- Document Number From : Document Number From
- Document Number To : Document Number To
Pravin said on July 10, 2014
Receivables transfer to golden tax adaptor not displaying any output.
There are 2 manual receivables transactions which it should display, but not showing in this report.
Kindly suggest