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AutoCash Rules

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > AutoCash Rules

 

NAME: AutoCash Rules
SHORT CODE: ARXPAR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Set of Books Id : Ledger Id
  • Concurrent Request Id : Concurrent Request Id

 

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