Oracle Receivables Forms
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 | Define Lockboxes |
| ARXLOCCC | Maintain Tax Authority |
| ARXLOCVS | Define Tax Locations and Rates |
| ARXLPIM | Maintain Lockbox Transmission Data |
| ARXMACPC | Define Customer Profile Classes |
| ARXPRGLP | Run General Ledger Interface |
| ARXRWMAI | Receipts |
| ARXSTDML | Define Standard Memo Lines |
| ARXSUABL | Define Aging Buckets |
| ARXSUARH | Define AutoCash Rule Sets |
| ARXSUBAA | Submit AutoAdjustment |
| ARXSUDCA | Define Collectors |
| ARXSUDRC | Define Receipt Classes and Payment Methods |
| ARXSUDSC | Define Statement Cycles |
| ARXSUMDS | Define Distribution Sets |
| ARXSUMLK | Define Receivables QuickCodes |
| ARXSUMPS | Open/Close Accounting Periods |
| ARXSUMRT | Define Receivables Activity |
| ARXSUMSC | Define Receipt Sources |
| ARXSUMSG | Define Standard Messages |
| ARXSUPST | Print Statements |
| ARXSURMT | Remit-To Addresses |
| ARXSUVAT | Define Tax Codes and Rates |
| ARXSYSPA | Define System Options |
| ARXTAXRT | Review Sales Tax Rates |
| ARXTWADA | Approve Adjustments (10SC) |
| ARXTWMAI | Transactions |
| ARXTXGRP | Tax Groups |
| ARXUCMDG | Maintain Dunning Letter Sets |
| ARXUCMDL | Maintain Dunning Letters |
| RAXDEFGR | Define Grouping Rules |
| RAXINLOR | Define Invoice Line Ordering Rules |
| RAXSTDTE | Define Item Tax Rate Exceptions |
| RAXSUAGL | Define Automatic Accounting |
| RAXSUCTT | Define Transaction Types |
| RAXSUDTE | Define Tax Exemptions |
| RAXSUMSC | Define Invoice Sources |
| RAXSURUL | Define Invoicing and Accounting Rules |
| RAXSUSAL | Define Salespersons |
| RAXSUTER | Define Territories |
| RAXSUTRM | Define Payment Terms |
| ARBRCBAT | Bills Receivable Transaction Batches |
| ARBRMAIN | Bills Receivable Transactions |
| ARBRPORT | Bills Receivable Portfolio Management |
| ARBRREMI | Bills Receivable Remittances |
| ARBRSTAM | Bills Receivable Stamps |
| ARXSUBAW | Create Receipt Write-off |
| ARXCUDCW | Customers Wrapper |
| ARHDATTR | ARHDATTR |
| ARTAVESI | ESS Invoice View |
| ARTAPRVW | Promotions |
| ARTADEDA | Deduction Assignments |
| ARTADESM | Deduction Split/Merge |
| ARTAHVRE | High Vol Entry – Non EDI Remittance |
| ARTAHVEE | High Vol Entry – EDI Remittance |
| ARTAVREH | View Receipt History |
| ARTADEDC | Create Deductions |
| ARTAVUPD | Unmatched Payments |
| ARTACMAP | Customer Mappings |
| ARTAHIER | Customer Reporting Hierarchy |
| ARTACCSY | Customer Credit Summary |
| ARTACRAG | Manual Entry of Credit Agency Data |
| ARTAPMTY | Promotion Payment Types |
| ARTASMAP | Status Mappings |
| ARTARLST | Define Rule Sets |
| ARTATRST | Define Transaction Sets |
| ARTAPRFL | Receipt Processing Profile |
| ARTAPRAS | Receipt Profile Assignments |
| ARTARULE | Define Rules |
| ARXRAATR | Revenue Accounting |
| ARXCUDPF | Define Phone Formats |
| ARXWRDRP | Word Replacement Rules |
| ARTASPST | Print Statement |
| ARXSUCUR | Define Usage Rules |
| ARXSUAUR | Assign Usage Rules |
| ARXSUCPP | Credit Profiles |
| ARXDQBDF | Duplicate Batch Definition |
| ARXDUBAT | Duplicate Batch Review |
| ARXTRFNS | Define Attributes and Transformation Functions |
| ARXMATRU | Define Match Rules |
| ARXDQWRP | Define Word Replacements (DQM) |
| ARXGLCOR | Correct Invalid GL Accounts |
| ARXCUPMG | Merge Parties |
| ARXCUSMD | Setup Merge Dictionary |
| ARCBILCY | Consolidated Billing Cycles |
| ARIINR | Late Charge Preview |
| ARTIERAMT | Charge Schedule Setup |
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