Receivables Concurrent Programs
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 |
| ARXBPH | Billing and Receipt History |
| ARXCBH | Billing History |
| ARXCCA | Call Actions Report |
| ARXCCH | Collector Call History |
| ARXCCS | Customer Credit Snapshot |
| ARXCDD | Collections By Collector Report |
| ARXCDE | Tax Received Report |
| ARXCFU | Collector’s Follow Up Report |
| ARXCKI | Collection Key Indicators |
| ARXCPH | Receipt Analysis – Days Late |
| ARXCPP | Receipt Promises Report |
| ARXCRR | Obsolete, use ARRXINVR |
| ARXCTA | Adjustment Approval Report |
| ARXCUS | Customer List |
| ARXDCF | Collections Receipt Forecast |
| ARXDKI | Receivables Key Indicators – Daily |
| ARXFUH | Customer Follow Up History |
| ARXINR | Invoice Register |
| ARXINV | Draft Invoice Print |
| ARXKIR | Receivables Key Indicators – Summary |
| ARXREV | Reversed Receipts Report |
| ARXSOC | Deposited Cash Report – Open Detail |
| ARXSOC2 | Deposited Cash Report – Applied Detail |
| ARXDUNP | Dunning Letters – Preliminary |
| ARXPDI | Past Due Invoice Report |
| ARXIVP | Dunning Invoice Copies |
| ARDLGP | Historical Dunning Letter Generate |
| ARDSLG | Sample Dunning Letter Print |
| ARXMCR | Miscellaneous Transactions Report |
| ARPCBA | Cash Basis Accounting Posting |
| ARXMPR | Print Debit Memos |
| ARLPLB | Process Lockboxes |
| RACUST | Customer Interface |
| ARXACM | Applied Credit Memo Report |
| RAXAUD | Audit Report for Non Taxable Invoices |
| RAXCBR | Commitment Balance Report |
| RAXCUS | Customer Listing – Summary |
| RAXGLR | Sales Journal by GL Account |
| RAXIKI | Key Indicators – Daily Summary |
| RAXINV_NEW | Invoice Print New Invoices |
| RAXMRG | Customer Merge |
| RAXREC | Recurring Invoice report |
| RAXSKI | Key Indicators Report — Summary |
| RAXMRP | Duplicate Customer Report |
| ARXAAP | AutoAdjustment |
| ARXASR | Account Status Report |
| ARXCHR | Credit Hold Report |
| ARXDIR | Disputed Invoice Report |
| ARXFRV | Projected Gains and Losses Report |
| ARBCPC | Customer Profile Copy |
| ARGLTP | Oracle Receivables Interface to Oracle General Ledger |
| ARGCGP | Clear AR Entries from GL Interface |
| ARGUPC | Update Posting Control |
| ARXGER | Unposted Items Report |
| ARXGTR | Posting Execution Report |
| RAXNCAR | Other Applications Report |
| RAXINX | Invoice Exception Report |
| RAXINVAD | Gives detailed information about invoices |
| RAXPTL | Payment Terms Listing |
| RAXICI | Inter Company Invoices Report |
| RAXADJ | Adjustment Register |
| ARRGTA | AR: Journal Entries Report |
| ARXADJ | Rollforward adjustment transactions |
| ARXACR | Create Oracle Receivables audit table |
| ARXCCP | Shows the credit information defined for the customer |
| ARXDMD | Debit Memo Detail Report |
| ARXDPR | Shows user possible discount exposure |
| ARXGLR | Journal Entries Report – Output |
| ARXPAR | AutoCash Rules Report |
| ARZCAR_FORMAT_RECEIPT | Format Automatic Receipts Program |
| ARZCAR_RECEIPT | Automatic Receipts Creation Program |
| ARZCAR_REMIT | Automatic Remittances Creation Program |
| ARZCAR_FORMAT_REMIT | Format Automatic Remittances Program |
| RAXARL | Accounting Rules Report |
| RAXINPS | Invoices Posted to Suspense |
| ARXREC | Recurring Invoice Program |
| ARDLP | Dunning Letter Print |
| ARFXPL | Receivables Flexfield Pre-Processor for PL/SQL scripts |
| ARYVTSLD | European Sales Listing |
| ARXCAR | Applied Receipts Register (Obsolete) |
| ARXCOA2 | Unapplied Receipts Register |
| RAXINV_SEL | Invoice Print Selected Invoices |
| RAXINV_BATCH | Invoice Print a Batch of Invoices |
| RAXINV_ADJ | Invoice Print Selected Adjustments |
| ARXBDP | Bad Debt Provision Report |
| ARXTDR | Transaction Detail Report |
| ARITXI | Sales Tax Rate Interface – Obsolete |
| ARBARL | Revenue Recognition |
| RAXILL | Print a listing of the Standard Memo Lines |
| RAXIIR | Incomplete Invoices Report |
| RAXTTL | Print a listing of the Transaction Types |
| RAXATB | Tax-only: Open Invoices Reoport |
| RAXSOL | Print a listing of the Batch Sources |
| ARXGER_NON_SRS | Unposted Items Report from GL Transfer Program |
| ARXRECO | Recurring Invoice Execution Report |
| RAXGLA | Sales Journal By Customer |
| ARBARL_NON_SRS | Revenue Recognition from GL Transfer |
| ARXAPRRM | Receipts Awaiting Remittance Report |
| ARXAPRCL | Receipts Awaiting Bank Clearance Report |
| ARXAPRCB | Automatic Receipt Batch Management Report |
| ARXAPRCF | Automatic Receipts Awaiting Confirmation |
| ARXAPRMB | Remittance Batch Management Report |
| ARXAPIPM | Transactions Awaiting Consolidation |
| RAXINVPR | Invoice Print Preview Report |
| ARXSTR | U.S. Sales Tax Report |
| RAXCUSLR | Customer Listing – Detail |
| RAXDEL | Autoinvoice Purge Program |
| ARXRJR | Receipt Journal Report |
| ARXRWS | Receipts Without Sites Report |
| ARXDAR | Discount Adjustment Report |
| ARXTTCL | Tax Code Listing |
| ARXSTTEL | Tax Exceptions Listing |
| ARXSTTEC | Tax Exempt Customer Report |
| ARXSTVNP | Tax Exempt Product Report |
| ARXSTSTL | Sales Tax Listing |
| ARXCURLL | Customer Relationships Listing |
| ARXSTVRR | Tax Register |
| ARXSTDVR | Deferred VAT Report |
| ARXAPFRC | Format Automatic Receipts |
| ARXAPFRM | Print Remittances |
| ARXADTRM | Format Remittance Transmission |
| ARZCARPO | Automatic Receipts/Remittances Execution Report |
| ARXICR | Inter Company Receipts |
| ARXAGL | Aging – By Collector Report |
| ARXAGF | Aging – By Account Report |
| ARXSGPO | Print Statements |
| RAXMTR | Interface your transactions to Oracle Receivables |
| RAXINV_NON_SRS | Invoice Print Selected Invoices from Dunning |
| ARXGRL | Ordering and Grouping Rules Listing Report |
| ARXINVAD | Audit Report by Document Number |
| ARXVATEX | VAT Exception Report |
| ARXVATRN | Output Tax Reconciliation Report |
| ARXVATRV | Customers with Invoices at 0 VAT and no VAT Registration Number |
| JEESRREC | Spanish BOE Format |
| JEESRREM | Spanish BOE Remittance Format |
| JEDEREDD | German Direct Debit EFT Format Program |
| JEITRREC | Italian Receipt Format |
| JEITRREM | Italian Remittance EFT |
| JEFRAR21 | French Bill of Exchange |
| JEFRAR22 | French Receivables Bank Remittance – LCR – Accepted Bill of Exchange |
| ARXRBRD | Bank Risk Report |
| ARZACS | Automatic Clearing for Receipts |
| ARARCDRP | Archive Detail Report |
| ARARCSEL | Archive Selection |
| ARARCSRP | Archive Summary Report |
| ARARCHID | Archive Detail |
| ARARCHIH | Archive Header |
| ARARCONA | Archive Restart |
| ARARCONB | Purge |
| ARARCONC | Archive and Purge |
| ARARCONT | Archive Preview |
| ARARCPUR | Purge Module |
| ARARCDNL | Archive to File |
| ARXSCN | Supplier Customer Netting Report |
| ARXCARE | Applied Receipts Exceptions Register |
| AR1 | China localization report 1 |
| AR2 | China localization report 2 |
| AR3 | China localization report 3 |
| OERPT | OE China local required report |
| OE1 | OE China required report |
| ARXMTEXC | Multiple Tax Exceptions |
| ARXMTEXM | Multiple Tax Exemptions |
| JEESDIDE | Spanish Direct Debit Format Magnetic Format (CSB 19) |
| ARXVDREV | Customer Balance Revaluation Report |
| ARXINREV | Open Items Revaluation Report |
| ARXJEHIS | Journal with GL Details Report |
| ARXTRXRN | Transaction Reconciliation Report |
| ARXTXCAN | Canadian GST / PST Tax Report |
| ARXDUNH | Dunning History |
| ARXCBI_NEW | Print New Consolidated Billing Invoices |
| ARXCBI_DRAFT | Print Draft Consolidated Billing Invoices |
| ARXCBI_REPRINT | Reprint Consolidated Billing Invoices |
| ARXCBI_ACCEPT | Accept Consolidated Billing Invoices |
| ARXCBI_REJECT | Reject Consolidated Billing Invoices |
| ARXRANAM | Alternate Customer Name Receipt Matching |
| ARSTAX | Receivables Tax Engine |
| APXBCRPT | Bank Charges Report |
| JEPTARDL | Portuguese Direct Debit Letter |
| JEPTARDD | Portuguese Direct Debit File |
| RXARSTR | RX U.S. Sales Tax Report Header Level |
| ARXFXGL | Cross Currency Exchange Gain/Loss Report |
| ARXNROPN | Notes Receivable Report |
| ARXNRREV | Reversed Notes Receivable Report |
| ARXLPLB | Lockbox Execution Report |
| JLBRRAIT | Brazilian Receivables Collection Remittance Batch File |
| JLBRRRBO | Brazilian Receivables Collection Remittance Batch Report |
| JLBRRRBD | Brazilian Receivables Factoring Remittance Batch Report |
| JLBRROIT | Brazilian Receivables Occurrences Remittance Batch File |
| JLBRRROB | Brazilian Receivables Occurrences Remittance Batch Report |
| RXARSTRL | RX U.S. Sales Tax Report Header Level |
| ARMRCUPG1 | You run this program separately for each reporting currency |
| ARMRCUPG2 | You run this program once only after you have completed Phase1 for all reporting currencies |
| ARXTTGL | Tax Group Listing |
| ARXCSTXT | Customer text data creation and indexing |
| ARXRECON | AR Reconciliation Report |
| RXARRCRG | RX-only:Receipts Register |
| RXARACRC | RX-only:Actual Receipt |
| ARRXRCRG | Publish Receipts Register |
| ARRXACRC | Publish Actual Receipt |
| RXARINVR | RX-only: Transactions Register |
| RXARINVC | RX-only: Transactions Check |
| RXARRCFR | RX-only: Receipt Forecast |
| ARRXINVR | Publish Transactions Register |
| ARRXINVC | Publish Transactions Check |
| ARRXRCFR | Publish Receipt Forecast |
| ARXCOBLX | Customer Open Balance Letter |
| ARPURGE | New Archive and Purge |
| ARARCALL | Call New Archive and Purge |
| RXARPTEX | Rx-only: Financial Tax Register Extract |
| RXARPFTR | RXi: Financial Tax Register Report |
| ARDLP_NON_SRS | Dunning Letter Print from Dunning Letter Generate |
| RXARMTRG | RX-only: Miscellaneous Receipts Register – Extract |
| ARRXMTRG | Miscellaneous Receipts Register |
| RXARADJR | RX:Adjustment Register – Extract |
| RXARARRG | RX-only: Applied Receipts Register |
| ARRXARRG | Applied Receipts Register – RXi |
| ARRXARPB | Adjustment Register – RXi |
| ARXHUNG | Hungarian Receivables Open Items Revaluation Report |
| ARHGDPRQ | DNB Global Data Products Request Report |
| ARHDUNDP | Duplicate DUNS Report |
| ARHDQBD | DQM Duplicate Identification Batch Program |
| ARHDQBDW | DQM Duplicate Identification Worker |
| RACUSTMA | Customer Interface Master Conc Program |
| RACUSTSB | Customer Interface Sub Request |
| ARHDQCMAL | Compile All DQM Match Rules |
| ARHDQM | DQM Staging Program |
| ARHDQMCR | DQM Index Creation Program |
| ARHDQMSTW | DQM Staging Worker |
| ARHDQOPT | DQM Index Optimization Program |
| ARHDQSYN | DQM Synchronization Program |
| ARHMRFCO | Manual refresh of Materialized View HZ_RA_CONTACTS_MV |
| ARTACPTH | Populate Customer Credit Summary data – Period Drill Down |
| ARTADCRP | Delete Control Record after Cash Processing |
| ARTADEDT | Lists Deduction Transaction Details |
| ARTADMSDED | List of Deductions transferred from DMS |
| ARTADMSERR | Error list of Deductions transferred from DMS |
| ARTADMSTOTA | Transfer Deductions from DMS to TA |
| ARTAHVMR | High Volumne Manual Receipts Report |
| ARTAICRP | Insert Control Record before Cash Processing |
| ARTAIDED | Internal Deduction Report |
| ARTALISTMOVE | List deductions transferred from TA to DMS |
| ARHMRFAD | Manual refresh of Materialized View HZ_RA_ADDRESSES_MV |
| ARTALOGR | Receivables Log Report |
| ARTAPREVDED | Preview deductions to be transferred from TA |
| ARTAPRLD_LOAD | Import Legacy Promotion data |
| ARTAPRLD_VALIDATE | Validate Legacy Promotion data |
| ARTAPRTREC | Auto Reconciliation Report |
| ARTASGP | CPG Statement Generation Program |
| ARTASGPO | Print CPG Statements |
| ARTATODMS | Transfer Deductions from TA to DMS |
| ARTAUVAP | Update Negative Values after Cash Processing |
| ARTAVALD | Validate all the invalid objects |
| ARMRCOSPT | You run this program to spawn journal transfer SRS for all sets of books |
| ARTA_HVCON | Submission program |
| ARTAAGTB | Aged Trial Balance – 7 Buckets – By Deduction Assigned-To |
| ARTAALOB | Aged Trial Balance – 7 Buckets – By LOB |
| ARTABLDREC | Auto Reconciliation PL/SQL Procedure |
| ARTACAEN | High Volume Cash Processing Engine |
| ARTACELO | Displays cash engine log as a part of the log report |
| ARTACPHY | Populate AR_TA_PAYMNT_HIST_ALL daily |
| ARBRFMTW | Bills Receivable Format Report Wrapper Program |
| ARBRFRRT | French Remittance EFT |
| ARBRITRT | Italian Remittance EFT |
| ARBRRMBM | Bills Receivable Remittance Batch Management Report |
| ARBRRMCP | Bills Receivable Remittance concurrent program |
| ARBRRMLT | Bills Receivable Reminder Letters |
| ARBRSTPV | Bills Receivable Stamp Values Report |
| ARBRATBR | Automatic Transactions Batch Report |
| ARRXBRBS | Bills Receivable by Status Report |
| ARRXBRSS | Bills Receivable Summary Report |
| ARBRBRCP | Bills Receivable Batch Creation Concurrent Program |
| ARBRCLRG | Bills Receivable Maturity and Risk Program |
| ARBRCS32 | Spanish Bills Receivable CSB32 Template |
| ARBRCS58 | Spanish Bills Receivable CSB58 Template |
| ARBRFMTF | French Bills Receivable Format Report |
| RXARBRBS | Bills Receivable by Status Report |
| RXARBRSS | RX-only: Bills Receivable Summary Report |
| ARBRFMTI | Italian Bills Receivable Format Report |
| ARBRFMTS | Spanish Bills Receivable Format Report |
| AREFCSUM | MRC Receivables-GL Account Summary |
| ARXCCU | Credit limit usages report |
| ARRXSLRG | Publish Sales Register |
| ARWRTCON | Automatic Receipt Write-off Program |
| ARWRTRPT | Receipt Write-off Report |
| ARXOTHER | Other Receipt Applications Report |
| RXARSLRG | RX-only: Sales Register |
| ARBARL_NON_SRS2 | Revenue Recognition Execution Report |
| ARTERRPM | Revenue Recognition Master Program |
| ARTERRPW | Revenue Recognition with parallel workers |
| ARXFZKEY | Generate key for fuzzy match |
| ARXFILLGEO | Filling Geometry Column of HZ_LOCATIONS Table |
| AREFCDET | MRC Receivables Open Item Report |
| ARHMPDNB | Load D&B Data (8i Implementation) |
| ARHPMERGE | Party Merge Concurrent Program |
| ARHRQDNB | Generate Request List For DNB Batch Load |
| AREXCUSP | Oracle Exchange Customer Interface Data Feeder Program |
| AREXINVP | Oracle Exchange Invoice Interface Data Feeder Program |
| ARPOMIGREP | AR – Profile Option Migration Report |
| ARSSETUP | Receivables Setup Detail Report |
| ARZCAR_RECEIPT_SRS | Automatic Receipts Creation Program (SRS) |
| ARXAGFW | Aging – By Account Report |
| ARXAGLW | Aging – By Collector Report |
| ARXAGRW | Aging – By Salesperson/Agent Report |
| ARXAGSW | Aging- 7 Bucket Report |
| ARTAXSETUPVERIFYREP | Tax: Setup Verification Report |
| ARTECMMR | Build Credit Distributions (from ARXTWCMI form) |
| HZ_THIRD_PARTY_UPDATE | Third Party Integration Update |
| HZ_THIRD_PARTY_UPDATE_SUB | Third Party Integration Update Sub-Process |
| ARBNKDIR | Import Bank Directory data |
| ARHCRTHI | Coverts a non-hierarchical relationship type to a hierarchical relationship type |
| ARHGEOUP | Update the Geometry column in HZ_LOCATIONS |
| ARHLIBLD | Rebuilds the Spatial Index defined for HZ_LOCATIONS.GEOMETRY. |
| ARHRECC | Refresh of hz_class_code_denorm table |
| ARHDUPB | Create Merge Batch |
| ARHCMUCP | Mass Update of Credit Usages |
| ARHPARTYPUR | TCA Purge Identified Parties |
| ARHIDENTPUR | TCA – Identify Purge Parties |
| ARBPIPMP | Print Selected Transactions |
| ARBPIPCP | Prints BPA Documents |
| ARBPTMGX | Generate Stylesheet for BPA Templates |
| ARDEPBALRPT | Deposit Balance Report – Japan |
| ARXDRATR | Deferred Revenue Audit Trail Report |
| ARREVSWP | Revenue Contingency Analyzer |
| ARREVEVT | Revenue Events Manager |
| ARXSTRP | Sales Tax Report for use in U.S |
| AREXTDOC | Document Transfer Scheduling |
| ARTRSDOC | Document Transfer Program |
| ARCMCRAB | Reassign Credit Analyst Program |
| ARCMPRCP | Periodic Credit Review Program, Disabled as part of Bug 3824304 |
| ARCMCLSB | Assign Customer Credit Classification Program |
| ARSUMREF | This concurrent program does a refresh of the two transaction summary tables i.e. AR_TRX_BAL_SUMMARY and AR_TRX_SUMMARY |
| ARSUMRECREF | This program refreshes the AR transaction summary data for a specific customer. |
| ARVRVMGX | Revenue Management Exceptions Report |
| ARCMRFHB | Refresh Case Folder Data Program |
| ARXAGCW | Aging – By Amount Report |
| ARHLPURB | TCA Import Process to Purge a Batch |
| ARHLERRPT | Report of Errors Within an Import Batch |
| ARHAMRGP | Automerge |
| ARHIMAIN | Import batch of data from TCA import interface tables into TCA registry |
| ARHDNBCH | Create DNB Hierarchy |
| ARHADDRV | Address Validation |
| ARHMAILS | Mailstop migration from org contacts to party sites |
| ARCICCID | Correct Invalid CCID |
| ARHPHRPI | Remove Protected HR Person Data From TCA Tables |
| ARHCPRLA | Copies Relationship Type and all Associated Relationships |
| ARHCPRLH | Copies Hierarchy of a given Party |
| ARHCPRLC | Convert a Relationship Type to Hierarchical |
| ARHGNR | Geography Name Referencing Program |
| ARHGNRW | Geography Name Referencing Worker |
| ARHPERNM | Migrates Person’s First name and Last name from RA_CUSTOMERS to HZ_PARTIES. |
| ARHUPGR | Provides the required number of rows to process and the number of actual rows processed by each TCA base upgrade script after upgrade to 11i . |
| ARBRIBYFMT | iPayment Bills Receivable Remittance format program |
| ARZCAR_REMIT_SRS | Automatic Receipts Creation Program (SRS) |
| ARPREMAT | Applies the prepayment receipt to the related invoice |
| JEFRAR2B | Etat de Remise a la Banque – LCR – Billet a Ordre |
| ARHADDRC | Child Concurrent Program for Address Validation |
| ARHLDDNB1 | Load D&B Batch flat file into HZ interface tables – first pass |
| ARHLDDNB2 | Load D&B Batch flat file into HZ interface tables – second pass |
| ARHLDDNB3 | Create external Table for D&B Batch Flat file Upload |
| ARHLDDNB4 | Preprocessing for D&B Import Adapter |
| ARHLDDNB5 | D&B Batch File Postprocessing for Records Loaded Through D&B Import Adapter |
| ARHLPPLB | TCA Import Postprocessing |
| ARHLPPLS | TCA Import Child Process for Postprocessing |
| ARHADDRM | Main concurrent Program for Address Validation |
| ARHLSG1W | Data Load Stage 1 |
| ARHLSG2W | Data Load Stage 2 |
| ARHLSG3W | Data Load Stage 3 |
| ARHLWRPB | TCA Import – Batch Data Load Main Wrapper |
| ARHLWRPO | TCA Import – Online Data Load Main Wrapper |
| ARHMPINS | Source System – Migrate Party Level Source System References |
| ARHTZCPT | Generate Time Zone Associated with the Phone Number |
| ARHTZLOC | Generate Time Zone Associated with the Location |
| ARHDSYID | DQM Sync Index |
| ARHADDRW | Address Validation Worker |
| HZ_DNB_ADAPTER2 | D&B Import Adapter for loading flat file data into the import interface tables |
| ARHLVOUT | Import Batch De-Duplication Report |
| ARHAPREL | Account relationship migration to Party relationship |
| ARHDCH | DQM Sync Import Child Program |
| ARHDIDIP | Interface Duplicate Identification |
| ARHDIDIW | Interface Duplicate Identification Worker |
| ARXASR_XML | Account Status Report |
| ARXBDP_XML | Bad Debt Provision Report |
| ARXBPH_XML | Billing and Receipt History |
| ARXCBH_XML | Billing History |
| ARXCCP_XML | Shows the credit information defined for the customer |
| ARXCCS_XML | Customer Credit Snapshot |
| ARXCHR_XML | Credit Hold Report |
| ARXCOBLX_XML | Customer Open Balance Letter |
| ARXCPH_XML | Receipt Analysis – Days Late |
| ARHLERRPT_XML | Report of Errors Within an Import Batch |
| ARCMPRPT | Periodic Credit Review Program and Report(1) |
| OCMXMLCASEFOLDER | Extract XML Case Folder |
| ARBPBFMP | Print Selected Balance Forward Bills |
| ARCGSRVP | Main program that publishes RXi report by taking data from the interface table. |
| RXARCOGS | Child program to populate interface table |
| ARCGSSMP | Main program that publishes RXi report by taking data from the interface table. |
| RXARSMCG | RX-only: COGS and Revenue Matching Summary Report |
| ARHBOGEN | Used in the TCA Business Object Event System to dynamically generate infrastructural logic |
| ARHBOEVENTRAISE | Raises events for the TCA Business Object Event System |
| ARHBOCLEANSE | Maintains the TCA Business Object Event System, deleting unnecessary information from infrastructural data |
| ARHDQMSETUP | DQM : Generate XML Data for the Diagnostic Reports |
| ARHDQMS | DQM Shadow Staging Program |
| ARHDQMSSTW | DQM Shadow Staging Worker |
| ARHDQMSCR | DQM Shadow Index Creation Program |
| ARHDQMSS | DQM Serial Sync Index Program for online flow |
| ARHDQMPP | DQM Parallel Sync Index Parent Program |
| ARHDQMPC | DQM Parallel Sync Index Child Program |
| ARHGEOEU | Update Geography Element Columns |
| ARHSUFXS | Corrects corrupted primary flag for Party Site Use. |
| ARXPIREP | Potential Reconciling Items Report |
| ARXUNAJR | Unapplied and Unresolved Receipts Journal Report |
| ARXAPPJR | Applied Receipts Journal |
| ARXCMGJR | On Account Credit Memo Gain and Loss Journal |
| RXAROTHR | Rx: Other Receipt Applications Report – Extract |
| RXARUNAR | RX-only: Unapplied and Unresolved Receipts Register : Extract |
| ARXCUABR | Cumulative Activity Balance Report |
| ARHCOEXM | Copy Organization Extensions Data for Profile Versioning |
| ARHCOEXS | Worker for the Copy Organization Extensions Data for Profile Versioning Program |
| ARHCPEXM | Copy Person Extensions Data for Profile Versioning |
| ARHCPEXS | Worker for the Copy Person Extensions Data for Profile Versioning Program |
| ARPVDRUPD | Tax Partner: AR Effective Tax Rate Update Master Concurrent Program |
| ARTAXRATE | Tax Partner: Effective Tax Rate Update Child Concurrent Program |
| ARACCPB | Submit Accounting |
| ARBRCSBM | Spanish Bills Receivable CSB Remittance Format Report |
| ARCCAUTOCON | Automatic Credit Card correction program |
| ARDLPH | Dunning Letter Print |
| ARGLRECR | AR to GL Reconciliation Report |
| ARI_PRINT_NOTIFY | Multi Print Request Notification |
| ARRXDFRV | Contingency Based Deferred Revenue |
| ARRXEXRV | Revenue Exceptions Report |
| ARRXOTHR | Rx: Other Receipt Applications Report – Extract(1) |
| ARRXUNAC | Unapplied and Unresolved Receipts Register – RXi |
| ARXADJJR | Adjustments Journal Report |
| ARXCMP | Customer Credit Snapshot New for 11i.3 onwards – Obsolete |
| ARXLAUPGCP | Upgrade Historical Receivables Transactions for Subledger Accounting |
| ARXWRTCON | Automatic Receipt Write-off Program |
| AR_AUTORECAPI | Automatic Receipts Creation Program |
| AUTOREMAPI | Automatic Remittances Creation Program |
| BR_AUTO_CREATE | Bills Receivable Auto Creation Program |
| RAXCBR2 | Commitment Balance Report (Summary/Detail) |
| ARBFB_CONF | Accept or Reject Balance Forward Bill |
| ARBFB_GEN | Generate Balance Forward Bills |
| ARCALATE | Receivables Late Charge Generation Child Program |
| ARCALATM | Receivables Late Charges Generation Master Program |
| ARLCRPT | Late Charges Report |
| ARLCPW | Create Late Charge Documents per worker and batch |
| ARLCSM | Late Charge documents integration master program called from UI |
| ARCRPRRPT | Print Cash Receipts for Israel |
| AROBRR | AR Open Balances Revaluation Report |
| ARAGGVATSTMT | Aggregate VAT statement – Slovakia |
| ARBARL_XML | Revenue Recognition |
| ARBRATBR_XML | Automatic Transactions Batch Report |
| ARBRRMBM_XML | Bills Receivable Remittance Batch Management Report |
| ARBRRMLT_XML | Bills Receivable Reminder Letters |
| ARBPAIPMP_TR | BPA Invoice Transaction Print Program – Turkey |
| ARDLPH_XML | Dunning Letter Print |
| ARBPAIPMP_RU | BPA Invoice Transaction Print Program – Russia |
| ARBPAIPMP_IL | BPA Invoice Transaction Print Program – Israel |
| ARHDUNDP_XML | Duplicate DUNS Report |
| ARHGDPRQ_XML | DNB Global Data Products Request Report |
| ARPOMIGREP_XML | AR – Profile Option Migration Report |
| ARXAGE_XML | Aging – 4 Bucket Reports |
| ARXAGFW_XML | Aging – By Account Report |
| ARXAGLW_XML | Aging – By Collector Report |
| ARXAGRW_XML | Aging – By Salesperson/Agent Report |
| ARXAGSW_XML | Aging- 7 Bucket Report |
| ARXAPFRC_XML | Format Automatic Receipts |
| ARXAPIPM_XML | Transactions Awaiting Consolidation |
| ARXAPRCB_XML | Automatic Receipt Batch Management Report |
| ARXAPRCF_XML | Automatic Receipts Awaiting Confirmation |
| ARXAPRCL_XML | Receipts Awaiting Bank Clearance Report |
| ARXAPRMB_XML | Remittance Batch Management Report |
| ARSTMTRPT | Customer Statement Report |
| ARCUSBALSL | AR Customer Balance Statement Letter – Hungary |
| AR_ADV_BAL_SEL_CURR | Balance of Advance Received in Selected Currency |
| ARXCTA_XML | Adjustment Approval Report |
| ARXCURLL_XML | Customer Relationships Listing |
| ARXDIR_XML | Disputed Invoice Report |
| ARXDKI_XML | Receivables Key Indicators – Daily |
| ARXDPR_XML | Shows user possible discount exposure |
| ARXFRV_XML | Projected Gains and Losses Report |
| ARXFXGL_XML | Cross Currency Exchange Gain/Loss Report |
| ARXGRL_XML | Ordering and Grouping Rules Listing Report |
| ARXINREV_XML | Open Items Revaluation Report |
| ARXINVAD_XML | Audit Report by Document Number |
| ARXKIR_XML | Receivables Key Indicators – Summary |
| ARXNROPN_XML | Notes Receivable Report |
| ARXNRREV_XML | Reversed Notes Receivable Report |
| ARXPAR_XML | AutoCash Rules Report |
| ARXPDI_XML | Past Due Invoice Report |
| ARXPIREP_XML | Potential Reconciling Items Report |
| ARXRBRD_XML | Bank Risk Report |
| ARXRECON_XML | AR Reconciliation Report |
| ARXREV_XML | Reversed Receipts Report |
| ARXRJR_XML | Receipt Journal Report |
| ARXRWS_XML | Receipts Without Sites Report |
| ARXSOC2_XML | Deposited Cash Report – Applied Detail |
| ARXSOC_XML | Deposited Cash Report – Open Detail |
| ARXTDR_XML | Transaction Detail Report |
| ARZACS_XML | Automatic Clearing for Receipts |
| ARZCARPO_XML | Execution report for C program ARZCAR |
| RAXCBR_XML | Commitment Balance Report |
| RAXCUSLR_XML | Customer Listing – Detail |
| RAXGLA_XML | Sales Journal By Customer |
| RAXGLR_XML | Sales Journal by GL Account |
| RAXICI_XML | Transactions where the receivable balancing segment != revenue balancing segment |
| RAXIIR_XML | Incomplete Invoices Report (XML) |
| RAXIKI_XML | Key Indicators – Daily Summary |
| RAXINPS_XML | Invoices Posted to Suspense |
| RAXINV_ADJ_XML | Invoice Print Selected Adjustments |
| RAXINV_BATCH_XML | Invoice Print a Batch of Invoices |
| RAXINV_NEW_XML | Invoice Print New Invoices |
| RAXINVPR_XML | Invoice Print Preview Report |
| RAXINV_SEL_XML | Invoice Print Selected Invoices |
| RAXINX_XML | Lists all invoices not open receivable |
| RAXNCAR_XML | Other Applications Report |
| RAXPTL_XML | Print a listing of the Payment Terms and Term Lines |
| RAXSKI_XML | Key Indicators Report — Summary |
| RAXTTL_XML | Print a listing of the Transaction Types |
| ARHLVOUT_XML | Import Batch De-Duplication Report |
| AUTOREC_PARALLEL | Automatic Receipts Creation Program |
| ARATAPPM | Automatic Cash Application Master Program |
| ARATAPPC | Automatic Cash Application Child Program |
| ARSJGLARPT | Sales Journal by GL Account Report using XLA Journal Entries Report data extract |
| ARXAGFMX | Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable |
| ARXAGEXT | AR Aging Extract Program |
| ARXAPFRM_XML | Print Remittances |
| ARXAPRRM_XML | Receipts Awaiting Remittance Report |
| ARYVTSLD_XML | European Sales Listing |
| RAXARL_XML | Accounting Rules Report |
| RAXCUS_XML | Customer Listing – Summary |
| RAXILL_XML | Print a listing of the Standard Memo Lines |
| RAXMRP_XML | Duplicate Customer Report |
| RAXSOL_XML | Print a listing of the Batch Sources |
| ARPBMP | Postbatch Master Program |
| AUTOCLEAR | Automatic Clearing for Receipts |
| ARAREMMB | Automatic Remittances Creation Program |
| ARCAOAB | Assign Work Items to Cash Application Owners |
| ARWLREW | Work Load Review Report |
Sivaiah said on November 10, 2010
The information provided by you is excellent.
That would be better if you would have added at least one sentence about each program as description.