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by oracleguru

Credit Card Transactions Inactive Employees Process

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports

 

NAME: Credit Card Transactions Inactive Employees Process
SHORT CODE: APXCCOUT_INACT_PROC
MODULE: Oracle Accounts Payables

Description: Credit Card Transactions Inactive Employees Process
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Operation : Operation
  • Employee Status : Employee Status

 

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by oracleguru

Discounts Taken and Lost Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports

 

NAME: Discounts Taken and Lost Report
SHORT CODE: APXINDTL
MODULE: Oracle Accounts Payables

Description: Discounts Taken and Lost Report
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • SOB : Ledger Id

 

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by oracleguru

Payables Posted Invoice Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables > Concurrent Requests & Reports

 

NAME: Payables Posted Invoice Register
SHORT CODE: APXPOINV
MODULE: Oracle Accounts Payables

Description: Payables Posted Invoice Register
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_RESP_APPLICATION_ID : Application id attached to the responsibility
  • P_LEDGER : Ledger Name
  • P_COA_ID : Internal identifier for Chart of Accounts
  • P_LEGAL_ENTITY_ID : Internal identifier for the legal entity
  • P_LEGAL_ENTITY : Legal Entity Name
  • P_TRX_LEGAL_ENTITY_ID : Internal Idntifier for Legal Entity on transaction
  • P_TRX_LEGAL_ENTITY : Transaction Legal Entity Name
  • P_GL_DATE_FROM : Start Date
  • P_GL_DATE_TO : End Date
  • P_CREATION_DATE_FROM : Start date for the transaction creation date
  • P_CREATION_DATE_TO : End date for the transaction creation date.
  • P_TRANSACTION_DATE_FROM : Start date for the transaction date
  • P_TRANSACTION_DATE_TO : End date for the transaction date
  • P_JE_STATUS_CODE : Status code for the journal entry
  • P_JE_STATUS : Journal Entry Status
  • P_POSTING_STATUS_CODE : Posting status code for the journal entry
  • P_POSTING_STATUS : Posting Statu

 

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