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by oracleguru

Open Items Revaluation Report

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

 

NAME: Open Items Revaluation Report
SHORT CODE: APXINREV
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Chart of Accounts : Chart of Accounts
  • Use Hungarian Rules : Use Hungarian style report
  • Debug Switch : Use Debug Switch for log messages
  • Trace Switch :

 

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by oracleguru

Supplier Open Balance Letter

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

 

NAME: Supplier Open Balance Letter
SHORT CODE: APXSOBLX
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Debug Flag : Debug Flag
  • Trace Flag : Trace Flag

 

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by oracleguru

Tax Information Verification Letter

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

 

NAME: Tax Information Verification Letter
SHORT CODE: APXVDTIN
MODULE: Oracle Accounts Payables

Description: Tax Identification Number Letter
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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