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by oracleguru

AP Open Balances Revaluation Report

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

 

NAME: AP Open Balances Revaluation Report
SHORT CODE: APOBRR
MODULE: Oracle Accounts Payables

Description: AP Open Balances 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:

  • Dummy : Dummy

 

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by oracleguru

Bank Charge Accounting upon Payment Report

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

 

NAME: Bank Charge Accounting upon Payment Report
SHORT CODE: APXBCACP
MODULE: Oracle Accounts Payables

Description: Bank Charge Accounting Upon Payment Report
Navigation: Oracle AP 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

 

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by oracleguru

Payables Open Interface Purge

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

 

NAME: Payables Open Interface Purge
SHORT CODE: APXIIPRG
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Trace Switch : Trace Switch
  • Debug Switch : Debug Switch
  • Commit Batch Size : Commit Batch Size

 

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