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by oracleguru

Open Items Revaluation Report (XML)

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

 

NAME: Open Items Revaluation Report (XML)
SHORT CODE: APOPITRN
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

Batch Control Report by Batch Name

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

 

NAME: Batch Control Report by Batch Name
SHORT CODE: APXBCOBN
MODULE: Oracle Accounts Payables

Description: Batch Control Report by Batch Name
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
  • Trace Switch : Trace Switch

 

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by oracleguru

Payables Open Interface Workflow

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

 

NAME: Payables Open Interface Workflow
SHORT CODE: APXIIWKF
MODULE: Oracle Accounts Payables

Description: Payables Open Interface Workflow Process
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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