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by oracleguru

Create Adjusting Documents in Payables Program

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

 

NAME: Create Adjusting Documents in Payables Program
SHORT CODE: APXCADIP
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • User ID :
  • Org Id :
  • Set of Books Id :

 

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by oracleguru

Invoice Aging Report

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

 

NAME: Invoice Aging Report
SHORT CODE: APXINAGE
MODULE: Oracle Accounts Payables

Description: Invoice Aging Report
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

 

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by oracleguru

Period Close Exceptions Report (XML)

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

 

NAME: Period Close Exceptions Report (XML)
SHORT CODE: APXPCER_XMLP
MODULE: Oracle Accounts Payables

Description: Period Close Exceptions Report (XML)
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Ledger ID :
  • Action :
  • Debug Switch :

 

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