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by oracleguru

Unaccounted Transactions Report (XML)

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

 

NAME: Unaccounted Transactions Report (XML)
SHORT CODE: APXUATR_XMLP
MODULE: Oracle Accounts Payables

Description: Unaccounted Transactions 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 :
  • Sweep Now :
  • Sweep To Period :
  • Debug Switch :
  • Trace Switch :

 

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by oracleguru

AP Prepayment Balance Report

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

 

NAME: AP Prepayment Balance Report
SHORT CODE: APPPBR
MODULE: Oracle Accounts Payables

Description: AP Prepayment Balance 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 ID : Chart Of Accounts ID
  • From Date : From Date
  • To Date : To Date
  • Currency Code : Currency Code
  • Account From : Account From
  • Account To : Account To
  • Supplier To : Supplier To
  • Paid Only : Paid Only (Y/N)
  • Posted Only : Posted Only (Y/N)
  • Dummy : Dummy = NULL – No restriction, = 2 – No Tax Records, = 3 – Only ACTUAL Balance Type

 

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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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