You are browsing the archive for Concurrent Requests & Reports.

Unclaimed Property Report

 

NAME: Unclaimed Property Report
SHORT CODE: APXUCPRP
MODULE: Oracle Accounts Payables

Description: Unclaimed Property 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 :
  • Debug Switch :

 

Prepayment Balance Report – Entered Currency (CZech)

 

NAME: Prepayment Balance Report – Entered Currency (CZech)
SHORT CODE: APPREBEC
MODULE: Oracle Accounts Payables

Description: Prepayment Balance Report – Entered Currency (CZech)
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
  • To Date : To Date
  • Period From : Period From
  • Period To : Period To
  • Account From : Account From
  • Account To : Account To
  • Supplier From : Supplier From
  • Supplier To : Supplier To
  • Dummy : Dummy = NULL – No restriction, = 2 – No Tax Records, = 3 – Only ACTUAL Balance Type

 

Credit Card Outstanding Transactions Management (Details)

 

NAME: Credit Card Outstanding Transactions Management (Details)
SHORT CODE: APXCCOUT
MODULE: Oracle Accounts Payables

Description: Credit Card Outstanding Transactions Management (Details)
Navigation: Oracle AP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Operation : Operation
  • Dummy Direct Reports : Dummy Direct Reports
  • Dummy Send Notifications : Dummy Send Notifications
  • Trace Switch : Trace Switch