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by oracleguru

American Express Transaction Download

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

 

NAME: American Express Transaction Download
SHORT CODE: APXAMEXDOWN
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:

  • Application Short Name : Concurrent Program Application
  • Concurrent Program : Concurrent Program Name

 

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by oracleguru

Bills Payable Maturity Date Report (XML)

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

 

NAME: Bills Payable Maturity Date Report (XML)
SHORT CODE: APXFPMDR_XML
MODULE: Oracle Accounts Payables

Description: Bills Payable Maturity Date 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
  • DebugFlag : Debug Flag

 

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by oracleguru

Matching Hold Agent Notice

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

 

NAME: Matching Hold Agent Notice
SHORT CODE: APXMHLET
MODULE: Oracle Accounts Payables

Description: Matching Hold Agent Notice
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

 

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