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by oracleguru

Expense Report Export

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

 

NAME: Expense Report Export
SHORT CODE: APXEXPER
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:

  • Commit Batch Size : Commit Batch Size

 

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by oracleguru

Supplier Merge Program

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

 

NAME: Supplier Merge Program
SHORT CODE: APXINUPD
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • P_LAST_UPDATED_BY : Last Updated By
  • P_SET_OF_BOOKS_ID : Set Of Books Id
  • P_FA_INSTALLED_FLAG : Flag to check if FA installed
  • P_PO_INSTALLED_FLAG : Flag to check if PO installed
  • P_PA_INSTALLED_FLAG : Flag to check if PA installed
  • P_INV_INSTALLED_FLAG : Flag to check if Invoices installed
  • P_PN_INSTALLED_FLAG : Flag to check if PN installed
  • P_DUP_VENDOR_ID : From Vendor Id
  • P_DUP_VENDOR_SITE_ID : From Vendor Site Id

 

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by oracleguru

Payables Tolerance Listing

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

 

NAME: Payables Tolerance Listing
SHORT CODE: APXTOLRP
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Debug Mode : Debug Mode
  • Trace Option : Trace Option

 

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