You are browsing the archive for Oracle Accounts Payables.

by oracleguru

Credit Card Historical Transactions Management

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Credit Card Historical Transactions Management
SHORT CODE: APXCCPUT
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:

  • Dummy Send Notification : Dummy Send Notification
  • Debug Switch : Debug Switch
  • Trace Switch : Trace Switch

 

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by oracleguru

Prepayments Status Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Prepayments Status Report (XML)
SHORT CODE: APXINPSR_XML
MODULE: Oracle Accounts Payables

Description: Prepayments Status 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 switch : debug switch
  • Trace switch : trace switch
  • DebugFlag : DebugFlag

 

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by oracleguru

Unapply Preupgrade Prepayment

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Unapply Preupgrade Prepayment
SHORT CODE: APXR11PP
MODULE: Oracle Accounts Payables

Description: Unapply Preupgrade Prepayment
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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