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by oracleguru

Invalid PO Supplier Notice

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Invalid PO Supplier Notice
SHORT CODE: APXVDLET
MODULE: Oracle Accounts Payables

Description: Invalid PO Supplier 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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by oracleguru

Publish Payment Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Payables

 

NAME: Publish Payment Register
SHORT CODE: APRXPYRG
MODULE: Oracle Accounts Payables

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

Report Parameters:

  • Request Type : RX Request Type
  • Application Name : RX Application Name
  • Concurrent Program Name : RX Concurrent Program Name
  • Report ID : RX Report ID
  • Debug Flag : Debug Flag
  • SQL Trace : SQL Trace
  • Reporting Level :
  • Set of Books ID :

 

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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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