You are browsing the archive for Concurrent Requests & Reports.

by oracleguru

RX-only: Sales Register

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

 

NAME: RX-only: Sales Register
SHORT CODE: RXARSLRG
MODULE: Oracle Accounts Receivables

Description: RX-only: Sales Register
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Set of Books ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Completed Flag : Completed Flag
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Posted Flag : Posted Flag
  • Transaction Type : Transaction Type
  • Line or Invoice : Query by line base or invoice bese
  • Invoice Number From : Invoice Number From
  • Invoice Number To : Invoice Number To
  • Document Sequence Name : Document Sequence Name
  • Document Sequence Value From : Document Sequence Value From
  • Documnet Sequence Value To : Document Sequence Value To
  • Company Segment From : Company Segment From
  • Company Segment To : Company Segment To
  • Receivables Account From : Receivables Account From
  • Receivables Account To : Receivables Account To
  • Line Account From : Line Account From
  • Line Account To : Line Account To
  • Currency Code From : Currency Code From
  • Currency

 

Tags: No Comments »

by oracleguru

Convert a Relationship Type to Hierarchical

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

 

NAME: Convert a Relationship Type to Hierarchical
SHORT CODE: ARHCPRLC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_rel_type : Source Relationship Type

 

Tags: No Comments »

by oracleguru

DQM Staging Worker

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

 

NAME: DQM Staging Worker
SHORT CODE: ARHDQMSTW
MODULE: Oracle Accounts Receivables

Description: DQM Staging Worker
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_num_workers : Number of Parallel Staging Workers
  • p_worker_number : Worker Number
  • p_command : Staging Command
  • p_continue : Continue previous execution

 

Tags: No Comments »