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by oracleguru

Customer Interface Master Conc Program

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

 

NAME: Customer Interface Master Conc Program
SHORT CODE: RACUSTMA
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • CREATE_RECIPROCAL_FLAG : Indicates if a reciprocal customer relationship must be created. Y causes the creation of a reciprocal customer relationship. N suppresses creation of a reciprocal relationship.
  • ORG_ID : Operating Unit

 

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by oracleguru

Invoice Print New Invoices

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

 

NAME: Invoice Print New Invoices
SHORT CODE: RAXINV_NEW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Order By : Order By
  • Transaction Class : Transaction Class
  • Transaction Type : Transaction Type
  • Print Date Low : Print Date Low
  • Print Date High : Print Date High
  • Installment Number : Installment Number
  • Open Invoices Only : Open Invoices Only
  • Print Tax Yes/No Flag : Print Tax Yes/No Flag
  • Tax Registration Number : Tax Registration Number
  • Print Choice : Print Choice
  • Number of alignment pages : Number of alignment pages
  • Diagnostics : Diagnostics
  • Message Level : Message Level

 

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by oracleguru

RX-only: Bills Receivable by Status Report

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

 

NAME: RX-only: Bills Receivable by Status Report
SHORT CODE: RXARBRBS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • Status As of Date : Status As of Date
  • First Status : First Status
  • Second Status : Second Status
  • Third Status : Third Status
  • Excluded Status : Excluded Status
  • Transaction Type : Transaction Type
  • Maturity Date From : Maturity Date From
  • Maturity Date To : Maturity Date To
  • Drawee Name : Drawee Name
  • Drawee Number From : Drawee Number From
  • Drawee Number To : Drawee Number To
  • Remittance Batch Name : Remittance Batch Name
  • Remittance Bank Account Name : Remittance Bank Account Name
  • Drawee Bank Name : Drawee Bank Name
  • Original Amount From : Original Amount From
  • Original Amount To : Original Amount To
  • Transaction Issue Date From : Transaction Issue Date From
  • Transaction Issue Date To : Transaction Issue Date To
  • On Hold : On Hold

 

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