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by oracleguru

Incomplete Invoices Report (XML)

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

 

NAME: Incomplete Invoices Report (XML)
SHORT CODE: RAXIIR_XML
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:

  • Request Id :
  • in_sorting_order : Sort by Option
  • in_item_low : Invoice Number Low
  • in_item_high : Invoice Number High
  • in_customer_low : Customer Name Low
  • in_customer_high : Customer Name High
  • Customer Number Low :
  • Customer Number High :
  • DebugFlag : DebugFlag

 

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by oracleguru

Key Indicators Report — Summary

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

 

NAME: Key Indicators Report — Summary
SHORT CODE: RAXSKI
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Concurrent Request Id : Concurrent Request Id
  • Set of Books Id : Ledger Id
  • Current Period Start Date : Current Period Start Date
  • Current Period End Date : Current Period End Date
  • Prior Period Start Date : Prior Period Start Date
  • Prior Period End Date : Prior Period End Date
  • Currency Low : Low Range of Currency
  • Currency High : High Range of Currency

 

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by oracleguru

RX-only: Unapplied and Unresolved Receipts Register

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

 

NAME: RX-only: Unapplied and Unresolved Receipts Register
SHORT CODE: RXARUNAR
MODULE: Oracle Accounts Receivables

Description: RX-only: Unapplied and Unresolved Receipts Register : Extract
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 : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Ledger Currency : Ledger Currency
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Batch Source Name Low : Batch Source Name Low
  • Batch Source Name High : Batch Source Name High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High

 

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