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by oracleguru

AR Reconciliation Report (XML)

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

 

NAME: AR Reconciliation Report (XML)
SHORT CODE: ARXRECON_XML
MODULE: Oracle Accounts Receivables

Description: AR Reconciliation 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 : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Ledger Currency : Ledger Currency
  • Request ID :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Potential Reconciling Items :
  • DebugFlag : Debug Flag

 

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by oracleguru

Automatic Receipts Master Program

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

 

NAME: Automatic Receipts Master Program
SHORT CODE: AUTOREC_PARALLEL
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • ARZ_PROCESS_TYPE : Process Type
  • ARZ_BTCH_DATE : Batch Date
  • ARZ_BTCH_GL_DATE : Batch GL Date
  • ARZ_CREATE_FLAG : Create
  • ARZ_APPROVE_FLAG : Approve
  • ARZ_FORMAT_FLAG : Format
  • ARZ_BATCH_ID : Batch ID
  • ARZ_DEBUG_FLAG : Debug
  • ARZ_BTCH_CURRENCY : Currency
  • ARZ_BTCH_EX_DATE : Exchange Date
  • ARZ_BTCH_EX_RATE : Exchange Rate
  • ARZ_BTCH_EX_RATE_TYPE : Exchange Rate Type
  • ARZ_REMIT_METHOD_CODE : Remit Method Code
  • ARZ_RCPT_CLASS_ID : Receipt Class
  • ARZ_RCPT_PYMNT_METHOD_ID : Payment Method
  • ARZ_BTCH_MEDIA_REF : Media Reference
  • ARZ_REMIT_BANK_BR_ID : Remit Bank Branch
  • ARZ_REMIT_BANK_ACC_ID : Remit Bank Account
  • ARZ_BANK_DEPOSIT_NUM : Remit Deposit Number
  • ARZ_BTCH_COMMENTS : Comments
  • ARZ_TRX_DATE_L : Transaction Date Low
  • ARZ_TRX_DATE_H : Transaction Date High
  • ARZ_DUE_DATE_L : Due Date Low
  • ARZ_DUE_DATE_H :

 

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by oracleguru

Incomplete Invoices Report

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

 

NAME: Incomplete Invoices Report
SHORT CODE: RAXIIR
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 :

 

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