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Purge AR_IREC_PURGE_USER_ACCT_SITES Table

 

NAME: Purge AR_IREC_PURGE_USER_ACCT_SITES Table
SHORT CODE: ARI_IREC_PURGE_USER_ACCT_SITES
MODULE: Oracle Accounts Receivables

Description: Purge AR_IREC_USER_ACCT_SITES_ALL table to 1 day old data
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_creation_date : Rows will be purged up to and including this date

 

Bills Receivable Summary Report

 

NAME: Bills Receivable Summary Report
SHORT CODE: ARRXBRSS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request Type : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report ID : Report ID
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • Reporting Level : Reporting Level
  • Reporting Context : Reporting Context
  • As of Date : As of Date

 

Revenue Recognition Master Program

 

NAME: Revenue Recognition Master Program
SHORT CODE: ARTERRPM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • report_mode : Report Print Format
  • max_workers : Maximum Number of Workers
  • p_interval : Polling Interval / Sleep Time in Seconds
  • p_max_wait : Maximum wait time to start additional workers
  • p_org_id :