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by oracleguru

Geography Name Referencing Program

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

 

NAME: Geography Name Referencing Program
SHORT CODE: ARHGNR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Location Table Name : Location Table Name
  • Run Type : Run Type
  • Address Usage : Address Usage
  • Country : Country
  • Location ID From :
  • Location ID To :
  • Start Date :
  • End Date :

 

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by oracleguru

Source System – Migrate Party Level Source System References

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

 

NAME: Source System – Migrate Party Level Source System References
SHORT CODE: ARHMPINS
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:

  • l_batch_size : Batch Size Specification

 

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by oracleguru

AR Open Balances Revaluation Report

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

 

NAME: AR Open Balances Revaluation Report
SHORT CODE: AROBRR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Operating Unit : Operating Unit
  • As of Date : As of Date
  • Exchange Rate Type : Exchange Rate Type
  • Currency : Currency
  • Dummy : Dummy
  • Exchange Rate : Exchange Rate
  • Include Domestic Invoices : Include Domestic Invoices
  • Customer : Customer

 

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