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by oracleguru

Invoice Print Preview Report

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

 

NAME: Invoice Print Preview Report
SHORT CODE: RAXINVPR
MODULE: Oracle Accounts Receivables

Description: Invoice Print Preview Report
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
  • Print Choice : Print Choice
  • Open Invoices Only : Print Open Invoices
  • Transaction Class : Transaction Class
  • Transaction Type : Transaction Type
  • Transaction Number Low : Transaction Number Low
  • Transaction Number High : Transaction Number High
  • Print Date Low : Print Date Low
  • Print Date High : Print Date High
  • Customer : Customer
  • Customer Class : Customer Class
  • Batch : Batch
  • Installment Number : Installment Number
  • Adjustment Number Low : Adjustment Number Low
  • Adjustment Number High : Adjustment Number High
  • Adjustment Date Low : Adjustment Date Low
  • Adjustment Date High : Adjustment Date High

 

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by oracleguru

RX-only: Actual Receipt

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

 

NAME: RX-only: Actual Receipt
SHORT CODE: RXARACRC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Deposit Date Low : Deposit Date Low
  • Deposit Date High : Deposit Date High
  • Receipt Status Low : Receipt Status Low
  • Receipt Status High : Receipt Status High
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Receipt Date Low : Receipt Date Low
  • Receipt Date High : Receipt Date High
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Currency Code : Currency Code
  • Bank Account Name : Bank Account Name
  • Payment Method : Payment Method
  • Confirmed Flag : Confirmed Flag

 

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by oracleguru

Create DNB Hierarchy

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

 

NAME: Create DNB Hierarchy
SHORT CODE: ARHDNBCH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • cleanup_required : Flag to indicate if cleanup is required before creating DNB Hierarchy

 

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