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by oracleguru

Remittance Batch Management Report

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

 

NAME: Remittance Batch Management Report
SHORT CODE: ARXAPRMB
MODULE: Oracle Accounts Receivables

Description: Remittance Batch Management 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
  • Set of Books Id : Ledger Id
  • Order By : Sort By
  • Status : Status
  • Summary Or Detailed : Summary Or Detailed
  • Remittance Date From : Remittance Date From
  • Remittance Date To : Remittance Date To
  • Deposit Number Low : Deposit Number Low
  • Deposit Number High : Deposit Number High
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Include Formatted Batches : Include Formatted Batches
  • Remittance Method : Remittance Method
  • Remittance Bank : Remittance Bank
  • Remittance Bank Branch : Remittance Bank Branch
  • Remittance Bank Account : Remittance Bank Account

 

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by oracleguru

Customer Open Balance Letter (XML)

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

 

NAME: Customer Open Balance Letter (XML)
SHORT CODE: ARXCOBLX_XML
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • As of date : As of date
  • Customer Name From : Customer Name From
  • Customer Name To : Customer Name To
  • Customer Number From : Customer Number From
  • Customer Number To : Customer Number To
  • Currency : Currency
  • Minimum Invoice Balance : Minimum Invoice Balance
  • Minimum Open Balance : Minimum Open Balance
  • Include On Account Credits : Include On Account Credits
  • Include On Account Receipts : Include On Account Receipts
  • Include Unapplied Receipts : Include Unapplied Receipts
  • Include Uncleared Receipts : Include Uncleared Receipts
  • Reference Number : Reference Number
  • Debug Flag : Debug Flag
  • Trace Flag : Trace Flag
  • Set of Books Id : Ledger Id
  • DebugFlag : DebugFlag

 

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by oracleguru

Ordering and Grouping Rules Listing

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

 

NAME: Ordering and Grouping Rules Listing
SHORT CODE: ARXGRL
MODULE: Oracle Accounts Receivables

Description: Ordering and Grouping Rules Listing Report
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Create Ordering Rules Report : Create Ordering Rules Report
  • Create Grouping Rules Report : Create Grouping Rules Report
  • Ordering Rule Name Low : Ordering Rule Name Low
  • Ordering Rule Name High : Ordering Rule Name High
  • Grouping Rule Name Low : Grouping Rule Name Low
  • Grouping Rule Name High : Grouping Rule Name High

 

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