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by oracleguru

Transaction Register

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

 

NAME: Transaction Register
SHORT CODE: ARRXINVR
MODULE: Oracle Accounts Receivables

Description: Publish Transactions Register
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 : Indicates Reporting Level
  • Reporting Context : Reporting Context
  • Set of Books Currency : Ledger Currency
  • Chart of Accounts ID : Chart of Accounts ID
  • Company Segment low : Company Segment low
  • Company Segment high : Company Segment high
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • GL Account low : GL Account low
  • GL Account high : GL Account high
  • Entered Currency low : Entered Currency low
  • Entered Currency high : Currency Code high
  • Batch Source Name : Batch Source Name
  • Transaction Type low : Transaction Type low
  • Transaction Type high : Transaction Type high
  • Transaction Class : Transact

 

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by oracleguru

Aging – 7 Buckets – By Amount Report

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

 

NAME: Aging – 7 Buckets – By Amount Report
SHORT CODE: ARXAGCW
MODULE: Oracle Accounts Receivables

Description: Aging – By Amount 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
  • Chart of Accounts : Indicate chart of accounts
  • Concurrent Request Id : Indicate concurrent request id
  • Order By : Indicates order of the data
  • Report Summary : Indicates the summary of data
  • Report Format : Indicates format of report
  • Aging Bucket Name : Indicates aging bucket format
  • Show On Account : Indicates aging of open credits
  • Balance Due Low : Indicates the item’s outstanding balance
  • Balance Due High : Indicates the item’s outstanding balance
  • Invoice Type Low : Indicates type of transaction
  • Invoice Type High : Indicates type of transaction
  • Customer Name Low : Indicates billed customer of item
  • Customer Name High : Indicates billed customer of item
  • Currency : Indicates currency of aging items
  • Company Segment Low : Indicates company of receivable
  • C

 

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by oracleguru

Bad Debt Provision Report

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

 

NAME: Bad Debt Provision Report
SHORT CODE: ARXBDP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Set Of Books : Ledger
  • User ID : User ID
  • Group ID : Group ID
  • Order By : Indicates ordering of query
  • Account Status Low : Low Range For Account Status
  • Account Status High : High Range For Account Status
  • Customer Name Low : Low Range For Customer Name
  • Customer Name High : High Range For Customer Name
  • Customer Number Low : Low Range For Customer Number
  • Customer Number High : High Range For Customer Number
  • Concurrent Request Id : Concurrent Request Id

 

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