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by oracleguru

Deposited Cash Report – Applied Detail

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

 

NAME: Deposited Cash Report – Applied Detail
SHORT CODE: ARXSOC2
MODULE: Oracle Accounts Receivables

Description: Deposited Cash Report – Applied Detail
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Request Id : Request Id
  • Set of Books Id : Ledger Id
  • Order By : Sort By
  • Deposit Date Low : Low Range of Deposit Date
  • Deposit Date High : High Range of Deposit Date
  • Bank Account Name Low : Low Range of Bank Account Name
  • Bank Account Name High : High Range of Bank Account Name

 

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by oracleguru

Italian Remittance EFT

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

 

NAME: Italian Remittance EFT
SHORT CODE: JEITRREM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_batch_id : Batch id

 

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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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