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by oracleguru

Customer Open Balance Letter

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

 

NAME: Customer Open Balance Letter
SHORT CODE: ARXCOBLX
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

 

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by oracleguru

Unposted Items Report

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

 

NAME: Unposted Items Report
SHORT CODE: ARXGER
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Ledger Currency : Ledger Currency
  • Concurrent Request Id : Concurrent Request Id
  • Start GL Date : Start GL Date
  • End GL Date : End GL Date
  • Max Receivable Application ID : Max Receivable Applicatoin ID
  • Max Cash Receipt History ID : Max Cash Receipt History ID
  • Max Misc Cash Receipt ID : Max Misc Cash Receipt ID
  • Max Cust Trx Line GL Dist ID : Max Cust Trx Line GL Dist ID
  • Max Adjustment ID : Max Adjustment ID
  • Max Transaction History ID : Max Transaction History ID

 

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by oracleguru

Statement Generation Program

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

 

NAME: Statement Generation Program
SHORT CODE: ARXSGP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • code_option :
  • statement_cycle_id :
  • customer_id :
  • site_use_id :
  • statement_cycle_date_id :
  • as_of_date :
  • fin_charge :
  • fin_dispute :
  • bucket_id :
  • cust_trx_type_id :
  • sales_rep_id :
  • interface_header_attribute1 :
  • interface_header_attribute2 :
  • interface_header_attribute3 :
  • interface_header_attribute4 :
  • interface_header_attribute5 :
  • interface_header_attribute6 :
  • interface_header_attribute7 :
  • interface_header_attribute8 :
  • interface_header_attribute9 :
  • interface_header_attribute10 :
  • interface_header_attribute11 :
  • interface_header_attribute12 :
  • interface_header_attribute13 :
  • interface_header_attribute14 :
  • interface_header_attribute15 :
  • bitmapped :
  • as_of_date2 :
  • trx_category :
  • message_id1 :
  • mess

 

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