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by oracleguru

Incomplete Invoices Report

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

 

NAME: Incomplete Invoices Report
SHORT CODE: RAXIIR
MODULE: Oracle Accounts Receivables

Description:
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 :
  • in_sorting_order : Sort by Option
  • in_item_low : Invoice Number Low
  • in_item_high : Invoice Number High
  • in_customer_low : Customer Name Low
  • in_customer_high : Customer Name High
  • Customer Number Low :
  • Customer Number High :

 

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by oracleguru

Payment Terms Listing

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

 

NAME: Payment Terms Listing
SHORT CODE: RAXPTL
MODULE: Oracle Accounts Receivables

Description: Print a listing of the Payment Terms and Term Lines
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

 

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by oracleguru

RX-only: Sales Register

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

 

NAME: RX-only: Sales Register
SHORT CODE: RXARSLRG
MODULE: Oracle Accounts Receivables

Description: RX-only: Sales Register
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 ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Completed Flag : Completed Flag
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Posted Flag : Posted Flag
  • Transaction Type : Transaction Type
  • Line or Invoice : Query by line base or invoice bese
  • Invoice Number From : Invoice Number From
  • Invoice Number To : Invoice Number To
  • Document Sequence Name : Document Sequence Name
  • Document Sequence Value From : Document Sequence Value From
  • Documnet Sequence Value To : Document Sequence Value To
  • Company Segment From : Company Segment From
  • Company Segment To : Company Segment To
  • Receivables Account From : Receivables Account From
  • Receivables Account To : Receivables Account To
  • Line Account From : Line Account From
  • Line Account To : Line Account To
  • Currency Code From : Currency Code From
  • Currency

 

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