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by oracleguru

RX-only: Transaction Check

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

 

NAME: RX-only: Transaction Check
SHORT CODE: RXARINVC
MODULE: Oracle Accounts Receivables

Description: RX-only: Transactions Check
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
  • Posted Flag : Posted Flag
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Transaction Type Low : Transaction Type Low
  • Transaction type High : Transaction Type High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • Transaction Class Low : Transaction Class Low
  • Transaction Class High : Transaction Class High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Payment Method : Payment Method
  • Start Update Date : Start Update Date
  • End Update Date : End Update Date
  • Last U

 

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by oracleguru

DQM Parallel Sync Index Child Program

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

 

NAME: DQM Parallel Sync Index Child Program
SHORT CODE: ARHDQMPC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_request_id : Request Id of the concurrent program that calls the parent of this program
  • p_index_name : Index to be Synced

 

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by oracleguru

TCA Identify Purge Candidates

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

 

NAME: TCA Identify Purge Candidates
SHORT CODE: ARHIDENTPUR
MODULE: Oracle Accounts Receivables

Description: TCA – Identify Purge Parties
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • batch_id : Batch Id
  • con_prg : Concurrent Program Variable
  • regid_proc : Purge Creation Type Variable

 

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