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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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by oracleguru

Customer text data creation and indexing

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

 

NAME: Customer text data creation and indexing
SHORT CODE: ARXCSTXT
MODULE: Oracle Accounts Receivables

Description: Customer text data creation and indexing
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_idx_cust_contacts : Does not index customer level contacts at the account site level.

 

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