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by oracleguru

On Account Credit Memo Gain and Loss Journal

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

 

NAME: On Account Credit Memo Gain and Loss Journal
SHORT CODE: ARXCMGJR
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:

  • Reporting Level :
  • Reporting Context :
  • Ledger Currency :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Posting Status :
  • GL Account Low :
  • GL Account High :
  • Summary Account :
  • Receivable Mode :
  • Concurrent Program Name :
  • Template Code :

 

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by oracleguru

Cross Currency Exchange Gain/Loss Report

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

 

NAME: Cross Currency Exchange Gain/Loss Report
SHORT CODE: ARXFXGL
MODULE: Oracle Accounts Receivables

Description: Cross Currency Exchange Gain/Loss 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
  • Set Of Books Id : Ledger Id
  • Customer Name : Customer Name
  • Location : Location
  • From Receipt Date : From Receipt Date
  • To Receipt Date : To Receipt Date
  • Receipt Currency : Receipt Currency
  • Exchange Rate Type : Exchange Rate Type

 

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by oracleguru

Reversed Receipts Report

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

 

NAME: Reversed Receipts Report
SHORT CODE: ARXREV
MODULE: Oracle Accounts Receivables

Description: Reversed Receipts Report
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 :
  • Order By : Sort By Option
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Bank Account Low : Bank Account Name Low
  • Bank Account High : Bank Account Name High
  • Reversal GL Date Low : Reversal GL Date Low
  • Reversal GL Date High : Reversal GL Date High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Reversed Receipt Reason : Reversed Receipt Reason

 

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