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by oracleguru

RX-only: Miscellaneous Receipts Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Miscellaneous Receipts Register
SHORT CODE: RXARMTRG
MODULE: Oracle Accounts Receivables

Description: RX-only: Miscellaneous Receipts Register – Extract
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 Level
  • Reporting Context : Reporting Context
  • Ledger Currency : Ledger Currency
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Document Sequence Name : Document Sequence Name
  • Document Number Low : Document Number Low
  • Document Number High : Document Number High

 

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by oracleguru

Copy Organization Extensions Data for Profile Versioning Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Organization Extensions Data for Profile Versioning Worker
SHORT CODE: ARHCOEXS
MODULE: Oracle Accounts Receivables

Description: Worker for the Copy Organization Extensions Data for Profile Versioning 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_PARENT_REQUEST_ID : Parent Request ID

 

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by oracleguru

DQM Shadow Staging Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Shadow Staging Program
SHORT CODE: ARHDQMS
MODULE: Oracle Accounts Receivables

Description: DQM Shadow Staging 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_num_workers : Number of Workers
  • p_continue : Continue previous execution
  • p_tablespace : Index Creation Tablespace
  • p_index_creation : Index Creation

 

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