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by oracleguru

Collection Effectiveness Indicators

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Collection Effectiveness Indicators
SHORT CODE: ARXCER
MODULE: Oracle Accounts Receivables

Description: Collection Effectiveness Indicators
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Report Date : Date to calculate collections
  • Periods to Recalculate : Number of periods to compare
  • Print Report : Option to print output

 

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by oracleguru

Dunning Letters – Preliminary

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Dunning Letters – Preliminary
SHORT CODE: ARXDUNP
MODULE: Oracle Accounts Receivables

Description: Dunning Letters – Preliminary
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 :

 

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by oracleguru

AR Reconciliation Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: AR Reconciliation Report
SHORT CODE: ARXRECON
MODULE: Oracle Accounts Receivables

Description: AR Reconciliation 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
  • Ledger Currency : Ledger Currency
  • Request ID :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Potential Reconciling Items :

 

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