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by oracleguru

Notes Receivable Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Notes Receivable Report
SHORT CODE: ARXNROPN
MODULE: Oracle Accounts Receivables

Description: Notes Receivable 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
  • Concurrent Request ID : Concurrent Request ID
  • Currency Code : Currency Code
  • Sort Option : Sort Option
  • Start Maturity Date : Start Maturity Date
  • End Maturity Date : End Maturity Date
  • Remittance Bank : Remittance Bank
  • Remittance Bank Account : Remittance Bank Account
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Notes Receivable Status : Notes Receivable Status

 

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by oracleguru

European Sales Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: European Sales Listing
SHORT CODE: ARYVTSLD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Detail/Summary : Detail/Summary
  • From Date : From Date
  • To Date : To Date
  • Set of Books Id : Ledger Id
  • Chart of Accounts Id : Chart of Accounts Id
  • Branch Id : Remit to Branch Address id
  • Site Reported : Site Reported

 

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by oracleguru

Customer Interface Sub Request

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Interface Sub Request
SHORT CODE: RACUSTSB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • NUM_OF_WORKERS : Number of Workers
  • WORKER : Worker No.
  • VALIDATION_FLAG : Validation Flag
  • CREATE_RECIPROCAL_FLAG : Indicates if a reciprocal customer relationship must be created. Y causes the creation of a reciprocal customer relationship. N suppresses creation of a reciprocal relationship.

 

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