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by oracleguru

Generate key for fuzzy match

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Generate key for fuzzy match
SHORT CODE: ARXFZKEY
MODULE: Oracle Accounts Receivables

Description: Generate key for fuzzy match
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • KEY_TYPE : Enter the key type for which the key is to be generated
  • NEW_ROWS : Enter the flag to indicate whether the process is to be run for new rows only

 

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by oracleguru

Receipt Journal Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Receipt Journal Report
SHORT CODE: ARXRJR
MODULE: Oracle Accounts Receivables

Description: Receipt Journal 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 : Reporting Level
  • Reporting Context : Reporting Context
  • Ledger Currency : Ledger Currency
  • Chart of accounts id : Chart of accounts id
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • GL Date From : Low Range of GL Date
  • GL Date To : High Range of GL Date
  • Posting Status : Posting Status
  • GL Account Low : GL Account Low
  • GL Account High : GL Account High
  • Entered Currency : Entered Currency
  • Order By : Order By
  • Report Mode : Report Mode
  • Account Type : Account Type
  • Receipt Class : Receipt Class
  • Payment Method : Payment Method
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High

 

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by oracleguru

Third Party Data Integration Update

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Third Party Data Integration Update
SHORT CODE: HZ_THIRD_PARTY_UPDATE
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_commit_size : Commit Size
  • p_num_of_worker : Number of Workers
  • p_run_mode : Run Mode

 

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