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by oracleguru

Person Names Migration Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Person Names Migration Program
SHORT CODE: ARHPERNM
MODULE: Oracle Accounts Receivables

Description: Migrates Person’s First name and Last name from RA_CUSTOMERS to HZ_PARTIES.
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_SCHEMA_NAME : Schema name for table owner.

 

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by oracleguru

Prepayments Matching Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Prepayments Matching Program
SHORT CODE: ARPREMAT
MODULE: Oracle Accounts Receivables

Description: Applies the prepayment receipt to the related invoice
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_source : Source of invoices for prepayment matching
  • p_request_id : AutoInvoice Request Id

 

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by oracleguru

Receipt Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Receipt Register
SHORT CODE: ARRXRCRG
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request Type : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report ID : Report ID
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • Reporting Level : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Set of Books 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
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Status Low : Receipt Status Low
  • Rece

 

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