You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Receivables Setup Detail Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Receivables Setup Detail Report
SHORT CODE: ARSSETUP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Batch Source Name : Batch Source Name
  • Resp_id : Responsibility ID
  • SOB_ID : Ledger ID
  • Max_GL_Date :
  • Trx_Type : Transaction Type
  • User_id : User ID

 

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by oracleguru

Applied Receipts Journal

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Applied Receipts Journal
SHORT CODE: ARXAPPJR
MODULE: Oracle Accounts Receivables

Description: Applied Receipts Journal
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 Context :
  • Ledger Currency :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Posting Status :
  • GL Account Low :
  • GL Account High :
  • Summary Account :
  • Receivable Mode :
  • Concurrent Program Name :
  • Template Code :

 

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by oracleguru

Credit Hold Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Credit Hold Report
SHORT CODE: ARXCHR
MODULE: Oracle Accounts Receivables

Description: Credit Hold 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
  • Request Id :
  • Set of Books : Ledger
  • Order By : Indicates ordering of query
  • Account Status Low : Low Range for Account Status
  • Account Status High : High Range for Account Status
  • Collector Low : Low Range for Collector
  • Collector High : High Range for Collector
  • Customer Name Low : Low Range for Customer Name
  • Customer Name High : High Range for Customer Name
  • Customer Number Low : Low Range for Customer Number
  • Customer Number High : High Range for Customer Number
  • Currency : Currency Code

 

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