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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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by oracleguru

Key Indicators Report — Daily Summary

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Key Indicators Report — Daily Summary
SHORT CODE: RAXIKI
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Concurrent Request Id : Concurrent Request Id
  • Set of Books Id : Ledger Id
  • Current Period Start Date : Current Period Start Date
  • Current Period End Date : Current Period End Date
  • Prior Period Start Date : Prior Period Start Date
  • Prior Period End Date : Prior Period End Date

 

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by oracleguru

Transaction Batch Source Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Transaction Batch Source Listing
SHORT CODE: RAXSOL
MODULE: Oracle Accounts Receivables

Description: Print a listing of the Batch Sources
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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