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by oracleguru

Aging – 7 Buckets – By Account Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 7 Buckets – By Account Report
SHORT CODE: ARXAGFW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Report Type : Indicates Type of Aging Report
  • Reporting Level : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Low range of Receivable Company
  • Company Segment High : High range of Receivable Company
  • As Of GL Date : Date to derive balance
  • Report Summary : Type of Summary
  • Report Format : Format of Report
  • Aging Bucket Name : Aging Bucket Format
  • Show Open Credits : Shows aging of open credits
  • Show Receipts At Risk : Indicates format of receipts at risk
  • Entered Currency : Entered Currency
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number
  • Balance Due Low : Low range of Balance Due
  • Balance Due High : Hi

 

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by oracleguru

Print Draft Consolidated Billing Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Print Draft Consolidated Billing Invoices
SHORT CODE: ARXCBI_DRAFT
MODULE: Oracle Accounts Receivables

Description: Print Draft Consolidated Billing Invoices
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Print Option : Print Option
  • Customer Name : Customer Name
  • Customer Number : Customer Number and Name
  • Bill-To Site : Bill-To Site
  • Cut-off Date : Cut-off Date
  • Last Day of Month : Last Day of Month
  • Terms Code : Terms code
  • Currency Code : Currency Code
  • Type : Type
  • Pre Printed Stationary : Pre Printed Stationary
  • Organization ID : Organization ID

 

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by oracleguru

Customer Relationships Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Relationships Listing
SHORT CODE: ARXCURLL
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Account Number Low : Account Number Low
  • Account Number High : Account Number High
  • Registry ID Low : Registry ID Low
  • Registry ID High : Registry ID High
  • Relationship Type Low : Relationship Type Low
  • Relationship Type High : Relationship Type High

 

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