You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Other Receipt Applications Report(1)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Other Receipt Applications Report(1)
SHORT CODE: ARRXOTHR
MODULE: Oracle Accounts Receivables

Description: Rx: Other Receipt Applications Report – Extract(1)
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
  • Application GL Date From : Application GL Date From
  • Application GL date To : Application GL date To
  • Entered Currency : Entered Currency
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Receipt Date From : Receipt Date From
  • Receipt Date To : Receipt Dat

 

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by oracleguru

Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable
SHORT CODE: ARXAGFMX
MODULE: Oracle Accounts Receivables

Description: Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable
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

Billing History

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Billing History
SHORT CODE: ARXCBH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Set Of Books Id :
  • Concurrent Request Id :
  • Customer Name Low :
  • Customer Name High :
  • Customer Number Low :
  • Customer Number High :
  • Invoice Number Low :
  • Invoice Number High :
  • Collector Name Low :
  • Collector Name High :
  • Term Name Low :
  • Term Name High :
  • Transaction Date Low :
  • Transaction Date High :

 

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