You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Aging – 7 Buckets Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 7 Buckets Report
SHORT CODE: ARXAGSW
MODULE: Oracle Accounts Receivables

Description: Aging- 7 Bucket 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
  • Report Type : Type of Aging Report
  • Chart Of Accounts : Indicates chart of accounts
  • Concurrent Request Id :
  • Order By : Indicates the order of the data
  • Report Summary : Indicates the type of summary
  • Report Format : Indicates format of report
  • As Of Date : Date to determine the balance of item
  • Bucket Name : Indicate aging bucket report definition
  • Show On Account : Indicate format of open credits
  • Balance Due Low : Indicate the item’s outstanding balance
  • Balance Due High : Indicate the item’s outstanding balance
  • Invoice Type Low : Indicate type of transaction
  • Invoice Type High : Indicate type of transaction
  • Customer Name Low : Indicate billed customer of item
  • Customer Name High : Indicate billed customer of item
  • Customer Number Low : Indicates low rang

 

Tags: No Comments »

by oracleguru

Customer Credit Snapshot

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Credit Snapshot
SHORT CODE: ARXCCS
MODULE: Oracle Accounts Receivables

Description: Customer Credit Snapshot
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 Level
  • Reporting Context : Reporting Context
  • Request Id :
  • Collector Name Low : Low Range for Collector Name
  • Collector Name High : High Range for Collector Name
  • Customer Name Low : Low Range for Customer Name
  • Customer Name High : High Range for Customer Name
  • Customer Number Low :
  • Customer Number High :
  • Bucket Name Low : Low Range for Bucket Name
  • Bucket Name High : High Range for Bucket Name

 

Tags: No Comments »

by oracleguru

Discount Projection Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Discount Projection Report
SHORT CODE: ARXDPR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Chart of Accounts Id : Chart of Accounts ID (used for later flex Company Segment parameter)
  • As of Date : As of Date
  • Currency Low : Low range of Currency
  • Currency High : High Range of Currency
  • Company Segment Low : Low range of Company Segment
  • Company Segment High : High range of Company Segment
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name

 

Tags: No Comments »