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by oracleguru

Bills Receivable Summary Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Bills Receivable Summary Report
SHORT CODE: ARRXBRSS
MODULE: Oracle Accounts Receivables

Description: Bills Receivable Summary Report
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 : Reporting Level
  • Reporting Context : Reporting Context
  • As of Date : As of Date

 

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by oracleguru

Revenue Recognition Master Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Revenue Recognition Master Program
SHORT CODE: ARTERRPM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • report_mode : Report Print Format
  • max_workers : Maximum Number of Workers
  • p_interval : Polling Interval / Sleep Time in Seconds
  • p_max_wait : Maximum wait time to start additional workers
  • p_org_id :

 

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by oracleguru

Receipts Awaiting Bank Clearance Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Receipts Awaiting Bank Clearance Report
SHORT CODE: ARXAPRCL
MODULE: Oracle Accounts Receivables

Description: Receipts Awaiting Bank Clearance Report
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
  • Order By : Sort By
  • Bank Account Id : Bank Account Id
  • Remittance Method : Remittance Method
  • Payment Method : Payment Method
  • Maturity Date Low : Maturity Date Low
  • Maturity Date High : Maturity Date High
  • Remittance Amount Low : Remittance Amount Low
  • Remittance Amount High : Remittance Amount High
  • Currency : Currency

 

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