You are browsing the archive for Oracle Accounts Receivables.

Create Merge Batch

 

NAME: Create Merge Batch
SHORT CODE: ARHDUPB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_dup_set_id : dup_set_id of the dup set

 

TCA Import Batch Purge

 

NAME: TCA Import Batch Purge
SHORT CODE: ARHLPURB
MODULE: Oracle Accounts Receivables

Description: TCA Import Process to Purge a Batch
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BATCH_ID : Batch Identifier

 

Late Charges Report

 

NAME: Late Charges Report
SHORT CODE: ARLCRPT
MODULE: Oracle Accounts Receivables

Description: Late Charges 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 Id :
  • Batch Name :