You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Create Late Charge Documents per batch

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Create Late Charge Documents per batch
SHORT CODE: ARLCSM
MODULE: Oracle Accounts Receivables

Description: Late Charge documents integration master program called from UI
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_max_worker : p_max_worker
  • p_interval : p_interval
  • p_max_wait : p_max_wait
  • p_api_bulk_size : p_api_bulk_size
  • p_batch_source_id : p_batch_source_id
  • p_batch_id : p_interest_batch_id

 

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by oracleguru

Publish Transaction Check

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Publish Transaction Check
SHORT CODE: ARRXINVC
MODULE: Oracle Accounts Receivables

Description: Publish Transactions Check
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
  • Set of Books ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Completed Flag : Completed Flag
  • Posted Flag : Posted Flag
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Transaction Type Low : Transaction Type Low
  • Transaction type High : Transaction Type High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • Transaction Class Low : Transaction Class Low
  • Transaction Class High : Transaction Cl

 

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by oracleguru

Adjustments Journal Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Adjustments Journal Report
SHORT CODE: ARXADJJR
MODULE: Oracle Accounts Receivables

Description: Adjustments Journal 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 :
  • Reporting Context :
  • Set of Books Currency :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Posting Status :
  • GL Account Low :
  • GL Account High :
  • Summary Account :
  • Receivable Mode :
  • Concurrent Program Name :
  • Template Code :

 

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