You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Credit Hold Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Credit Hold Report
SHORT CODE: ARXCHR
MODULE: Oracle Accounts Receivables

Description: Credit Hold 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
  • Request Id :
  • Set of Books : Ledger
  • Order By : Indicates ordering of query
  • Account Status Low : Low Range for Account Status
  • Account Status High : High Range for Account Status
  • Collector Low : Low Range for Collector
  • Collector High : High Range for Collector
  • Customer Name Low : Low Range for Customer Name
  • Customer Name High : High Range for Customer Name
  • Customer Number Low : Low Range for Customer Number
  • Customer Number High : High Range for Customer Number
  • Currency : Currency Code

 

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by oracleguru

Projected Gains and Losses Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Projected Gains and Losses Report
SHORT CODE: ARXFRV
MODULE: Oracle Accounts Receivables

Description: Projected Gains and Losses 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 Option
  • Exchange Rate Type : Exchange Rate Type
  • Exchange Rate Date : Exchange Rate Date
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Foreign Currency Low : Foreign Currency Low
  • Foreign Currency High : Foreign Currency High
  • Transaction Type Low : Transaction Type Low
  • Transaction Type High : Transaction Type High

 

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by oracleguru

AR Reconciliation Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: AR Reconciliation Report (XML)
SHORT CODE: ARXRECON_XML
MODULE: Oracle Accounts Receivables

Description: AR Reconciliation 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
  • Ledger Currency : Ledger Currency
  • Request ID :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Potential Reconciling Items :
  • DebugFlag : Debug Flag

 

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