You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Print New Consolidated Billing Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Print New Consolidated Billing Invoices
SHORT CODE: ARXCBI_NEW
MODULE: Oracle Accounts Receivables

Description: Print New Consolidated Billing Invoices
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Print Option : Print Option
  • Customer Name : Customer Name
  • Customer Number : Customer Number and Name
  • Bill-To Site : Bill-To Site
  • Cut-off Date : Cut-off Date
  • Last Day of Month : Last Day of Month
  • Terms Code : Terms code
  • Currency Code : Currency Code
  • Type : Type
  • Pre Printed Stationary : Pre Printed Stationary
  • Organization ID : Organization ID

 

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by oracleguru

Disputed Invoice Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Disputed Invoice Report
SHORT CODE: ARXDIR
MODULE: Oracle Accounts Receivables

Description: Disputed Invoice 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 :
  • Set of Books ID : Ledger ID
  • Order By : Sort By Option
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low :
  • Customer Number High :
  • Invoice Number Low : Invoice Number Low
  • Invoice Number High : Invoice Number High
  • Due Date Low : Due Date Low
  • Due Date High : Due Date High
  • Collector Low : Collector Low
  • Collector High : Collector High
  • Invoice Status : Invoice Status

 

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by oracleguru

AutoCash Rules

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: AutoCash Rules
SHORT CODE: ARXPAR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Set of Books Id : Ledger Id
  • Concurrent Request Id : Concurrent Request Id

 

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