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by oracleguru

Inter Company Invoices Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Inter Company Invoices Report
SHORT CODE: RAXICI
MODULE: Oracle Accounts Receivables

Description: Transactions where the receivable balancing segment != revenue balancing segment
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 :
  • GL Date Low :
  • GL Date High :

 

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by oracleguru

Other Applications Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Other Applications Report
SHORT CODE: RAXNCAR
MODULE: Oracle Accounts Receivables

Description: Other Applications 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
  • Start GL Date : Start GL Date
  • End GL Date : End GL Date

 

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by oracleguru

RX-only: Receipt Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Receipt Register
SHORT CODE: RXARRCRG
MODULE: Oracle Accounts Receivables

Description: RX-only:Receipts Register
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
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Status Low : Receipt Status Low
  • Receipt Status High : Receipt Status High
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Receipt Date From : Receipt Date From
  • Receipt Date To : Receipt Date To
  • Bank Account Name :

 

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