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by oracleguru

Source System – Migrate Party Level Source System References

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Source System – Migrate Party Level Source System References
SHORT CODE: ARHMPINS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • l_batch_size : Batch Size Specification

 

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by oracleguru

AR Open Balances Revaluation Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: AR Open Balances Revaluation Report
SHORT CODE: AROBRR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Operating Unit : Operating Unit
  • As of Date : As of Date
  • Exchange Rate Type : Exchange Rate Type
  • Currency : Currency
  • Dummy : Dummy
  • Exchange Rate : Exchange Rate
  • Include Domestic Invoices : Include Domestic Invoices
  • Customer : Customer

 

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by oracleguru

Other Receipt Applications Report(1)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Other Receipt Applications Report(1)
SHORT CODE: ARRXOTHR
MODULE: Oracle Accounts Receivables

Description: Rx: Other Receipt Applications Report – Extract(1)
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
  • Reporting Level : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Set of Books Currency : Ledger Currency
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • Application GL Date From : Application GL Date From
  • Application GL date To : Application GL date To
  • Entered Currency : Entered Currency
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Receipt Date From : Receipt Date From
  • Receipt Date To : Receipt Dat

 

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