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by oracleguru

Multi Print Request Notification

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Multi Print Request Notification
SHORT CODE: ARI_PRINT_NOTIFY
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:

  • Number of Requests : Number of requests to be monitored
  • Max Wait Time : Maximum wait time for completion of a request
  • Request List : List of comma-separated request ids
  • User Name : User name to whom workflow notification is to be sent
  • Customer Name : Customer context for the print requests

 

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by oracleguru

Revenue Exceptions Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Revenue Exceptions Report
SHORT CODE: ARRXEXRV
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:

  • Request Type :
  • Report ID :
  • Attribute Set :
  • Output Format :
  • Manual Adjustment Date Low :
  • Manual Adjustment Date High :

 

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by oracleguru

Work Load Review Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Work Load Review Report
SHORT CODE: ARWLREW
MODULE: Oracle Accounts Receivables

Description: Work Load Review 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
  • Cash Application Owner From : Cash Application Owner From
  • Cash Application Owner To : Cash Application Owner To
  • Receipt Date From : Receipt Date From
  • Receipt Date To : Receipt Date To
  • Customer Number From : Customer Number From
  • Customer Number To : Customer Number To
  • Work Item Status From : Work Item Status From
  • Work Item Status To : Work Item Status To
  • Assignment Date From : Assignment Date From
  • Assignment Date To : Assignment Date To
  • Detail : Detail

 

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