You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Publish Sales Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Publish Sales Register
SHORT CODE: ARRXSLRG
MODULE: Oracle Accounts Receivables

Description: Publish Sales Register
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
  • Set of Books ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Completed Flag : Completed Flag
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Posted Flag : Posted Flag
  • Transaction Type : Transaction Type
  • Line or Invoice : Line or Invoice
  • Invoice Number From : Invoice Number
  • Invoice Number To : Invoice Number To
  • Document Sequence Name : Document Sequence Name
  • Document Sequence Value From : Document Sequence Value From
  • Document Sequence Value To : Document Sequence Value To
  • Company Segment From : Company Segment From
  • Company Segment To : Company Segment To
  • Receivables Account From : Receivables

 

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by oracleguru

Aging – 7 Buckets – By Salesperson/Agent Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 7 Buckets – By Salesperson/Agent Report
SHORT CODE: ARXAGRW
MODULE: Oracle Accounts Receivables

Description: Aging – By Salesperson/Agent 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
  • Report Type : Indicates Type of Aging report
  • Chart Of Accounts : Indicates the chart of accounts
  • Concurrent Request ID : Indicates Concurrent Request Id
  • Order By : Indicates the order of the data
  • Report Summary : Indicates the type of summary
  • Report Format : Indicates format of report
  • As Of Date : Indicates date to derive balance of item
  • Aging Bucket Name : Indicates aging bucket format
  • Show On Account : Indicates aging of open credits
  • Salesrep Name Low : Indicates salerep name of item
  • Salesrep Name High : Indicates salerep name of item
  • Customer Name Low : Indicates billed customer of item
  • Customer Name High : Indicates billed customer of item
  • Customer Number Low : Indicates customer number
  • Customer Number High : Indicates customer number
  • Balance D

 

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by oracleguru

Customer Profiles Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Profiles Report
SHORT CODE: ARXCCP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number

 

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