You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Alternate Customer Name Receipt Matching

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Alternate Customer Name Receipt Matching
SHORT CODE: ARXRANAM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Transmission Name :
  • Status :
  • Order By :

 

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by oracleguru

Balance of Advance Received in Selected Currency

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Balance of Advance Received in Selected Currency
SHORT CODE: AR_ADV_BAL_SEL_CURR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Access Set ID : Access Set ID
  • Ledger Name : Ledger Name
  • Ledger ID : Ledger ID
  • Chart Of Accounts ID : Chart Of Accounts ID
  • Commitment Date : Commitment Date
  • As Of Date : As Of Date
  • Currency Type : Currency Type
  • Currency Value : Currency Value
  • Currency Code : Currency Code
  • Assigned According To : Assigned According To
  • Format : Format
  • Sort By : Sort By
  • Include Transaction Statement : Include Transaction Statement
  • Control Segment : Control Segment
  • Control Segment Low : Control Segment Low
  • Control Segment High : Control Segment High
  • Account Segment Low : Account Segment Low
  • Account Segment High : Account Segment High
  • Advance Number Low : Advance Number Low
  • Advance Number High : Advance Number High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High

 

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by oracleguru

Customer Listing – Detail

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Listing – Detail
SHORT CODE: RAXCUSLR
MODULE: Oracle Accounts Receivables

Description: Customer Listing – Detail
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
  • Order By : Indicates ordering of query
  • Customer Name Low : Low Range for Customer Name
  • Customer Name High : High Range for Customer Name
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number

 

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