| CONCURRENT PROGRAM SHORT CODE |
CONCURRENT PROGRAM NAME |
| ARCABP |
Cash Application Batch Posting |
| ARXCER |
Collection Effectiveness Indicators |
| ARXSGP |
Statement Generation Program |
| RAXTRX |
Interface your transactions to Oracle Receivables |
| ARXAGC |
Aging – By Amount Report |
| ARXAGE |
Aging – 4 Bucket Reports |
| ARXAGR |
Aging – By Salesperson/Agent Report |
| ARXAGS |
Aging- 7 Bucket Report |
| ARXBPH |
Billing and Receipt History |
| ARXCBH |
Billing History |
| ARXCCA |
Call Actions Report |
| ARXCCH |
Collector Call History |
| ARXCCS |
Customer Credit Snapshot |
| ARXCDD |
Collections By Collector Report |
| ARXCDE |
Tax Received Report |
| ARXCFU |
Collector’s Follow Up Report |
| ARXCKI |
Collection Key Indicators |
| ARXCPH |
Receipt Analysis – Days Late |
| ARXCPP |
Receipt Promises Report |
| ARXCRR |
Obsolete, use ARRXINVR |
| ARXCTA |
Adjustment Approval Report |
| ARXCUS |
Customer List |
| ARXDCF |
Collections Receipt Forecast |
| ARXDKI |
Receivables Key Indicators – Daily |
| ARXFUH |
Customer Follow Up History |
| ARXINR |
Invoice Register |
| ARXINV |
Draft Invoice Print |
| ARXKIR |
Receivables Key Indicators – Summary |
| ARXREV |
Reversed Receipts Report |
| ARXSOC |
Deposited Cash Report – Open Detail |
| ARXSOC2 |
Deposited Cash Report – Applied Detail |
| ARXDUNP |
Dunning Letters – Preliminary |
| ARXPDI |
Past Due Invoice Report |
| ARXIVP |
Dunning Invoice Copies |
| ARDLGP |
Historical Dunning Letter Generate |
| ARDSLG |
Sample Dunning Letter Print |
| ARXMCR |
Miscellaneous Transactions Report |
| ARPCBA |
Cash Basis Accounting Posting |
| ARXMPR |
Print Debit Memos |
| ARLPLB |
Process Lockboxes |
| RACUST |
Customer Interface |
| ARXACM |
Applied Credit Memo Report |
| RAXAUD |
Audit Report for Non Taxable Invoices |
| RAXCBR |
Commitment Balance Report |
| RAXCUS |
Customer Listing – Summary |
| RAXGLR |
Sales Journal by GL Account |
| RAXIKI |
Key Indicators – Daily Summary |
| RAXINV_NEW |
Invoice Print New Invoices |
| RAXMRG |
Customer Merge |
| RAXREC |
Recurring Invoice report |
| RAXSKI |
Key Indicators Report — Summary |
| RAXMRP |
Duplicate Customer Report |
| ARXAAP |
AutoAdjustment |
| ARXASR |
Account Status Report |
| ARXCHR |
Credit Hold Report |
| ARXDIR |
Disputed Invoice Report |
| ARXFRV |
Projected Gains and Losses Report |
| ARBCPC |
Customer Profile Copy |
| ARGLTP |
Oracle Receivables Interface to Oracle General Ledger |
| ARGCGP |
Clear AR Entries from GL Interface |
| ARGUPC |
Update Posting Control |
| ARXGER |
Unposted Items Report |
| ARXGTR |
Posting Execution Report |
| RAXNCAR |
Other Applications Report |
| RAXINX |
Invoice Exception Report |
| RAXINVAD |
Gives detailed information about invoices |
| RAXPTL |
Payment Terms Listing |
| RAXICI |
Inter Company Invoices Report |
| RAXADJ |
Adjustment Register |
| ARRGTA |
AR: Journal Entries Report |
| ARXADJ |
Rollforward adjustment transactions |
| ARXACR |
Create Oracle Receivables audit table |
| ARXCCP |
Shows the credit information defined for the customer |
| ARXDMD |
Debit Memo Detail Report |
| ARXDPR |
Shows user possible discount exposure |
| ARXGLR |
Journal Entries Report – Output |
| ARXPAR |
AutoCash Rules Report |
| ARZCAR_FORMAT_RECEIPT |
Format Automatic Receipts Program |
| ARZCAR_RECEIPT |
Automatic Receipts Creation Program |
| ARZCAR_REMIT |
Automatic Remittances Creation Program |
| ARZCAR_FORMAT_REMIT |
Format Automatic Remittances Program |
| RAXARL |
Accounting Rules Report |
| RAXINPS |
Invoices Posted to Suspense |
| ARXREC |
Recurring Invoice Program |
| ARDLP |
Dunning Letter Print |
| ARFXPL |
Receivables Flexfield Pre-Processor for PL/SQL scripts |
| ARYVTSLD |
European Sales Listing |
| ARXCAR |
Applied Receipts Register (Obsolete) |
| ARXCOA2 |
Unapplied Receipts Register |
| RAXINV_SEL |
Invoice Print Selected Invoices |
| RAXINV_BATCH |
Invoice Print a Batch of Invoices |
| RAXINV_ADJ |
Invoice Print Selected Adjustments |
| ARXBDP |
Bad Debt Provision Report |
| ARXTDR |
Transaction Detail Report |
| ARITXI |
Sales Tax Rate Interface – Obsolete |
| ARBARL |
Revenue Recognition |
| RAXILL |
Print a listing of the Standard Memo Lines |
| RAXIIR |
Incomplete Invoices Report |
| RAXTTL |
Print a listing of the Transaction Types |
| RAXATB |
Tax-only: Open Invoices Reoport |
| RAXSOL |
Print a listing of the Batch Sources |
| ARXGER_NON_SRS |
Unposted Items Report from GL Transfer Program |
| ARXRECO |
Recurring Invoice Execution Report |
| RAXGLA |
Sales Journal By Customer |
| ARBARL_NON_SRS |
Revenue Recognition from GL Transfer |
| ARXAPRRM |
Receipts Awaiting Remittance Report |
| ARXAPRCL |
Receipts Awaiting Bank Clearance Report |
| ARXAPRCB |
Automatic Receipt Batch Management Report |
| ARXAPRCF |
Automatic Receipts Awaiting Confirmation |
| ARXAPRMB |
Remittance Batch Management Report |
| ARXAPIPM |
Transactions Awaiting Consolidation |
| RAXINVPR |
Invoice Print Preview Report |
| ARXSTR |
U.S. Sales Tax Report |
| RAXCUSLR |
Customer Listing – Detail |
| RAXDEL |
Autoinvoice Purge Program |
| ARXRJR |
Receipt Journal Report |
| ARXRWS |
Receipts Without Sites Report |
| ARXDAR |
Discount Adjustment Report |
| ARXTTCL |
Tax Code Listing |
| ARXSTTEL |
Tax Exceptions Listing |
| ARXSTTEC |
Tax Exempt Customer Report |
| ARXSTVNP |
Tax Exempt Product Report |
| ARXSTSTL |
Sales Tax Listing |
| ARXCURLL |
Customer Relationships Listing |
| ARXSTVRR |
Tax Register |
| ARXSTDVR |
Deferred VAT Report |
| ARXAPFRC |
Format Automatic Receipts |
| ARXAPFRM |
Print Remittances |
| ARXADTRM |
Format Remittance Transmission |
| ARZCARPO |
Automatic Receipts/Remittances Execution Report |
| ARXICR |
Inter Company Receipts |
| ARXAGL |
Aging – By Collector Report |
| ARXAGF |
Aging – By Account Report |
| ARXSGPO |
Print Statements |
| RAXMTR |
Interface your transactions to Oracle Receivables |
| RAXINV_NON_SRS |
Invoice Print Selected Invoices from Dunning |
| ARXGRL |
Ordering and Grouping Rules Listing Report |
| ARXINVAD |
Audit Report by Document Number |
| ARXVATEX |
VAT Exception Report |
| ARXVATRN |
Output Tax Reconciliation Report |
| ARXVATRV |
Customers with Invoices at 0 VAT and no VAT Registration Number |
| JEESRREC |
Spanish BOE Format |
| JEESRREM |
Spanish BOE Remittance Format |
| JEDEREDD |
German Direct Debit EFT Format Program |
| JEITRREC |
Italian Receipt Format |
| JEITRREM |
Italian Remittance EFT |
| JEFRAR21 |
French Bill of Exchange |
| JEFRAR22 |
French Receivables Bank Remittance – LCR – Accepted Bill of Exchange |
| ARXRBRD |
Bank Risk Report |
| ARZACS |
Automatic Clearing for Receipts |
| ARARCDRP |
Archive Detail Report |
| ARARCSEL |
Archive Selection |
| ARARCSRP |
Archive Summary Report |
| ARARCHID |
Archive Detail |
| ARARCHIH |
Archive Header |
| ARARCONA |
Archive Restart |
| ARARCONB |
Purge |
| ARARCONC |
Archive and Purge |
| ARARCONT |
Archive Preview |
| ARARCPUR |
Purge Module |
| ARARCDNL |
Archive to File |
| ARXSCN |
Supplier Customer Netting Report |
| ARXCARE |
Applied Receipts Exceptions Register |
| AR1 |
China localization report 1 |
| AR2 |
China localization report 2 |
| AR3 |
China localization report 3 |
| OERPT |
OE China local required report |
| OE1 |
OE China required report |
| ARXMTEXC |
Multiple Tax Exceptions |
| ARXMTEXM |
Multiple Tax Exemptions |
| JEESDIDE |
Spanish Direct Debit Format Magnetic Format (CSB 19) |
| ARXVDREV |
Customer Balance Revaluation Report |
| ARXINREV |
Open Items Revaluation Report |
| ARXJEHIS |
Journal with GL Details Report |
| ARXTRXRN |
Transaction Reconciliation Report |
| ARXTXCAN |
Canadian GST / PST Tax Report |
| ARXDUNH |
Dunning History |
| ARXCBI_NEW |
Print New Consolidated Billing Invoices |
| ARXCBI_DRAFT |
Print Draft Consolidated Billing Invoices |
| ARXCBI_REPRINT |
Reprint Consolidated Billing Invoices |
| ARXCBI_ACCEPT |
Accept Consolidated Billing Invoices |
| ARXCBI_REJECT |
Reject Consolidated Billing Invoices |
| ARXRANAM |
Alternate Customer Name Receipt Matching |
| ARSTAX |
Receivables Tax Engine |
| APXBCRPT |
Bank Charges Report |
| JEPTARDL |
Portuguese Direct Debit Letter |
| JEPTARDD |
Portuguese Direct Debit File |
| RXARSTR |
RX U.S. Sales Tax Report Header Level |
| ARXFXGL |
Cross Currency Exchange Gain/Loss Report |
| ARXNROPN |
Notes Receivable Report |
| ARXNRREV |
Reversed Notes Receivable Report |
| ARXLPLB |
Lockbox Execution Report |
| JLBRRAIT |
Brazilian Receivables Collection Remittance Batch File |
| JLBRRRBO |
Brazilian Receivables Collection Remittance Batch Report |
| JLBRRRBD |
Brazilian Receivables Factoring Remittance Batch Report |
| JLBRROIT |
Brazilian Receivables Occurrences Remittance Batch File |
| JLBRRROB |
Brazilian Receivables Occurrences Remittance Batch Report |
| RXARSTRL |
RX U.S. Sales Tax Report Header Level |
| ARMRCUPG1 |
You run this program separately for each reporting currency |
| ARMRCUPG2 |
You run this program once only after you have completed Phase1 for all reporting currencies |
| ARXTTGL |
Tax Group Listing |
| ARXCSTXT |
Customer text data creation and indexing |
| ARXRECON |
AR Reconciliation Report |
| RXARRCRG |
RX-only:Receipts Register |
| RXARACRC |
RX-only:Actual Receipt |
| ARRXRCRG |
Publish Receipts Register |
| ARRXACRC |
Publish Actual Receipt |
| RXARINVR |
RX-only: Transactions Register |
| RXARINVC |
RX-only: Transactions Check |
| RXARRCFR |
RX-only: Receipt Forecast |
| ARRXINVR |
Publish Transactions Register |
| ARRXINVC |
Publish Transactions Check |
| ARRXRCFR |
Publish Receipt Forecast |
| ARXCOBLX |
Customer Open Balance Letter |
| ARPURGE |
New Archive and Purge |
| ARARCALL |
Call New Archive and Purge |
| RXARPTEX |
Rx-only: Financial Tax Register Extract |
| RXARPFTR |
RXi: Financial Tax Register Report |
| ARDLP_NON_SRS |
Dunning Letter Print from Dunning Letter Generate |
| RXARMTRG |
RX-only: Miscellaneous Receipts Register – Extract |
| ARRXMTRG |
Miscellaneous Receipts Register |
| RXARADJR |
RX:Adjustment Register – Extract |
| RXARARRG |
RX-only: Applied Receipts Register |
| ARRXARRG |
Applied Receipts Register – RXi |
| ARRXARPB |
Adjustment Register – RXi |
| ARXHUNG |
Hungarian Receivables Open Items Revaluation Report |
| ARHGDPRQ |
DNB Global Data Products Request Report |
| ARHDUNDP |
Duplicate DUNS Report |
| ARHDQBD |
DQM Duplicate Identification Batch Program |
| ARHDQBDW |
DQM Duplicate Identification Worker |
| RACUSTMA |
Customer Interface Master Conc Program |
| RACUSTSB |
Customer Interface Sub Request |
| ARHDQCMAL |
Compile All DQM Match Rules |
| ARHDQM |
DQM Staging Program |
| ARHDQMCR |
DQM Index Creation Program |
| ARHDQMSTW |
DQM Staging Worker |
| ARHDQOPT |
DQM Index Optimization Program |
| ARHDQSYN |
DQM Synchronization Program |
| ARHMRFCO |
Manual refresh of Materialized View HZ_RA_CONTACTS_MV |
| ARTACPTH |
Populate Customer Credit Summary data – Period Drill Down |
| ARTADCRP |
Delete Control Record after Cash Processing |
| ARTADEDT |
Lists Deduction Transaction Details |
| ARTADMSDED |
List of Deductions transferred from DMS |
| ARTADMSERR |
Error list of Deductions transferred from DMS |
| ARTADMSTOTA |
Transfer Deductions from DMS to TA |
| ARTAHVMR |
High Volumne Manual Receipts Report |
| ARTAICRP |
Insert Control Record before Cash Processing |
| ARTAIDED |
Internal Deduction Report |
| ARTALISTMOVE |
List deductions transferred from TA to DMS |
| ARHMRFAD |
Manual refresh of Materialized View HZ_RA_ADDRESSES_MV |
| ARTALOGR |
Receivables Log Report |
| ARTAPREVDED |
Preview deductions to be transferred from TA |
| ARTAPRLD_LOAD |
Import Legacy Promotion data |
| ARTAPRLD_VALIDATE |
Validate Legacy Promotion data |
| ARTAPRTREC |
Auto Reconciliation Report |
| ARTASGP |
CPG Statement Generation Program |
| ARTASGPO |
Print CPG Statements |
| ARTATODMS |
Transfer Deductions from TA to DMS |
| ARTAUVAP |
Update Negative Values after Cash Processing |
| ARTAVALD |
Validate all the invalid objects |
| ARMRCOSPT |
You run this program to spawn journal transfer SRS for all sets of books |
| ARTA_HVCON |
Submission program |
| ARTAAGTB |
Aged Trial Balance – 7 Buckets – By Deduction Assigned-To |
| ARTAALOB |
Aged Trial Balance – 7 Buckets – By LOB |
| ARTABLDREC |
Auto Reconciliation PL/SQL Procedure |
| ARTACAEN |
High Volume Cash Processing Engine |
| ARTACELO |
Displays cash engine log as a part of the log report |
| ARTACPHY |
Populate AR_TA_PAYMNT_HIST_ALL daily |
| ARBRFMTW |
Bills Receivable Format Report Wrapper Program |
| ARBRFRRT |
French Remittance EFT |
| ARBRITRT |
Italian Remittance EFT |
| ARBRRMBM |
Bills Receivable Remittance Batch Management Report |
| ARBRRMCP |
Bills Receivable Remittance concurrent program |
| ARBRRMLT |
Bills Receivable Reminder Letters |
| ARBRSTPV |
Bills Receivable Stamp Values Report |
| ARBRATBR |
Automatic Transactions Batch Report |
| ARRXBRBS |
Bills Receivable by Status Report |
| ARRXBRSS |
Bills Receivable Summary Report |
| ARBRBRCP |
Bills Receivable Batch Creation Concurrent Program |
| ARBRCLRG |
Bills Receivable Maturity and Risk Program |
| ARBRCS32 |
Spanish Bills Receivable CSB32 Template |
| ARBRCS58 |
Spanish Bills Receivable CSB58 Template |
| ARBRFMTF |
French Bills Receivable Format Report |
| RXARBRBS |
Bills Receivable by Status Report |
| RXARBRSS |
RX-only: Bills Receivable Summary Report |
| ARBRFMTI |
Italian Bills Receivable Format Report |
| ARBRFMTS |
Spanish Bills Receivable Format Report |
| AREFCSUM |
MRC Receivables-GL Account Summary |
| ARXCCU |
Credit limit usages report |
| ARRXSLRG |
Publish Sales Register |
| ARWRTCON |
Automatic Receipt Write-off Program |
| ARWRTRPT |
Receipt Write-off Report |
| ARXOTHER |
Other Receipt Applications Report |
| RXARSLRG |
RX-only: Sales Register |
| ARBARL_NON_SRS2 |
Revenue Recognition Execution Report |
| ARTERRPM |
Revenue Recognition Master Program |
| ARTERRPW |
Revenue Recognition with parallel workers |
| ARXFZKEY |
Generate key for fuzzy match |
| ARXFILLGEO |
Filling Geometry Column of HZ_LOCATIONS Table |
| AREFCDET |
MRC Receivables Open Item Report |
| ARHMPDNB |
Load D&B Data (8i Implementation) |
| ARHPMERGE |
Party Merge Concurrent Program |
| ARHRQDNB |
Generate Request List For DNB Batch Load |
| AREXCUSP |
Oracle Exchange Customer Interface Data Feeder Program |
| AREXINVP |
Oracle Exchange Invoice Interface Data Feeder Program |
| ARPOMIGREP |
AR – Profile Option Migration Report |
| ARSSETUP |
Receivables Setup Detail Report |
| ARZCAR_RECEIPT_SRS |
Automatic Receipts Creation Program (SRS) |
| ARXAGFW |
Aging – By Account Report |
| ARXAGLW |
Aging – By Collector Report |
| ARXAGRW |
Aging – By Salesperson/Agent Report |
| ARXAGSW |
Aging- 7 Bucket Report |
| ARTAXSETUPVERIFYREP |
Tax: Setup Verification Report |
| ARTECMMR |
Build Credit Distributions (from ARXTWCMI form) |
| HZ_THIRD_PARTY_UPDATE |
Third Party Integration Update |
| HZ_THIRD_PARTY_UPDATE_SUB |
Third Party Integration Update Sub-Process |
| ARBNKDIR |
Import Bank Directory data |
| ARHCRTHI |
Coverts a non-hierarchical relationship type to a hierarchical relationship type |
| ARHGEOUP |
Update the Geometry column in HZ_LOCATIONS |
| ARHLIBLD |
Rebuilds the Spatial Index defined for HZ_LOCATIONS.GEOMETRY. |
| ARHRECC |
Refresh of hz_class_code_denorm table |
| ARHDUPB |
Create Merge Batch |
| ARHCMUCP |
Mass Update of Credit Usages |
| ARHPARTYPUR |
TCA Purge Identified Parties |
| ARHIDENTPUR |
TCA – Identify Purge Parties |
| ARBPIPMP |
Print Selected Transactions |
| ARBPIPCP |
Prints BPA Documents |
| ARBPTMGX |
Generate Stylesheet for BPA Templates |
| ARDEPBALRPT |
Deposit Balance Report – Japan |
| ARXDRATR |
Deferred Revenue Audit Trail Report |
| ARREVSWP |
Revenue Contingency Analyzer |
| ARREVEVT |
Revenue Events Manager |
| ARXSTRP |
Sales Tax Report for use in U.S |
| AREXTDOC |
Document Transfer Scheduling |
| ARTRSDOC |
Document Transfer Program |
| ARCMCRAB |
Reassign Credit Analyst Program |
| ARCMPRCP |
Periodic Credit Review Program, Disabled as part of Bug 3824304 |
| ARCMCLSB |
Assign Customer Credit Classification Program |
| ARSUMREF |
This concurrent program does a refresh of the two transaction summary tables i.e. AR_TRX_BAL_SUMMARY and AR_TRX_SUMMARY |
| ARSUMRECREF |
This program refreshes the AR transaction summary data for a specific customer. |
| ARVRVMGX |
Revenue Management Exceptions Report |
| ARCMRFHB |
Refresh Case Folder Data Program |
| ARXAGCW |
Aging – By Amount Report |
| ARHLPURB |
TCA Import Process to Purge a Batch |
| ARHLERRPT |
Report of Errors Within an Import Batch |
| ARHAMRGP |
Automerge |
| ARHIMAIN |
Import batch of data from TCA import interface tables into TCA registry |
| ARHDNBCH |
Create DNB Hierarchy |
| ARHADDRV |
Address Validation |
| ARHMAILS |
Mailstop migration from org contacts to party sites |
| ARCICCID |
Correct Invalid CCID |
| ARHPHRPI |
Remove Protected HR Person Data From TCA Tables |
| ARHCPRLA |
Copies Relationship Type and all Associated Relationships |
| ARHCPRLH |
Copies Hierarchy of a given Party |
| ARHCPRLC |
Convert a Relationship Type to Hierarchical |
| ARHGNR |
Geography Name Referencing Program |
| ARHGNRW |
Geography Name Referencing Worker |
| ARHPERNM |
Migrates Person’s First name and Last name from RA_CUSTOMERS to HZ_PARTIES. |
| ARHUPGR |
Provides the required number of rows to process and the number of actual rows processed by each TCA base upgrade script after upgrade to 11i . |
| ARBRIBYFMT |
iPayment Bills Receivable Remittance format program |
| ARZCAR_REMIT_SRS |
Automatic Receipts Creation Program (SRS) |
| ARPREMAT |
Applies the prepayment receipt to the related invoice |
| JEFRAR2B |
Etat de Remise a la Banque – LCR – Billet a Ordre |
| ARHADDRC |
Child Concurrent Program for Address Validation |
| ARHLDDNB1 |
Load D&B Batch flat file into HZ interface tables – first pass |
| ARHLDDNB2 |
Load D&B Batch flat file into HZ interface tables – second pass |
| ARHLDDNB3 |
Create external Table for D&B Batch Flat file Upload |
| ARHLDDNB4 |
Preprocessing for D&B Import Adapter |
| ARHLDDNB5 |
D&B Batch File Postprocessing for Records Loaded Through D&B Import Adapter |
| ARHLPPLB |
TCA Import Postprocessing |
| ARHLPPLS |
TCA Import Child Process for Postprocessing |
| ARHADDRM |
Main concurrent Program for Address Validation |
| ARHLSG1W |
Data Load Stage 1 |
| ARHLSG2W |
Data Load Stage 2 |
| ARHLSG3W |
Data Load Stage 3 |
| ARHLWRPB |
TCA Import – Batch Data Load Main Wrapper |
| ARHLWRPO |
TCA Import – Online Data Load Main Wrapper |
| ARHMPINS |
Source System – Migrate Party Level Source System References |
| ARHTZCPT |
Generate Time Zone Associated with the Phone Number |
| ARHTZLOC |
Generate Time Zone Associated with the Location |
| ARHDSYID |
DQM Sync Index |
| ARHADDRW |
Address Validation Worker |
| HZ_DNB_ADAPTER2 |
D&B Import Adapter for loading flat file data into the import interface tables |
| ARHLVOUT |
Import Batch De-Duplication Report |
| ARHAPREL |
Account relationship migration to Party relationship |
| ARHDCH |
DQM Sync Import Child Program |
| ARHDIDIP |
Interface Duplicate Identification |
| ARHDIDIW |
Interface Duplicate Identification Worker |
| ARXASR_XML |
Account Status Report |
| ARXBDP_XML |
Bad Debt Provision Report |
| ARXBPH_XML |
Billing and Receipt History |
| ARXCBH_XML |
Billing History |
| ARXCCP_XML |
Shows the credit information defined for the customer |
| ARXCCS_XML |
Customer Credit Snapshot |
| ARXCHR_XML |
Credit Hold Report |
| ARXCOBLX_XML |
Customer Open Balance Letter |
| ARXCPH_XML |
Receipt Analysis – Days Late |
| ARHLERRPT_XML |
Report of Errors Within an Import Batch |
| ARCMPRPT |
Periodic Credit Review Program and Report(1) |
| OCMXMLCASEFOLDER |
Extract XML Case Folder |
| ARBPBFMP |
Print Selected Balance Forward Bills |
| ARCGSRVP |
Main program that publishes RXi report by taking data from the interface table. |
| RXARCOGS |
Child program to populate interface table |
| ARCGSSMP |
Main program that publishes RXi report by taking data from the interface table. |
| RXARSMCG |
RX-only: COGS and Revenue Matching Summary Report |
| ARHBOGEN |
Used in the TCA Business Object Event System to dynamically generate infrastructural logic |
| ARHBOEVENTRAISE |
Raises events for the TCA Business Object Event System |
| ARHBOCLEANSE |
Maintains the TCA Business Object Event System, deleting unnecessary information from infrastructural data |
| ARHDQMSETUP |
DQM : Generate XML Data for the Diagnostic Reports |
| ARHDQMS |
DQM Shadow Staging Program |
| ARHDQMSSTW |
DQM Shadow Staging Worker |
| ARHDQMSCR |
DQM Shadow Index Creation Program |
| ARHDQMSS |
DQM Serial Sync Index Program for online flow |
| ARHDQMPP |
DQM Parallel Sync Index Parent Program |
| ARHDQMPC |
DQM Parallel Sync Index Child Program |
| ARHGEOEU |
Update Geography Element Columns |
| ARHSUFXS |
Corrects corrupted primary flag for Party Site Use. |
| ARXPIREP |
Potential Reconciling Items Report |
| ARXUNAJR |
Unapplied and Unresolved Receipts Journal Report |
| ARXAPPJR |
Applied Receipts Journal |
| ARXCMGJR |
On Account Credit Memo Gain and Loss Journal |
| RXAROTHR |
Rx: Other Receipt Applications Report – Extract |
| RXARUNAR |
RX-only: Unapplied and Unresolved Receipts Register : Extract |
| ARXCUABR |
Cumulative Activity Balance Report |
| ARHCOEXM |
Copy Organization Extensions Data for Profile Versioning |
| ARHCOEXS |
Worker for the Copy Organization Extensions Data for Profile Versioning Program |
| ARHCPEXM |
Copy Person Extensions Data for Profile Versioning |
| ARHCPEXS |
Worker for the Copy Person Extensions Data for Profile Versioning Program |
| ARPVDRUPD |
Tax Partner: AR Effective Tax Rate Update Master Concurrent Program |
| ARTAXRATE |
Tax Partner: Effective Tax Rate Update Child Concurrent Program |
| ARACCPB |
Submit Accounting |
| ARBRCSBM |
Spanish Bills Receivable CSB Remittance Format Report |
| ARCCAUTOCON |
Automatic Credit Card correction program |
| ARDLPH |
Dunning Letter Print |
| ARGLRECR |
AR to GL Reconciliation Report |
| ARI_PRINT_NOTIFY |
Multi Print Request Notification |
| ARRXDFRV |
Contingency Based Deferred Revenue |
| ARRXEXRV |
Revenue Exceptions Report |
| ARRXOTHR |
Rx: Other Receipt Applications Report – Extract(1) |
| ARRXUNAC |
Unapplied and Unresolved Receipts Register – RXi |
| ARXADJJR |
Adjustments Journal Report |
| ARXCMP |
Customer Credit Snapshot New for 11i.3 onwards – Obsolete |
| ARXLAUPGCP |
Upgrade Historical Receivables Transactions for Subledger Accounting |
| ARXWRTCON |
Automatic Receipt Write-off Program |
| AR_AUTORECAPI |
Automatic Receipts Creation Program |
| AUTOREMAPI |
Automatic Remittances Creation Program |
| BR_AUTO_CREATE |
Bills Receivable Auto Creation Program |
| RAXCBR2 |
Commitment Balance Report (Summary/Detail) |
| ARBFB_CONF |
Accept or Reject Balance Forward Bill |
| ARBFB_GEN |
Generate Balance Forward Bills |
| ARCALATE |
Receivables Late Charge Generation Child Program |
| ARCALATM |
Receivables Late Charges Generation Master Program |
| ARLCRPT |
Late Charges Report |
| ARLCPW |
Create Late Charge Documents per worker and batch |
| ARLCSM |
Late Charge documents integration master program called from UI |
| ARCRPRRPT |
Print Cash Receipts for Israel |
| AROBRR |
AR Open Balances Revaluation Report |
| ARAGGVATSTMT |
Aggregate VAT statement – Slovakia |
| ARBARL_XML |
Revenue Recognition |
| ARBRATBR_XML |
Automatic Transactions Batch Report |
| ARBRRMBM_XML |
Bills Receivable Remittance Batch Management Report |
| ARBRRMLT_XML |
Bills Receivable Reminder Letters |
| ARBPAIPMP_TR |
BPA Invoice Transaction Print Program – Turkey |
| ARDLPH_XML |
Dunning Letter Print |
| ARBPAIPMP_RU |
BPA Invoice Transaction Print Program – Russia |
| ARBPAIPMP_IL |
BPA Invoice Transaction Print Program – Israel |
| ARHDUNDP_XML |
Duplicate DUNS Report |
| ARHGDPRQ_XML |
DNB Global Data Products Request Report |
| ARPOMIGREP_XML |
AR – Profile Option Migration Report |
| ARXAGE_XML |
Aging – 4 Bucket Reports |
| ARXAGFW_XML |
Aging – By Account Report |
| ARXAGLW_XML |
Aging – By Collector Report |
| ARXAGRW_XML |
Aging – By Salesperson/Agent Report |
| ARXAGSW_XML |
Aging- 7 Bucket Report |
| ARXAPFRC_XML |
Format Automatic Receipts |
| ARXAPIPM_XML |
Transactions Awaiting Consolidation |
| ARXAPRCB_XML |
Automatic Receipt Batch Management Report |
| ARXAPRCF_XML |
Automatic Receipts Awaiting Confirmation |
| ARXAPRCL_XML |
Receipts Awaiting Bank Clearance Report |
| ARXAPRMB_XML |
Remittance Batch Management Report |
| ARSTMTRPT |
Customer Statement Report |
| ARCUSBALSL |
AR Customer Balance Statement Letter – Hungary |
| AR_ADV_BAL_SEL_CURR |
Balance of Advance Received in Selected Currency |
| ARXCTA_XML |
Adjustment Approval Report |
| ARXCURLL_XML |
Customer Relationships Listing |
| ARXDIR_XML |
Disputed Invoice Report |
| ARXDKI_XML |
Receivables Key Indicators – Daily |
| ARXDPR_XML |
Shows user possible discount exposure |
| ARXFRV_XML |
Projected Gains and Losses Report |
| ARXFXGL_XML |
Cross Currency Exchange Gain/Loss Report |
| ARXGRL_XML |
Ordering and Grouping Rules Listing Report |
| ARXINREV_XML |
Open Items Revaluation Report |
| ARXINVAD_XML |
Audit Report by Document Number |
| ARXKIR_XML |
Receivables Key Indicators – Summary |
| ARXNROPN_XML |
Notes Receivable Report |
| ARXNRREV_XML |
Reversed Notes Receivable Report |
| ARXPAR_XML |
AutoCash Rules Report |
| ARXPDI_XML |
Past Due Invoice Report |
| ARXPIREP_XML |
Potential Reconciling Items Report |
| ARXRBRD_XML |
Bank Risk Report |
| ARXRECON_XML |
AR Reconciliation Report |
| ARXREV_XML |
Reversed Receipts Report |
| ARXRJR_XML |
Receipt Journal Report |
| ARXRWS_XML |
Receipts Without Sites Report |
| ARXSOC2_XML |
Deposited Cash Report – Applied Detail |
| ARXSOC_XML |
Deposited Cash Report – Open Detail |
| ARXTDR_XML |
Transaction Detail Report |
| ARZACS_XML |
Automatic Clearing for Receipts |
| ARZCARPO_XML |
Execution report for C program ARZCAR |
| RAXCBR_XML |
Commitment Balance Report |
| RAXCUSLR_XML |
Customer Listing – Detail |
| RAXGLA_XML |
Sales Journal By Customer |
| RAXGLR_XML |
Sales Journal by GL Account |
| RAXICI_XML |
Transactions where the receivable balancing segment != revenue balancing segment |
| RAXIIR_XML |
Incomplete Invoices Report (XML) |
| RAXIKI_XML |
Key Indicators – Daily Summary |
| RAXINPS_XML |
Invoices Posted to Suspense |
| RAXINV_ADJ_XML |
Invoice Print Selected Adjustments |
| RAXINV_BATCH_XML |
Invoice Print a Batch of Invoices |
| RAXINV_NEW_XML |
Invoice Print New Invoices |
| RAXINVPR_XML |
Invoice Print Preview Report |
| RAXINV_SEL_XML |
Invoice Print Selected Invoices |
| RAXINX_XML |
Lists all invoices not open receivable |
| RAXNCAR_XML |
Other Applications Report |
| RAXPTL_XML |
Print a listing of the Payment Terms and Term Lines |
| RAXSKI_XML |
Key Indicators Report — Summary |
| RAXTTL_XML |
Print a listing of the Transaction Types |
| ARHLVOUT_XML |
Import Batch De-Duplication Report |
| AUTOREC_PARALLEL |
Automatic Receipts Creation Program |
| ARATAPPM |
Automatic Cash Application Master Program |
| ARATAPPC |
Automatic Cash Application Child Program |
| ARSJGLARPT |
Sales Journal by GL Account Report using XLA Journal Entries Report data extract |
| ARXAGFMX |
Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable |
| ARXAGEXT |
AR Aging Extract Program |
| ARXAPFRM_XML |
Print Remittances |
| ARXAPRRM_XML |
Receipts Awaiting Remittance Report |
| ARYVTSLD_XML |
European Sales Listing |
| RAXARL_XML |
Accounting Rules Report |
| RAXCUS_XML |
Customer Listing – Summary |
| RAXILL_XML |
Print a listing of the Standard Memo Lines |
| RAXMRP_XML |
Duplicate Customer Report |
| RAXSOL_XML |
Print a listing of the Batch Sources |
| ARPBMP |
Postbatch Master Program |
| AUTOCLEAR |
Automatic Clearing for Receipts |
| ARAREMMB |
Automatic Remittances Creation Program |
| ARCAOAB |
Assign Work Items to Cash Application Owners |
| ARWLREW |
Work Load Review Report |
