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Intercompany Import Program

 

NAME: Intercompany Import Program
SHORT CODE: FUNXIMPB
MODULE: Oracle Finance Common Modules

Description: Intercompany Import Program
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_source : Source
  • p_group_id : Group Identifier
  • p_import_transaction_as_sent : Send the Transaction
  • p_print_rejected_only : Print Rejected Only
  • p_debug : Print Debug Messages

 

Update Upgraded Intercompany Transactions

 

NAME: Update Upgraded Intercompany Transactions
SHORT CODE: FUNUPGRT
MODULE: Oracle Finance Common Modules

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

Report Parameters:

  • org_id : Organization Id
  • legal_entity_id : Legal Entity Id

 

Oracle Intercompany Transaction Summary Report

 

NAME: Oracle Intercompany Transaction Summary Report
SHORT CODE: FUNSRPT
MODULE: Oracle Finance Common Modules

Description: Oracle Intercompany Transaction Summary Report
Navigation: Oracle Finance Common Modules Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Batch Type : Batch Type of Inbound, Outbound or Both
  • INITIATOR : Initiator
  • Recipient : Recipient
  • Batch Number From : Batch Number From
  • Batch Number To : Batch Number To
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Batch Date From : Batch Date From
  • Batch Date To : Batch Date To
  • Batch Status : Batch Status
  • Transaction Status : Transaction Status
  • Transaction Type : Transaction Type
  • Entered Currency : Entered Currency
  • Invoicing Rule : Invoicing Rule
  • AR/AP Invoice Number : AR/AP Invoice Number