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by oracleguru

Standing Charges: Transaction History Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports

 

NAME: Standing Charges: Transaction History Report (XML)
SHORT CODE: IGIRRTRH_XML
MODULE: Oracle Public Sector Financials International

Description: Standing Charges: Transaction History Report
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID
  • Request Id : Request Id
  • Order By : Order by
  • GL Date Low : GL date Low
  • GL Date High : GL date high
  • Transaction Date Low : Transaction date Low
  • Transaction Date High : Transaction date High
  • Transaction Type : Transaction Type
  • Invoice Type Low : Invoice Type Low
  • Invoice Type High : Invoice Type High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Balancing Segment Low : Balancing Segment Low
  • Balancing Segment High : Balancing Segment High
  • Standing Charge Reference Low : Standing Charge Reference Low
  • Standing Charge Reference High : Standing Charge Reference High
  • DebugFlag : DebugFlag

 

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by oracleguru

Standing Charges: Transaction History Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports

 

NAME: Standing Charges: Transaction History Report
SHORT CODE: IGIRRTRH
MODULE: Oracle Public Sector Financials International

Description: Standing Charges: Transaction History Report
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Chart of Accounts ID : Chart of Accounts ID
  • Request Id : Request Id
  • Order By : Order by
  • GL Date Low : GL date Low
  • GL Date High : GL date high
  • Transaction Date Low : Transaction date Low
  • Transaction Date High : Transaction date High
  • Transaction Type : Transaction Type
  • Invoice Type Low : Invoice Type Low
  • Invoice Type High : Invoice Type High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Balancing Segment Low : Balancing Segment Low
  • Balancing Segment High : Balancing Segment High
  • Standing Charge Reference Low : Standing Charge Reference Low
  • Standing Charge Reference High : Standing Charge Reference High

 

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by oracleguru

Standing Charges: Listing (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Public Sector Financials > Concurrent Requests & Reports

 

NAME: Standing Charges: Listing (XML)
SHORT CODE: IGIRRSCL_XML
MODULE: Oracle Public Sector Financials International

Description: Standing Charges: Listing
Navigation: Oracle Public Sector Financials International Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • SOB ID : SOB Id
  • Batch Source Name : Batch Source Name
  • Due Date : Due Date
  • Review Date : Review Date
  • Remind Flag : Remind Flag
  • DebugFlag : DebugFlag

 

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