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by oracleguru

Transaction Types Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Transaction Types Listing
SHORT CODE: RAXTTL
MODULE: Oracle Accounts Receivables

Description: Print a listing of the Transaction Types
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
  • Chart of Accounts Id : Chart of Accounts Id

 

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by oracleguru

Interface Duplicate Identification Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Interface Duplicate Identification Worker
SHORT CODE: ARHDIDIW
MODULE: Oracle Accounts Receivables

Description: Interface Duplicate Identification Worker
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batch_id :
  • p_match_rule_id :
  • p_worker_num :
  • p_num_of_workers :

 

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by oracleguru

Create Merge Batch

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Create Merge Batch
SHORT CODE: ARHDUPB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_dup_set_id : dup_set_id of the dup set

 

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