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by oracleguru

TCA Import Batch Purge

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: TCA Import Batch Purge
SHORT CODE: ARHLPURB
MODULE: Oracle Accounts Receivables

Description: TCA Import Process to Purge a 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_BATCH_ID : Batch Identifier

 

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by oracleguru

Late Charges Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Late Charges Report
SHORT CODE: ARLCRPT
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request Id :
  • Batch Name :

 

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by oracleguru

Revenue Exceptions Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Revenue Exceptions Report
SHORT CODE: ARRXEXRV
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request Type :
  • Report ID :
  • Attribute Set :
  • Output Format :
  • Manual Adjustment Date Low :
  • Manual Adjustment Date High :

 

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