You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Adjustments Journal Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Adjustments Journal Report
SHORT CODE: ARXADJJR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Reporting Level :
  • Reporting Context :
  • Set of Books Currency :
  • Chart of Accounts :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Posting Status :
  • GL Account Low :
  • GL Account High :
  • Summary Account :
  • Receivable Mode :
  • Concurrent Program Name :
  • Template Code :

 

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by oracleguru

Account Status Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Account Status Report
SHORT CODE: ARXASR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Ledger Currency : Ledger Currency
  • Request Id :
  • Ledger ID : Ledger ID
  • Order By : Sort By Option
  • Account Status Low : Account Status Low
  • Account Status High : Account Status High
  • Collector Low : Collector Low
  • Collector High : Collector High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High

 

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by oracleguru

Receipt Analysis – Days Late (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Receipt Analysis – Days Late (XML)
SHORT CODE: ARXCPH_XML
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Set of Books ID : Ledger ID
  • Concurrent Request ID : Concurrent Request Id
  • Order By : Sort By Option
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Invoice Number Low : Invoice Number Low
  • Invoice Number High : Invoice Number High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Payment Term Low : Payment Term Low
  • Payment Term High : Payment Term High
  • Collector Low : Collector Low
  • Collector High : Collector High
  • DebugFlag : Debug Flag

 

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