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by oracleguru

Audit Report by Document Number

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Audit Report by Document Number
SHORT CODE: ARXINVAD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Report Type : Report Type
  • Sequence Name : Sequence Name
  • Document Number From : Document Number From
  • Document Number To : Document Number To
  • SOB : SOB

 

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by oracleguru

Unapplied Receipts Journal

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Unapplied Receipts Journal
SHORT CODE: ARXUNAJR
MODULE: Oracle Accounts Receivables

Description: Unapplied and Unresolved Receipts 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 :
  • Ledger 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

Customer Interface

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Interface
SHORT CODE: RACUST
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • CREATE_RECIPROCAL_CUSTOMER : Yes or No to create reciprocal customer account relationships
  • ORG_ID : Operating Unit

 

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