You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Receipt Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Receipt Register
SHORT CODE: ARRXRCRG
MODULE: Oracle Accounts Receivables

Description: Publish Receipts Register
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 : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report ID : Report ID
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • Reporting Level : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Set of Books Currency : Ledger Currency
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Status Low : Receipt Status Low
  • Rece

 

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by oracleguru

Aging – 7 Buckets – By Collector Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 7 Buckets – By Collector Report
SHORT CODE: ARXAGLW
MODULE: Oracle Accounts Receivables

Description: Aging – By Collector 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 : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Report Type : Indicates Type of Aging Report
  • Chart of Accounts : Chart of Accounts
  • Report Summary : Type of Summary
  • Report Format : Format of report
  • As Of Date : Date to derive balance
  • Aging Bucket Name : Aging Bucket Format
  • Show On Account : Shows aging of open credits
  • Collector Low : Low range of collector name
  • Collector High : High range of collector name
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number
  • Balance Due Low : Low range of Balance Due
  • Balance Due High : High range of Balance Due
  • Invoice Type Low : Low range of invoice type
  • Invoice Type High : High range of invoice type

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by oracleguru

Print New Consolidated Billing Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Print New Consolidated Billing Invoices
SHORT CODE: ARXCBI_NEW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Print Option : Print Option
  • Customer Name : Customer Name
  • Customer Number : Customer Number and Name
  • Bill-To Site : Bill-To Site
  • Cut-off Date : Cut-off Date
  • Last Day of Month : Last Day of Month
  • Terms Code : Terms code
  • Currency Code : Currency Code
  • Type : Type
  • Pre Printed Stationary : Pre Printed Stationary
  • Organization ID : Organization ID

 

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