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by oracleguru

Extract XML Case Folder

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Extract XML Case Folder
SHORT CODE: OCMXMLCASEFOLDER
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:

  • Case Folder Number : Case Folder Number

 

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by oracleguru

Print Adjustments

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Print Adjustments
SHORT CODE: RAXINV_ADJ
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Order By : Order By
  • Adjustment Number Low : Adjustment Number Low
  • Adjustment Number High : Adjustment Number High
  • Adjustment Date Low : Adjustment Date Low
  • Adjustment Date High : Adjustment Date High
  • Customer Class : Customer Class
  • Customer : Customer
  • Transaction Class : Transaction Class
  • Transaction Type : Transaction Type
  • Transaction Number Low : Transaction Number Low
  • Transaction Number High : Transaction Number High
  • Print Date Low : Print Date Low
  • Print Date High : Print Date High
  • Open Invoices Only : Open Invoices Only
  • Print Tax Yes/No Flag : Print Tax Yes/No Flag
  • Tax Registration Number : Tax Registration Number
  • Print Choice : Print Choice
  • Number of alignment pages : Number of alignment pages
  • Installment Number : Installment Number
  • Diagnostics : Diagnostics
  • Message Level : Message Level

 

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by oracleguru

RX-only: Adjustment Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Adjustment Register
SHORT CODE: RXARADJR
MODULE: Oracle Accounts Receivables

Description: RX:Adjustment Register – Extract
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
  • Ledger 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 Low : Entered Currency Low
  • Entered Currency High : Entered Currency High
  • Transaction Date From : Transaction Date From
  • Transaction Date To : Transaction Date To
  • Transaction Due Date From : Transaction Due Date From
  • Transaction Due Date To : Transaction Due Date To
  • Transaction Type Low : Transaction Type Low
  • Transaction Type High : Transaction Type High
  • Adjustment Type Low : Adjustment Type Low
  • Adjustment Type High : Adjustment Type High
  • Document Sequence Name : Document Sequence Name
  • Document Sequence Numb

 

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