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by oracleguru

D&B File Load Postprocessing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: D&B File Load Postprocessing
SHORT CODE: ARHLDDNB5
MODULE: Oracle Accounts Receivables

Description: D&B Batch File Postprocessing for Records Loaded Through D&B Import Adapter
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_batchid : Batch Identifier

 

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by oracleguru

Generate Time Zone for Locations

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Generate Time Zone for Locations
SHORT CODE: ARHTZLOC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_overwrite_flag : Overwrite Existing Time Zone

 

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by oracleguru

Adjustment Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Adjustment Register
SHORT CODE: ARRXARPB
MODULE: Oracle Accounts Receivables

Description: Adjustment Register – RXi
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 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 : Transactio

 

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