You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Credit Limit Usages Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Credit Limit Usages Report
SHORT CODE: ARXCCU
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request Id : Request Id
  • Organization_flag : Operating Unit Flag
  • Organization_id : Operating Unit Id
  • Org_rule_set_Id : Rule Set Id
  • Item_category_flag : Item Category Flag
  • Item_category_id_low : Item Category Id Low
  • Item_category_id_high : Item Category Id High
  • Item_cat_rule_set_id : Rule Set Id
  • Profile_class_flag : Profile Class Flag
  • Profile_class_id_low : Profile Class Id Low Range
  • Profile_class_id_high : Profile Class Id High Range
  • Prof_rule_set_id : Rule Set Id
  • Customer_flag : Customer Flag
  • Customer_id_low : Customer Id Low Range
  • Customer_id_high : Customer Id High Range
  • Customer_rule_set_id : Rule Set Id
  • Rule_set_flag : Rule Set Flag
  • Rule_set_id_low : Rule Set Low Range
  • Rule_set_id_high : Rule Set High Range

 

Tags: No Comments »

by oracleguru

Dunning History – Receivables Generated Letters Only

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Dunning History – Receivables Generated Letters Only
SHORT CODE: ARXDUNH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Customer Low : Customer Low
  • Customer High : Customer High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Collector Low : Collector Low
  • Collector High : Collector High
  • Dunning Method : Dunning Method
  • Dunning Level Low : Dunning Level Low
  • Dunning Level High : Dunning Level High
  • Transaction Type Low : Transaction Type Low
  • Transaction Type High : Transaction Type High

 

Tags: No Comments »

by oracleguru

Bank Risk Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Bank Risk Report
SHORT CODE: ARXRBRD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Remittance Bank Branch : Remittance Bank Branch
  • Remittance Bank Account Name : Remittance Bank Account Name

 

Tags: No Comments »