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by oracleguru

Customer Credit Snapshot

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Credit Snapshot
SHORT CODE: ARXCCS
MODULE: Oracle Accounts Receivables

Description: Customer Credit Snapshot
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 Level
  • Reporting Context : Reporting Context
  • Request Id :
  • Collector Name Low : Low Range for Collector Name
  • Collector Name High : High Range for Collector Name
  • Customer Name Low : Low Range for Customer Name
  • Customer Name High : High Range for Customer Name
  • Customer Number Low :
  • Customer Number High :
  • Bucket Name Low : Low Range for Bucket Name
  • Bucket Name High : High Range for Bucket Name

 

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by oracleguru

Discount Projection Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Discount Projection Report
SHORT CODE: ARXDPR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Chart of Accounts Id : Chart of Accounts ID (used for later flex Company Segment parameter)
  • As of Date : As of Date
  • Currency Low : Low range of Currency
  • Currency High : High Range of Currency
  • Company Segment Low : Low range of Company Segment
  • Company Segment High : High range of Company Segment
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name

 

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by oracleguru

Alternate Customer Name Receipt Matching

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Alternate Customer Name Receipt Matching
SHORT CODE: ARXRANAM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Transmission Name :
  • Status :
  • Order By :

 

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