You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Invoice Exception Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Invoice Exception Report
SHORT CODE: RAXINX
MODULE: Oracle Accounts Receivables

Description: Lists all invoices not open receivable
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
  • 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
  • Order By : Order By option
  • 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 Type Low : Transaction Type Low
  • Transaction Type High : Transaction Type High

 

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by oracleguru

RX-only: Transaction Check

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Transaction Check
SHORT CODE: RXARINVC
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Set of Books ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Completed Flag : Completed Flag
  • Posted Flag : Posted Flag
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Transaction Type Low : Transaction Type Low
  • Transaction type High : Transaction Type High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • Transaction Class Low : Transaction Class Low
  • Transaction Class High : Transaction Class High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Payment Method : Payment Method
  • Start Update Date : Start Update Date
  • End Update Date : End Update Date
  • Last U

 

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by oracleguru

DQM Parallel Sync Index Child Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Parallel Sync Index Child Program
SHORT CODE: ARHDQMPC
MODULE: Oracle Accounts Receivables

Description: DQM Parallel Sync Index Child Program
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_request_id : Request Id of the concurrent program that calls the parent of this program
  • p_index_name : Index to be Synced

 

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