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by oracleguru

Import Batch De-Duplication Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Import Batch De-Duplication Report (XML)
SHORT CODE: ARHLVOUT_XML
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • P_BATCH_ID : Batch ID
  • DebugFlag : DebugFlag

 

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by oracleguru

Process Lockboxes

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Process Lockboxes
SHORT CODE: ARLPLB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • NEW_TRANSMISSION : New Transmission
  • LB_TRANSMISSION_ID : Transmission Id
  • ORIG_REQUEST_ID : Original Request Id
  • TRANSMISSION_NAME : Transmission Name
  • SUBMIT_IMPORT : Submit Import
  • DATA_FILE : Data File
  • CNTRL_FILE : Control File
  • TRANSMISSION_FORMAT_ID : Transmission Format Id
  • SUBMIT_VALIDATION : Submit Validation
  • PAY_UNRELATED_INVOICES : Pay Unrelated Invoices
  • LOCKBOX_ID : Lockbox Id
  • GL_DATE : GL Date
  • REPORT_FORMAT : Report Format
  • COMPLETE_BATCHES_ONLY : Complete Batches Only
  • SUBMIT_POSTBATCH : Submit Postbatch
  • ALTERNATE_NAME_SEARCH : Alternate name search option
  • IGNORE_INVALID_TXN_NUM : Post Partial Amount or Reject Entire Receipt
  • USSGL_TRANSACTION_CODE : USSGL Transaction Code
  • ORG_ID : Organization Id
  • SUBMISSION_TYPE : Submission Type
  • SCORING_MODEL : Scoring model

 

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by oracleguru

Transaction Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Transaction Register
SHORT CODE: ARRXINVR
MODULE: Oracle Accounts Receivables

Description: Publish Transactions Register
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 : Reporting Context
  • Set of Books Currency : Ledger Currency
  • Chart of Accounts ID : Chart of Accounts ID
  • Company Segment low : Company Segment low
  • Company Segment high : Company Segment high
  • GL Date From : GL Date From
  • GL Date To : GL Date To
  • GL Account low : GL Account low
  • GL Account high : GL Account high
  • Entered Currency low : Entered Currency low
  • Entered Currency high : Currency Code high
  • Batch Source Name : Batch Source Name
  • Transaction Type low : Transaction Type low
  • Transaction Type high : Transaction Type high
  • Transaction Class : Transact

 

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