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by oracleguru

Print Draft Consolidated Billing Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Print Draft Consolidated Billing Invoices
SHORT CODE: ARXCBI_DRAFT
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Print Option : Print Option
  • Customer Name : Customer Name
  • Customer Number : Customer Number and Name
  • Bill-To Site : Bill-To Site
  • Cut-off Date : Cut-off Date
  • Last Day of Month : Last Day of Month
  • Terms Code : Terms code
  • Currency Code : Currency Code
  • Type : Type
  • Pre Printed Stationary : Pre Printed Stationary
  • Organization ID : Organization ID

 

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by oracleguru

Customer Relationships Listing

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Relationships Listing
SHORT CODE: ARXCURLL
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Account Number Low : Account Number Low
  • Account Number High : Account Number High
  • Registry ID Low : Registry ID Low
  • Registry ID High : Registry ID High
  • Relationship Type Low : Relationship Type Low
  • Relationship Type High : Relationship Type High

 

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by oracleguru

Reversed Notes Receivable Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Reversed Notes Receivable Report
SHORT CODE: ARXNRREV
MODULE: Oracle Accounts Receivables

Description: Reversed Notes Receivable Report
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 : Ledger
  • Concurrent Request ID : Concurrent Request ID
  • Currency Code : Currency Code
  • Sort Option : Sort Option
  • Start Maturity Date : Start Maturity Date
  • End Maturity Date : End Maturity Date
  • Start Reversal Date : Start Reversal Date
  • End Reversal Date : End Reversal Date
  • Remittance Bank : Remittance Bank
  • Remittance Bank Account : Remittance Bank Account
  • Customer Name : Customer Name
  • Customer Number : Customer Number
  • Note Receivable Status : Note Receivable Status
  • Report Non-Exchanged Notes : Only Report Non-Exchanged Notes

 

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