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by oracleguru

Miscellaneous Receipts Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Miscellaneous Receipts Register
SHORT CODE: ARRXMTRG
MODULE: Oracle Accounts Receivables

Description: Miscellaneous Receipts 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 : Reporting Level
  • Reporting Context : 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
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch Name High
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Document Sequence Name : Document Sequence Name
  • Document Num

 

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by oracleguru

Aging – 4 Buckets Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 4 Buckets Report
SHORT CODE: ARXAGE
MODULE: Oracle Accounts Receivables

Description: Aging – 4 Bucket Reports
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
  • Chart Of Accounts : Indicates the chart of accounts
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • As of GL Date : As of GL Date
  • Order By : Indicates the order of the data
  • Report Summary : Indicates the type of summary
  • Report Format : Indicates format of report
  • Aging Bucket Name : Indicates aging bucket format
  • Show Open Credits : Show Open Credits
  • Show Receipts At Risk : Indicates format of receipts at risk
  • Entered Currency : Entered Currency
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Balance Due Low : Indicates the item’s outstanding balance
  • Balance Due High : Indicates the item’

 

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by oracleguru

Billing and Receipt History

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Billing and Receipt History
SHORT CODE: ARXBPH
MODULE: Oracle Accounts Receivables

Description: Billing and Receipt History
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 :
  • Concurrent Request Id :
  • Customer Name Low :
  • Customer Name High :
  • Customer Number Low :
  • Customer Number High :
  • Invoice Number Low :
  • Invoice Number High :
  • Invoice Amount Low :
  • Invoice Amount High :
  • Balance Due Low :
  • Balance Due High :
  • Transaction Date Low :
  • Transaction Date High :
  • Account Status Low :
  • Account Status High :

 

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