You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Geography Name Referencing Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Geography Name Referencing Worker
SHORT CODE: ARHGNRW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Worker Number :
  • Location Table Name :
  • Run Type :
  • Address Usage :
  • Country :
  • Location ID From :
  • Location ID To :
  • Start Date :
  • End Date :
  • Number of Workers :

 

Tags: No Comments »

by oracleguru

TCA Purge Identified Parties

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: TCA Purge Identified Parties
SHORT CODE: ARHPARTYPUR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • batchid : Batch Id
  • con_prg : Concurrent Program Variable

 

Tags: No Comments »

by oracleguru

Postbatch Master Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Postbatch Master Program
SHORT CODE: ARPBMP
MODULE: Oracle Accounts Receivables

Description: Postbatch Master 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_ORG_ID : Org ID
  • p_batch_id : Batch ID
  • p_tranmission_id : Transmission ID
  • p_total_workers : Total Workers

 

Tags: No Comments »