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by oracleguru

RX-only: Unapplied and Unresolved Receipts Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Unapplied and Unresolved Receipts Register
SHORT CODE: RXARUNAR
MODULE: Oracle Accounts Receivables

Description: RX-only: Unapplied and Unresolved Receipts Register : Extract
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
  • Ledger 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
  • Batch Source Name Low : Batch Source Name Low
  • Batch Source Name High : Batch Source Name High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Customer Number Low : Customer Number Low
  • Customer Number High : Customer Number High
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High

 

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by oracleguru

Copy Party Hierarchy

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Party Hierarchy
SHORT CODE: ARHCPRLH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_source_rel_type : Source Relationship Type
  • p_dest_rel_type : Target Relationship Type
  • p_dest_rel_type_role_prefix : Target Relationship Type Role Prefix
  • p_dest_type_role_suffix : Target Relationship Type Role Suffix
  • p_rel_valid_date : Relationship Valid Date
  • p_party_id : Registry ID

 

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by oracleguru

DQM Synchronization Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Synchronization Program
SHORT CODE: ARHDQSYN
MODULE: Oracle Accounts Receivables

Description: DQM Synchronization 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_num_of_workers : Number of Workers
  • p_indexes_only : Synchronize Indexes Only?

 

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