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by oracleguru

Customer Interface

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Interface
SHORT CODE: RACUST
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • CREATE_RECIPROCAL_CUSTOMER : Yes or No to create reciprocal customer account relationships
  • ORG_ID : Operating Unit

 

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by oracleguru

Invoice Print Batch of Invoices

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Invoice Print Batch of Invoices
SHORT CODE: RAXINV_BATCH
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Order By : Order By
  • Batch : Batch
  • Transaction Class : Transaction Class
  • Transaction Type : Transaction Type
  • Open Invoices Only : Open Invoices Only
  • Print Tax Yes/No Flag : Print Tax Yes/No Flag
  • Tax Registration Number : Tax Registration Number
  • Print Choice : Print Choice
  • Number of alignment pages : Number of alignment pages
  • Diagnostics : Diagnostics
  • Message Level : Message Level

 

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by oracleguru

RX-only: Applied Receipts Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Applied Receipts Register
SHORT CODE: RXARARRG
MODULE: Oracle Accounts Receivables

Description: RX-only: Applied 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:

  • 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
  • Application GL Date From : Application GL Date From
  • Application GL Date To : Application GL Date To
  • Entered Currency : Entered Currency
  • Batch Name Low : Batch Name Low
  • Batch Name High : Batch 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
  • Apply Date From : Apply Date From
  • Apply Date To : Apply Date To
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Transaction Number Low : Transaction Number Low
  • Transactio

 

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