You are browsing the archive for Oracle Accounts Receivables.

by oracleguru

Sales Journal By Customer

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Sales Journal By Customer
SHORT CODE: RAXGLA
MODULE: Oracle Accounts Receivables

Description: Sales Journal By Customer
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
  • Set of Books Currency : Ledger Currency
  • Chart Of Accounts ID :
  • Order By :
  • Report By Line :
  • Company Segment Low :
  • Company Segment High :
  • GL Date From :
  • GL Date To :
  • Entered Currency :
  • GL Account Type :
  • Posting Status :
  • Customer Name Low :
  • Customer Name High :
  • Customer Number Low :
  • Customer Number High :
  • Transaction Date From :
  • Transaction Date To :
  • Transaction Type Low :
  • Transaction Type High :
  • Transaction Number Low :
  • Transaction Number High :
  • Exclude Rounding equals zero : Exclude Rounding equals zero

 

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by oracleguru

Autoinvoice Master Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Autoinvoice Master Program
SHORT CODE: RAXMTR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Number of Instances :
  • Organization :
  • Batch Source Id :
  • Batch Source Name :
  • Default Date :
  • Transaction Flexfield :
  • Transaction Type :
  • (Low) Bill To Customer Number :
  • (High) Bill To Customer Number :
  • (Low) Bill To Customer Name :
  • (High) Bill To Customer Name :
  • (Low) GL Date :
  • (High) GL Date :
  • (Low) Ship Date :
  • (High) Ship Date :
  • (Low) Transaction Number :
  • (High) Transaction Number :
  • (Low) Sales Order Number :
  • (High) Sales Order Number :
  • (Low) Invoice Date :
  • (High) Invoice Date :
  • (Low) Ship To Customer Number :
  • (High) Ship To Customer Number :
  • (Low) Ship To Customer Name :
  • (High) Ship To Customer Name :
  • Base Due Date on Trx Date :
  • Due Date Adjustment Days :

 

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by oracleguru

RX-only: Receipt Forecast

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Receipt Forecast
SHORT CODE: RXARRCFR
MODULE: Oracle Accounts Receivables

Description: RX-only: Receipt Forecast
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 ID : Ledger ID
  • Chart of Accounts ID : Chart of Accounts ID
  • Completed Flag : Completed Flag
  • Posted Flag : Posted Flag
  • GL Date Low : GL Date Low
  • GL Date High : GL Date High
  • Transaction Date Low : Transaction Date Low
  • Transaction Date High : Transaction Date High
  • Transaction Type Low : Transaction Type Low
  • Transaction type High : Transaction Type High
  • Currency Code Low : Currency Code Low
  • Currency Code High : Currency Code High
  • Company Segment Low : Company Segment Low
  • Company Segment High : Company Segment High
  • Transaction Class Low : Transaction Class Low
  • Transaction Class High : Transaction Class High
  • Customer Name Low : Customer Name Low
  • Customer Name High : Customer Name High
  • Payment Method : Payment Method
  • Start Update Date : Start Update Date
  • End Update Date : End Update Date
  • Last U

 

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