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by oracleguru

Customer Listing – Detail

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Customer Listing – Detail
SHORT CODE: RAXCUSLR
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Concurrent Request Id : Concurrent Request Id
  • Order By : Indicates ordering of query
  • Customer Name Low : Low Range for Customer Name
  • Customer Name High : High Range for Customer Name
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number

 

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by oracleguru

Duplicate Customer Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Duplicate Customer Report
SHORT CODE: RAXMRP
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Request Id :
  • Number of Characters :
  • Customer Name :

 

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by oracleguru

Rx-Only: Other Receipt Applications Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Rx-Only: Other Receipt Applications Report
SHORT CODE: RXAROTHR
MODULE: Oracle Accounts Receivables

Description: Rx: Other Receipt Applications Report – 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
  • Application GL Date From : Application GL Date From
  • Application GL date To : Application GL date To
  • 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
  • Receipt Date From : Receipt Date From
  • Receipt Date To : Receipt Date To
  • Apply Date From : Apply Date From
  • Apply Date To : Apply Date To
  • Remittance Batch Name Low : Remittance Batch Name Low
  • Remittance Batch Name High : Remittance Batch Name High
  • Receipt Batch Name Low : Receipt

 

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