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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

 

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by oracleguru

Publish Receipt Forecast

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Publish Receipt Forecast
SHORT CODE: ARRXRCFR
MODULE: Oracle Accounts Receivables

Description: Publish 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:

  • Request Type : Request Type
  • Application Name : Application Name
  • Concurrent Program Name : Concurrent Program Name
  • Report ID : Report ID
  • Attribute Set : Attribute Set
  • Output Format : Output Format
  • 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 Cl

 

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by oracleguru

Aging – 7 Buckets – By Account Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Aging – 7 Buckets – By Account Report
SHORT CODE: ARXAGFW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Report Type : Indicates Type of Aging Report
  • Reporting Level : Indicates Reporting Level
  • Reporting Context : Indicates Reporting Context
  • Chart of Accounts : Chart of Accounts
  • Company Segment Low : Low range of Receivable Company
  • Company Segment High : High range of Receivable Company
  • As Of GL Date : Date to derive balance
  • Report Summary : Type of Summary
  • Report Format : Format of Report
  • Aging Bucket Name : Aging Bucket Format
  • Show Open Credits : Shows aging of open credits
  • Show Receipts At Risk : Indicates format of receipts at risk
  • Entered Currency : Entered Currency
  • Customer Name Low : Low range of Customer Name
  • Customer Name High : High range of Customer Name
  • Customer Number Low : Low range of Customer Number
  • Customer Number High : High range of Customer Number
  • Balance Due Low : Low range of Balance Due
  • Balance Due High : Hi

 

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