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by oracleguru

Update Geography Element Columns

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Update Geography Element Columns
SHORT CODE: ARHGEOEU
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • Geography Id : Id of geography to update
  • Identifier Type : Type of column to update (NAME or CODE)
  • Identifier Value : Actual geography name or code to update

 

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by oracleguru

Import Batch De-Duplication Report (XML)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Import Batch De-Duplication Report (XML)
SHORT CODE: ARHLVOUT_XML
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • P_BATCH_ID : Batch ID
  • DebugFlag : DebugFlag

 

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by oracleguru

Process Lockboxes

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Process Lockboxes
SHORT CODE: ARLPLB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • NEW_TRANSMISSION : New Transmission
  • LB_TRANSMISSION_ID : Transmission Id
  • ORIG_REQUEST_ID : Original Request Id
  • TRANSMISSION_NAME : Transmission Name
  • SUBMIT_IMPORT : Submit Import
  • DATA_FILE : Data File
  • CNTRL_FILE : Control File
  • TRANSMISSION_FORMAT_ID : Transmission Format Id
  • SUBMIT_VALIDATION : Submit Validation
  • PAY_UNRELATED_INVOICES : Pay Unrelated Invoices
  • LOCKBOX_ID : Lockbox Id
  • GL_DATE : GL Date
  • REPORT_FORMAT : Report Format
  • COMPLETE_BATCHES_ONLY : Complete Batches Only
  • SUBMIT_POSTBATCH : Submit Postbatch
  • ALTERNATE_NAME_SEARCH : Alternate name search option
  • IGNORE_INVALID_TXN_NUM : Post Partial Amount or Reject Entire Receipt
  • USSGL_TRANSACTION_CODE : USSGL Transaction Code
  • ORG_ID : Organization Id
  • SUBMISSION_TYPE : Submission Type
  • SCORING_MODEL : Scoring model

 

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