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by oracleguru

RX-only: Receipt Register

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: RX-only: Receipt Register
SHORT CODE: RXARRCRG
MODULE: Oracle Accounts Receivables

Description: RX-only: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
  • GL Date From : GL Date From
  • GL Date To : 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
  • Deposit Date From : Deposit Date From
  • Deposit Date To : Deposit Date To
  • Receipt Status Low : Receipt Status Low
  • Receipt Status High : Receipt Status High
  • Receipt Number Low : Receipt Number Low
  • Receipt Number High : Receipt Number High
  • Receipt Date From : Receipt Date From
  • Receipt Date To : Receipt Date To
  • Bank Account Name :

 

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by oracleguru

Copy Relationship Type and All Relationships

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: Copy Relationship Type and All Relationships
SHORT CODE: ARHCPRLA
MODULE: Oracle Accounts Receivables

Description: Copies Relationship Type and all Associated Relationships
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_source_rel_type : Source Relationship Type
  • p_dest_rel_type : Target Relationship Type
  • p_dest_rel_type_role_prefix : Target Relationship Type Role Prefix
  • p_dest_rel_type_role_suffix : Target Relationship Type Role Suffix
  • p_rel_valid_date : Relationship Valid Date

 

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by oracleguru

DQM Shadow Staging Worker

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables

 

NAME: DQM Shadow Staging Worker
SHORT CODE: ARHDQMSSTW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_num_workers : Number of Parallel Staging Workers
  • p_worker_number : Worker Number
  • p_command : Staging Command
  • p_continue : Continue previous execution

 

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