Receivables Concurrent Programs
Oracle Account Receivables Concurrent Programs
| CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
| ARCABP | Cash Application Batch Posting |
| ARXCER | Collection Effectiveness Indicators |
| ARXSGP | Statement Generation Program |
| RAXTRX | Interface your transactions to Oracle Receivables |
| ARXAGC | Aging – By Amount Report |
| ARXAGE | Aging – 4 Bucket Reports |
| ARXAGR | Aging – By Salesperson/Agent Report |
| ARXAGS | Aging- 7 Bucket Report |
| ARXBPH | Billing and Receipt History |
| ARXCBH | Billing History |
| ARXCCA | Call Actions Report |
| ARXCCH | Collector Call History |
| ARXCCS | Customer Credit Snapshot |
| ARXCDD | Collections By Collector Report |
| ARXCDE | Tax Received Report |
| ARXCFU | Collector’s Follow Up Report |
| ARXCKI | Collection Key Indicators |
| ARXCPH | Receipt Analysis – Days Late |
| ARXCPP | Receipt Promises Report |
| ARXCRR | Obsolete, use ARRXINVR |
| ARXCTA | Adjustment Approval Report |
| ARXCUS | Customer List |
| ARXDCF | Collections Receipt Forecast |
| ARXDKI | Receivables Key Indicators – Daily |
| ARXFUH | Customer Follow Up History |
| ARXINR | Invoice Register |
| ARXINV | Draft Invoice Print |
| ARXKIR | Receivables Key Indicators – Summary |
| ARXREV | Reversed Receipts Report |
| ARXSOC | Deposited Cash Report – Open Detail |
| ARXSOC2 | Deposited Cash Report – Applied Detail |
| ARXDUNP | Dunning Letters – Preliminary |
| ARXPDI | Past Due Invoice Report |
| ARXIVP | Dunning Invoice Copies |
| ARDLGP | Historical Dunning Letter Generate |
| ARDSLG | Sample Dunning Letter Print |
| ARXMCR | Miscellaneous Transactions Report |
| ARPCBA | Cash Basis Accounting Posting |
| ARXMPR | Print Debit Memos |
| ARLPLB | Process Lockboxes |
| RACUST | Customer Interface |
| ARXACM | Applied Credit Memo Report |
| RAXAUD | Audit Report for Non Taxable Invoices |
| RAXCBR | Commitment Balance Report |
| RAXCUS | Customer Listing – Summary |
| RAXGLR | Sales Journal by GL Account |
| RAXIKI | Key Indicators – Daily Summary |
| RAXINV_NEW | Invoice Print New Invoices |
| RAXMRG | Customer Merge |
| RAXREC | Recurring Invoice report |
| RAXSKI | Key Indicators Report — Summary |
| RAXMRP | Duplicate Customer Report |
| ARXAAP | AutoAdjustment |
| ARXASR | Account Status Report |
| ARXCHR | Credit Hold Report |
| ARXDIR | Disputed Invoice Report |
| ARXFRV | Projected Gains and Losses Report |
| ARBCPC | Customer Profile Copy |
| ARGLTP | Oracle Receivables Interface to Oracle General Ledger |
| ARGCGP | Clear AR Entries from GL Interface |
| ARGUPC | Update Posting Control |
| ARXGER | Unposted Items Report |
| ARXGTR | Posting Execution Report |
| RAXNCAR | Other Applications Report |
| RAXINX | Invoice Exception Report |
| RAXINVAD | Gives detailed information about invoices |
| RAXPTL | Payment Terms Listing |
| RAXICI | Inter Company Invoices Report |
| RAXADJ | Adjustment Register |
| ARRGTA | AR: Journal Entries Report |
| ARXADJ | Rollforward adjustment transactions |
| ARXACR | Create Oracle Receivables audit table |
| ARXCCP | Shows the credit information defined for the customer |
| ARXDMD | Debit Memo Detail Report |
| ARXDPR | Shows user possible discount exposure |
| ARXGLR | Journal Entries Report – Output |
| ARXPAR | AutoCash Rules Report |
| ARZCAR_FORMAT_RECEIPT | Format Automatic Receipts Program |
| ARZCAR_RECEIPT | Automatic Receipts Creation Program |
| ARZCAR_REMIT | Automatic Remittances Creation Program |
| ARZCAR_FORMAT_REMIT | Format Automatic Remittances Program |
| RAXARL | Accounting Rules Report |
| RAXINPS | Invoices Posted to Suspense |
| ARXREC | Recurring Invoice Program |
| ARDLP | Dunning Letter Print |
| ARFXPL | Receivables Flexfield Pre-Processor for PL/SQL scripts |
| ARYVTSLD | European Sales Listing |
| ARXCAR | Applied Receipts Register (Obsolete) |
| ARXCOA2 | Unapplied Receipts Register |
| RAXINV_SEL | Invoice Print Selected Invoices |
| RAXINV_BATCH | Invoice Print a Batch of Invoices |
| RAXINV_ADJ | Invoice Print Selected Adjustments |
| ARXBDP | Bad Debt Provision Report |
| ARXTDR | Transaction Detail Report |
| ARITXI | Sales Tax Rate Interface – Obsolete |
| ARBARL | Revenue Recognition |
| RAXILL | Print a listing of the Standard Memo Lines |
| RAXIIR | Incomplete Invoices Report |
| RAXTTL | Print a listing of the Transaction Types |
| RAXATB | Tax-only: Open Invoices Reoport |
| RAXSOL | Print a listing of the Batch Sources |
| ARXGER_NON_SRS | Unposted Items Report from GL Transfer Program |
| ARXRECO | Recurring Invoice Execution Report |
| RAXGLA | Sales Journal By Customer |
| ARBARL_NON_SRS | Revenue Recognition from GL Transfer |
| ARXAPRRM | Receipts Awaiting Remittance Report |
| ARXAPRCL | Receipts Awaiting Bank Clearance Report |
| ARXAPRCB | Automatic Receipt Batch Management Report |
| ARXAPRCF | Automatic Receipts Awaiting Confirmation |
| ARXAPRMB | Remittance Batch Management Report |
| ARXAPIPM | Transactions Awaiting Consolidation |
| RAXINVPR | Invoice Print Preview Report |
| ARXSTR | U.S. Sales Tax Report |
| RAXCUSLR | Customer Listing – Detail |
| RAXDEL | Autoinvoice Purge Program |
| ARXRJR | Receipt Journal Report |
| ARXRWS | Receipts Without Sites Report |
| ARXDAR | Discount Adjustment Report |
| ARXTTCL | Tax Code Listing |
| ARXSTTEL | Tax Exceptions Listing |
| ARXSTTEC | Tax Exempt Customer Report |
| ARXSTVNP | Tax Exempt Product Report |
| ARXSTSTL | Sales Tax Listing |
| ARXCURLL | Customer Relationships Listing |
| ARXSTVRR | Tax Register |
| ARXSTDVR | Deferred VAT Report |
| ARXAPFRC | Format Automatic Receipts |
| ARXAPFRM | Print Remittances |
| ARXADTRM | Format Remittance Transmission |
| ARZCARPO | Automatic Receipts/Remittances Execution Report |
| ARXICR | Inter Company Receipts |
| ARXAGL | Aging – By Collector Report |
| ARXAGF | Aging – By Account Report |
| ARXSGPO | Print Statements |
| RAXMTR | Interface your transactions to Oracle Receivables |
| RAXINV_NON_SRS | Invoice Print Selected Invoices from Dunning |
| ARXGRL | Ordering and Grouping Rules Listing Report |
| ARXINVAD | Audit Report by Document Number |
| ARXVATEX | VAT Exception Report |
| ARXVATRN | Output Tax Reconciliation Report |
| ARXVATRV | Customers with Invoices at 0 VAT and no VAT Registration Number |
| JEESRREC | Spanish BOE Format |
| JEESRREM | Spanish BOE Remittance Format |
| JEDEREDD | German Direct Debit EFT Format Program |
| JEITRREC | Italian Receipt Format |
| JEITRREM | Italian Remittance EFT |
| JEFRAR21 | French Bill of Exchange |
| JEFRAR22 | French Receivables Bank Remittance – LCR – Accepted Bill of Exchange |
| ARXRBRD | Bank Risk Report |
| ARZACS | Automatic Clearing for Receipts |
| ARARCDRP | Archive Detail Report |
| ARARCSEL | Archive Selection |
| ARARCSRP | Archive Summary Report |
| ARARCHID | Archive Detail |
| ARARCHIH | Archive Header |
| ARARCONA | Archive Restart |
| ARARCONB | Purge |
| ARARCONC | Archive and Purge |
| ARARCONT | Archive Preview |
| ARARCPUR | Purge Module |
| ARARCDNL | Archive to File |
| ARXSCN | Supplier Customer Netting Report |
| ARXCARE | Applied Receipts Exceptions Register |
| AR1 | China localization report 1 |
| AR2 | China localization report 2 |
| AR3 | China localization report 3 |
| OERPT | OE China local required report |
| OE1 | OE China required report |
| ARXMTEXC | Multiple Tax Exceptions |
| ARXMTEXM | Multiple Tax Exemptions |
| JEESDIDE | Spanish Direct Debit Format Magnetic Format (CSB 19) |
| ARXVDREV | Customer Balance Revaluation Report |
| ARXINREV | Open Items Revaluation Report |
| ARXJEHIS | Journal with GL Details Report |
| ARXTRXRN | Transaction Reconciliation Report |
| ARXTXCAN | Canadian GST / PST Tax Report |
| ARXDUNH | Dunning History |
| ARXCBI_NEW | Print New Consolidated Billing Invoices |
| ARXCBI_DRAFT | Print Draft Consolidated Billing Invoices |
| ARXCBI_REPRINT | Reprint Consolidated Billing Invoices |
| ARXCBI_ACCEPT | Accept Consolidated Billing Invoices |
| ARXCBI_REJECT | Reject Consolidated Billing Invoices |
| ARXRANAM | Alternate Customer Name Receipt Matching |
| ARSTAX | Receivables Tax Engine |
| APXBCRPT | Bank Charges Report |
| JEPTARDL | Portuguese Direct Debit Letter |
| JEPTARDD | Portuguese Direct Debit File |
| RXARSTR | RX U.S. Sales Tax Report Header Level |
| ARXFXGL | Cross Currency Exchange Gain/Loss Report |
| ARXNROPN | Notes Receivable Report |
| ARXNRREV | Reversed Notes Receivable Report |
| ARXLPLB | Lockbox Execution Report |
| JLBRRAIT | Brazilian Receivables Collection Remittance Batch File |
| JLBRRRBO | Brazilian Receivables Collection Remittance Batch Report |
| JLBRRRBD | Brazilian Receivables Factoring Remittance Batch Report |
| JLBRROIT | Brazilian Receivables Occurrences Remittance Batch File |
| JLBRRROB | Brazilian Receivables Occurrences Remittance Batch Report |
| RXARSTRL | RX U.S. Sales Tax Report Header Level |
| ARMRCUPG1 | You run this program separately for each reporting currency |
| ARMRCUPG2 | You run this program once only after you have completed Phase1 for all reporting currencies |
| ARXTTGL | Tax Group Listing |
| ARXCSTXT | Customer text data creation and indexing |
| ARXRECON | AR Reconciliation Report |
| RXARRCRG | RX-only:Receipts Register |
| RXARACRC | RX-only:Actual Receipt |
| ARRXRCRG | Publish Receipts Register |
| ARRXACRC | Publish Actual Receipt |
| RXARINVR | RX-only: Transactions Register |
| RXARINVC | RX-only: Transactions Check |
| RXARRCFR | RX-only: Receipt Forecast |
| ARRXINVR | Publish Transactions Register |
| ARRXINVC | Publish Transactions Check |
| ARRXRCFR | Publish Receipt Forecast |
| ARXCOBLX | Customer Open Balance Letter |
| ARPURGE | New Archive and Purge |
| ARARCALL | Call New Archive and Purge |
| RXARPTEX | Rx-only: Financial Tax Register Extract |
| RXARPFTR | RXi: Financial Tax Register Report |
| ARDLP_NON_SRS | Dunning Letter Print from Dunning Letter Generate |
| RXARMTRG | RX-only: Miscellaneous Receipts Register – Extract |
| ARRXMTRG | Miscellaneous Receipts Register |
| RXARADJR | RX:Adjustment Register – Extract |
| RXARARRG | RX-only: Applied Receipts Register |
| ARRXARRG | Applied Receipts Register – RXi |
| ARRXARPB | Adjustment Register – RXi |
| ARXHUNG | Hungarian Receivables Open Items Revaluation Report |
| ARHGDPRQ | DNB Global Data Products Request Report |
| ARHDUNDP | Duplicate DUNS Report |
| ARHDQBD | DQM Duplicate Identification Batch Program |
| ARHDQBDW | DQM Duplicate Identification Worker |
| RACUSTMA | Customer Interface Master Conc Program |
| RACUSTSB | Customer Interface Sub Request |
| ARHDQCMAL | Compile All DQM Match Rules |
| ARHDQM | DQM Staging Program |
| ARHDQMCR | DQM Index Creation Program |
| ARHDQMSTW | DQM Staging Worker |
| ARHDQOPT | DQM Index Optimization Program |
| ARHDQSYN | DQM Synchronization Program |
| ARHMRFCO | Manual refresh of Materialized View HZ_RA_CONTACTS_MV |
| ARTACPTH | Populate Customer Credit Summary data – Period Drill Down |
| ARTADCRP | Delete Control Record after Cash Processing |
| ARTADEDT | Lists Deduction Transaction Details |
| ARTADMSDED | List of Deductions transferred from DMS |
| ARTADMSERR | Error list of Deductions transferred from DMS |
| ARTADMSTOTA | Transfer Deductions from DMS to TA |
| ARTAHVMR | High Volumne Manual Receipts Report |
| ARTAICRP | Insert Control Record before Cash Processing |
| ARTAIDED | Internal Deduction Report |
| ARTALISTMOVE | List deductions transferred from TA to DMS |
| ARHMRFAD | Manual refresh of Materialized View HZ_RA_ADDRESSES_MV |
| ARTALOGR | Receivables Log Report |
| ARTAPREVDED | Preview deductions to be transferred from TA |
| ARTAPRLD_LOAD | Import Legacy Promotion data |
| ARTAPRLD_VALIDATE | Validate Legacy Promotion data |
| ARTAPRTREC | Auto Reconciliation Report |
| ARTASGP | CPG Statement Generation Program |
| ARTASGPO | Print CPG Statements |
| ARTATODMS | Transfer Deductions from TA to DMS |
| ARTAUVAP | Update Negative Values after Cash Processing |
| ARTAVALD | Validate all the invalid objects |
| ARMRCOSPT | You run this program to spawn journal transfer SRS for all sets of books |
| ARTA_HVCON | Submission program |
| ARTAAGTB | Aged Trial Balance – 7 Buckets – By Deduction Assigned-To |
| ARTAALOB | Aged Trial Balance – 7 Buckets – By LOB |
| ARTABLDREC | Auto Reconciliation PL/SQL Procedure |
| ARTACAEN | High Volume Cash Processing Engine |
| ARTACELO | Displays cash engine log as a part of the log report |
| ARTACPHY | Populate AR_TA_PAYMNT_HIST_ALL daily |
| ARBRFMTW | Bills Receivable Format Report Wrapper Program |
| ARBRFRRT | French Remittance EFT |
| ARBRITRT | Italian Remittance EFT |
| ARBRRMBM | Bills Receivable Remittance Batch Management Report |
| ARBRRMCP | Bills Receivable Remittance concurrent program |
| ARBRRMLT | Bills Receivable Reminder Letters |
| ARBRSTPV | Bills Receivable Stamp Values Report |
| ARBRATBR | Automatic Transactions Batch Report |
| ARRXBRBS | Bills Receivable by Status Report |
| ARRXBRSS | Bills Receivable Summary Report |
| ARBRBRCP | Bills Receivable Batch Creation Concurrent Program |
| ARBRCLRG | Bills Receivable Maturity and Risk Program |
| ARBRCS32 | Spanish Bills Receivable CSB32 Template |
| ARBRCS58 | Spanish Bills Receivable CSB58 Template |
| ARBRFMTF | French Bills Receivable Format Report |
| RXARBRBS | Bills Receivable by Status Report |
| RXARBRSS | RX-only: Bills Receivable Summary Report |
| ARBRFMTI | Italian Bills Receivable Format Report |
| ARBRFMTS | Spanish Bills Receivable Format Report |
| AREFCSUM | MRC Receivables-GL Account Summary |
| ARXCCU | Credit limit usages report |
| ARRXSLRG | Publish Sales Register |
| ARWRTCON | Automatic Receipt Write-off Program |
| ARWRTRPT | Receipt Write-off Report |
| ARXOTHER | Other Receipt Applications Report |
| RXARSLRG | RX-only: Sales Register |
| ARBARL_NON_SRS2 | Revenue Recognition Execution Report |
| ARTERRPM | Revenue Recognition Master Program |
| ARTERRPW | Revenue Recognition with parallel workers |
| ARXFZKEY | Generate key for fuzzy match |
| ARXFILLGEO | Filling Geometry Column of HZ_LOCATIONS Table |
| AREFCDET | MRC Receivables Open Item Report |
| ARHMPDNB | Load D&B Data (8i Implementation) |
| ARHPMERGE | Party Merge Concurrent Program |
| ARHRQDNB | Generate Request List For DNB Batch Load |
| AREXCUSP | Oracle Exchange Customer Interface Data Feeder Program |
| AREXINVP | Oracle Exchange Invoice Interface Data Feeder Program |
| ARPOMIGREP | AR – Profile Option Migration Report |
| ARSSETUP | Receivables Setup Detail Report |
| ARZCAR_RECEIPT_SRS | Automatic Receipts Creation Program (SRS) |
| ARXAGFW | Aging – By Account Report |
| ARXAGLW | Aging – By Collector Report |
| ARXAGRW | Aging – By Salesperson/Agent Report |
| ARXAGSW | Aging- 7 Bucket Report |
| ARTAXSETUPVERIFYREP | Tax: Setup Verification Report |
| ARTECMMR | Build Credit Distributions (from ARXTWCMI form) |
| HZ_THIRD_PARTY_UPDATE | Third Party Integration Update |
| HZ_THIRD_PARTY_UPDATE_SUB | Third Party Integration Update Sub-Process |
| ARBNKDIR | Import Bank Directory data |
| ARHCRTHI | Coverts a non-hierarchical relationship type to a hierarchical relationship type |
| ARHGEOUP | Update the Geometry column in HZ_LOCATIONS |
| ARHLIBLD | Rebuilds the Spatial Index defined for HZ_LOCATIONS.GEOMETRY. |
| ARHRECC | Refresh of hz_class_code_denorm table |
| ARHDUPB | Create Merge Batch |
| ARHCMUCP | Mass Update of Credit Usages |
| ARHPARTYPUR | TCA Purge Identified Parties |
| ARHIDENTPUR | TCA – Identify Purge Parties |
| ARBPIPMP | Print Selected Transactions |
| ARBPIPCP | Prints BPA Documents |
| ARBPTMGX | Generate Stylesheet for BPA Templates |
| ARDEPBALRPT | Deposit Balance Report – Japan |
| ARXDRATR | Deferred Revenue Audit Trail Report |
| ARREVSWP | Revenue Contingency Analyzer |
| ARREVEVT | Revenue Events Manager |
| ARXSTRP | Sales Tax Report for use in U.S |
| AREXTDOC | Document Transfer Scheduling |
| ARTRSDOC | Document Transfer Program |
| ARCMCRAB | Reassign Credit Analyst Program |
| ARCMPRCP | Periodic Credit Review Program, Disabled as part of Bug 3824304 |
| ARCMCLSB | Assign Customer Credit Classification Program |
| ARSUMREF | This concurrent program does a refresh of the two transaction summary tables i.e. AR_TRX_BAL_SUMMARY and AR_TRX_SUMMARY |
| ARSUMRECREF | This program refreshes the AR transaction summary data for a specific customer. |
| ARVRVMGX | Revenue Management Exceptions Report |
| ARCMRFHB | Refresh Case Folder Data Program |
| ARXAGCW | Aging – By Amount Report |
| ARHLPURB | TCA Import Process to Purge a Batch |
| ARHLERRPT | Report of Errors Within an Import Batch |
| ARHAMRGP | Automerge |
| ARHIMAIN | Import batch of data from TCA import interface tables into TCA registry |
| ARHDNBCH | Create DNB Hierarchy |
| ARHADDRV | Address Validation |
| ARHMAILS | Mailstop migration from org contacts to party sites |
| ARCICCID | Correct Invalid CCID |
| ARHPHRPI | Remove Protected HR Person Data From TCA Tables |
| ARHCPRLA | Copies Relationship Type and all Associated Relationships |
| ARHCPRLH | Copies Hierarchy of a given Party |
| ARHCPRLC | Convert a Relationship Type to Hierarchical |
| ARHGNR | Geography Name Referencing Program |
| ARHGNRW | Geography Name Referencing Worker |
| ARHPERNM | Migrates Person’s First name and Last name from RA_CUSTOMERS to HZ_PARTIES. |
| ARHUPGR | Provides the required number of rows to process and the number of actual rows processed by each TCA base upgrade script after upgrade to 11i . |
| ARBRIBYFMT | iPayment Bills Receivable Remittance format program |
| ARZCAR_REMIT_SRS | Automatic Receipts Creation Program (SRS) |
| ARPREMAT | Applies the prepayment receipt to the related invoice |
| JEFRAR2B | Etat de Remise a la Banque – LCR – Billet a Ordre |
| ARHADDRC | Child Concurrent Program for Address Validation |
| ARHLDDNB1 | Load D&B Batch flat file into HZ interface tables – first pass |
| ARHLDDNB2 | Load D&B Batch flat file into HZ interface tables – second pass |
| ARHLDDNB3 | Create external Table for D&B Batch Flat file Upload |
| ARHLDDNB4 | Preprocessing for D&B Import Adapter |
| ARHLDDNB5 | D&B Batch File Postprocessing for Records Loaded Through D&B Import Adapter |
| ARHLPPLB | TCA Import Postprocessing |
| ARHLPPLS | TCA Import Child Process for Postprocessing |
| ARHADDRM | Main concurrent Program for Address Validation |
| ARHLSG1W | Data Load Stage 1 |
| ARHLSG2W | Data Load Stage 2 |
| ARHLSG3W | Data Load Stage 3 |
| ARHLWRPB | TCA Import – Batch Data Load Main Wrapper |
| ARHLWRPO | TCA Import – Online Data Load Main Wrapper |
| ARHMPINS | Source System – Migrate Party Level Source System References |
| ARHTZCPT | Generate Time Zone Associated with the Phone Number |
| ARHTZLOC | Generate Time Zone Associated with the Location |
| ARHDSYID | DQM Sync Index |
| ARHADDRW | Address Validation Worker |
| HZ_DNB_ADAPTER2 | D&B Import Adapter for loading flat file data into the import interface tables |
| ARHLVOUT | Import Batch De-Duplication Report |
| ARHAPREL | Account relationship migration to Party relationship |
| ARHDCH | DQM Sync Import Child Program |
| ARHDIDIP | Interface Duplicate Identification |
| ARHDIDIW | Interface Duplicate Identification Worker |
| ARXASR_XML | Account Status Report |
| ARXBDP_XML | Bad Debt Provision Report |
| ARXBPH_XML | Billing and Receipt History |
| ARXCBH_XML | Billing History |
| ARXCCP_XML | Shows the credit information defined for the customer |
| ARXCCS_XML | Customer Credit Snapshot |
| ARXCHR_XML | Credit Hold Report |
| ARXCOBLX_XML | Customer Open Balance Letter |
| ARXCPH_XML | Receipt Analysis – Days Late |
| ARHLERRPT_XML | Report of Errors Within an Import Batch |
| ARCMPRPT | Periodic Credit Review Program and Report(1) |
| OCMXMLCASEFOLDER | Extract XML Case Folder |
| ARBPBFMP | Print Selected Balance Forward Bills |
| ARCGSRVP | Main program that publishes RXi report by taking data from the interface table. |
| RXARCOGS | Child program to populate interface table |
| ARCGSSMP | Main program that publishes RXi report by taking data from the interface table. |
| RXARSMCG | RX-only: COGS and Revenue Matching Summary Report |
| ARHBOGEN | Used in the TCA Business Object Event System to dynamically generate infrastructural logic |
| ARHBOEVENTRAISE | Raises events for the TCA Business Object Event System |
| ARHBOCLEANSE | Maintains the TCA Business Object Event System, deleting unnecessary information from infrastructural data |
| ARHDQMSETUP | DQM : Generate XML Data for the Diagnostic Reports |
| ARHDQMS | DQM Shadow Staging Program |
| ARHDQMSSTW | DQM Shadow Staging Worker |
| ARHDQMSCR | DQM Shadow Index Creation Program |
| ARHDQMSS | DQM Serial Sync Index Program for online flow |
| ARHDQMPP | DQM Parallel Sync Index Parent Program |
| ARHDQMPC | DQM Parallel Sync Index Child Program |
| ARHGEOEU | Update Geography Element Columns |
| ARHSUFXS | Corrects corrupted primary flag for Party Site Use. |
| ARXPIREP | Potential Reconciling Items Report |
| ARXUNAJR | Unapplied and Unresolved Receipts Journal Report |
| ARXAPPJR | Applied Receipts Journal |
| ARXCMGJR | On Account Credit Memo Gain and Loss Journal |
| RXAROTHR | Rx: Other Receipt Applications Report – Extract |
| RXARUNAR | RX-only: Unapplied and Unresolved Receipts Register : Extract |
| ARXCUABR | Cumulative Activity Balance Report |
| ARHCOEXM | Copy Organization Extensions Data for Profile Versioning |
| ARHCOEXS | Worker for the Copy Organization Extensions Data for Profile Versioning Program |
| ARHCPEXM | Copy Person Extensions Data for Profile Versioning |
| ARHCPEXS | Worker for the Copy Person Extensions Data for Profile Versioning Program |
| ARPVDRUPD | Tax Partner: AR Effective Tax Rate Update Master Concurrent Program |
| ARTAXRATE | Tax Partner: Effective Tax Rate Update Child Concurrent Program |
| ARACCPB | Submit Accounting |
| ARBRCSBM | Spanish Bills Receivable CSB Remittance Format Report |
| ARCCAUTOCON | Automatic Credit Card correction program |
| ARDLPH | Dunning Letter Print |
| ARGLRECR | AR to GL Reconciliation Report |
| ARI_PRINT_NOTIFY | Multi Print Request Notification |
| ARRXDFRV | Contingency Based Deferred Revenue |
| ARRXEXRV | Revenue Exceptions Report |
| ARRXOTHR | Rx: Other Receipt Applications Report – Extract(1) |
| ARRXUNAC | Unapplied and Unresolved Receipts Register – RXi |
| ARXADJJR | Adjustments Journal Report |
| ARXCMP | Customer Credit Snapshot New for 11i.3 onwards – Obsolete |
| ARXLAUPGCP | Upgrade Historical Receivables Transactions for Subledger Accounting |
| ARXWRTCON | Automatic Receipt Write-off Program |
| AR_AUTORECAPI | Automatic Receipts Creation Program |
| AUTOREMAPI | Automatic Remittances Creation Program |
| BR_AUTO_CREATE | Bills Receivable Auto Creation Program |
| RAXCBR2 | Commitment Balance Report (Summary/Detail) |
| ARBFB_CONF | Accept or Reject Balance Forward Bill |
| ARBFB_GEN | Generate Balance Forward Bills |
| ARCALATE | Receivables Late Charge Generation Child Program |
| ARCALATM | Receivables Late Charges Generation Master Program |
| ARLCRPT | Late Charges Report |
| ARLCPW | Create Late Charge Documents per worker and batch |
| ARLCSM | Late Charge documents integration master program called from UI |
| ARCRPRRPT | Print Cash Receipts for Israel |
| AROBRR | AR Open Balances Revaluation Report |
| ARAGGVATSTMT | Aggregate VAT statement – Slovakia |
| ARBARL_XML | Revenue Recognition |
| ARBRATBR_XML | Automatic Transactions Batch Report |
| ARBRRMBM_XML | Bills Receivable Remittance Batch Management Report |
| ARBRRMLT_XML | Bills Receivable Reminder Letters |
| ARBPAIPMP_TR | BPA Invoice Transaction Print Program – Turkey |
| ARDLPH_XML | Dunning Letter Print |
| ARBPAIPMP_RU | BPA Invoice Transaction Print Program – Russia |
| ARBPAIPMP_IL | BPA Invoice Transaction Print Program – Israel |
| ARHDUNDP_XML | Duplicate DUNS Report |
| ARHGDPRQ_XML | DNB Global Data Products Request Report |
| ARPOMIGREP_XML | AR – Profile Option Migration Report |
| ARXAGE_XML | Aging – 4 Bucket Reports |
| ARXAGFW_XML | Aging – By Account Report |
| ARXAGLW_XML | Aging – By Collector Report |
| ARXAGRW_XML | Aging – By Salesperson/Agent Report |
| ARXAGSW_XML | Aging- 7 Bucket Report |
| ARXAPFRC_XML | Format Automatic Receipts |
| ARXAPIPM_XML | Transactions Awaiting Consolidation |
| ARXAPRCB_XML | Automatic Receipt Batch Management Report |
| ARXAPRCF_XML | Automatic Receipts Awaiting Confirmation |
| ARXAPRCL_XML | Receipts Awaiting Bank Clearance Report |
| ARXAPRMB_XML | Remittance Batch Management Report |
| ARSTMTRPT | Customer Statement Report |
| ARCUSBALSL | AR Customer Balance Statement Letter – Hungary |
| AR_ADV_BAL_SEL_CURR | Balance of Advance Received in Selected Currency |
| ARXCTA_XML | Adjustment Approval Report |
| ARXCURLL_XML | Customer Relationships Listing |
| ARXDIR_XML | Disputed Invoice Report |
| ARXDKI_XML | Receivables Key Indicators – Daily |
| ARXDPR_XML | Shows user possible discount exposure |
| ARXFRV_XML | Projected Gains and Losses Report |
| ARXFXGL_XML | Cross Currency Exchange Gain/Loss Report |
| ARXGRL_XML | Ordering and Grouping Rules Listing Report |
| ARXINREV_XML | Open Items Revaluation Report |
| ARXINVAD_XML | Audit Report by Document Number |
| ARXKIR_XML | Receivables Key Indicators – Summary |
| ARXNROPN_XML | Notes Receivable Report |
| ARXNRREV_XML | Reversed Notes Receivable Report |
| ARXPAR_XML | AutoCash Rules Report |
| ARXPDI_XML | Past Due Invoice Report |
| ARXPIREP_XML | Potential Reconciling Items Report |
| ARXRBRD_XML | Bank Risk Report |
| ARXRECON_XML | AR Reconciliation Report |
| ARXREV_XML | Reversed Receipts Report |
| ARXRJR_XML | Receipt Journal Report |
| ARXRWS_XML | Receipts Without Sites Report |
| ARXSOC2_XML | Deposited Cash Report – Applied Detail |
| ARXSOC_XML | Deposited Cash Report – Open Detail |
| ARXTDR_XML | Transaction Detail Report |
| ARZACS_XML | Automatic Clearing for Receipts |
| ARZCARPO_XML | Execution report for C program ARZCAR |
| RAXCBR_XML | Commitment Balance Report |
| RAXCUSLR_XML | Customer Listing – Detail |
| RAXGLA_XML | Sales Journal By Customer |
| RAXGLR_XML | Sales Journal by GL Account |
| RAXICI_XML | Transactions where the receivable balancing segment != revenue balancing segment |
| RAXIIR_XML | Incomplete Invoices Report (XML) |
| RAXIKI_XML | Key Indicators – Daily Summary |
| RAXINPS_XML | Invoices Posted to Suspense |
| RAXINV_ADJ_XML | Invoice Print Selected Adjustments |
| RAXINV_BATCH_XML | Invoice Print a Batch of Invoices |
| RAXINV_NEW_XML | Invoice Print New Invoices |
| RAXINVPR_XML | Invoice Print Preview Report |
| RAXINV_SEL_XML | Invoice Print Selected Invoices |
| RAXINX_XML | Lists all invoices not open receivable |
| RAXNCAR_XML | Other Applications Report |
| RAXPTL_XML | Print a listing of the Payment Terms and Term Lines |
| RAXSKI_XML | Key Indicators Report — Summary |
| RAXTTL_XML | Print a listing of the Transaction Types |
| ARHLVOUT_XML | Import Batch De-Duplication Report |
| AUTOREC_PARALLEL | Automatic Receipts Creation Program |
| ARATAPPM | Automatic Cash Application Master Program |
| ARATAPPC | Automatic Cash Application Child Program |
| ARSJGLARPT | Sales Journal by GL Account Report using XLA Journal Entries Report data extract |
| ARXAGFMX | Aging – 7 Buckets – By Account – Multi-Fund Accounts Receivable |
| ARXAGEXT | AR Aging Extract Program |
| ARXAPFRM_XML | Print Remittances |
| ARXAPRRM_XML | Receipts Awaiting Remittance Report |
| ARYVTSLD_XML | European Sales Listing |
| RAXARL_XML | Accounting Rules Report |
| RAXCUS_XML | Customer Listing – Summary |
| RAXILL_XML | Print a listing of the Standard Memo Lines |
| RAXMRP_XML | Duplicate Customer Report |
| RAXSOL_XML | Print a listing of the Batch Sources |
| ARPBMP | Postbatch Master Program |
| AUTOCLEAR | Automatic Clearing for Receipts |
| ARAREMMB | Automatic Remittances Creation Program |
| ARCAOAB | Assign Work Items to Cash Application Owners |
| ARWLREW | Work Load Review Report |