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by oracleguru

Human Resources Profile Options

July 15, 2010 in Oracle Human Resources

Oracle Human Resources module Profile Options:

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
IRC_OFFER_PROPOSED_SALARY_VALIDATION IRC: Offer Proposed Salary Validation
HR_SUCCESSION_MGMT_LICENSED HR: Succession Planning Licensed
IRC_SKIP_JOB_ASSMT IRC: Skip Job Assessment
HR_KI_ENWISEN_LOGIN_URL HR: Enwisen Login Url
BEN_CWB_LICENSE_CHECK HR: Compensation Workbench Licensed
HR_AUTO_APPROVE_FIRST_PROPOSAL HR: Auto Approve First Salary Proposal
HR_DEFER_FD_BE_EVENTS HR:Defer Future Dated Business Events
IRC_PREF_PHONE_TYPE_DISP IRC: Preferred Phone Type Display
HR_ALLOW_UPDATES_TO_OBJECTIVE_DETAILS_ADDED_BY_APPRAISEE HR: Allow Updates to Objective Details Added by Appraisee
IRC_REFRESH_JOB_POSTING IRC: Refresh Job Posting
HR_ENABLE_MULTI_TENANCY HR Enable Multi Tenancy
IRC_CREATE_USER_ACCOUNT IRC: Create User Account
IRC_REQUIRED_EEO_FIELDS IRC: Required EEO Fields
HR_ENABLE_TALENT_PROFILE HR: Enable Talent Profile
HR_TOTAL_COMP_OBJ_PRECESION HR : Round Off Decimals in Total Competency and Objective Scores
HR_ABS_OTL_INTEGRATION HR: Absences Integration with OTL
PER_VIEW_HISTORICAL_PLANS HR : View Historical Plans (YYYY/MM/DD)
PL_PER_NI_UNIQUE_ERROR_WARN HR: PL NI Unique Error or Warning
HR_MV_HIRE_SKIP_ACT_VALIDATION HR: Allow change Hire beyond Payroll actions
HR_NL_SP_RATE_ANN_INCOME HR: Display Special Rate Annual Income on Assignment
HR_NUMBER_SEPARATOR HR: Number Separator
AME_DEVITION_PURGE_DATE AME Deviation Data Purge Date(dd/mm/yyyy)
HR_APRVL_TXN_INITIATOR_DEL_ENABLED HR:Enable Initiator to Delete a Pending-Approval Transaction
HR_DUPLICATE_PERSON_CHECK HR:Cross BG Duplicate Person Check
HR_NL_NI_OPTIONAL HR: Make National Identifier Optional
IRC_SHOW_APPLICATIONS IRC: Show Applications
IRC_CORPORATE_BUSINESS_GROUP IRC: Corporate Business Group
HR_FTE_PRECISION HR:FTE Factor Precision
IRC_NTF_WF_ITEM_TYPE IRC: Notifications Workflow Item Type
HR_KI_DATA_FETCHER_CLASS HR: Class Name to Fetch KI Data
IRC_CURR_CONV_DATE IRC: Currency Conversion Date
HR_GEO_HIER_NODE_MAP HR:Geographic Hierarchy Node Map
PER_RSS_FEED_FUNCTION HR : RSS Feed Function
IRC_NTF_AME_TX_TYPE IRC: Notifications AME Transaction Type
PER_ANNUAL_SALARY_ON_FTE HR: Base Annual Salary On FTE
PER_EX_SECURITY_PROFILE HR: Access Non-Current Employee Data
IRC_VIEW_OFFER_DETAILS_FUNC IRC: View Offer Function
IRC_OFFER_DETS_APPROVAL_TYPE IRC: Offer Details Approval Transaction Type
IRC_HA_REDIRECT_INFO_MSG IRC: HA Redirect Information Message
IRC_RESUME_REQUIRED IRC: Resume Required
IRC_OFFER_DURATION_VALUE IRC: Offer Duration Value
IRC_EMP_VISITOR_URL IRC: Employee Visitor URL
IRC_HA_ENABLED IRC: High Availability Enabled
IRC_AGENCY_NAME IRC: Agency Name
IRC_ALLOW_MULTI_OFFERS IRC: Allow Multiple Offers for Candidate
IRC_CANDIDATE_PSET IRC: Candidate Permission Set
IRC_HA_JOB_SEARCH_FUNC IRC: HA Job Search Function
IRC_PHONE_TYPES IRC: Phone Types
IRC_DEF_OFFER_LETTER_TYPE IRC: Default Offer Letter Output Type
IRC_REGISTER_TEST IRC: Registration Test
IRC_HA_APPLY_FOR_JOB_FUNC IRC: HA Apply For Job Function
IRC_ENABLE_PARTIAL_REG IRC: Enable Partial Registration
IRC_EXTEND_OFFER_DURATION_FUNC IRC: Extend Offer Duration Function
IRC_EXT_OFR_DURN_APPROVAL_TYPE IRC: Extend Offer Duration Transaction Type
IRC_ALTERNATE_INSTANCE_URL IRC: Alternate Instance URL
IRC_ENABLE_OFFERS_COMP IRC: Enable Offers Compensation
IRC_OFFER_SEND_METHOD IRC: Offer Send Method
IRC_OFFER_WORKFLOW_ITEM_TYPE IRC: Offer Workflow Item Type
IRC_HA_INFO_MSG IRC: HA Information Message
IRC_FRAMEWORK_AGENT IRC: External Framework Agent
IRC_OFFER_DURATION_MEASUREMENT IRC: Offer Duration Measurement
IRC_HOME_PAGE_FUNCTION IRC: Homepage Function
IRC_HA_LOGIN_PAGE_FUNC IRC: HA Login Page Function
IRC_SYSTEM_DOWN_TIME IRC: System Down Time
IRC_PARTIAL_REG_PAGE_FUNC IRC: Partial Registration Page Function
IRC_VISITOR_HOME_FUNCTION IRC: Visitor Homepage Function
IRC_VISIBLE_PREF_DEFAULT IRC: Visible Preference Default
HR_FR_SUBROGATION HR: Subrogation
PER_WIP_AUTOMATIC_SAVE PER:Automatic Save
HR_LETTER_BY_VACANCY HR: Restrict Letter by Vacancy or Class
HR_BIS_JOB_FUNCTION HR:BIS Job Hierarchy – Job Grouping Level 1
HR_PROPAGATE_DATA_CHANGES HR: Propagate data changes
HR_IMG_MIG_MODE HR : Image Data Migration Mode
PER_RI_LOAD_OVERRIDE HR: Configuration Workbench Multiple Load Allowed
HR_US_ADDRESS_LINES_VALIDATION HR: US Address Line Length
HR_APL_UPD_RUN_MODE HR: Applicant assignment cleanup Run Mode
HR_VIEW_TERM_PEOPLE_INSRCH HR: Include Terminated People in Search
HR_POSITION_DEFAULT_OPTIONS HR: Position Default Options for SSHR
HR_POSITION_NAME HR: Position Name
HR_KPI_TOPICS_ENABLED HR: KI Topics Enabled
HR_KPI_USER_OPTIONS_ENABLED HR: KI User Options Enabled
HR_SAVE_STAY_APPRAISALS_PAGE HR: Save and Stay in Appraisals Page
HR_KPI_PROVIDERS_ENABLED HR: KI Providers Enabled
HR_SCH_BASED_ABS_CALC HR: Schedule Based Absence Calculation
HR_LOCAL_OR_GLOBAL_NAME_FORMAT HR: Local or Global Name Format
HR_APPR_SESSION_TIMEOUT HR: Appraisal Session Timeout
HR_VERF_EXTERNAL_NODE HR: Verification External Node
HR_POSITION_HIERARCHY_VERSION HR: Position Hierarchy Structure
HR_ADE_WEB_ENABLED HR:ADE Web Enabled
HR_NL_INCOME_CODE_PROFILE HR: Default Income Code
HR_ELEMENT_SET_NAME HR: Element Set Name
AME_INSTALLATION_LEVEL AME:Installation Level
IRC_NOTIF_LIST_TYPE IRC: Notification List Item Types
IRC_SEARCH_CRITERIA_SM IRC: Search Criteria Segment Matching
IRC_INTERNAL_POSTING_DAYS IRC: Internal Posting Days
IRC_MONTHLY_DOC_UPLOAD_COUNT IRC: Monthly Document Upload Count Limit
PAY_ENABLE_BANK_BRANCHES HR:Enable Bank Branch Validation
HR_SM_MANAGER_ACTIONS_MENU HR: SM Manager Find Person Menu
PER_GLOBAL_APL_NUM HR:Use Global Applicant Numbering
PER_LOCAL_NATIONALITY HR: Local Nationality
HR_APPRAISEE_ADD_PARTICIPANTS HR: Appraisee Can Add Participants
HR_CWK_MANAGER_ACTIONS_MENU HR:Contingent Worker Manager Actions Menu
HR_APPLY_COMPETENCIES_TO_PERSON HR:Apply Assessment Competencies to Person
HR_VIEW_ONLINE_W2 HR:Allow online W-2 viewing as of (MM/DD)
PER_RI_WEBADI_BG_ID HR: RI Business Group Id
PER_P11D_REC_PER_FILE HR: Records to be Processed in Memory
PER_RI_WORKBENCH_INSTALLED HR: RI Workbench Installed
HR_KPI_MAX_SET_VALUE HR: KI Maximum Topics and Integrations
HR:TCA_UNMERGE_PROCESS_OPTION HR:TCA_UNMERGE_PROCESS_OPTION
PER_ACCRUAL_PLAN_ELEMENT_SET HR: Accrual Plan Element Set Displayed to User
IRC_AVAILABILITY_MODE IRC: Availability Mode
IRC_MAX_APPLICANTS_DFT IRC: Default Max. Applicants
IRC_CORE_BACKGROUND_COLOR IRC: Core Background Color
IRC_TEXT_FOREGROUND_COLOR IRC: Text Foreground Color
IRC_TOTAL_DOC_UPLOAD_COUNT IRC: Document Upload Count Limit
IRC_VIRUS_SERVER IRC: Anti Virus Server
HR_DATA_PUMP_ACTION_PARAMETER_GROUP HR:Data Pump Action Parameter Group
HR_SM_PERSONAL_ACTIONS_MENU HR: SM Manager Find Work Opp Menu
PER_GLOBAL_EMP_NUM HR:Use Global Employee Numbering
PER_GLOBAL_CWK_NUM HR:Use Global Contingent Worker Numbering
HR_HEADCOUNT_FOR_CWK HR: CWK in Head Count Reports
HR_WORKER_APPRAISALS_MENU HR: Worker Appraisals Menu
HR_INFORMAL_NAME_FORMAT HR: Informal Name Format
HR_TALENT_MGMT_SRC_TYPE HR:Performance Management Source Type
HR_KPI_FRAMEWORK_VERSION HR: KI Framework Version
HR_KPI_GENFWK_SERVLET HR: Generic Framework Servlet
HR_SUPERVISOR_HIERARCHY_USAGE HR: Supervisor Hierarchy Usage
IRC_ACCENT_BACKGROUND_COLOR IRC: Accent Background Color
IRC_REGISTRATION_BG_ID IRC: Registration Business Group
HR_SM_EMP_PERSONAL_ACTIONS_MENU HR: SM Employee Find Work Opp Menu
HR_MANAGER_APPRAISALS_MENU HR: Manager Appraisals Menu
PER_RI_WEBADI_REF1 HR: RI Web ADI REF1
HR_KPI_SERVLET_TIMEOUT HR: Servlet Timeout
HR_BIS_JOB_FAMILY HR:BIS Job Hierarchy – Job Grouping Level 2
IRC_TEXT_BACKGROUND_COLOR IRC: Text Background Color
HR_CWK_ACTIONS_MENU HR:Contingent Worker Personal Actions Menu
HR_GENERATE_GL_OPTIONS HR: GL cost center synchronization options
HR_EMPDIR_GLOBAL_MENU HR:Employee Directory Global Menu
PER_P11D_OUTPUT_FOLDER HR: Intermediate File Output Storage Folder
HR_ENABLE_USER_PERSONALIZATION HR: Enable User Personalization
HR_AUTHORIA_ENABLED HR: Authoria Integration Enabled
IRC_VAC_APPROVAL_TYPE IRC: Vacancy Approval Transaction Type
HR_FR_ABSENCE_START_DATE HR: Absence Start Date
HR_SSHR_NEW_SCHOOL HR: Free text school name allowed in Self Service
IRC_VACANCY_APPROVAL_URL IRC: Vacancy Approval Function
IRC_ADVERT_POSTING_SENDER_CREDENTIAL IRC: Advert Posting Sender Credential
HR_SSHR_NEW_HIRE_DEFAULTS HR: Self Service Hire and Placement Default Values
PER_ORG_INFORMATION_ID HR:Organization Information ID
PER_WIP_NAVIGATION PER:Navigation
HR_METALINK_ENABLED HR: Metalink Integration Enabled
HR_METALINK_APPLICATION HR: Metalink Integration Application
HR_DEFER_UPDATE HR:Defer Update After Approval
HR_TRNVR_CALC_MTHD HRI: Workforce in Period Calculation Method
HR_JOB_KEYFLEX_SEGMENT2 HR:Job Key Flex – Identify 2nd Segment for Display
HR_APPRAISAL_TEMPLATE_LOV HR: Appraisal Template Lov
IRC_ADVERT_POSTING_VENDOR_URL IRC: Advert Posting Vendor URL
IRC_EXTRACT_SKILLS IRC: Extract Skills
HR_ADI_LAUNCH HR: Enable Web ADI Integration
HR_TREAT_CWK_AS_EMP HR: Expand Role of Contingent Worker
HR_RIA_ENABLED HR: RIA Integration Enabled
HR_KPI_TOOLBAR_ICON HR: Info Online: Toolbar Icon
IRC_WORKFLOW_ITEM_TYPE IRC: Workflow Item Type
HR_FR_PERSON_ID HR: Person Id
HR_KPI_SERVLET HR: Extension Servlet
HR_BASE_SALARY_REQUIRED HR: Base Salary Required
HR_ALLOW_MULTIPLE_ASSIGNMENTS HR: Enable Multiple Assignments in SSHR
HR_NL_FULL_NAME_PROFILE HR: Default Full Name Format
HR_MASK_CHARACTERS HR: Mask Characters
AME_INSTALLED_FLAG AME:Installed
HR_SSHR_LOCALIZATION HR: Localization in SSHR
HR_USE_GRADE_DEFAULTS HR:Use Grade Defaults
HR_OVERRIDE_GRADE_DEFAULTS HR:Override Grade Defaults
HR_PERINFO_CHECK_PENDING HR:Personal Info Check Pending
HR_DEFAULT_ASG_COST_ALLOC HR: Default Assignment Costing
NL_DISPLAY_MESSAGE Display Messages
HR_NL_JOB_LEVEL_PROFILE HR: Job Level
HR_NL_ETHNICITY_PROFILE HR: Disable Ethnicity Tab
PER_AUTO_APPLY_ENTITLEMENTS HR: Auto Apply Collective Agreement Entitlements
HR_KPI_RIA_USERNAME HR: Info Online: RIA username
HR_KPI_RIA_PASSWORD HR: Info Online: RIA password
HR_GENERATE_GL_ORGS HR: GL cost center org classifications
HR_GL_ORG_NAME_FORMAT HR: GL organization  name format
HR_SYNC_SINGLE_GL_ORG HR: Automatically synchronize single GL company cost centers with HR
PER_AUTO_EVAL_ENTITLEMENTS HR: Auto Evaluate Collective Agreement Entitlements
IRC_BACKGROUND_CHECK_VENDOR_URL IRC: Background Checking Vendor URL
IRC_RESUME_PARSING_SENDER_CREDENTIAL IRC: Resume Parsing Sender Credential.
IRC_RESUME_PARSING_SENDER_ID IRC: Resume Parsing Sender ID.
IRC_RESUME_PARSING_VENDOR_URL IRC: Resume Parsing Vendor URL
IRC_PROXY_AUTHORIZATION_PASSWORD IRC: Proxy Authorization Password
IRC_PROXY_AUTHORIZATION_USERNAME IRC: Proxy Authorization Username
IRC_GEOCODE_HOST IRC: Geocode Host
IRC_INSTALLED_FLAG IRC: Installed
IRC_BACKGROUND_CHECK_SENDER_CREDENTIAL IRC: Background Check Sender Credential
IRC_REGISTRATION_RESP IRC: Registration Responsibility
IRC_SUITABLE_SEEKERS_URL IRC: Suitable Seekers Function
IRC_DEFAULT_COUNTRY IRC: Default Country
IRC_JOB_NOTIFICATION_URL IRC: Job Notification Function
HR_AUTHORIA_URL_US HR: Authoria US URL
HR_AUTHORIA_URL_GB HR: Authoria UK URL
HR:COST_MAND_SEG_CHECK HR:Enforce Costing Mandatory Segment Check At Data Entry
HR_KPI_AGENT HR: Extension Agent
HR_KPI_ADAPTER HR: Extension Agent Adapter
HR_KPI_ENABLED HR: Extension Agent Enabled
HR_HTTP_PROXYHOST HR: Web Proxy Host
HR_HTTP_PROXYPORT HR: Web Proxy Port
HR_KPI_CLIENT_TIMEOUT HR: Extension Agent Client Timeout
HR_KPI_OPEN_NEW_WINDOW HR: Info Online: Open in New Window
HR_KPI_USE_FIELD_CONTEXT HR: Info Online: Use Field Context
HR_USE_HIRE_MGR_APPR_CHAIN HR: Offers – Hiring Manager Initiation
HR_ACTIONS_VALIDATION HR: Actions – Validation
HR_HIERARCHY_SUPERVISOR_GIF HR: Hierarchy – Supervisor Image
HR_HIERARCHY_NODE_GIF HR: Hierarchy – Individual Node Image
HR_SELF_SERVICE_HR_LICENSED HR: Self Service HR Licensed
HR_SELF_SERV_SAVEFORLATER HR:Self Service Save For Later
HR_MANAGER_ACTIONS_MENU HR:Manager Actions Menu
HR_PERSONAL_ACTIONS_MENU HR:Personal Actions Menu
HR_RESTRICT_X_BUSINESS_TRAN HR:Restrict Transactions Across Legislations in SSHR
HR_CANCEL_APPLICATION HR: Cancel Application
HR_BIS_REPORTING_HIERARCHY HR: BIS Reporting Hierarchy
PER_USE_TITLE_IN_FULL_NAME HR: Use Title in Person’s Full Name
PER_CHECK_ENTITLEMENT_CACHE HR: Check Entitlement Cache
PER_CAGR_LOG_DETAIL HR: Collective Agreement Logging
HR_BLANK_EFFECTIVE_DATE HR:Blank Effective Date
HR_OTF_UPDATE_METHOD HR: Online Tax Forms Update Method
HR_PAYROLL_CONTACT_SOURCE HR: HR/Payroll Representative Source
PER_DEFAULT_CORRESPONDENCE_LANGUAGE HR: Default Correspondence Language
HR_VIEWS_LAYOUT_ABSENCE HR: Absence View Layout
HR_VIEWS_LAYER_SIZE HR: Views Layer Size
HR_VIEWS_LAYOUT_APPLICATIONS HR: Applications View Layout
HR_VIEWS_LAYOUT_EMPLOYMENT HR: Employment View Layout
HR_VIEWS_LAYOUT_PERFORMANCE HR: Performance View Layout
HR_VIEWS_LAYOUT_SALARY HR: Salary View Layout
HR_VIEWS_LAYOUT_TRAINING HR: Training View Layout
PER_DATA_EXCHANGE_DIR HR: Data Exchange directory
PER_NATIONAL_IDENTIFIER_VALIDATION HR: National Identifier Validation
HR_GLOBAL_COMPETENCE HR:Global Competence Flex Structure
PER_ENABLE_DTW4 HR: Enable DTW4 defaulting
PQH_DISALLOW_TEMPLATE_REFERENCE HR: Disallow template reference
HR_DISPLAY_ALL_OFFERS HR: Display All Candidate Offers
HR_CROSS_BUSINESS_GROUP HR:Cross Business Group
HR_DISPLAY_PERSON_SEARCH HR:Display Person Search
HR_MONITOR_BALANCE_RETRIEVAL HR:Monitor Balance Retrieval
FF_DEBUG HR: FastFormula debug level.
HR:EXECUTE_LEG_FORMULA HR:Execute Legislative Check Formula within Run
HR_DISPLAY_SKILLS HR:Display Competencies
HR_DM_BG_LOCKOUT HR: Data Migrator Business Group Lockout
HR_ELE_ENTRY_PURGE_CONTROL HR:Purge Element Entry Permission
HR_GRADE_KEYFLEX_SEGMENT1 HR:Grade Key Flex – Identify 1st Segment for Display
HR_GRADE_KEYFLEX_SEGMENT2 HR:Grade Key Flex – Identify 2nd Segment for Display
HR_JOB_KEYFLEX_SEGMENT1 HR:Job Key Flex – Identify 1st Segment for Display
HR_POS_KEYFLEX_SEGMENT1 HR:Position Key Flex – Identify 1st Segment for Display
HR_POS_KEYFLEX_SEGMENT2 HR:Position Key Flex – Identify 2nd Segment for Display
HR_TIPS_TEST_MODE HR:Webapps Tips Test Mode
HR_USER_TYPE HR:User Type
PER_ABSENCE_DURATION_AUTO_OVERWRITE HR: Absence Duration Auto Overwrite
PER_ASSIGNMENT_ID HR: Assignment ID
PER_ATTACHMENT_USAGE HR:Use Standard Attachments
PER_BUSINESS_GROUP_ID HR:Business Group
PER_DATE_FROM HR:Date From
PER_DEFAULT_NATIONALITY HR: Default Nationality
PER_LOCATION_ID HR: Location Id
PER_NI_UNIQUE_ERROR_WARNING HR: NI Unique Error or Warning
PER_OAB_NEW_BENEFITS_MODEL HR: OAB New Benefits Model
PER_ORGANIZATION_ID HR:Organization ID
PER_QUERY_ONLY_MODE HR:Query Only Mode
PER_SECURITY_PROFILE_ID HR: Security Profile
AME_APPROVERS_REGION_APPEND_TO_LIST AME: Append to List option on Approvers region
VIEW_UNPUBLISHED_360_SELF_APPR HR:View Unpublished Employee 360 Self Appraisal
HR_VIEW_PAYSLIP_FROM_DATE HR:View Payslip From Date for WEB (MM/DD/YYY)

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by oracleguru

Flow Manufacturing Concurrent Programs

May 19, 2010 in Oracle Flow Manufacturing

Oracle Flow Manufacturing Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
FLMCPSY Feeder Line Synchronization
FLMRFLIN Flow Linearity Report
FLMRFSCH Flow Schedule Report
FLMCPYR Flow Copy Routings Across Line
FLMPKB Purge Kanban
FLMCMPPK Flow Schedule Component Pick Release (SRS)
FLMPFS Purging Flow Schedules
FLMSEQ Flow Sequencing
WIPFLCMP Flow Schedule Component Pick Release (SRS)2
FLMCPAR Auto Replenishment
FLMPKB_XML Purge Kanban (XML)
FLMRFLIN_XML Flow Linearity Report (XML)
FLMRFSCH_XML Flow Schedule Report (XML)

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by oracleguru

Receivables Concurrent Programs

April 9, 2010 in Technical Design

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

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