Welcome to Oracle ERP

Enter Order  in OM (Customer, Order type, Pricelist, shipping details, etc) Enter the Items details and sourcing details in Order Line...

AR_PAYMENT_SCHEDULES_ALL This table stores all transactions except adjustments and miscellaneous  cash receipts. Oracle Receivables update...

declare begin v_request_id := fnd_request.submit_request (application => 'AR', program => 'ARLPLB', description...

AutoLockbox (or Lockbox) is a service that commercial banks offer corporate customers to enable them to outsource their accounts receivab...

DECLARE v_req_id NUMBER; v_current_action VARCHAR2 (50); v_responsibility_appl_id NUMBER; v_responsibility_id NUMBER; v_user_id NUMBER...

Record Type Variable Declaration v_organization_rec HZ_PARTY_V2PUB.organization_rec_type; v_customer_account_rec HZ_CUST_ACCOUNT_V2PUB.cu...

The "AR Reconciliation Report" shows the summary amounts of various AR reports, that are used to reconcile AR. This report main...

All Below Queries are based on Input Parameters- p_as_of_date & p_account_number -- Query for Customer Transaction Balance SELECT NVL...

All Below Queries are based on Input Parameters- p_as_of_date & p_account_number -- Query for Total On Account Receipt Amount SELECT N...

AR_RECEIPT_API_PUB.CREATE_CASH (P_API_VERSION => 1.0, P_INIT_MSG_LIST => FND_API.G_TRUE, P_COMMIT => FND_API.G_TRUE, P_VALIDATION_...

1) Define "HZ: Number of Workers Used by Customer Interface" 2) Use Customer Interface Master Conc Program (RACUSTMA) instead o...

** ERROR raapem: no errors recordedraavgi()+ Current system time is 11-JUN-2009 06:21:11raavgi()- Current system time is 11-JUN-2009 06:21:...

There are 2 Types of Purging in Oracle Receivables: 1) Autoinvoice Interface Purge 2) Transaction Data Archive & Purge Autoinvoice ...