Posted by anilrpatil on November 28, 2009
The following document gives you a step by step guide for implementing Oracle Receivables Lockbox functionality.
Click here to download the document
[Keywords: AutoLockbox, Lockbox, Receipt Class, Receipt Method, Receipt Source, UMX Security Wizard, Transmission Format, AutoCash Rule Sets, MICR]
Posted in Receivables | Tagged: Anil Patil, anilrpatil, AutoCash Rule Sets, AutoLockbox, Lockbox, MICR, Oracle Applications, Oracle Financials, Receipt Class, Receipt Method, Receipt Source, Transmission Format, UMX Security Wizard | 2 Comments »
Posted by anilrpatil on November 18, 2009
There have been many instances where I have been asked by the Business Users to provide Customer Listing reports based on different parameters. The different requests typically are as follows
We have the Standard Customer Listing Reports in the application. However these reports are not org stripped because the HZ_CUST_ACCOUNTS data is not org stripped plus the standard reports could not be used for all different flavors of the Business requests. In these cases, I used the following queries
Click here to read the queries
[Keywords: hz_parties, hz_cust_accounts, hz_cust_site_uses_all, hz_party_sites, hz_cust_acct_sites_all, hz_locations]
Posted in Receivables | Tagged: Anil Patil, anilrpatil, hz_cust_accounts, hz_cust_acct_sites_all, hz_cust_site_uses_all, hz_locations, hz_parties, hz_party_sites, Oracle Applications, Oracle Financials | Leave a Comment »
