Search Results batch
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Lookup Type: BATCH_STATUS
12.1.1
product: AR - Receivables , meaning: Batch Status , description: Batch Status ,
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Lookup Type: BATCH_STATUS
12.2.2
product: AR - Receivables , meaning: Batch Status , description: Batch Status ,
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Lookup Type: TRANS_RECORD_TYPES
12.1.1
product: AR - Receivables , meaning: Trans Record Types , description: Lockbox Transmission Record Types ,
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Lookup Type: MERGE_BATCH_STATUS
12.2.2
product: AR - Receivables , meaning: Merge Batch Status , description: Codes describing status of a party merge batch ,
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Lookup Type: BATCH_SUMMARY_SEARCH
12.1.1
product: AR - Receivables , meaning: Merge Request - Search Criteria for Batch Summary ,
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Lookup Type: MERGE_BATCH_STATUS
12.1.1
product: AR - Receivables , meaning: Merge Batch Status , description: Codes describing status of a party merge batch ,
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Lookup Type: TRANS_RECORD_TYPES
12.2.2
product: AR - Receivables , meaning: Trans Record Types , description: Lockbox Transmission Record Types ,
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Lookup Type: BATCH_SUMMARY_SEARCH
12.2.2
product: AR - Receivables , meaning: Merge Request - Search Criteria for Batch Summary ,
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Lookup Type: BATCH_TYPE
12.1.1
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
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Lookup Type: BATCH_TYPE
12.2.2
product: AR - Receivables , meaning: Batch Type , description: Batch Type ,
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Lookup Type: MERGEREQ_CONFIRM_PAGE1
12.1.1
product: AR - Receivables , meaning: Merge Request - Duplicate Identification Confirm ,
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Lookup Type: AR_LATE_CHARGE_LABELS
12.1.1
product: AR - Receivables , meaning: Labels to be used for deriving the batch name , description: Labels to be used for deriving the batch name for the late charge program ,
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Lookup Type: MERGEREQ_CONFIRM_PAGE1
12.2.2
product: AR - Receivables , meaning: Merge Request - Duplicate Identification Confirm ,
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Concurrent Program: ARHDUPB
12.1.1
execution_filename: HZ_DUP_PVT.CREATE_MERGE , product: AR - Receivables , user_name: Create Merge Batch , description: Create Merge Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHDUPB
12.2.2
execution_filename: HZ_DUP_PVT.CREATE_MERGE , product: AR - Receivables , user_name: Create Merge Batch , description: Create Merge Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: AR_LATE_CHARGE_LABELS
12.2.2
product: AR - Receivables , meaning: Labels to be used for deriving the batch name , description: Labels to be used for deriving the batch name for the late charge program ,
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Lookup Type: SELECT
12.2.2
product: AR - Receivables , meaning: Select , description: Selection type for cash batch processing ,
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Lookup Type: SORT_BY_ARXMCR
12.1.1
product: AR - Receivables , meaning: Sort By Arxmcr , description: Sort by options for ARXMCR report ,
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Lookup Type: HZ_DQM_SELECT_SYNC_OPTION
12.2.2
product: AR - Receivables , meaning: DQM : Options to Select Sync , description: DQM : Options to Select Sync ,
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Lookup Type: AR_GTA_GENERATION_OPTION
12.2.2
product: AR - Receivables , meaning: New Batch or Regeneration , description: New Batch or Regeneration ,
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Lookup Type: SELECT
12.1.1
product: AR - Receivables , meaning: Select , description: Selection type for cash batch processing ,
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Concurrent Program: ARBRATBR
12.2.2
execution_filename: ARBRATBR , product: AR - Receivables , user_name: ARBRATBR , description: Automatic Transactions Batch Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARBRATBR
12.1.1
execution_filename: ARBRATBR , product: AR - Receivables , user_name: ARBRATBR , description: Automatic Transactions Batch Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXAPRMB
12.2.2
execution_filename: ARXAPRMB , product: AR - Receivables , user_name: ARXAPRMB , description: Remittance Batch Management Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARBRRMBM
12.1.1
execution_filename: ARBRRMBM , product: AR - Receivables , user_name: ARBRRMBM , description: Bills Receivable Remittance Batch Management Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXAPRCB
12.2.2
execution_filename: ARXAPRCB , product: AR - Receivables , user_name: ARXAPRCB , description: Automatic Receipt Batch Management Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARHLPURB
12.1.1
execution_filename: HZ_IMP_PURGE_PKG.purge_batch , product: AR - Receivables , user_name: ARHLPURB , description: TCA Import Process to Purge a Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: HZ_DQM_SELECT_SYNC_OPTION
12.1.1
product: AR - Receivables , meaning: DQM : Options to Select Sync , description: DQM : Options to Select Sync ,
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Lookup Type: SORT_BY_ARXMCR
12.2.2
product: AR - Receivables , meaning: Sort By Arxmcr , description: Sort by options for ARXMCR report ,
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Concurrent Program: ARHLWRPB
12.1.1
execution_filename: HZ_IMP_LOAD_WRAPPER.BATCH_DATA_LOAD , product: AR - Receivables , user_name: ARHLWRPB , description: TCA Import - Batch Data Load Main Wrapper , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: SORT_BY_ARXCAR
12.1.1
product: AR - Receivables , meaning: Sort By Arxcar , description: Sort by options for ARXCAR report ,
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Concurrent Program: ARHLVOUT
12.1.1
execution_filename: ARHLVOUT , product: AR - Receivables , user_name: ARHLVOUT , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXAPRCB
12.1.1
execution_filename: ARXAPRCB , product: AR - Receivables , user_name: ARXAPRCB , description: Automatic Receipt Batch Management Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARXAPRMB
12.1.1
execution_filename: ARXAPRMB , product: AR - Receivables , user_name: ARXAPRMB , description: Remittance Batch Management Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARBRRMBM
12.2.2
execution_filename: ARBRRMBM , product: AR - Receivables , user_name: ARBRRMBM , description: Bills Receivable Remittance Batch Management Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARHLPURB
12.2.2
execution_filename: HZ_IMP_PURGE_PKG.purge_batch , product: AR - Receivables , user_name: ARHLPURB , description: TCA Import Process to Purge a Batch , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARHLVOUT
12.2.2
execution_filename: ARHLVOUT , product: AR - Receivables , user_name: ARHLVOUT , description: Import Batch De-Duplication Report , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: RAXSOL
12.2.2
execution_filename: RAXSOL , product: AR - Receivables , user_name: RAXSOL , description: Print a listing of Batch Sources , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: RAXSOL
12.1.1
execution_filename: RAXSOL , product: AR - Receivables , user_name: RAXSOL , description: Print a listing of Batch Sources , argument_method: Standard , enabled: Yes , execution_method: Oracle Reports ,
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Concurrent Program: ARBRBRCP
12.1.1
execution_filename: ARP_PROGRAM_GENERATE_BR.auto_create_br_program , product: AR - Receivables , user_name: BR_BATCH_CREATION , description: Bills Receivable Batch Creation Concurrent Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Concurrent Program: ARBRBRCP
12.2.2
execution_filename: ARP_PROGRAM_GENERATE_BR.auto_create_br_program , product: AR - Receivables , user_name: BR_BATCH_CREATION , description: Bills Receivable Batch Creation Concurrent Program , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: SORT_BY_ARXCRR
12.1.1
product: AR - Receivables , meaning: Sort By Arxcrr , description: Sort by options for ARXCRR report ,
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Concurrent Program: ARHRQDNB
12.1.1
execution_filename: arhdnbrq , product: AR - Receivables , user_name: ARHRQDNB , description: Generate Request List For DNB Batch Load , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Lookup Type: SORT_BY_ARXCAR
12.2.2
product: AR - Receivables , meaning: Sort By Arxcar , description: Sort by options for ARXCAR report ,
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Lookup Type: SORT_BY_ARXCRR
12.2.2
product: AR - Receivables , meaning: Sort By Arxcrr , description: Sort by options for ARXCRR report ,
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Concurrent Program: ARHRQDNB
12.2.2
execution_filename: arhdnbrq , product: AR - Receivables , user_name: ARHRQDNB , description: Generate Request List For DNB Batch Load , argument_method: Standard , enabled: Yes , execution_method: SQL*Plus ,
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Concurrent Program: ARHLWRPB
12.2.2
execution_filename: HZ_IMP_LOAD_WRAPPER.BATCH_DATA_LOAD , product: AR - Receivables , user_name: ARHLWRPB , description: TCA Import - Batch Data Load Main Wrapper , argument_method: Standard , enabled: Yes , execution_method: PL/SQL Stored Procedure ,
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Lookup Type: BATCH_APPLIED_STATUS
12.2.2
product: AR - Receivables , meaning: Batch Applied Status , description: Current status of the batch ,
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Lookup Type: BATCH_APPLIED_STATUS
12.1.1
product: AR - Receivables , meaning: Batch Applied Status , description: Current status of the batch ,
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Lookup Type: ARTA_VALIDATE_ERRORS
12.2.2
product: AR - Receivables , meaning: Arta Validate Errors , description: Validate Errors ,