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Overview

ARXCDE is the internal concurrent program short name for the Tax Received Report within the Oracle E-Business Suite Receivables (AR) module. It belongs to the Oracle Receivables product family and is catalogued in the E-Business Suite Technical Reference Manual (ETRM) for releases 12.1.1 and 12.2.2. Functionally, the Tax Received Report is intended to present tax amounts associated with receipts processed in Receivables, giving finance and tax users a consolidated view of tax collected, tax accounted, and related receipt activity for reconciliation and reporting purposes.

A notable characteristic of this program in the documented metadata is that it is flagged as Enabled: No. This indicates that the concurrent program is registered in the application dictionary but is not active for normal submission through the Standard Request Submission (SRS) window. Programs are typically disabled when they are obsolete, superseded by a newer report, restricted to internal use, or gated behind licensing or localization requirements. Administrators should confirm with the appropriate tax or Receivables functional owners before attempting to enable or run it.

Execution Details

The documented execution attributes for ARXCDE are as follows:

  • Concurrent Program: ARXCDE
  • User-Facing Name: Tax Received Report
  • Product / Module: AR – Receivables
  • Execution Method: Oracle Reports
  • Argument Method: Standard
  • Executable: ARXCDE
  • Execution Filename: ARXCDE
  • Enabled: No

Because the execution method is Oracle Reports, the program is driven by an Oracle Reports executable (.rdf) deployed alongside the EBS application tier. The "Standard" argument method means parameters are supplied through the standard SRS parameter framework rather than a custom argument form or a predefined argument set. The executable name and the report filename both resolve to ARXCDE, which is consistent with Oracle's naming conventions for Receivables-specific report executables.

How to Run

Under normal circumstances the Tax Received Report would be submitted through the Standard Request Submission flow: navigate to Requests > Run in the Receivables responsibility, select the request name Tax Received Report, enter the required parameters, and choose a print or viewer output option. Because the program is documented as disabled, it will not appear in the list of available requests unless an administrator explicitly enables it or it is invoked internally by another program.

Since the argument method is Standard, any parameters accepted by the report are defined on the concurrent program definition and rendered automatically by the SRS parameter window. Typical tax and Receivables reporting parameters include the operating unit, ledger, date ranges (gl date, transaction date, or receipt date), tax regime and configuration owner, and currency. Users should review the parameter list on the concurrent program definition in the Concurrent > Program form to confirm the exact prompts and validation before submission.

Related Objects

The Tax Received Report operates against Receivables and tax-related data structures. Relevant associated objects include:

  • AR_RECEIVABLE_APPLICATIONS_ALL and AR_CASH_RECEIPTS_ALL – receipts and their applications to transactions, the primary data sources for tax received analysis.
  • AR_PAYMENT_SCHEDULES_ALL – transaction and receipt schedules, including tax lines.
  • ZX_LINES, ZX_LINES_DET_FACTORS, and ZX_REC_N_SW_LINES – E-Business Tax (EBTax) tables holding calculated tax lines and recovery/self-assessed information.
  • AR_TAX_INTERFACE – the interface table through which Receivables tax data flows to EBTax and ultimately to General Ledger.
  • Tax Reporting / Regime Reports – other EBTax and Receivables tax reports (for example, the Tax Register and Tax Audit reports) that often complement the Tax Received Report in a reconciliation cycle.

Because ARXCDE is disabled in the documented releases, administrators evaluating it should first confirm whether a replacement report or a newer tax reporting solution (such as those delivered with E-Business Tax in 12.2.x) fulfils the same business requirement.

  • Concurrent Program: ARXCDE 12.1.1

    execution_filename: ARXCDE ,  product: AR - Receivables ,  user_name: ARXCDE ,  description: Tax Received Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: RAXREC 12.1.1

    execution_filename: RAXREC ,  product: AR - Receivables ,  user_name: RAXREC ,  description: Recurring Invoice report ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Report , 

  • Concurrent Program: RXARRCRG 12.1.1

    execution_filename: ARRX_C_RC.RECEIPT_REGISTER ,  product: AR - Receivables ,  user_name: RX Receipt Register ,  description: RX Receipt Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARHLVOUT_XML 12.1.1

    product: AR - Receivables ,  user_name: Import Batch De-Duplication Report (XML) ,  description: Import Batch De-Duplication Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARTAPREVDED 12.1.1

    execution_filename: ARTAPRDD ,  product: AR - Receivables ,  user_name: ARTAPREVDED ,  description: Preview deductions to be transferred from TA ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHTZLOC 12.1.1

    execution_filename: HZ_POPULATE_TIMEZONE_PKG.LOCATION_TIMEZONE ,  product: AR - Receivables ,  user_name: ARHTZLOC ,  description: Generate Time Zone for Locations ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBRFMTI 12.1.1

    execution_filename: ARBRFMTI ,  product: AR - Receivables ,  user_name: ARBRFMTI ,  description: Italian Bills Receivable Format Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXMPR 12.1.1

    execution_filename: RAXDET ,  product: AR - Receivables ,  user_name: RAXDET ,  description: Audit Report for Taxable Invoices and Credit Memos ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Report , 

  • Concurrent Program: ARXPIREP_XML 12.1.1

    product: AR - Receivables ,  user_name: Potential Reconciling Items Report (XML) - Not Supported: Reserved For Future Use ,  description: Potential Reconciling Items Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARXCCS 12.1.1

    execution_filename: ARXCCS ,  product: AR - Receivables ,  user_name: ARXCCS ,  description: Customer Credit Snapshot ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXREC 12.1.1

    execution_filename: ARXREC ,  product: AR - Receivables ,  user_name: ARXREC ,  description: Recurring Invoice Program ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARBRRMLT 12.1.1

    execution_filename: ARBRRMLT ,  product: AR - Receivables ,  user_name: ARBRRMLT ,  description: Bills Receivable Reminder Letters ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXACR 12.1.1

    execution_filename: ARXACR ,  product: AR - Receivables ,  user_name: ARXACR ,  description: Create Oracle Receivables audit table ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Plus , 

  • Concurrent Program: AR2 12.1.1

    execution_filename: ar2 ,  product: AR - Receivables ,  user_name: ar2 ,  description: China localization report 2 ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RXARADJR 12.1.1

    execution_filename: ARRX_C_ADJ.ADJUSTMENT_REGISTER ,  product: AR - Receivables ,  user_name: RX Adjustment Register ,  description: RX-only: Adjustment Register ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RXARSTR 12.1.1

    execution_filename: ARRX_SALES_TAX_REP_COVER.AR_SALES_TAX ,  product: AR - Receivables ,  user_name: RXARSTR ,  description: RX U.S. Sales Tax Report ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: JEFRAR22 12.1.1

    product: AR - Receivables ,  user_name: French Receivables Bank Remittance - LCR - Accepted Bill of Exchange ,  description: Etat de remise a la banque - LCR - Lettre de Change Acceptee ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHMRFCO 12.1.1

    execution_filename: HZ_MV_REFRESH.REFRESH_CONTACTS ,  product: AR - Receivables ,  user_name: ARHMRFCO ,  description: Manual refresh of Materialized View HZ_RA_CONTACTS_MV ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARXDKI_XML 12.1.1

    product: AR - Receivables ,  user_name: Receivables Key Indicators - Daily (XML) ,  description: Receivables Key Indicators - Daily ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARTADMSERR 12.1.1

    execution_filename: ARTADMER ,  product: AR - Receivables ,  user_name: ARTADMSERR ,  description: Error list of Deductions transferred from DMS ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARTADCRP 12.1.1

    execution_filename: AR_TA_PAYMENT_PROC.AR_TA_DEL_CONTROL_REC ,  product: AR - Receivables ,  user_name: ARTADCRP ,  description: Delete Control Record after Cash Processing ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARXSOC_XML 12.1.1

    product: AR - Receivables ,  user_name: Deposited Cash Report - Open Detail (XML) - Not Supported: Reserved For Future Use ,  description: Deposited Cash Report - Open Detail ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: RAXGLR_XML 12.1.1

    product: AR - Receivables ,  user_name: Sales Journal by GL Account Report (XML) - Not Supported: Reserved For Future Use ,  description: Sales Journal by GL Account ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARXPDI_XML 12.1.1

    product: AR - Receivables ,  user_name: Past Due Invoice Report (XML) - Not Supported: Reserved For Future Use ,  description: Past Due Invoice Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARSUMRECREF 12.1.1

    execution_filename: ar_trx_summary_pkg.refresh_customer_data ,  product: AR - Receivables ,  user_name: ARSUMRECREF ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: OCMXMLCASEFOLDER 12.1.1

    execution_filename: ARCM_EXTRACT_XML_CF.extract ,  product: AR - Receivables ,  user_name: OCM_EXTRACT_XML_CASE_FOLDER ,  description: Extract Case Folder in XML ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • 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 , 

  • Concurrent Program: RAXNCAR_XML 12.1.1

    product: AR - Receivables ,  user_name: Other Applications Report (XML) - Not Supported: Reserved For Future Use ,  description: Other Applications Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: AR_AUTORECAPI 12.1.1

    execution_filename: AR_AUTOREC_API.get_parameters ,  product: AR - Receivables ,  user_name: AR_AUTOREC_API ,  description: Automatic Receipts Creation Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARCALATM 12.1.1

    execution_filename: ar_calc_late_charge.generate_late_charge ,  product: AR - Receivables ,  user_name: ARCALATM ,  description: The Master Program for Generating Late Charges ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARYVTSLD_XML 12.1.1

    product: AR - Receivables ,  user_name: European Sales Listing (XML) - Not Supported: Reserved For Future Use ,  description: European Sales Listing ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARRXINVC 12.1.1

    product: AR - Receivables ,  user_name: Publish Transaction Check ,  description: Publish Transactions Check ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARHCPRLA 12.1.1

    execution_filename: HZ_COPY_REL_PVT.copy_rel_type_and_all_rels ,  product: AR - Receivables ,  user_name: Copy Relationship Types and Relationships ,  description: Copy Relationship Types and Relationships ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RAXINV_NEW_XML 12.1.1

    product: AR - Receivables ,  user_name: Invoice Print New Invoices (XML) ,  description: Invoice Print New Invoices ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: RAXINVPR 12.1.1

    execution_filename: RAXINVPR ,  product: AR - Receivables ,  user_name: RAXINVPR ,  description: Invoice Print Preview Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: JLBRRAIT 12.1.1

    product: AR - Receivables ,  user_name: Brazilian Receivables Collection Remittance Batch File ,  description: Brazilian Receivables Collection Remittance Batch File ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXAGC 12.1.1

    execution_filename: ARXAGC ,  product: AR - Receivables ,  user_name: ARXAGC ,  description: Aging - By Amount Report (obsolete) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXAGR 12.1.1

    execution_filename: ARXAGM ,  product: AR - Receivables ,  user_name: ARXAGM ,  description: Merged Aged Trial Balance Report (obsolete) ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: RAXARL 12.1.1

    execution_filename: RAXARL ,  product: AR - Receivables ,  user_name: RAXARL ,  description: Accounting Rules Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBRIBYFMT 12.1.1

    execution_filename: IBY_AR_BRFORMAT_PUB.AR_FORMATBATCH ,  product: AR - Receivables ,  user_name: iPayment Bills Receivable Remittance Format Program ,  description: iPayment Bills Receivable Remittance Format Program ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARBNKDIR 12.1.1

    execution_filename: arbnkdir ,  product: AR - Receivables ,  user_name: ARBNKDIR ,  description: Import Bank Directory data ,  argument_method: Standard ,  enabled: Yes ,  execution_method: SQL*Loader , 

  • Concurrent Program: ARBPBFMP 12.1.1

    execution_filename: AR_BPA_BFPRI_CONC.PRINT_BILLS ,  product: AR - Receivables ,  user_name: ARBPBFMP ,  description: Determines balance forward bills to be printed ,  argument_method: Standard ,  enabled: Yes ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: RAXMRG 12.1.1

    execution_filename: RAXMRG ,  product: AR - Receivables ,  user_name: RAXMRG ,  description: Customer Merge ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARHPMERGE 12.1.1

    execution_filename: RAXPMRG ,  product: AR - Receivables ,  user_name: RAXPMRG ,  description: Party Merge Report ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARBCPC 12.1.1

    execution_filename: ARBCPC ,  product: AR - Receivables ,  user_name: ARBCPC ,  description: Customer Profile Copy ,  argument_method: Database fetch ,  enabled: Yes ,  execution_method: Spawned , 

  • Concurrent Program: ARTAPRLD_VALIDATE 12.1.1

    execution_filename: AR_TA_PROM.CAPTURE_LEGACY_DATA ,  product: AR - Receivables ,  user_name: ARTAPRLD_VALIDATE ,  description: Validate Legacy Promotions ,  argument_method: Standard ,  enabled: No ,  execution_method: PL/SQL Stored Procedure , 

  • Concurrent Program: ARXPAR_XML 12.1.1

    product: AR - Receivables ,  user_name: AutoCash Rules (XML) - Not Supported: Reserved For Future Use ,  description: AutoCash Rules Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Java Concurrent Program , 

  • Concurrent Program: ARTAPRLD_LOAD 12.1.1

    execution_filename: ARTAPRLD ,  product: AR - Receivables ,  user_name: ARTAPRLD_LOAD ,  description: Import Legacy Promotions ,  argument_method: Standard ,  enabled: No ,  execution_method: SQL*Loader , 

  • Concurrent Program: RAXIKI 12.1.1

    execution_filename: RAXIKI ,  product: AR - Receivables ,  user_name: RAXIKI ,  description: Key Indicators - Daily Summary ,  argument_method: Standard ,  enabled: Yes ,  execution_method: Oracle Reports , 

  • Concurrent Program: RAXADJ 12.1.1

    execution_filename: RAXADJ ,  product: AR - Receivables ,  user_name: RAXADJ ,  description: Adjustment Register ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports ,