Search Results posting_status




Explore in AI Chat
  • Lookup Type: POSTING_STATUS 12.1.1

    product: AR - Receivables ,  meaning: Posting Status ,  description: Describes transaction status; Posted, Unposted or both (All) , 

  • Lookup Type: POSTING_STATUS 12.2.2

    product: AR - Receivables ,  meaning: Posting Status ,  description: Describes transaction status; Posted, Unposted or both (All) , 

  • Concurrent Program: ARXVATEX 12.2.2

    execution_filename: ARXVATEX ,  product: AR - Receivables ,  user_name: ARXVATEX ,  description: VAT Exception Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXVATRN 12.1.1

    execution_filename: ARXVATRN ,  product: AR - Receivables ,  user_name: ARXVATRN ,  description: Output VAT Reconciliation Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXVATRN 12.2.2

    execution_filename: ARXVATRN ,  product: AR - Receivables ,  user_name: ARXVATRN ,  description: Output VAT Reconciliation Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXVATEX 12.1.1

    execution_filename: ARXVATEX ,  product: AR - Receivables ,  user_name: ARXVATEX ,  description: VAT Exception Report ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXSTVRR 12.1.1

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

  • Concurrent Program: ARXSTVRR 12.2.2

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

  • Concurrent Program: ARXVATRV 12.1.1

    execution_filename: ARXVATRV ,  product: AR - Receivables ,  user_name: ARXVATRV ,  description: Customers with Invoices at 0 VAT and no VAT Registration Number ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports , 

  • Concurrent Program: ARXVATRV 12.2.2

    execution_filename: ARXVATRV ,  product: AR - Receivables ,  user_name: ARXVATRV ,  description: Customers with Invoices at 0 VAT and no VAT Registration Number ,  argument_method: Standard ,  enabled: No ,  execution_method: Oracle Reports ,