AR Applied Receipts

Description:

Application: Receivables Description: Receivables Applied Receipts Register

Provided Templates: Default: Detail - Detail Listing with no Pivot Summarization Pivot: Summary by Apply Date - Summary by Balancing Segment, Receipt Currency, Apply Date Pivot: Summary by Batch - Summary by Balancing Segment, Receipt Currency, Batch Pivot: Summary by Customer Name - Summary by Balancing Segment, Receipt Currency, Customer with drilldown to details Pivot: Summary by Debit Account - Summary by Balancing Segment, Account Segment, Debit Account, Receipt Currency Pivot: Summary by GL Date - Summary by Balancing Segment, Receipt Currency, GL Date

Source: Applied Receipts Register Short Name: RXARARRG

Parameters

Reporting Level, Reporting Context, Balancing Segment Low, Balancing Segment High, Accounting Period, Applied GL Date From, Applied GL Date To, Entered Currency, Customer Name, Customer Name Low, Customer Name High, Customer Account Number, Customer Account Num Low, Customer Account Num High, Receipt Method, Receipt Status, Batch Name Low, Batch Name High, Receipt Date From, Receipt Date To, Deposit Date From, Deposit Date To, Apply Date From, Apply Date To, Receipt Last Updated From, Receipt Last Updated To, Receipt Number Low, Receipt Number High, Document Sequence Name, Document Number Low, Document Number High, Transaction Number Low, Transaction Number High, Transaction Type Low, Transaction Type High

Used tables

ar_receivable_apps_all_mrc_v, ar_receivable_applications_all, &lp_table_list, mo_glob_org_access_tmp, dual

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

None

Report SQL

www.enginatics.com/reports/ar-applied-receipts/

Blitz Report™ import options

AR_Applied_Receipts.xml

Oracle E-Business Suite Reporting Library

We provide an open source Oracle EBS SQLs as a part of operational and project implementation support toolkits for rapid Excel reports generation.

Blitz Report™ is based on Oracle EBS forms technology, and hence requires minimal training. There are no data or performance limitations since the output files are created directly from the database without going through intermediate file formats such as XML.

Blitz Report can be used as BI Publisher and Oracle Discoverer replacement tool. Standard Oracle BI Publisher and Discoverer reports can also be imported into Blitz Report for immediate output to Excel. Typically, reports can be created and version tracked within hours instead of days. The concurrent request output automatically opens upon completion without the need for re-formatting.

Running Blitz Report

You can download and use Blitz Report free of charge for your first 30 reports.

The installation and implementation process usually takes less than 1 hour; you can refer to our installation and user guides for specific details.

If you would like to optimize your Oracle EBS implementation and or operational reporting you can visit www.enginatics.com to review great ideas and example usage in blog. Or why not try for yourself in our demo environment.

CRM Foundation	Contracts Core
JTF Grid Datasources	OKC Contract Lines Summary
Lease and Finance Management	Payments
OKL Termination Quotes	IBY Payment Process Request Details
Process Manufacturing Inventory	Projects
GMI Cycle Count Forms	PA Task Schedule
Public Sector Financials	Shipping Execution
PSA Budgetary Control Transactions	WSH Shipping/Delivery Transactions
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XLA Distribution Links Summary XLA Entity ID Mappings	AD Applied Patches AD Applied Patches 11i AD Applied Patches R12.2
Enterprise Asset Management	Installed Base
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Work in Process	Order Management
WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Required Components WIP Value	ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT Transaction Types Listing ONT Transaction Types and Line WF Processes
Cash Management	Cost Management
CE Bank Account Balances CE Bank Statement Import Execution CE Bank Statement and Reconciliation CE Bank Transaction Codes Listing CE Cash in Transit CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation	CST AP and PO Accrual Reconciliation CST COGS Revenue Matching CST Cost Groups CST Detailed Item Cost CST Inventory Value - Multi-Organization (Item Costs) CST Inventory Value Report - by Subinventory (Item Cost) CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts
Discoverer	Purchasing
DIS Access Privileges DIS Business Areas DIS End User Layers DIS Folders, Business Areas, Items and LOVs DIS Import Performance DIS Items, Folders and Formulas DIS Users DIS Workbook Export Script DIS Workbook Import Validation DIS Workbook Owner Export Script DIS Workbooks, Folders, Items and LOVs DIS Worksheet Execution History DIS Worksheet Execution Summary DIS Worksheet SQLs	PO Approval Assignments PO Approval Groups PO Approved Supplier List PO Cancelled Purchase Orders PO Cancelled Requisitions PO Document Types PO Headers PO Headers 11i PO Headers and Lines PO Headers and Lines 11i PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details
Assets	General Ledger
FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Retirements FA Asset Summary (Germany) FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	GL Account Analysis GL Account Analysis (Distributions) GL Account Analysis (Distributions) 11g GL Account Analysis 11g GL Balance GL Balance (pivot) GL Balance by Account Hierarchy GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Header Categories Summary GL Journals GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Summary Templates GL Trial Balance - Detail
Payables	Receivables
AP Accounted Invoice Aging AP Accounts Payable Negative Supplier Balance AP Cash Requirement AP Expenses AP Intercompany Invoice Details AP Invoice Audit Listing AP Invoice Payments AP Invoice on Hold AP Invoices and Lines AP Invoices with PO, Intercompany and SLA Details AP Open Balances Revaluation AP Open Items Revaluation AP Payables Posted Invoice Register AP Payables Posted Payment Register AP Supplier Statement AP Suppliers AP Suppliers Revenue Summary AP Trial Balance AP Trial Balance Report Definitions	AR Aging - 7 Buckets - By Salesperson/Agent AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface Summary AR Customer Credit Limits AR Customer Open Balances Period Lookback AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR Incomplete Transactions AR Miscellaneous Receipts AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Register AR Transaction Register AR Transactions and Lines AR Transactions and Payments AR Unapplied Receipts Register
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