Step Navigation Path

1 Application > Validation > Value Set Name

Set

AR_ADJ_p_user_name_cp

AR_ADJ_p_resp_id_cp

AR_ADJ_p_adjustment_id_cp

AR_ADJ_p_includeGL
EBS_ANALYZER_NUMBER
AR_ADJ_p_debug_mode
AR_ADJ_p_apps_check

2 Application > Validation > Name

Values
AR_ADJ_p_includeGL

AR_ADJ_p_debug_mode

AR_ADJ_p_apps_check

3 Concurrent > Program > Executable

Executable AR_ADJ

4 Concurrent > Program > Program

Define
Oracle Receivables Adjustment Analyzer

5 Concurrent > Program > Seq

Define - Parameters button
20
40

60
70
120
 980

990

6 Security > Responsibility > Query for Group = Receivables All

Request
In the Requests section, create a new record with the following values:
Type
Program
Description List Type

User Name List of Values

Responsibility used in Receivables List of Values

application

Adjustment ID List of Values

Include GL (Y/N) Poplist

EBS Analyzer: Number List of Values
Debug Mode Poplist
Include Apps Check information: Poplist
RDBMS version, PL/SQL package
for AR, XLA, ZX, FUN and form
libraries for AR, XLA, ZX.

Value Translated Value

N N
Y Y
N N
Y Y
N N
Y Y

Short name Application

AR_ADJ Receivables

Enabled Short Name

Check AR_ADJ

Parameter Description

p_user_name_cp User Name

p_resp_id_cp Responsibility used in Receivables
application
p_adjustment_id_cp Adjustment id
p_includeGL Include GL (Y/N)
p_apps_check Include Apps Check information:
RDBMS version, PL/SQL package for
AR, XLA, ZX, FUN and form libraries for
AR, XLA, ZX.
 p_max_output_rows Maximum Rows to Display Per
Validation
p_debug_mode Debug Mode

a new record with the following values:

Name Application
Oracle Receivables Adjustment Receivables
Analyzer
Security Type Format Type

No Security Char

No Security Char

No Security Char

No Security Char
No Security Number
No Security Char
No Security Char

Description Enabled

N check
Y check
N check
Y check
N check
Y check

Description Execution Method

Oracle Receivables Adjustment PL/SQL Stored Procedure

Application Description

Receivables Oracle Receivables Adjustment Analyzer

Enabled Value Set

check AR_ADJ_p_user_name_cp
check AR_ADJ_p_resp_id_cp

check AR_ADJ_p_adjustment_id_cp
check AR_ADJ_p_includeGL
check AR_ADJ_p_apps_check
check EBS_ANALYZER_NUMBER

check AR_ADJ_p_debug_mode
Maximum Size Numbers Only Numbers Only

100

100

20

1
20 check check
1
1

Execution File Name

ar_adj_analyzer_pkg.main_cp

Executable Name Executable Method Request: Use in SRS

AR_ADJ PL/SQL Stored Procedure Check

Default Type Default Value Required

check
check

check
check
check
Constant 9999

Constant Y
Validation Type Edit Information
Table name
Table FND_USER

Table FND_RESPONSIBILITY SP,

FND_RESPONSIBILITY_VL U,
FND_USER_RESP_GROUPS RG

Table AR_ADJUSTMENTS_ALL

Independent
None
Independent
Independent

Request: Restart on System Failure Request: NLS Compliant

Check Check

Enable Security Display

check
check

check
check
check
Value: Name Value:Type Value:Size
USER_NAME Varchar2 100

U.RESPONSIBILITY_NAME Varchar2 100

ADJUSTMENT_NUMBER Varchar2 20

Output: Format Output: Print Output: Save

HTML Check Check

Display Size Concatenated Prompt

Description Size
30 25 User Name
30 25 Responsibility Name

30 25 Adjustment Number
30 25 Include GL Tables (Y/N)
30 25 Include Apps Check
30 25 Maximum Rows to Display

30 25 Debug Mode
ID:Name ID:Type ID:Size

SP.RESPONSIBILITY_ID Number 20

ADJUSTMENT_ID Varchar2 20
Where/Order By Additional Columns
user_name = :$PROFILES$.USERNAME

rg.user_id = (select user_id from fnd_user where user_name

= :$FLEX$.p_user_name_cp)
and u.responsibility_id = sp.responsibility_id
and u.responsibility_id = rg.responsibility_id

org_id = :$PROFILES$.ORG_ID ADJUSTMENT_ID "Adjustment_Id",

OR mo_global.check_access(org_id) = 'Y' TO_CHAR(APPLY_DATE ,'DD-MON-
ORDER BY ORG_ID, ADJUSTMENT_NUMBER, RRRR') "Apply_Date"
ADJUSTMENT_ID
Step Navigation Path
1 Application > Validation > Value Set Name
Set

ARPERANL_p_user_name_cp

ARPERANL_p_resp_id_cp

ARPERANL_p_org_id_cp

ARPERANL_p_period_name_cp
ARPERANL_p_not_proc

ARPERANL_p_unpost

ARPERANL_p_adj

ARPERANL_p_trx

ARPERANL_p_rct

ARPERANL_p_xla_gl

EBS_ANALYZER_NUMBER
ARPERANL_p_debug_mode
ARPERANL_p_apps_check

2 Application > Validation > Name

Values
ARPERANL_p_not_proc

ARPERANL_p_unpost

ARPERANL_p_adj

ARPERANL_p_trx

ARPERANL_p_rct

ARPERANL_p_xla_gl

ARPERANL_p_debug_mode
 ARPERANL_p_apps_check

3 Concurrent > Program > Executable

Executable ARPERANL

4 Concurrent > Program > Program

Define
Oracle Receivables Period Close Analyzer

5 Concurrent > Program > Seq

Define - Parameters button
15
22

40
55
60

70

80

90

100

110

120

980

990

6 Security > Responsibility > Query for Group = Receivables All

Request
In the Requests section, create a new record with the following values:
Type
Program
Description List Type

User Name List of Values

Responsibility used in Receivables List of Values

application

Organization ID List of Values

Period Name List of Values

Scan for Events Not Processed, Poplist
valid values are Y or N.
Scan for Unposted Items, valid Poplist
values are Y or N.
Scan for Adjustment Integrity, enter Poplist
Y or N.
Scan for Transaction Integrity, enter Poplist
Y or N.
Scan for Receipt Integrity, enter Y Poplist
or N.
Scan for XLA to GL Integrity, valid Poplist
values are Y or N.
EBS Analyzer: Number List of Values
Debug Mode Poplist
Include Apps Check information: Poplist
RDBMS version, PL/SQL package
for AR, XLA, ZX, FUN and form
libraries for AR, XLA, ZX.

Value Translated Value

N N
Y Y
N N
Y Y
N N
Y Y
N N
Y Y
N N
Y Y
N N
Y Y
N N
Y Y
 N N
Y Y

Short name Application

ARPERANL Receivables

Enabled Short Name

Check ARPERANL

Parameter Description

p_user_name_cp User Name

p_resp_id_cp Responsibility used in Receivables
application
p_org_id_cp Organization ID
p_period_name_cp Period Name
p_not_proc Scan for Events Not Processed, valid
values are Y or N.
p_unpost Scan for Unposted Items, valid values
are Y or N.
p_adj Scan for Adjustment Integrity, enter Y or
N.
p_trx Scan for Transaction Integrity, enter Y
or N.
p_rct Scan for Receipt Integrity, enter Y or N.

p_xla_gl Scan for XLA to GL Integrity, valid

values are Y or N.
p_apps_check Include Apps Check information:
RDBMS version, PL/SQL package for
AR, XLA, ZX, FUN and form libraries for
AR, XLA, ZX.
p_max_output_rows Maximum Rows to Display Per
Validation
p_debug_mode Debug Mode

a new record with the following values:

Name Application
Oracle Receivables Period Close Receivables
Analyzer
Security Type Format Type

No Security Char

No Security Char

No Security Char

No Security Char
No Security Char

No Security Char

No Security Char

No Security Char

No Security Char

No Security Char

No Security Number
No Security Char
No Security Char

Description Enabled

N check
Y check
N check
Y check
N check
Y check
N check
Y check
N check
Y check
N check
Y check
N check
Y check
N check
Y check

Description Execution Method

Oracle Receivables Period Close PL/SQL Stored Procedure

Application Description

Receivables Oracle Receivables Period Close Analyzer

Enabled Value Set

check ARPERANL_p_user_name_cp
check ARPERANL_p_resp_id_cp

check ARPERANL_p_org_id_cp
check ARPERANL_p_period_name_cp
check ARPERANL_p_not_proc

check ARPERANL_p_unpost

check ARPERANL_p_adj

check ARPERANL_p_trx

check ARPERANL_p_rct

check ARPERANL_p_xla_gl

check ARPERANL_p_apps_check

check ARPERANL_p_max_output_rows

check ARPERANL_p_debug_mode
Maximum Size Numbers Only Numbers Only

100

100

75

15
1

20 check check
1
1
Execution File Name
ar_perclos_analyzer_pkg.main_cp

Executable Name Executable Method Request: Use in SRS

ARPERANL PL/SQL Stored Procedure Check

Default Type Default Value Required

check
check

check
check
check

check

check

check

check

check

check

Constant 9999

Constant Y
Validation Type Edit Information
Table name
Table FND_USER

Table FND_RESPONSIBILITY SP,

FND_RESPONSIBILITY_VL U,
FND_USER_RESP_GROUPS RG

Table HR_OPERATING_UNITS HR,

AR_SYSTEM_PARAMETERS_ALL AR
Table GL_PERIOD_STATUSES GL,
Independent AR_SYSTEM_PARAMETERS_ALL AR

Independent

Independent

Independent

Independent

Independent

None
Independent
Independent
Request: Restart on System Failure Request: NLS Compliant

Check Check

Enable Security Display

check
check

check
check
check

check

check

check

check

check

check
Value: Name Value:Type Value:Size
USER_NAME Varchar2 100

U.RESPONSIBILITY_NAME Varchar2 100

HR.NAME Varchar2 75

PERIOD_NAME Varchar2 15
Output: Format Output: Print Output: Save

HTML Check Check

Display Size Concatenated Prompt

Description Size
30 25 User Name
30 25 Responsibility Name

30 25 Organization ID
30 25 Period Name
30 25 Scan for Events Not
Processed
30 25 Scan for Unposted Items

30 25 Scan for Adjustment Integrity

30 25 Scan for Transaction Integrity

30 25 Scan for Receipt Integrity

30 25 Scan for XLA to GL Integrity

30 25 Include Apps Check

30 25 Maximum Rows to Display

30 25 Debug Mode
ID:Name ID:Type ID:Size

SP.RESPONSIBILITY_ID Number 20

HR.ORGANIZATION_ID Varchar2 15
Where/Order By
user_name = :$PROFILES$.USERNAME

rg.user_id = (select user_id from fnd_user where user_name

= :$FLEX$.p_user_name_cp)
and u.responsibility_id = sp.responsibility_id
and u.responsibility_id = rg.responsibility_id

AR.ORG_ID = HR.ORGANIZATION_ID
AND AR.ORG_ID >= 0
AND (AR.ORG_ID
ar.org_id = :$PROFILES$.ORG_ID
= :$FLEX$.p_org_id_cp
OR mo_global.check_access(AR.ORG_ID)
and gl.application_id = 222 = 'Y')
ORDER BY HR.NAME
and gl.set_of_books_id = ar.set_of_books_id
Step Navigation Path
1 Application > Validation > Value Set Name
Set

ARRCTANLZ_p_user_name_cp

ARRCTANLZ_p_resp_id_cp

ARRCTANLZ_p_cash_receipt_id_cp

ARRCTANLZ_p_includeGL
EBS_ANALYZER_NUMBER
ARRCTANLZ_p_debug_mode
ARRCTANLZ_p_apps_check

2 Application > Validation > Name

Values
ARRCTANLZ_p_includeGL

ARRCTANLZ_p_debug_mode

ARRCTANLZ_p_apps_check

3 Concurrent > Program > Executable

Executable
ARRCTANLZ

4 Concurrent > Program > Program

Define
Oracle Receivables Receipt Analyzer

5 Concurrent > Program > Seq

Define - Parameters button 20
40

60
70
80
 980

990

6 Security > Responsibility > Query for Group = Receivables All

Request
In the Requests section, create a new record with the following values:
Type
Program
Description List Type

User Name List of Values

Responsibility used in Receivables List of Values

application

Cash Receipt ID List of Values

Include GL (Y/N) Poplist

EBS Analyzer: Number List of Values
Debug Mode Poplist
Include Apps Check information: Poplist
RDBMS version, PL/SQL package
for AR, XLA, ZX, FUN and form
libraries for AR, XLA, ZX.

Value Translated Value

N N
Y Y
N N
Y Y
N N
Y Y

Short name Application

ARRCTANLZ Receivables

Enabled Short Name

Check ARRCTANLZ

Parameter Description
p_user_name_cp User Name
p_resp_id_cp Responsibility used in Receivables
application
p_cash_receipt_id_cp Receipt Number
p_includeGL Include GL (Y/N)
p_apps_check Include Apps Check information:
RDBMS version, PL/SQL package for
AR, XLA, ZX, FUN and form libraries for
AR, XLA, ZX.
 p_max_output_rows Maximum Rows to Display Per
Validation
p_debug_mode Debug Mode

a new record with the following values:

Name Application
Oracle Receivables Receipt Receivables
Analyzer
Security Type Format Type

No Security Char

No Security Char

No Security Char

No Security Char
No Security Number
No Security Char
No Security Char

Description Enabled

N check
Y check
N check
Y check
N check
Y check

Description Execution Method

Oracle Receivables Receipt PL/SQL Stored Procedure

Application Description
Receivables Oracle Receivables Receipt Analyzer

Enabled Value Set

check ARRCTANLZ_p_user_name_cp
check ARRCTANLZ_p_resp_id_cp

check ARRCTANLZ_p_cash_receipt_id_cp
check ARRCTANLZ_p_includeGL
check ARRCTANLZ_p_apps_check
check EBS_ANALYZER_NUMBER

check ARRCTANLZ_p_debug_mode
Maximum Size Numbers Only Numbers Only

100

100

30

1
20 check check
1
1

Execution File Name

ar_rct_analyzer_pkg.main_cp

Executable Name Executable Method Request: Use in SRS

ARRCTANLZ PL/SQL Stored Procedure Check

Default Type Default Value Required

check
check

check
check
check
Constant 9999

Constant Y
Validation Type Edit Information
Table name
Table FND_USER

Table FND_RESPONSIBILITY SP,

FND_RESPONSIBILITY_VL U,
FND_USER_RESP_GROUPS RG

Table AR_CASH_RECEIPTS_ALL

Independent
None
Independent
Independent

Request: Restart on System Failure Request: NLS Compliant

Check Check

Enable Security Display

check
check

check
check
check
Value: Name Value:Type Value:Size
USER_NAME Varchar2 100

U.RESPONSIBILITY_NAME Varchar2 100

RECEIPT_NUMBER Varchar2 30

Output: Format Output: Print Output: Save

HTML Check Check

Display Size Concatenated Prompt

30 Description
25 Size User Name
30 25 Responsibility Name

30 25 Receipt Number
30 25 Include GL Tables (Y/N)
30 25 Include Apps Check
30 25 Maximum Rows to Display

30 25 Debug Mode
ID:Name ID:Type ID:Size

SP.RESPONSIBILITY_ID Number 20

CASH_RECEIPT_ID Varchar2 30
Where/Order By
user_name = :$PROFILES$.USERNAME

rg.user_id = (select user_id from fnd_user where user_name

= :$FLEX$.p_user_name_cp)
and u.responsibility_id = sp.responsibility_id
and u.responsibility_id = rg.responsibility_id

org_id = :$PROFILES$.ORG_ID
OR mo_global.check_access(ORG_ID) = 'Y'
ORDER BY ORG_ID, RECEIPT_NUMBER,
CASH_RECEIPT_ID
Additional Columns

CASH_RECEIPT_ID "Cash_Receipt_Id",
TO_CHAR(RECEIPT_DATE ,'DD-MON-RRRR')
"Receipt_Date",
AMOUNT "Amount",
TYPE "Type"
Step Navigation Path
1 Application > Validation > Value Set Name
Set

ARTRXANLZ_p_user_name_cp

ARTRXANLZ_p_resp_id_cp

ARTRXANLZ_p_customer_trx_id_cp

ARTRXANLZ_p_includeGL
EBS_ANALYZER_NUMBER
ARTRXANLZ_p_debug_mode
ARTRXANLZ_p_apps_check

2 Application > Validation > Name

Values
ARTRXANLZ_p_includeGL

ARTRXANLZ_p_debug_mode

ARTRXANLZ_p_apps_check

3 Concurrent > Program > Executable

Executable
ARTRXANLZ

4 Concurrent > Program > Program

Define
Oracle Receivables Transaction Analyzer

5 Concurrent > Program > Seq

Define - Parameters button 20
40

60
70
80
 980

990

6 Security > Responsibility > Query for Group = Receivables All

Request
In the Requests section, create a new record with the following values:
Type
Program
Description List Type

User Name List of Values

Responsibility used in Receivables List of Values

application

Customer Trx Id List of Values

Include GL (Y/N) Poplist

EBS Analyzer: Number List of Values
Debug Mode Poplist
Include Apps Check information: Poplist
RDBMS version, PL/SQL package
for AR, XLA, ZX, FUN and form
libraries for AR, XLA, ZX.

Value Translated Value

N N
Y Y
N N
Y Y
N N
Y Y

Short name Application

ARTRXANLZ Receivables

Enabled Short Name

Check ARTRXANLZ

Parameter Description
p_user_name_cp User Name
p_resp_id_cp Responsibility used in Receivables
application
p_customer_trx_id_cp Transaction Number
p_includeGL Include GL (Y/N)
p_apps_check Include Apps Check information:
RDBMS version, PL/SQL package for
AR, XLA, ZX, FUN and form libraries for
AR, XLA, ZX.
 p_max_output_rows Maximum Rows to Display Per
Validation
p_debug_mode Debug Mode

a new record with the following values:

Name Application
Oracle Receivables Transaction Receivables
Analyzer
Security Type Format Type

No Security Char

No Security Char

No Security Char

No Security Char
No Security Number
No Security Char
No Security Char

Description Enabled

N check
Y check
N check
Y check
N check
Y check

Description Execution Method

Oracle Receivables Transaction PL/SQL Stored Procedure

Application Description
Receivables Oracle Receivables Transaction Analyzer

Enabled Value Set

check ARTRXANLZ_p_user_name_cp
check ARTRXANLZ_p_resp_id_cp

check ARTRXANLZ_p_customer_trx_id_cp
check ARTRXANLZ_p_includeGL
check ARTRXANLZ_p_apps_check
check EBS_ANALYZER_NUMBER

check ARTRXANLZ_p_debug_mode
Maximum Size Numbers Only Numbers Only

100

100

20

1
20 check check
1
1

Execution File Name

ar_trx_analyzer_pkg.main_cp

Executable Name Executable Method Request: Use in SRS

ARTRXANLZ PL/SQL Stored Procedure Check

Default Type Default Value Required

check
check

check
check
check
Constant 9999

Constant Y
Validation Type Edit Information
Table name
Table FND_USER

Table FND_RESPONSIBILITY SP,

FND_RESPONSIBILITY_VL U,
FND_USER_RESP_GROUPS RG

Table RA_CUSTOMER_TRX_ALL

Independent
None
Independent
Independent

Request: Restart on System Failure Request: NLS Compliant

Check Check

Enable Security Display

check
check

check
check
check
Value: Name Value:Type Value:Size
USER_NAME Varchar2 100

U.RESPONSIBILITY_NAME Varchar2 100

TRX_NUMBER Varchar2 20

Output: Format Output: Print Output: Save

HTML Check Check

Display Size Concatenated Prompt

30 Description
25 Size User Name
30 25 Responsibility Name

30 25 Transaction Number
30 25 Include GL Tables (Y/N)
30 25 Include Apps Check
30 25 Maximum Rows to Display

30 25 Debug Mode
ID:Name ID:Type ID:Size

SP.RESPONSIBILITY_ID Number 20

CUSTOMER_TRX_ID Varchar2 20
Where/Order By Additional Columns
user_name = :$PROFILES$.USERNAME

rg.user_id = (select user_id from fnd_user where user_name

= :$FLEX$.p_user_name_cp)
and u.responsibility_id = sp.responsibility_id
and u.responsibility_id = rg.responsibility_id

org_id = :$PROFILES$.ORG_ID CUSTOMER_TRX_ID

OR mo_global.check_access(ORG_ID) = 'Y' "Customer_Trx_Id",
ORDER BY TRX_NUMBER, CUSTOMER_TRX_ID TO_CHAR(TRX_DATE ,'DD-MON-
RRRR') "Trx_Date"