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------------- Test Result Summary ------------Total Tests: 1 Success Count: 0 Error count: 1 Test Names Status oracle.support.apps.diag.ar.

ARCheckSetup Succeeded with Warnings ----------- End Test Result Summary ----------============= Test Result ============= Test Class Name: oracle.support.apps.diag.ar.ARCheckSetup Application Code: AR Group Name: Setup Status: Succeeded with Warnings Time: 2005-03-24 05:28:17.0 Time Consumed: 44712 Test Version: 1.20 Tool Version: 115.99 Install Version: Base: none Upgrade: none Mode: 1 Index: 1 Tested Class Name Tested Class Version oracle.support.apps.diag.per.PERUtility 1.13 oracle.support.apps.diag.base.DBUtility 1.35 oracle.support.apps.diag.base.DiagBase 1.67 oracle.support.apps.diag.ar.ARUtility 1.40 oracle.support.apps.diag.fnd.FNDUtility 1.50 oracle.support.apps.diag.gl.GLUtility 1.51 oracle.support.apps.diag.base.SupportPack 5.1 Input Names Input Values Username ebusiness Password ****** Responsibility ID 50559 Dependent Class Names Report:
Product Installation Status and Patchset Level Parameters Conversion Rates Open Calendar Periods - General Ledger Territory Flexfield Application Setup Tax Profile Options AR related Profile Options in GL, OM, AOL References Reporting Sets of Books Accounting Flexfield System Item Flexfield AutoAccounting Setup HZ Profile Options Invalid Objects System Options Open Calendar Periods - Oracle Receivables Sales Tax Location Flexfield Structure Line Transaction Flexfield QuickCodes Other AR Profile Options Disabled Triggers

Database Information

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Server = mymachine Version = Oracle9i Enterprise Edition Release 9.2.0.5.0 - Production Name/SID = mysid Language = AMERICAN Character Set = UTF8
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Application Information

Release = 11.5.10 Application = Receivables (222) with status of INSTALLED Responsibility = Receivables, Vision Operations (USA) (50559) MultiOrg Flag = Y MultiCurrency Flag = Y Operating Unit = Vision Operations (204) Security Group = Standard
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Product Installation Status and Patchset Level


Application Cash Management Federal Financials General Ledger Incentive Compensation Order Management Projects Receivables Service iPayment
9 rows retrieved

Short Name Id Installation Status CE 260 Installed FV 8901 Installed SQLGL 101 Installed CN 283 Installed ONT 660 Installed PA 275 Installed AR 222 Installed CS 170 Installed IBY 673 Installed

Patchset Level 11i.CE.J 11i.FV.J 11i.GL.J 11i.CN.H 11i.ONT.J 11i.PA.L 11i.AR.N 11i.CS.Q 11i.IBY.P

Parameters

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Username = EBUSINESS Responsibility = Receivables, Vision Operations (USA) (50559)


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System Options
Accounting

Organization Name = Vision Operations Accounting Method = ACCRUAL Set of Books Name = Vision Operations (USA) Set of Books Id = 1 Currency = USD Currency Precision = 2 Finance Charge Activity = Finance Charges Realized gains account is defined Realized losses account is defined Tax account is defined Unallocated revenue account is not defined Cross Currency Rate Type = Corporate

Cross currency account is defined Header rounding account is defined Automatic Journal Import = Y Header Level Rounding = Y Days per Posting Cycle = 40

Tax Tax Method = Sales Tax Location Flexfield Structure = State.County.City Postal Code Range = From 00000 To 99999-9999 Address Validation = Warning Compound Taxes = N Invoice Printing = Itemize With Recap Tax registration number is defined Tax Vendor views = Oracle Sales Tax Geo Override = null Inclusive Tax used = N Rounding Options Calculation Level = Line Tax Rounding Rule = NEAREST Min Accountable Unit = null Allow Override = Y

Tax Defaults and Rules Enforce Tax from Revenue Account = N Calculate Tax on Credit Memo during Autoinvoice = N Tax Code Defaults Level Enabled Hierarchy Customer Site Y 1 Customer Y 2 Product Y 3 Revenue Account N System Options Y 4 Tax Code = null Exception Rates Use Customer Exemptions = Y Use Item Exemptions = Y Use Item Tax Rate Exceptions = Y

Transactions and Customers Allow Changes to Printed Transactions = Y Allow Payment of Unrelated Transactions = N

Allow Transaction Deletion = Y Show Billing Number = N Document Number Generation Level = When Saved AutoInvoice Accounting Flex Tuning Segment = Account System Item Tuning Segment = Item Territory Tuning Segment = Country Purge Interface Table = Y Max Memory in bytes = 131070

WARNING - Max memory setting is less than 3MB. This decreases AutoInvoice performance when processing a large volume of data. ACTION - Suggested max memory setting for AutoInvoice is 3MB or higher if the machine has enough memory Log File Message Level = 3

WARNING - Log file message level is set to greater than 1. This decreases AutoInvoice performance ACTION - Suggested log file message level for day to day business is 1. Change the log file message level to 3 or above only when troubleshooting AutoInvoice issues. Customers Automatic Customer Numbering = Y Automatic Site Numbering = Y Create Reciprocal Customer = N Grouping Rule Name = DEFAULT

Revenue Policy Standard Refund Policy days = null Payment Term Threshold days = null Select Credit Classifications for Deferring Revenue First Selection = null Second Selection = null Third Selection = null

Claims Unmatched Remittance Lines Negative Lines = N Positive Lines = N

Matched Remittance Lines Prepare for Claim Creation = null Exclude Credit Memos = null

Miscellaneous Split Amount = 2500 Discount basis = Lines Only Autocash Rule Set = Standard Days in Days Sales Outstanding Calculation = 365

WARNING - Sales credit percent limit is not defined. No validation is performed when using Revenue Accounting. ACTION - Define sales credit percent limit in system options when required to limit the percentage of revenue plus non-revenue sales credit that a salesperson can have on any transaction line WARNING - Minimum write-off limit per receipt is not defined. ACTION - Define minimum write-off amount in system options if required to limit the write-off of receipt balances Maximum Write-off Limit Per Receipt = 100 Accrue Interest = Y Allow Unearned Discounts = N Discount on Partial Payments = Y Trade Accounting Installed = N Bills Receivable Enabled = Y Require Agent = N Require Billing Location for Receipts = N Print Remit-to Address = Y Print Home Country = Y Minimum Refund Amount = null Credit Card Payment Method = Credit Card Bank Account Payment Method = ACH Auto receipts Invoices per Commit = 500 Receipts per Commit = 500 Chargeback Due Date = Open Invoice Due Date Default Country = US Area = Salesrep Application Rule Set = Line And Tax Prorate
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Conversion Rates

142876 conversion rates are enabled for currency type 'Corporate' 390 conversion rates are enabled for currency type 'DALY' 94066 conversion rates are enabled for currency type 'Reporting' 8 conversion rates are enabled for currency type 'Spot'
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Reporting Sets of Books

MRC is enabled but primary set of books 'Vision Operations (USA)' has no reporting set of books

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Profile option 'GL Set of Books Name' is set to primary set of books 'Vision Operations (USA)' defined in system options
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Open Calendar Periods - Oracle Receivables


Period type = Month Number of periods defined = 184 Number of periods open = 43 Latest open period = Dec-06 (Start date = 01-Dec-2006, End date = 31-Dec-2006 ) Current date 24-Mar-2005 is in the open period Mar-05 (Start date = 01-Mar-2005 and End date = 31-Mar-2005 )
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Open Calendar Periods - General Ledger


Period type = Month Number of periods defined = 184 Number of periods open = 47 Latest open period = Dec-06 (Start date = 01-Dec-2006, End date = 31-Dec-2006 ) Current date 24-Mar-2005 is in the open period Mar-05 (Start date = 01-Mar-2005 and End date = 31-Mar-2005 )
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Accounting Flexfield

Organization 'Vision Operations' is using accounting flexfield 'Operations Accounting Flex' Details of Key Flexfield: Accounting Flexfield Structure: Operations Accounting Flex Enabled = Y Frozen = Y Dynamic Inserts Allowed = Y Cross Validation Allowed = Y Segment Name 'Company' Enabled = Y Displayable = Y Required = Y Application Column Name = SEGMENT1 Value Set = Operations Company (Id=1002470) Qualifiers (with Segment Attribute Type) = 'Balancing Segment (GL_BALANCING)', 'Intercompany Segment (GL_INTERCOMPANY)' Segment Name 'Department' Enabled = Y Displayable = Y Required = Y Application Column Name = SEGMENT2 Value Set = Operations Department (Id=1002471) Qualifiers (with Segment Attribute Type) = 'Cost Center Segment (FA_COST_CTR)'

Segment Name 'Account' Enabled = Y Displayable = Y Required = Y Application Column Name = SEGMENT3 Value Set = Operations Account (Id=1002472) Qualifiers (with Segment Attribute Type) = 'Natural Account Segment (GL_ACCOUNT)'

Segment Name 'Sub-Account' Enabled = Y Displayable = Y Required = Y Application Column Name = SEGMENT4 Value Set = Operations Sub-Account (Id=1002473) No Qualifiers

Segment Name 'Product' Enabled = Y Displayable = Y Required = Y Application Column Name = SEGMENT5 Value Set = Operations Product (Id=1002474) No Qualifiers
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Sales Tax Location Flexfield Structure

Location flexfield structure is set to 'State.County.City' in system options Details of Key Flexfield: Sales Tax Location Flexfield Structure: State.County.City Enabled = Y Frozen = Y Dynamic Inserts Allowed = Y Cross Validation Allowed = N Segment Name 'State' Enabled = Y Displayable = Y Required = Y Application Column Name = LOCATION_ID_SEGMENT_1 Value Set = AR_LOC_STATE (Id=101623) Qualifiers (with Segment Attribute Type) = 'Automatic Exemptions at this level (EXEMPT_LEVEL)', 'State (STATE)', 'Tax Account (TAX_ACCOUNT)' Segment Name 'County' Enabled = Y

Displayable = Y Required = Y Application Column Name = LOCATION_ID_SEGMENT_2 Value Set = AR_LOC_COUNTY (Id=101624) Qualifiers (with Segment Attribute Type) = 'County (COUNTY)'

Segment Name 'City' Enabled = Y Displayable = Y Required = Y Application Column Name = LOCATION_ID_SEGMENT_3 Value Set = AR_LOC_CITY (Id=101625) Qualifiers (with Segment Attribute Type) = 'City (CITY)'
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Territory Flexfield

Territory flexfield structure is 'Customer Territory Flexfield'. At least one segment of this structure is enabled.
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System Item Flexfield

System item flexfield structure is 'System Items'. At least one segment of this structure is enabled.
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Line Transaction Flexfield


Following line transaction flexfield contexts are enabled : 'PROJECTS INVOICES-600' 'SERVICE' 'INTERCOMPANY' Required flag is not checked for 1 segments of 'INTERCOMPANY' 'ORDER ENTRY' 'PA INVOICES' 'PA Internal Invoices' 'CLAIM' Required flag is not checked for 7 segments of 'CLAIM' 'GLOBAL_PROCUREMENT' 'PROJECTS INVOICES' 'EXCHANGE INVOICES' 'Property-Projects' Required flag is not checked for 10 segments of 'Property-Projects' 'CONTRACTS' 'GEMMS OP' Required flag is not checked for 7 segments of 'GEMMS OP' 'VISION BUILD' Required flag is not checked for 2 segments of 'VISION BUILD' 'LEGACY' Required flag is not checked for 2 segments of 'LEGACY' 'Global_Procurement' 'Contra'

'STP NETTING' 'PERIODICS-C' 'N Tier Marketing' 'Work Order Billing' 'OKS CONTRACTS' 'EXCHANGE_XML_INVOICE' 'OKL_CONTRACTS' 'Accrue Finance Charges' Required flag is not checked for 4 segments of 'Accrue Finance Charges' 'PROGRESS' Required flag is not checked for 2 segments of 'PROGRESS' 'ORDER MANAGEMENT' 'Interest Invoice' 'INTEREST INVOICE'

ATTENTION - AutoInvoice requires all the enabled segments of the line transaction flexfield to be populated irrespective of the required flag on the segments

Application Setup

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Item validation organization has been set to 'Vision Operations' (Id = 204) Receivables account generator process has been set to 'Replace Balancing Segment' Transaction Type Setup 75 active transaction types have been set up. They are classified as : 3 transaction types having class 'Bills Receivables' 4 transaction types having class 'Chargeback' 31 transaction types having class 'Creditmemo' 1 transaction types having class 'Deposit' 5 transaction types having class 'Debitmemo' 1 transaction types having class 'Guarantee' 30 transaction types having class 'Invoice' Tax calculation is enabled for 47 transaction type(s)

Transaction Source Setup 10 active transaction sources of type 'manual' have been set up 16 active transaction sources of type 'import' have been set up 22 active payment terms have been set up 19 receipts classes have been defined with active payment methods and bank accounts Receipt Source Setup 4 active receipt sources of type 'manual' have been set up 1 active receipt source of type 'automatic' has been set up Tax Code Setup Location Based Tax Code = Location 40 active tax codes have been set up 19 autocash rules have been set up 7 active line ordering rules have been set up

11 active grouping rules have been set up 30 active collectors have been set up 14 remittance banks have been set up and have active bank accounts 351 active salespersons have been set up 162 active units of measures have been set up 10 active standard memo lines have been set up 2 active lockboxes have been set up 2 lockboxes have 'auto association' checked 8 active lockbox transmission formats have been set up 27 active customer profile classes have been set up 4 active statement cycles have been set up 7 active dunning letter sets have been set up 151 active pricelists have been set up in Order Management 412 customers have active bill-to sites in organization 'Vision Operations' Remit-to Address Setup 2 active remit-to addresses have been set up with countries assigned to it 1 remit-to addresses have been set up with default country and default state assignments Approval Limit Setup Approval limits have been set for 63 users for 'Adjustments' Approval limits have been set for 58 users for 'Credit Memo' Approval limits have been set for 22 users for 'Receipt Write-off'

Non Seeded Receivables Activities 1 active receivables activities of type 'Earned Discount' have been set up 7 active receivables activities of type 'Adjustments' have been set up 1 active receivables activities of type 'Finance Charge' have been set up 1 active receivables activities of type 'Unearned Discount' have been set up 1 active receivables activities of type 'Credit Card Refund' have been set up 5 active receivables activities of type 'Miscellaneous Cash' have been set up 1 active receivables activities of type 'Receipt Write-Off' have been set up 1 active receivables activities of type 'Prepayment' have been set up 1 active receivables activities of type 'Short Term Debt' have been set up

Seeded Receivables Activities : 'Payment Netting', Status = Active 'Non-Accounting Adjustment', Status = Active 'Adjustment', Status = Active 'Chargeback Reversal', Status = Active 'Chargeback Adjustment', Status = Active 'COMMITMENT ADJUSTMENT', Status = Active
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AutoAccounting Setup

AutoAccounting set up for 'Remitted Bills Receivable' account - Last Update Date : 01-Feb-2001 Segment Table Name Constant Company 01

Department Account Sub-Account Product


5 rows retrieved

000 1245 0000 000

AutoAccounting set up for 'Factored Bills Receivable' account - Last Update Date : 01-Feb-2001 Segment Table Name Constant Company 01 Department 000 Account 1245 Sub-Account 0000 Product 000
5 rows retrieved

AutoAccounting set up for 'Bills Receivable' account - Last Update Date : 01-Feb2001 Segment Table Name Constant Company 01 Department 000 Account 1220 Sub-Account 0000 Product 000
5 rows retrieved

AutoAccounting set up for 'Unpaid Bills Receivable' account - Last Update Date : 01Feb-2001 Segment Table Name Constant Company 01 Department 000 Account 1220 Sub-Account 0000 Product 000
5 rows retrieved

AutoAccounting set up for 'Revenue' account - Last Update Date : 17-Nov-2003 Segment Table Name Constant Company 01 Department Salesreps Account Transaction Types Sub-Account 0000 Product 000
5 rows retrieved

There are 4 transaction types having a null 'Revenue' account

There are 115 salespersons having a null 'Revenue' account

AutoAccounting set up for 'AutoInvoice Clearing' account - Last Update Date : 24Apr-1997 Segment Table Name Constant Company 01 Department 000 Account 1222 Sub-Account 0000 Product 000
5 rows retrieved

AutoAccounting set up for 'Freight' account - Last Update Date : 14-Apr-2000 Segment Table Name Constant Company 01 Department 430 Account 7220 Sub-Account 0000 Product 000
5 rows retrieved

AutoAccounting set up for 'Receivable' account - Last Update Date : 24-Apr-1997 Segment Table Name Constant Company 01 Department 000 Account 1210 Sub-Account 0000 Product 000
5 rows retrieved

AutoAccounting set up for 'Tax' account - Last Update Date : 25-Feb-2000 Segment Table Name Constant Company 01 Department 000 Account Taxes Sub-Account Taxes Product 000
5 rows retrieved

There are 0 tax codes having a null 'Tax' account

AutoAccounting set up for 'Unbilled Receivable' account - Last Update Date : 19-Feb1997 Segment Table Name Constant Company 01 Department 000

Account Sub-Account Product


5 rows retrieved

1232 0000 000

AutoAccounting set up for 'Unearned Revenue' account - Last Update Date : 21-Apr1997 Segment Table Name Constant Company 01 Department 000 Account 2550 Sub-Account 0000 Product 000
5 rows retrieved

WARNING - Certain tables have null accounts and as such AutoAccounting will be unable to derive an account ACTION - See Note 171516.1 to assist in finding and resolving the records with null accounts

QuickCodes

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Customer QuickCodes WARNING - 'ADDRESS_CATEGORY' has not been set up ACTION - Set up quickCode 'ADDRESS_CATEGORY' 'SITE_USE_CODE' is set up 'CUSTOMER_CATEGORY' is set up 'CUSTOMER CLASS' is set up 'FOB' is set up 'LANGUAGE' is set up 'RESPONSIBILITY' is set up 'CONTACT_TITLE' is set up 'COMMUNICATION_TYPE' is set up 'PHONE_LINE_TYPE' is set up 'CONTACT_POINT_PURPOSE' is set up 'EMAIL_FORMAT' is set up 'RELATIONSHIP_TYPE' is set up 'STATE' is set up 'COUNTRY' is set up

Customer Profile QuickCodes 'ACCOUNT_STATUS' is set up 'CREDIT_RATING' is set up 'RISK_CODE' is set up 'PERIODIC_REVIEW_CYCLE' is set up

Transaction QuickCodes 'ADJUST_REASON' is set up

'APPROVAL_TYPE' is set up 'BATCH_STATUS' is set up 'AR_CANADIAN_PROVINCE' is set up 'CREDIT_MEMO_REASON' is set up 'INVOICING_REASON' is set up 'ARTAXVDR_LOC_QUALIFIER' is set up

WARNING - 'MAGNETIC_FORMAT_CODES' has not been set up ACTION - Set up quickCode 'MAGNETIC_FORMAT_CODES' 'SPECIAL_INSTRUCTIONS' is set up 'AR_TAX_CLASSIFICATION' is set up 'TAX_REASON' is set up 'TAX_EXCEPTION_REASON' is set up 'TAX_TYPE' is set up 'STANDARD_MSG_TYPES' is set up 'STANDARD_TEXT' is set up

Collections QuickCodes 'ACTION' is set up 'FOLLOW_UP' is set up 'CUSTOMER_RESPONSE_REASON' is set up 'CALL_OUTCOME' is set up 'AGING_BUCKET_LINE_TYPE' is set up

Receipts QuickCodes 'ARLPLB_MATCHING_OPTION' is set up 'ARLPLB_USE_MATCHING_DATE' is set up 'CASH_RECEIPT_TYPE' is set up 'MANDATORY_FIELD_PROMPT' is set up 'CKAJST_REASON' is set up
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Tax Profile Options

Tax: Calculate tax on credit memos is not active

ATTENTION - Profile option 'Tax: Calculate tax on credit memos' has become obsolete as of 11.5.7 ( or AR.H ). This option has moved to System Options - Tax Defaults and Rules. Tax: Invoice Freight as Revenue = "N" Tax: Allow Manual Tax Lines = "Y" Tax: Allow Override of Tax Code = "Y" Tax: Allow Ad Hoc Tax Changes = "Y" Tax: Allow Override of Customer Exemptions = "Y" Tax: Use Tax Vendor = "N" 'Tax: Use Tax Vendor' is set to 'No'. Not checking tax vendor specific profile options. Set the profile option to 'Yes' when using tax vendor. No action necessary

when not using tax vendor

HZ Profile Options

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HZ: Generate Party Number = "Y" HZ: Generate Party Site Number = "Y" HZ: Generate Contact Number is not set, but defaults to 'Yes' HZ: Change Party Name = "Y" HZ: Number of Workers Used by Customer Interface is not set HZ: Address Key Length is not set HZ: Key Word Count is not set HZ: Postal Code Key Length is not set HZ: Bypass Find/Enter Window is not set HZ: Execute API Callouts = "Y" HZ: Cleanse Fuzzy Key = "Y" HZ: Report Error on Obsolete Columns is not set
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Other AR Profile Options


AR: Use Invoice Accounting For Credit Memos = "N" AR: Cash - Allow Actions = "Y" AR: Show Billing Number is not active

ATTENTION - Profile option 'AR: Show Billing Number' has become obsolete as of 11.5.7 ( or AR.H ). This option has moved to System Options - Transactions and Customers. AR: Debug Level for Lockbox and PostBatch is not set, but defaults to '3'

WARNING - Profile option 'AR: Debug Level for Lockbox and PostBatch' is not set ACTION - Please set the profile option according to the product user manual AR: Customer Merge Commit Size = "1000" AR: Credit Limit Selection = "SINGLE" AR: Document Number Generation Level is not active

ATTENTION - Profile option 'AR: Document Number Generation Level' has become obsolete as of 11.5.7 ( or AR.H ). This option has moved to System Options - Transactions and Customers AR: Transaction Flexfield QuickPick Attribute is not active

ATTENTION - Profile option 'AR: Transaction Flexfield QuickPick Attribute' has become obsolete as of 11.5.7 ( or AR.H ). This option has moved to the Transactions Sources window AR: Invoices with Unconfirmed Receipts = "NONE" AR: Close Periods - Run Collections Effectiveness Report is not active

ATTENTION - Profile option 'AR: Close Periods - Run Collections Effectiveness Report' has become obsolete as of 11.5.7 ( or AR.H ). One may now independently determine when one would like to run the report. AR: Receipt Batch Source = "Hand Deposit - BofA" AR: Transaction Batch Source = "1041"

WARNING - 'AR: Transaction Batch Source' profile option is set to '1041' and this is not a valid active batch source for this operating unit. Batch source name will not automatically default when entering transactions. ACTION - For this profile option please select a transaction source which is valid for this operating unit AR: Bills Receivable Batch Source = "1573" AR: Change Customer on Transaction = "Y" AR: Cash - Default Amount Applied is not active

ATTENTION - Profile option 'AR: Cash - Default Amount Applied' has become obsolete as of 11.5.7 ( or AR.H ). Receivables will now operate as if this option is set to 'Remaining Amount of the Invoice'. AR: GL Transfer Balance Test = "Y" AR: Item Flexfield Mode = "M" AR: Override Adjustment Activity Account Option = "Y" AR: Update Due Date = "Y" AR: Allow Update Of Existing Sales Credits = "Y" AR: Default Exchange Rate Type = "Corporate" AR: Customers - Enter Alternate Fields = "Y" AR: Alternate Name Search is not active

ATTENTION - Profile option 'AR: Alternate Name Search' has become obsolete as of 11.5.7 ( or AR.H ). Receivables will now operate as if this option is set to 'Yes'. AR: Dunning Letter Remit-To Address Label Size is not active

ATTENTION - Profile option 'AR: Dunning Letter Remit-To Address Label Size' has become obsolete as of 11.5.7 ( or AR.H ). Receivables will now operate as if this option is set to 'Wide'. AR: Create Bank Charges is not set, but defaults to 'Yes' AR: Zengin Character Set is not active

ATTENTION - Profile option 'AR: Zengin Character Set' has become obsolete as of 11.5.7 ( or AR.H ). This option has moved to the Transmission Formats window AR: Sort Customer Reports by Alternate Fields is not set

WARNING - Profile option 'AR: Sort Customer Reports by Alternate Fields' is not set ACTION - Please set the profile option according to the product user manual AR: Enable Cross Currency is not active

ATTENTION - Profile option 'AR: Enable Cross Currency' has become obsolete as of 11.5.7 ( or AR.H ). Receivables will now operate as if this option is set to 'Yes'. AR: Application GL Date Default is not set, but defaults to 'Later of Receipt GL Date and Invoice GL Date' AR: Cross Currency Rate Type is not active

ATTENTION - Profile option 'AR: Cross Currency Rate Type' has become obsolete as of 11.5.7 ( or AR.H ). This option has moved to System Options - Accounting. AR: Allow Overapplication In Lockbox = "Y" AR: Commit between validations in Lockbox is not set AR: Enable Debug Message Output is not set AR: Enable SQL trace is not active AR: Include Receipts At Risk In Customer Balance = "N" AR: Mask Bank Account Numbers = "F" AR: Factor / Endorse Bills Receivables without Recourse = "Y" AR:Maximum lines per AutoInvoice worker = "20" AR:Customer Text Last Successful Run = "2004/11/12 01:37:26" AR: Allow summary table refresh = "N" AR: AutoInvoice Gather Statistics is not set AR: Bank Directory Source = "WEB_SERVICE" AR: Bank Directory URL is not set AR: Credit Hierarchy Type = "CORPORATE HIERARCHY" AR: Deposit Offset Account Source is not set, but defaults to 'AutoAccounting' AR:Disable Receivable Activity Balancing Segment Substitution = "N" AR: Require Adjustment Reason is not set, but defaults to 'No' AR: Use Statement Site & Dunning Site Profiles = "N"
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AR related Profile Options in GL, OM, AOL


Sequential Numbering = "P" Default Country = "US" OM: Item Flexfield = "MSTK" MO: Operating Unit = "204" MO: Top Reporting Level = "3000" Indicate Attachments = "Y" Journals: Display Inverse Rate = "Y" Currency: Allow Direct EMU/Non-EMU User Rates = "Y" Account Generator:Purge Runtime Data = "N" Concurrent:Hold Requests = "N" Concurrent:Report Copies = "0" Concurrent:Report Access Level = "R" Currency:Negative Format = "2"

Currency:Positive Format = "0" Currency:Thousands Separator = "Y" Flexfields:Autoskip = "Y" Flexfields:Shorthand Entry = "Y" Flexfields:Show Full Value = "N" QuickPick:AutoReduction is not set QuickPick:AutoSelect = "Y"
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Invalid Objects

There are no invalid Receivables objects

ATTENTION - This check looks for objects with a prefix of 'AR_','RA_' and 'HZ_' having a status of invalid

Disabled Triggers

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There are no disabled Receivables triggers

ATTENTION - This check looks for triggers with a prefix of 'AR_','RA_' and 'HZ_' having a status of disabled

References

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Note 67189.1 : Additional Product Documentation for Receivables, iReceivables and Tax Note 91556.1 : Latest AR News Note 149226.1 : How to Find the Latest Patchset Using Metalink