Create Merge Batch

 

NAME: Create Merge Batch
SHORT CODE: ARHDUPB
MODULE: Oracle Accounts Receivables

Description: Create Merge Batch
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_dup_set_id : dup_set_id of the dup set

 

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