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DQM Duplicate Identification Worker

 

NAME: DQM Duplicate Identification Worker
SHORT CODE: ARHDQBDW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • p_num_workers :
  • p_worker_number :
  • p_rule_id :
  • p_batch_id :
  • p_subset_defn :
  • p_match_within_subset :