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Import Batch De-Duplication Report

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Import Batch De-Duplication Report

 

NAME: Import Batch De-Duplication Report
SHORT CODE: ARHLVOUT
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • P_BATCH_ID : Batch ID

 

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