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Load D&B Data (8i Implementation)

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Load D&B Data (8i Implementation)

 

NAME: Load D&B Data (8i Implementation)
SHORT CODE: ARHMPDNB
MODULE: Oracle Accounts Receivables

Description: Load D&B Data (8i Implementation)
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • group_id : Group ID

 

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