NAME: Create Late Charge Documents per batch
SHORT CODE: ARLCSM
MODULE: Oracle Accounts Receivables

Description: Late Charge documents integration master program called from UI
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_max_worker : p_max_worker
• p_interval : p_interval
• p_max_wait : p_max_wait
• p_api_bulk_size : p_api_bulk_size
• p_batch_source_id : p_batch_source_id
• p_batch_id : p_interest_batch_id