NAME: DQM Duplicate Identification Program
SHORT CODE: ARHDQBD
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_rule_id :
• p_num_workers :
• p_batch_name :
• p_subset_defn :
• p_match_within_subset :
• p_search_merged :