NAME: DQM Shadow Staging Program
SHORT CODE: ARHDQMS
MODULE: Oracle Accounts Receivables

Description: DQM Shadow Staging 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_num_workers : Number of Workers
• p_continue : Continue previous execution
• p_tablespace : Index Creation Tablespace
• p_index_creation : Index Creation