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DQM Synchronization Program

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > DQM Synchronization Program

 

NAME: DQM Synchronization Program
SHORT CODE: ARHDQSYN
MODULE: Oracle Accounts Receivables

Description: DQM Synchronization 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_of_workers : Number of Workers
  • p_indexes_only : Synchronize Indexes Only?

 

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