NAME: D&B Flat File Upload Table Creation
SHORT CODE: ARHLDDNB3
MODULE: Oracle Accounts Receivables

Description: Create external Table for D&B Batch Flat file Upload
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_dirobj : The file location directory object name
• p_datafilename : The D&B Batch file name
• p_logfilename : Log file name
• p_badfilename : File name to store all bad records
• p_dscfilename : File name to store all discarded records