NAME: D&B File Load Postprocessing
SHORT CODE: ARHLDDNB5
MODULE: Oracle Accounts Receivables

Description: D&B Batch File Postprocessing for Records Loaded Through D&B Import Adapter
Navigation: Oracle AR Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_batchid : Batch Identifier