NAME: TCA Import Postprocessing
SHORT CODE: ARHLPPLB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_batch_id : Batch Identifier
• p_actual_content_src : Actual Content Source
• p_batch_mode_flag : Batch Mode Flag
• p_request_id : Request Identifier
• p_generate_fuzzy_key : Generate Fuzzy Key During Post Processing