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Source System – Migrate Party Level Source System References

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Source System – Migrate Party Level Source System References

 

NAME: Source System – Migrate Party Level Source System References
SHORT CODE: ARHMPINS
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:

  • l_batch_size : Batch Size Specification

 

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