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Generate Request List For DNB Batch Load

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Generate Request List For DNB Batch Load

 

NAME: Generate Request List For DNB Batch Load
SHORT CODE: ARHRQDNB
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • option : Request list option
  • last_update_date : Last update date if option is 3

 

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