NAME: Purge AR_IREC_PRINT_REQUESTS Table
SHORT CODE: ARI_IREC_PURGE_PRINT_RQUESTS
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• p_creation_date : Rows will be purged up to and including this date