NAME: Multi Print Request Notification
SHORT CODE: ARI_PRINT_NOTIFY
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:

• Number of Requests : Number of requests to be monitored
• Max Wait Time : Maximum wait time for completion of a request
• Request List : List of comma-separated request ids
• User Name : User name to whom workflow notification is to be sent
• Customer Name : Customer context for the print requests