NAME: Revenue Recognition Master Program
SHORT CODE: ARTERRPM
MODULE: Oracle Accounts Receivables

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

Report Parameters:

• report_mode : Report Print Format
• max_workers : Maximum Number of Workers
• p_interval : Polling Interval / Sleep Time in Seconds
• p_max_wait : Maximum wait time to start additional workers
• p_org_id :