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Revenue Recognition with parallel workers

ORACLE APPS COMMUNITY > Tutorial > Financials > Oracle Accounts Receivables > Concurrent Requests & Reports > Revenue Recognition with parallel workers

 

NAME: Revenue Recognition with parallel workers
SHORT CODE: ARTERRPW
MODULE: Oracle Accounts Receivables

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

Report Parameters:

  • P_WORKER_NUMBER : Number of workers
  • P_REPORT_MODE : Report Mode
  • P_ORG_ID : Org ID

 

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